| SAPLWSII015 |
No inbound document header available for purchase order &1 |
| SAPLWSII016 |
Error proposing the incoming invoice items |
| SAPLWSII017 |
Invalid transaction for incoming invoice |
| SAPLWSII018 |
Error reading reason for cancellation |
| SAPLWSII019 |
Vendor &1 is not the vendor for material document &2 |
| SAPLWSII020 |
Enter a correct numerical value for the gross amount |
| SAPLWSII021 |
Enter a valid transaction |
| SAPLWSII022 |
Invoicing party &1 is not the invoicing party for incoming invoice &2 |
| SAPLWSII023 |
Delivery note &1 does not belong to material document &2 |
| SAPLWSII024 |
Posting date of the material document is before &1 |
| SAPLWSII025 |
Incoming invoice for the purchase order has already been posted |
| SAPLWSII026 |
No goods receipt has been posted for the purchase order yet |
| SAPLWSII027 |
Due to lack of space, expanded documents have been collapsed |
| SAPLWSII028 |
Return action &1 is not a valid action in BAdI method &2 |
| SAPLWSII029 |
Invalid transaction |
| SAPLWSII030 |
Invalid reference document category |
| SAPLWSII031 |
External invoice number &1 does not belong to incoming invoice &2 |
| SAPLWSII032 |
Invoice date of the incoming invoice is before &1 |
| SAPLWSII033 |
Purchase order &1 does not belong to incoming invoice &2 |
| SAPLWSII034 |
Delivery note &1 does not belong to incoming invoice &2 |
| SAPLWSII035 |
Incoming invoice &2 is already being processed by user &1 |
| SAPLWSII036 |
Purchase order &2 is already being edited by user &1 |
| SAPLWSII037 |
No incoming invoice has been entered |
| SAPLWSII038 |
Invalid reversal |
| SAPLWSII039 |
Enter a material document |
| SAPLWSII040 |
Incoming invoice for PO has been posted --> goods receipt still possible |
| SAPLWSII041 |
Incoming invoice &1 has not been reversed |
| SAPLWSII042 |
Incoming invoice &1 has been reversed |
| SAPLWSII043 |
Document has only been parked; it will be deleted rather than reversed |
| SAPLWSII044 |
Incoming invoice &1 has been deleted |
| SAPLWSII050 |
Editing cancelled |
| SAPLWSII051 |
Enter a vendor or search using the name, city or material |
| SAPLWSII052 |
Enter a document date |
| SAPLWSII053 |
Incoming invoice &1 was created |
| SAPLWSII054 |
Incoming invoice &1 was cancelled with document &2 |
| SAPLWSII055 |
Incoming invoice &1 has already been cancelled |
| SAPLWSII056 |
Document &1 is a reversal document; Reversal is not possible |
| SAPLWSII057 |
Invcoming invoice &1 has been deleted |
| SAPLWSII102 |
Plant entered does not exist |
| SAPLWSII105 |
Entered vendor does not exist |
| SAPLWSII106 |
Plant entered does not exist |
| SAPLWSII107 |
Name or town does not match vendor &1 |
| SAPLWSII122 |
Enter a document number and a fiscal year |
| SAPLWSII123 |
Enter a transaction |
| SAPLWSII124 |
Enter an invoicing party or a reference document |
| SAPLWSII200 |
Invalid return action &1 in BAdI method &2 |
| SAPLWSII201 |
Key initial during access to &1 in &2 |
| SAPLWSII202 |
Invalid task &1 during call &2 |
| SAPLWSII203 |
Task &1 is not valid when you call routine &2 |
| SAPLWSII204 |
Invalid return activity &1 |
| SAPLWSII220 |
Enter a posting date |
| SAPLWSII221 |
Enter a correct numerical value for the quantity |
| SAPLWSII222 |
Enter a correct numerical value for the item amount |
| SAPLWSII223 |
Enter a valid tax code in item &1 |
| SAPLWSII224 |
Tax code &1 does not exist |
| SAPLWSII225 |
Cost center &1 does not exist in company code &2 |
| SAPLWSII226 |
Tax code &1 does not exist |
| SAPLWSII227 |
Document will be posted as credit memo, otherwise total value is negative |
| SAPLWSII228 |
Document will be posted as invoice, otherwise total value is negative |
| SAPLWSII229 |
Error checking tolerance value |
| SAPLWSII230 |
Balance is not within permitted tolerance range; posting is not possible |
| SAPLWSII231 |
No controlling area found for company code &1 |
| SAPLWSII232 |
Choose a reason for reversal |
| SAPLWSII233 |
G/L account (counter) &1 does not exist |
| SAPLWSII234 |
Enter the document date |
| SAPLWSII235 |
Enter the external invoice number |
| SAPLWSII236 |
Credit/debit indictator &1 does not exist |
| SAPLWSII237 |
Cost center &1 does not exist |
| SAPLWSII238 |
Enter a correct numerical value for the tax amount |
| SAPLWSII239 |
You are not permitted to enter negative values |
| SAPLWSII240 |
Choose a G/L account |
| SAPLWSII241 |
Enter the amount |
| SAPLWSII242 |
Choose a transaction |
| SAPLWSII243 |
Choose a tax code |
| SAPLWSII244 |
Tot. val. differs frm expected val. &2 by more than &1; posting not poss. |
| SAPLWSII245 |
Total val. differs from expected val. &2 by more than &1; pymnt block set |
| SAPLWSII246 |
Total val. differs from expected value &2 by more than &1; will be parked |
| SAPLWSII247 |
Quantity 0 is not permitted; delete the check box for the item |
| SAPLWSII248 |
Variance for taxes, calculated &1, entered &2 |
| SAPLWSII249 |
Document &1 does not belong to your plant |
| SAPLWSII300 |
Error reading Retail Store Customizing in table &1 |
| SAPLWSII301 |
Payment block for manual hold is missing in SAP Retail Store Customizing |
| SAPLWSII302 |
Payment block for tolerances is missing in SAP Retail Store Customizing |
| SAPLWSII303 |
Currency for tolerances in Customizing &1 does not match CoCd currency &2 |
| SAPLWSII304 |
Chart of accounts &1 for account grouping IMG does not match CoCd C/A &2 |
| SAPLWSPO001 |
Error occurred while reading the Customizing for SAP Retail Store |
| SAPLWSPO002 |
Call for routine &1 is not valid |
| SAPLWSPO003 |
Default purchasing group is missing in Customizing for SAP Retail Store |
| SAPLWSPO004 |
Row with key &1 is missing in table &2 in &3 |
| SAPLWSPO005 |
Row with index &1 is missing in table &2 in &3 |
| SAPLWSPO006 |
Error in write access &1 on &2 in index &3 in &4 |
| SAPLWSPO007 |
Index &1 and key &2 contradict one another when &3 is called |
| SAPLWSPO010 |
Field &1 is missing in append structure &2 |
| SAPLWSPO011 |
Error in assignment of field symbol &1 in &2 |
| SAPLWSPO050 |
Editing cancelled |
| SAPLWSPO051 |
Enter vendor/plant or search with the name, city or material |
| SAPLWSPO052 |
Enter a document date |
| SAPLWSPO053 |
Document type &1 is not allowed for vendor/plant &2 |
| SAPLWSPO054 |
You are not authorized to change doc. type &1; document is displayed |
| SAPLWSPO060 |
Due to lack of space, expanded documents have been collapsed |