SAP Messages

Id Title
RQ039 Changed parameters do not exist
RQ040 Selection for purchasing organization could not be transferred
RQ041 Selection for vendors could not be transferred
RQ042 Selection of sales organizations could not be transferred
RQ043 Selection of customers could not be transferred
RQ044 Only in special cases should the posting date differ from current date
RQ045 & payment advices were archived
RQ046 An exchange rate of &3 is defined for translation from &1 to &2
RQ047 Function was not executed because no parameters have been changed
RQ048 Memo record expired: copies to be created may have expired
RQ049 Function not possible because memo record & is archived or has expired
RQ050 Archiving category & not maintained
RQ051 Select end of block
RQ052 Select an object
RQ053 Record does not exist
RQ054 Insert not possible
RQ055 Planning type & is not allocated to an archiving category
RQ056 Number of archived memo records: &
RQ057 Number of reactivated memo records: &
RQ058 No authorization for the company codes selected
RQ059 Function not possible, since memo record & is blocked
RQ060 Level &1 in company code &2 is blocked by other users
RQ061 Check advice & in CC & if conversion is also required
RQ062 Memo record & in CC & could not be converted
RQ063 Function not possible because memo record & is archived
RQ064 Function not possible because payment advice & expired
RQ065 Payment advice & and offsetting payment advice & created
RQ066 Payment advice & and offsetting payment advice & created
RQ067 Account and offsetting account are identical - check entry
RQ068 Check expiration date - payment advice has already expired
RQ069 Dependent advice & exists in company code &. Origin: &
RQ070 Record created under the number &
RQ071 Record not changed
RQ072 Record & changed
RQ073 Record & deleted
RQ074 Invalid currency key
RQ075 You can only enter the summarization account for line category "G"
RQ076 Specify amount
RQ077 Conflicting entry: Rate is ignored
RQ078 Conflicting entry: Foreign currency amount is ignored
RQ079 Same sign (+ or -) required for foreign and local currency amounts
RQ080 Date & earlier than current date
RQ081 Cash management account name not maintained for &1 in company code &2
RQ082 Expiration date earlier than planning date
RQ083 Maintain number ranges (number range object &)
RQ084 Record already exists with number &
RQ085 Planning type & not maintained
RQ086 & memo records created. Amount copied.
RQ087 Business area & invalid
RQ088 & memo records created. Amount distributed.
RQ089 No authorization for creating memo record in business area &
RQ090 No authorization for business area &
RQ091 No authorization for changing memo record in business area &
RQ092 No authorization for changing memo record in company code &
RQ093 Enter planning or value date
RQ094 Do not change statistics indicator &
RQ095 Value date or planning date is before the start date
RQ096 & memo records created during save. Amount copied.
RQ097 & memo records created during save. Amount distributed.
RQ098 Memo record is no longer copied
RQ099 Memo record is not longer distributed
RQ100 Payment history for customer & is missing in company code &
RQ101 Company code & not maintained in payment program configuration
RQ102 Planning group & not or incompletely maintained
RQ103 G/L account & does not exist in company code &
RQ104 Planning group & does not exist in company code &
RQ105 Planning level & does not exist
RQ106 Source symbol & does not exist
RQ107 Level & belongs to cash position (source symbol &)
RQ108 Level & does not belong to cash position (source symbol &)
RQ109 Enter a value greater than 1.
RQ110 Amount too small to be distributed to & memo records.
RQ111 Specify the increment by which memo records are to be created
RQ112 Date field & is not pushed forward incrementally
RQ113 Levels from cash mgmt position and liquid. forecast cannot be combined
RQ114 Expiration date & invalid
RQ115 Statistics indicator is used only for the original payment advice
RQ116 Incorrect values transferred to function module
RQ117 Update to & could not be carried out
RQ118 MM line items & & already exist
RQ119 MM line items & & do not exist
RQ120 MM line items & & could not be changed
RQ121 Transfer no valid date
RQ122 No customer master record exists for payer &
RQ123 No payer is specified for order &
RQ124 Error during currency translation (see long text)
RQ125 Payment history for vendors not relevant -> Switch reset
RQ126 Function not possible because copy/distribute function already activated
RQ127 Function not possible because offsetting account is not maintained
RQ128 Offsetting value date not maintained - val. date for offset. advice is &
RQ129 Function not possible because offset. advice would have already expired
RQ130 Line excluded: you cannot enter summarization account here
RQ131 Offsetting payment advice assigned expiration date &
RQ132 "Save account transfer" function created a second payment advice
RQ133 Function not possible because offset. val. date is before the start date
RQ134 In offsetting payt advice expiration date & is before value date &
RQ135 In offsetting payt advice expiration date & is before current date
RQ136 Level &: sign & is defined. Exception applies for counter-notes
RQ137 Enter the financial planning level too
RQ138 Maintain field status string for planning type &
Lines 476901 to 477000 of 607611 entries
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