| RF371 |
Partial selection is already active |
| RF372 |
Error in table $ |
| RF373 |
No authorization for document type $ according to table $ |
| RF374 |
Invalid combination according to table TVORK for indicator $ |
| RF375 |
Tables TVORK and TVORT are inconsistent |
| RF376 |
No authorization for indicator $ according to table TVORB |
| RF377 |
Account $ $ is not a reconciliation account |
| RF380 |
No further line items are allowed for reversals |
| RF381 |
Note: account is not resident (any longer) |
| RF382 |
Posting key $ and special G/L indicator $ incompatible |
| RF383 |
Account cannot be posted to directly |
| RF384 |
Warning: no fields were changed |
| RF386 |
Posting key $ not allowed |
| RF387 |
Sales type $ not allowed |
| RF388 |
Master record is tax-relevant |
| RF389 |
No open down payments exist |
| RF390 |
No items were selected |
| RF391 |
No change dates have been entered as yet |
| RF392 |
Too many items selected, not all will be shown |
| RF393 |
Control total buffer was reset |
| RF394 |
No authorization for company code $ |
| RF395 |
No further data exist (table T019A) |
| RF396 |
Incorrect masking for field $ |
| RF397 |
Company code $ not allowed for this transaction |
| RF398 |
$ $ $ $ |
| RF399 |
Info: $ $ $ $ |
| RF40 |
=== Messages in area 400 - 409 for check printing. ============ |
| RF400 |
Document $ $ does not contain a payment for vendor $ |
| RF401 |
First line item is not a bank line item ( table T018O ) |
| RF402 |
Bank amount $ - item total $ |
| RF403 |
Customer differs from the first bill of exchange payment request |
| RF404 |
......... |
| RF41 |
=== Messages in area 410 - 549 for MF01MAIN ff. ============== |
| RF410 |
Document does not contain a customer / vendor line item |
| RF411 |
Document does not contain further customer / vendor line items |
| RF412 |
Line item specified is not a customer / vendor line item |
| RF413 |
Warning ! Document will not be changed |
| RF414 |
Decimal place entry is necessary |
| RF415 |
Please also enter an account type |
| RF416 |
Please also enter an account number |
| RF417 |
Please also enter an account type / account number |
| RF418 |
No valid exchange rate in table TCUR for $ $ $ |
| RF419 |
Date is incorrectly formatted |
| RF420 |
At least one list item should be selected (customer or vendor) |
| RF421 |
At least one document class must be crossed |
| RF422 |
Chart of accounts is not unique, only one is allowed |
| RF423 |
Chart of accounts not in table T004 |
| RF424 |
Balance sheet version does not exist in table T011 |
| RF55 |
=== Messages in area 550 - 599 for SAPMPRF (POR) ============= |
| RF550 |
Entry not numeric |
| RF551 |
Break character '-' is missing or is incorrectly set |
| RF552 |
$: incorrect check digit |
| RF553 |
POR: user number is missing |
| RF554 |
POR: reference number is missing |
| RF555 |
POR: cash discount not allowed |
| RF556 |
POR: reference number incorrectly formatted |
| RF557 |
POR: amounts greater than 9,999,999.99 not allowed |
| RF559 |
POR: amounts greater than 99,999,999.99 not allowed |
| RF560 |
POR: check digit may only be 1 digit long here |
| RF561 |
POR: check digit amount incorrect |
| RF562 |
POR: check digit reference number incorrect |
| RF563 |
POR: user number incorrect |
| RF564 |
Record $ $ changed |
| RF565 |
Record $ $ created |
| RF566 |
Record $ $ deleted |
| RF567 |
No change, the bank address is missing |
| RF571 |
Account $ does not exist |
| RF572 |
Company code entry is incorrect: template __ or __,(__,__) |
| RF574 |
Online start only allowed using transaction $ |
| RF575 |
Bank address changed for bank $ $ |
| RF576 |
Bank address created for bank $ $ |
| RF577 |
Bank address deleted for bank $ $ |
| RF578 |
No gaps are allowed in field $ |
| RF581 |
Balance carried forward closed for $ accounts |
| RF582 |
Balance carried forward interrupted after $ accounts. Continue with $ ? |
| RF583 |
Balance carried forward closed for $ account |
| RF584 |
No accounts to be carried forward found |
| RF585 |
Accounts processed successfully: $ |
| RF586 |
Changed balances to be carried forward: $ |
| RF587 |
Newly created balances to be carried forward: $ |
| RF588 |
No $ - records found, $ available - records processed |
| RF589 |
Warning: data is not ascending, please correct |
| RF590 |
$ exceeds maximum length $ |
| RF591 |
$ not in length $ |
| RF592 |
$ not numerical |
| RF593 |
Check digit is missing |
| RF594 |
Postal check office $ is missing in table T018P |
| RF595 |
Entry incorrectly formatted |
| RF596 |
Country $: check in table T005 requested, but not programmed... |
| RF597 |
Please specify bank country and bank number |
| RF598 |
Country key $ not in table T005 |
| RF599 |
PBC number is only 8 digits |
| RF60 |
=== Messages in area 600 - 699 for FRS reports =============== |
| RF600 |
$ $ $ $ |
| RF601 |
Internal error: $ not in table T051 --> RFSERG03 |
| RF602 |
Internal error: $ not in internal table R --> RFSERG03 |
| RF603 |
Internal error: 1000 recurrences for $ --> RFSERG02 --> RATIO |
| RF604 |
$ is neither defined in table $ nor in T051, nor in T051K |
| RF605 |
Operation $ for ratio $ not allowed in table T051 |
| RF606 |
Cyclical definition for ratio $ in table T051 |