| RU802 |
Choose one parameter |
| RU803 |
Termin.: DELETE Tab. &: Of & records, & records have been updated |
| RU804 |
Termin.: INSERT Tab. &: Of & records, & records have been updated |
| RU805 |
Termin.: UPDATE Tab. &: Of & records, & records have been updated |
| RU806 |
Invalid call of a method for confirmation |
| RU807 |
DELETE Table &: & records posted successfully from & records |
| RU808 |
INSERT table &: & records posted successfully from & records |
| RU809 |
CHANGE table &: & records posted successfully from & records |
| RU887 |
Terminated because of error in SAP enhancement & |
| RU888 |
*** System message: & |
| RU889 |
*** System Message: & & & & |
| RU895 |
Confirmation is posted twice for & &; SUBRC = & |
| RU898 |
Conversion program finished: no conversion of status 'withdrawal failed' |
| RU899 |
& System status 'withdrawal failed' converted successfully |
| RUCASH001 |
Account & not found in G/L account master (company code) |
| RUCASH002 |
Company code & doesn't exist |
| RUCASH003 |
Cannot find document & & & in G/L |
| RUCASH004 |
Cannot find cash journal & & currency |
| RUCASH005 |
Enter text module name for footer |
| RUCASH006 |
Maintain the print parameters for company code & |
| RUCASH007 |
Cash journal & doesn't exist in company & ! |
| RUCASH008 |
Error accessing DDIC: & & |
| RUCASH009 |
Enter text module name for day's total |
| RUCASH010 |
Enter text module name for including wages |
| RUCASH011 |
Enter text module name for rounding difference |
| RW001 |
No unique header information transferred into Accounting |
| RW002 |
No item information transferred into Accounting |
| RW003 |
No currency information transferred into Accounting |
| RW004 |
Object type or reference number is initial |
| RW005 |
FI/CO interface: Inconsistent reference key in FI/CO document header |
| RW006 |
FI/CO interface: Inconsistent reference key in FI/CO line item |
| RW007 |
FI/CO interface: Inconsistent reference key in FI/CO currency item |
| RW008 |
FI/CO interface: Inconsistent currency information |
| RW009 |
FI/CO interface: Object type & not defined |
| RW010 |
FI/CO interface: Object type not clear |
| RW011 |
No subsequent document found in Accounting |
| RW012 |
Error when structuring reference fields in Financial Accounting |
| RW013 |
Document display does not exist for object type &1 (&2) |
| RW014 |
FI/CO interface: Line item entered several times |
| RW015 |
FI/CO interface: Inconsistent FI/CO document header data for updating |
| RW016 |
FI/CO interface: Inconsistent FI/CO line item data for updating |
| RW017 |
FI/CO interface: Inconsistent FI/CO document currency data for updating |
| RW018 |
FI/CO interface: Currency item entered several times |
| RW019 |
No clear document selection possible for changing |
| RW020 |
Original document is not in the local system |
| RW021 |
FI/CO line item without transaction currency information |
| RW022 |
FI/CO interface: Balance in transaction currency |
| RW023 |
FI/CO interface: No clear transaction currency |
| RW024 |
Object type & not defined |
| RW025 |
Component & is not defined |
| RW026 |
Document & & & has already been cleared |
| RW027 |
Components &1 &2 |
| RW028 |
For accounting transaction &1 the field STATUS_NEW must be filled |
| RW029 |
Accounting transaction &1 not permitted for posting in FI/CO |
| RW030 |
Incorrect call up of function module AC_DOCUMENT_CVTYP_GET |
| RW031 |
Error: &1 |
| RW100 |
FI/CO interface: Update call without successful check |
| RW101 |
FI/CO interface: Reference key is not filled |
| RW102 |
FI/CO interface: Checks contain errors |
| RW103 |
System error in the FI/CO interface |
| RW104 |
System error: Post without calling up component & |
| RW200 |
System error: Transferring back from FI/CO to FI document unsuccessful |
| RW201 |
System error: Invalid debit/credit indicator |
| RW300 |
* Fast entry |
| RW301 |
No document header transferred |
| RW302 |
Too many document headers transferred |
| RW303 |
No line item transferred |
| RW304 |
Cross-company code postings not defined |
| RW305 |
No tax item for tax code & |
| RW306 |
Account type & cannot be processed |
| RW307 |
Transaction key for tax code & is not clear |
| RW308 |
"Calculate tax" option not possible |
| RW309 |
One-time account data transfer or alternative payer not defined |
| RW310 |
No processing possible with "direct input" |
| RW311 |
Direct input: Date & is incorrect |
| RW312 |
Tax amount in G/L account items cannot be processed |
| RW400 |
Error when updating FI/CO document header data |
| RW401 |
Error when updating FI/CO line item data |
| RW402 |
Error when updating FI/CO document currency data |
| RW500 |
Error when generating IDocs: Appl.type & not allocated to funct.module |
| RW501 |
Error when generating IDocs: Conversion of currency into ISO |
| RW502 |
Internal error when creating IDocs |
| RW503 |
Date & is incorrect |
| RW504 |
Multiple cross-company code transactions have not been defined |
| RW600 |
********** Interfaces in RW 600-699 ************ |
| RW601 |
Incorrect function module for message type & |
| RW602 |
Required field &1 was not transferred in parameter &2 |
| RW603 |
Document to post contains no data |
| RW604 |
Document does not contain a posting date |
| RW605 |
Document posted successfully: &1 &2 &3 |
| RW606 |
Incorrect +/- sign in value field for segment & |
| RW607 |
Line item contains incorrect account type & |
| RW608 |
GLVOR = & is not permitted in message type ACPJMM |
| RW609 |
Error in document: &1 &2 &3 |
| RW610 |
The +/- sign in the currency field is wrong (see long text) |
| RW611 |
No data was transferred in parameter &1 |
| RW612 |
No currency line exists for line item &1 |
| RW613 |
BAPI call with wrong business transaction &1 |
| RW614 |
Document check - no errors: &1 &2 &3 |
| RW615 |
Characteristic &1 is not known in line item &2 |