| RE_APPL_XI_VENUE304 |
Action Code &1 is invalid for participant &2 &3, since it does not exist |
| RE_APPL_XI_VENUE305 |
&1 in &2 is too short |
| RE_APPL_XI_VENUE306 |
Action Code &1 is invalid for recurrencerule &2, since it already exists |
| RE_APPL_XI_VENUE307 |
Action Code &1 is invalid for recurrencerule &2, since it does not exist |
| RE_APPL_XI_VENUE308 |
Action Code &1 is invalid for reservat. item &2, since it already exists |
| RE_APPL_XI_VENUE309 |
Action Code &1 is invalid for reservat. item &2, since it does not exist |
| RE_APPL_XI_VENUE310 |
Action Code &1 is invalid for costdistr. &2, since it already exists |
| RE_APPL_XI_VENUE311 |
Action Code &1 is invalid for costdistr. &2, since it does not exist |
| RE_APPL_XI_VENUE312 |
Action Code &1 is invalid for &2. |
| RE_APPL_XI_VENUE313 |
If &1 is not filled, field(s) &2 must be filled. |
| RE_APPL_XI_VENUE314 |
&1 was changed successfully. |
| RE_APPL_XI_VENUE315 |
Please use ServiceTypeCode &1 at most once |
| RE_IT000 |
Retirement not possible; correction item &1 not planned |
| RE_IT001 |
Incorrect flow type for input tax treatment |
| RE_IT002 |
Settlement units: no retroactive change possible |
| RE_IT003 |
Objects have no option rates |
| RE_IT004 |
IMKEY (Real Estate key) is not correct |
| RE_IT005 |
Correction items in non-modifiable phase - no changes are possible |
| RE_IT006 |
Object not found |
| RE_IT007 |
Account assignment indicator will be removed, save |
| RE_IT008 |
Account assignment indicator is not set |
| RE_IT009 |
Account &1 not allowed to be cost element in controlling area &2 |
| RE_IT010 |
Reverse documents from input tax dist. &1 &2 for BE &3 &4, see long text |
| RE_IT011 |
Reverse documents from input tax dist. &1 &2 for PR &3 &4, see long text |
| RE_IT012 |
Reverse documents from input tax dist. &1 &2 for BU &3 &4, see long text |
| RE_IT013 |
Reverse documents from input tax dist. &1 &2 for CI &3 &4, see long text |
| RE_IT014 |
Account assignment indicators are set in following months, see long text |
| RE_IT015 |
There are input tax treatment documents from run &1 &2, see long text |
| RE_IT016 |
There are transfer/retirement documents &1 &2 &3; must be deleted |
| RE_IT017 |
A retirement is planned; remove planning |
| RE_IT018 |
Correction item value is at zero due to retirements |
| RE_IT020 |
Retirement planning was removed |
| RE_IT021 |
There are no retirements planned for this date |
| RE_IT022 |
You are not allowed to change back to old legal situation |
| RE_IT023 |
Delete date of first usage |
| RE_IT024 |
Input tax phase set to &1 |
| RE_IT025 |
Change only one value for each transfer/retirement |
| RE_IT026 |
Correction item &1 is below minimum amount - see long text |
| RE_IT027 |
Correction item &1 exceeds minimum amount - see long text |
| RE_IT028 |
Cannot determine distribution option rate for amount being retired |
| RE_IT029 |
Change calculation type for option rates (plan option rate) |
| RE_IT030 |
Change of phase is not allowed |
| RE_IT031 |
Revision postings not available until after date of initial usage |
| RE_IT032 |
Adjustment postings must be reversed before you change phase |
| RE_IT033 |
Correction item &1 is in phase &2 - input tax treatment not possible |
| RE_IT034 |
Posting no longer allowed in adjustment phase |
| RE_IT035 |
There are follow-on documents from phase &1 - reversal not possible |
| RE_IT036 |
There is a transfer document - reversal not possible until after &1 |
| RE_IT037 |
There is a retirement - reversal not possible until after &1 |
| RE_IT038 |
Average option rate &1 is negative - check inconsistency |
| RE_IT039 |
Input tax treatment was already performed in retirement month |
| RE_IT040 |
Only uses phases of legal situation in exceptional cases before 2002 |
| RE_IT100 |
Maintain the document type for archiving |
| RE_IT101 |
Maintain the link between SAP_Object and document type |
| RE_IT102 |
Archiving is not active |
| RE_IT103 |
Either the printing or the archiving parameters are incorrect |
| RE_IT104 |
Optical archiving can only be executed in an update run |
| RE_IT105 |
Retirement not possible: Correction items retirement not planned |
| RE_IT106 |
Object is not a correction item |
| RE_IT200 |
No document header for line items of correction items found |
| RE_IT201 |
FI line item for line item corr.item is not assigned to asset |
| RE_IT202 |
FI line item for Corr.Items line item could not be uniquely determined |
| RE_IT203 |
No FI line item could be determined for asset line item |
| RE_IT204 |
No FI doc. nor corr.items line item found for asset line item |
| RE_IT205 |
No selected corr.item line item could be assigned to the asset line item |
| RE_IT206 |
No line item in document could be determined for asset line item |
| RE_IT207 |
Doc.comes from correction items legacy data transfer; no FI doc.found |
| RE_IT208 |
Document has no account assignment on Real Estate object |
| RE_IT209 |
Tax data is shown only once per document |
| RE_IT210 |
Input tax distribution correction items: date of service not entered |
| RE_IT211 |
Input tax distribution real estate objects: date of service not entered |
| RE_IT212 |
Input tax distribution contracts: date of service not entered |
| RE_IT213 |
Input tax distribution settlement units: date of service not entered |
| RE_IT214 |
Posting amount is displayed only once in each document |
| RE_IT215 |
Correction item &1: average option rate not up-to-date |
| RE_OBJECTBROWSER_MSG001 |
Error while saving! |
| RE_OBJECTBROWSER_MSG002 |
Save completed |
| RE_OBJECTBROWSER_MSG003 |
The selected set is empty! |
| RE_OBJECTBROWSER_MSG004 |
No objects available for this selection |
| RE_OBJECTBROWSER_MSG005 |
Object cannot be expanded further! |
| RE_OBJECTBROWSER_MSG006 |
No save necessary! |
| RE_OBJECTBROWSER_MSG007 |
Choose one object! |
| RE_PR000 |
Rental unit &1 &2 &3 is not in separate ownership |
| RE_PR001 |
Contract &1 &2 is not an assessment contract |
| RE_PR003 |
The COA mandate is not unique in the specified object hierarchy |
| RE_PR004 |
The selected combination of apportionment units is not permitted |
| RF001 |
*===> Do not use message ID RF any more. Reports --> FR <=== |
| RF002 |
*===> Otherwise F0, F1, ... <=== |
| RF10 |
=== Messages in area 100 - 149 for several RF programs ==== |
| RF100 |
In table $, the entry $ $ $ is missing |
| RF101 |
Company code is missing in table T001 |
| RF102 |
Account $ $ $ does not exist |
| RF103 |
Table $ is currently being accessed |
| RF104 |
Enqueue with Sy-Subrc $ not valued |
| RF105 |
Document |
| RF106 |
Line item $ |
| RF107 |
VAT code $ invalid - items changed over |
| RF108 |
Account $ $ has not been opened in fiscal year $ |
| RF109 |
Account $ $ $ fiscal year $ not open |
| RF110 |
Overlap of number ranges $ $ and $ $ |