| 56770 |
ALE receiver determination failed, error in filter objects |
| 56771 |
ALE receiver determination failed, error in ALE Customizing |
| 56772 |
ALE receiver determination failed, receiver not unique |
| 56773 |
ALE receiver determination failed, no RFC destination maintained |
| 56774 |
ALE receiver determination failed, unknown error |
| 56775 |
To display the summarized form, you need to save the travel calendar |
| 56776 |
Entries cannot be made on the first day of the trip (trip number &) |
| 56777 |
Trip is required to make an entry |
| 56778 |
Expense type & can be used once only; receipt will be deleted |
| 56779 |
Quantity exceeds the possible maximum; input will be adjusted |
| 56780 |
Number range object &: Interval not found |
| 56781 |
Number range object &: Number range is not internal |
| 56782 |
Number range object &: Object not defined in TNRO |
| 56783 |
Number range obj.&: Total numbers requested must be greater than 0 |
| 56784 |
Number range object &: Number of numbers requested must be 1 |
| 56785 |
Number range object &: Interval used up. Change not possible. |
| 56786 |
Number Range Object &: Overflow in Number Range Buffer |
| 56787 |
Number Range Object &: Other Error |
| 56788 |
Currency &1 for estimated costs must be the same as the trip currency &2 |
| 56789 |
Address entry not possible because trip overlapping is allowed |
| 56790 |
Error in currency conversion for personnel no. & , currencies: & , & |
| 56791 |
Expense type &1: Use wage type &2 for nonpayable receipts only |
| 56792 |
Expense type &: Wage type & may only be used for advance without cash |
| 56793 |
Expense type &: Wage type & may only be used for cash advance |
| 56794 |
You cannot delete receipts that have been paid by your company! |
| 56795 |
Paid expense type &1 cannot be changed to expense type &2 |
| 56796 |
Expense type &1 cannot be changed to paid exchange rate &2 |
| 56797 |
Expense type &1 cannot be changed to expense type &2 |
| 56798 |
Change in trip provision variant: Time interval has been adapted |
| 56799 |
Travel version &1 &2 &3 cannot be deleted |
| 56800 |
*** from here on error messages for BAPI/RFC interface |
| 56801 |
Beginning date of weekly report does not correspond with week beginning |
| 56802 |
The date & is not within current week from & to & |
| 56803 |
The selected trip & is not a weekly report |
| 56804 |
The selected method was performed successfully |
| 56805 |
At least one optional parameter must be specified when method is called |
| 56806 |
There is a trip for key & & |
| 56807 |
Errors occurred during data file import, see table ERRORS |
| 56808 |
Trip schema & is not allowed |
| 56809 |
Trip has no postable amounts |
| 56810 |
Posting run & already has the status 'rejected' |
| 56811 |
The RFC destination & is not available. && |
| 56812 |
Status of trip & per.no. & could not be reset |
| 56813 |
Posting run & already has the status 'posted' |
| 56814 |
Travel expenses source document &1 &2 could not be found |
| 56815 |
Posting run & does not have a valid status |
| 56816 |
Select an entry |
| 56817 |
Posting runs with 'Posted' status can no longer be rejected |
| 56818 |
Posting runs with 'Simulate' flag can not be posted |
| 56819 |
Posting runs with status 'rejected' can only be deleted |
| 56820 |
Status of posting run & could not be read |
| 56821 |
Accounting status not 'documents posted', trip can not be changed |
| 56822 |
No posting run in status 'Receipts created/checked' exists |
| 56823 |
Deleting only possible in status 'rejected' or 'no documents created' |
| 56824 |
Simulated posting runs can not be rejected |
| 56825 |
No entry in table & with run number & |
| 56826 |
Posting runs in status 'zero postings' do not need to be checked |
| 56827 |
Posting run & not found |
| 56828 |
Posting run name &1 and posting run number &2 do not coincide |
| 56829 |
Posting run number 0000000000 is not valid |
| 56830 |
Trip & contains database inconsistencies, trip can not be changed |
| 56831 |
Rejection is not possible - no trip data in the current system |
| 56832 |
Cross-company code postings could not be reset |
| 56833 |
Posting run &1 could not be set to 'documents posted' |
| 56834 |
Only posting runs in status 'documents posted' have an FI/CO document. |
| 56835 |
Job cannot be created |
| 56836 |
No documents could be removed, completely disregard |
| 56837 |
Period was successfully added to posting run |
| 56838 |
You cannot change requests once they have been approved |
| 56839 |
Weekly report &1 needs to be edited in transaction PR04 |
| 56840 |
& |
| 56841 |
'Create posting run' has already been started by user & |
| 56842 |
Posting/Document date per trip can extend runtime considerably |
| 56843 |
No documents could be found in FI/CO |
| 56844 |
Posting run & is locked |
| 56845 |
Error in function module & with SY-Subrc & in program & |
| 56846 |
No trips could be selected |
| 56847 |
No entry in table PTRV_PERIO with run number & |
| 56848 |
Job & was created |
| 56849 |
Posting run & has no data to be rejected |
| 56850 |
Posting run & has no data to be rejected |
| 56851 |
CO object was successfully replaced by master cost center & |
| 56852 |
Co object was successfully replaced by CO subsitute cost center & |
| 56853 |
Trip was successfully included in posting run |
| 56854 |
Trip could not be included in posting run |
| 56855 |
Trip not correctly included in posting run |
| 56856 |
Vendor no.: &: account & & is locked for posting |
| 56857 |
Vendor no.: &: account & & is marked for deletion |
| 56858 |
Customer no.: &: account & & is locked for posting |
| 56859 |
Customer no.: &: account is marked for deletion |
| 56860 |
No entry in table T702N with trip provision variant & |
| 56861 |
Infotype & could not be read |
| 56862 |
Beginning/End date of trip not allowed for active summarization |
| 56863 |
Summarization not allowed with date of trip as posting date |
| 56864 |
An error occurred in ALE Customizing |
| 56865 |
Travel Expenses control could be misread |
| 56866 |
Personnel number &1 is blocked by user &2 |
| 56867 |
Error reading travel expenses data in table Ptrv_Perio |
| 56868 |
Error reading trip header data in table Ptrv_Head |
| 56869 |
Inconsistencies when reading trip data |