| RF269 |
Recurring entry and alternative payer not allowed |
| RF270 |
Clearing not possible, LC = $, FC = $ have different +/- signs |
| RF271 |
Table T041: posting key $, posting key $ have different account types |
| RF272 |
Screen selection table TBSL / G/L account for item $ incompatible |
| RF273 |
Document has no line items |
| RF274 |
Reverse with clearing not allowed for statistical documents |
| RF275 |
Error in the clearing table TVB2 |
| RF276 |
Segment $ $ $ already cleared |
| RF277 |
Reverse with clearing only possible with internal number assignment |
| RF278 |
Selection criteria not supported with partial selection |
| RF279 |
Number interval entered invalid for sample documents |
| RF280 |
Document type $ is not intercompany |
| RF281 |
Document number $ does not exist in any company code |
| RF282 |
Selection $ is missing in routine 'SELECTION CRITERIA' |
| RF283 |
List is incorrectly formatted |
| RF284 |
Comparison value entry is too short |
| RF285 |
List contains too many comparison values |
| RF286 |
Posting period $ for account $ $ is invalid (table T001B) |
| RF287 |
Account $ $ is blocked |
| RF288 |
Global block table is full, please wait |
| RF289 |
Local block table is full |
| RF290 |
Bill of exchange posting only possible on the debits or credits side |
| RF291 |
Bill of exchange charges only possible on the debits side |
| RF292 |
Only output VAT allowed for bill of exchange charges |
| RF293 |
G/L account $ from table ( $ ) not allowed, please check |
| RF294 |
Expense charges: posting key $ from table T031 is not on the debits side |
| RF295 |
Please enter a VAT code for bill of exchange charges |
| RF296 |
Due date is not set |
| RF297 |
Discount days specified or discount rate not set |
| RF299 |
Bill of exchange tax code $ not in table $ |
| RF300 |
Changes have been made |
| RF301 |
G/L account $ $ has incorrect VAT code (bill of exchange charges) |
| RF302 |
Document $ $ is temporarily blocked |
| RF303 |
No change in the document |
| RF304 |
Error in deleting the ABIB |
| RF305 |
Bank address changed for bank $ $ |
| RF306 |
Bank address created for bank $ $ |
| RF307 |
Bank address deleted for bank $ $ |
| RF308 |
Please specify bank country and bank number |
| RF309 |
Document does not only contain G/L account line items |
| RF310 |
Document type $ not allowed here |
| RF311 |
Warning: automatic postings cancelled due to error |
| RF312 |
Document $ posted in company code $ |
| RF313 |
%N --> automatic postings can be changed <-- |
| RF314 |
Warning: start of recurring entry (day) is in the past |
| RF315 |
End of recurring entry is earlier than the start date |
| RF316 |
Start of recurring entry (month/year) is in the past |
| RF317 |
Settlement day entered $ is not recommended |
| RF318 |
Number range $ $ $ does not exist |
| RF319 |
Recurring entry document type $ must have internal number assignment |
| RF320 |
Text copied from table T053 |
| RF321 |
No standard text found in table T053 |
| RF322 |
Table $ argument $ : posting key must be for account type $ |
| RF323 |
Special G/L indicator $ not allowed |
| RF324 |
Account type not for intercompany entry |
| RF325 |
G/L account $ not allowed, please check |
| RF326 |
Document does not exist or document number incorrectly entered |
| RF327 |
No valid bill of exchange line item selected |
| RF328 |
Document has currency $ |
| RF329 |
External number $ may only be 8 digits long |
| RF330 |
External number $ already allocated |
| RF331 |
Document balance in local currency $ not zero |
| RF332 |
Warning: settlement deadline (day) is in the past |
| RF333 |
Settlement deadline (month/year) is in the past |
| RF334 |
Line item $ (document $ $ ) is not a bill of exchange line item |
| RF335 |
Account $ $ $ does not exist (--> table $ ) |
| RF336 |
Only vendor line items allowed for net posting |
| RF337 |
Only 3 different tax codes allowed for net posting |
| RF338 |
Rule is missing in SAPRFINT for SCREEN GROUP $ field $ |
| RF340 |
G/L account $ $ invalid |
| RF341 |
Function code 'Z' not allowed for overpayment |
| RF342 |
Data cancelled |
| RF343 |
Data copied |
| RF344 |
Incorrect entries in name field |
| RF345 |
No due items exist for the key date |
| RF346 |
Document or line item does not exist for invoice reference |
| RF347 |
No authorized line items found in document $ |
| RF348 |
Line item specified for invoice reference is not an invoice |
| RF349 |
Line item specified for invoice reference is cleared |
| RF350 |
Account type / account for invoice reference invalid for line item |
| RF351 |
Account $ $ marked for deletion |
| RF352 |
Account $ $ blocked for posting |
| RF353 |
Account $ $ : document currency $ / account currency $ |
| RF354 |
Account $ $ cannot be posted to directly |
| RF355 |
Account $ $ is not a reconciliation account |
| RF356 |
Discounted bill of exchange / discounted documents cannot be reversed |
| RF357 |
Please check posting date |
| RF358 |
Sales type $, items cannot be maintained with TB44 |
| RF359 |
Document has target special G/L indicator $ |
| RF360 |
Special documents cannot be reversed |
| RF361 |
Document has already been reversed |
| RF362 |
Posting date may not be before $ |
| RF363 |
Error in table T020 |
| RF364 |
Account type $ is not supported by reversals |
| RF365 |
The first line item not a bank line item |
| RF366 |
The document requested has not been posted to yet |
| RF367 |
The document is not a payment document for vendor $ |
| RF368 |
Please check data |
| RF369 |
PRINT carried out |
| RF370 |
Field selection is not possible with this cursor position |