| RF111 |
From/to values are not sorted in ascending order |
| RF112 |
No status should be saved for external number assignment |
| RF113 |
Area limit = 0 is not allowed |
| RF114 |
The status is outside of the from/to interval |
| RF115 |
No 'alpha numbers' are allowed for internal number assignment |
| RF116 |
Number range $ $ already exists |
| RF117 |
There are no number range overlaps |
| RF118 |
No number ranges exist for this company code |
| RF119 |
DELETE is only possible with an existing entry |
| RF120 |
Number range data saved |
| RF121 |
Changes to number range entry to be deleted not possible |
| RF122 |
WARNING! Check whether no. range $ $ already uses external no. assignment |
| RF123 |
Number range $ $ is used with internal assignment. Deletion not possible |
| RF124 |
Previous entry for number range $ $ reproduced |
| RF125 |
Data is incomplete, please check |
| RF126 |
Change leads to an overlap with number range $ $ which is not allowed |
| RF127 |
Fisc. year to be reset! Check whether NR $ is used in a later fisc. year |
| RF128 |
An entry already exists for a later fiscal year $ for NR $ (->longtext) |
| RF129 |
An entry already used exists for a later fiscal year for number range $ |
| RF130 |
New number range interval is invalid |
| RF131 |
Number range is already being used. From number cannot be changed |
| RF132 |
No.range is already being used. Changes to number assignment not possible |
| RF133 |
Incorrect transaction code for accounting number range editing |
| RF134 |
Please choose an account type |
| RF135 |
Overlap of number range $ and number range $ |
| RF136 |
Number range table $ is empty |
| RF137 |
Number range table $ is not supported by this transaction |
| RF138 |
Number range table $ $ is temporarily blocked |
| RF139 |
WARNING: Return key again -> processing will be left without UPDATE |
| RF140 |
WARNING: Delete key again -> no. range $ $ will be deleted (-> longtext) |
| RF141 |
Please enter a due date |
| RF145 |
Account $ $ has $ no business area sales |
| RF150 |
In table &, entry & & & is missing |
| RF201 |
Posting period $ $ not allowed ( table T001B ) |
| RF202 |
WARNING : posting is made to previous fiscal year |
| RF203 |
Document $ posted |
| RF204 |
Account type '$' is not supported |
| RF205 |
Function code '$' is not supported |
| RF206 |
No suitable entry in table T009 for fiscal year $ posting date $ |
| RF207 |
Line item $ has not yet been entered |
| RF208 |
Error in MF01MAIN: open item account info. not saved |
| RF209 |
No line items exist in this company code |
| RF210 |
Previous document has another company code currency |
| RF211 |
Error in currency conversion |
| RF212 |
The exchange rate $ deviates from table rate $ by $ % |
| RF213 |
Has the tax code been set correctly ? |
| RF214 |
Master record needs a valid VAT code |
| RF215 |
Only VAT code for output VAT allowed |
| RF216 |
Only VAT code for input VAT allowed |
| RF217 |
G/L account not VAT-relevant |
| RF218 |
Tax code must be the code from the G/L account |
| RF219 |
Only G/L accounts allowed for fast posting |
| RF220 |
2 different tax rates were used |
| RF221 |
Posting made with incorrect VAT amount (VAT code = $) |
| RF222 |
Tax code must be entered |
| RF223 |
Document number must be entered ( number range $ year $ ) |
| RF224 |
Number range $ in year $ has internal number assignment |
| RF225 |
Please enter a valid tax code for down payments |
| RF226 |
Company code $ - balances in FC/LC with different +/- signs |
| RF227 |
Clearing not possible - company codes in debit $ in credit $ |
| RF228 |
No line items selected from this document |
| RF229 |
No special G/L transaction allowed with posting key $ |
| RF230 |
Document $ already exists in company code $ |
| RF231 |
Terms of payment have changed, please check |
| RF232 |
Cash discount base amount $ currency amount |
| RF233 |
Cash discount amount is too high (> 10% currency amount) |
| RF234 |
Posting period entered is invalid |
| RF235 |
Amount = zero, document has no line items |
| RF236 |
Invalid selection criteria |
| RF237 |
Clearing value entered is too long |
| RF238 |
Document $ does not exist in company code $ |
| RF239 |
Do not specify an account - selection only possible using document number |
| RF240 |
Due date must be in the future |
| RF242 |
Special G/L indicator is statistic (TB39, TB40) |
| RF243 |
Account type $ is not allowed for this document type (table T003) |
| RF244 |
No VAT code or tax amount allowed for special G/L indicator $ |
| RF245 |
Account type in line 1 must be a customer or a vendor |
| RF246 |
Account type in line 2 must be a G/L account |
| RF247 |
Account $ from table T030 (SGA ..) must have segment control 'P' |
| RF248 |
Account $ from table T030 (SGA ..) must have VAT code '00' |
| RF249 |
Document $ $ does not contain line item $ |
| RF250 |
VAT type $ is not defined (table T007, table T030) |
| RF251 |
Table $ argument $ : posting key must be a G/L account posting key |
| RF252 |
VAT code $ is not statistical (table T030B, T074U) |
| RF253 |
VAT code $ and target VAT code $ are not compatible (table T030B, T074U) |
| RF254 |
Document is not a statistical document |
| RF255 |
Posting key $ not allowed (--> table T030B) |
| RF256 |
Display variants not defined in tables T021, T021D or T021T |
| RF257 |
Warning: line items generated automatically will be cancelled |
| RF258 |
Total of the active items is not zero |
| RF259 |
Please enter a new function code or posting key |
| RF260 |
There are no active items |
| RF261 |
Documents cleared |
| RF262 |
No authorization for account $ $ $ |
| RF263 |
The difference is too big for clearing ( table T001T ) |
| RF264 |
Recurring entry not possible for one-time accounts |
| RF265 |
Special G/L posting not possible for one-time accounts |
| RF266 |
Name and city have to be specified for one-time account postings |
| RF267 |
Bank details not possible for foreign customers |
| RF268 |
Master record does not allow an alternative payer |