| SDX711 |
The text is too long to replace the text in line &1 |
| SDX712 |
Project &1 does not exist |
| SDX713 |
Select a task |
| SDX714 |
Select a business object |
| SDX715 |
Program type &1 is unknown |
| SDX719 |
Program type &1 is not supported |
| SDX720 |
File &1 with &2 objects has been created from &3 source files |
| SDX721 |
Enter more than one source file |
| SDX722 |
There are less than two source files available |
| SDX723 |
Invalid parameters when calling DX_MERGE_FILES |
| SDX750 |
This function is not available |
| SDX751 |
The field has length &1, however the new text is &2 characters long |
| SDX752 |
Line &1 could not be replaced |
| SDX800 |
Error while reading the file status pointer |
| SDX899 |
&1 &2 &3 &4 |
| SD_CFS001 |
Customer &1 does not exist |
| SD_CFS002 |
No data for customer &1 in sales organization &2 |
| SD_CFS003 |
No contact persons maintained for customer &1 |
| SD_CFS004 |
No partner functions maintained for customer &2 |
| SD_CFS005 |
Credit master data is located in the SAP Credit Management System |
| SE001 |
Buffer table not up to date |
| SE002 |
Not possible to terminate function |
| SE003 |
No limits exist |
| SE004 |
Please select by either service number or service short text |
| SE005 |
No documents exist for this selection |
| SE006 |
Position cursor correctly |
| SE007 |
Class entered does not exist |
| SE008 |
Caution! Entry sheet & imported once already |
| SE009 |
Plant & does not exist |
| SE010 |
Purchasing organization & does not exist |
| SE011 |
Vendor & does not exist |
| SE012 |
Entry sheet & does not exist |
| SE013 |
No authorization to display entry sheet & |
| SE014 |
Please specify release group and release code |
| SE015 |
Please enter selection conditions |
| SE016 |
Not all entry sheets shown due to lack of authorizations |
| SE017 |
General error during release |
| SE018 |
No authorization to create entry sheet & |
| SE019 |
No authorization to change entry sheet & |
| SE020 |
Error deleting entry sheet |
| SE021 |
Only & purchase orders are displayed for each vendor |
| SE022 |
Entry sheet & does not belong to purchase order & & |
| SE023 |
Selected document & is not a purchase order |
| SE024 |
Only possible to remove & from display |
| SE025 |
Not possible to cancel acceptance immediately due to aggregation |
| SE026 |
You cannot maintain service specs. due to incomplete transfer structure |
| SE027 |
Data transmitted successfully |
| SE028 |
Data could not be transmitted |
| SE029 |
Maintain services or limits |
| SE030 |
No authorization to transmit |
| SE031 |
No valid data chosen |
| SE032 |
No entry data in your mail inbox |
| SE033 |
You have no authorization to read mails |
| SE034 |
Account assignment distribution by amount is not possible |
| SE035 |
Informatory line in item &1 &2 is not supported in external system |
| SE036 |
Line with blank quantity in item &1 &2 not supported in external system |
| SE037 |
Basic line in item &1 &2 is not supported in external system |
| SE038 |
Alternative line in item &1 &2 is not supported in external system |
| SE039 |
Outlines without service lines are not supported in the external system |
| SE040 |
Please enter just one selection date |
| SE041 |
No time recording data available for this purchase order |
| SE042 |
You have entered a negative quantity |
| SE043 |
Document & contains line types not supported by the catalog |
| SE050 |
No account assignment data can be entered for informatory lines |
| SE051 |
No account assignment data exists |
| SE054 |
No valuation class exists for account reference |
| SE060 |
You have selected all data records. Did you intend to do this? |
| SE061 |
Specify destination |
| SE095 |
Function can only be executed if taxes are active at service level |
| SE096 |
Function cannot be performed for this line (no tax code) |
| SE097 |
Function cannot be performed for this line (no tax jurisdiction code) |
| SE098 |
Internal message & & |
| SE099 |
Please enter numerals only |
| SE100 |
Please enter service no., short text, or standard service catalog no. |
| SE101 |
Specified service & does not exist |
| SE102 |
Acceptance indicator cancelled due to release strategy |
| SE103 |
Entry sheet & accepted |
| SE104 |
Please enter document and posting dates for acceptance document |
| SE105 |
Not possible to determine posting period for date & |
| SE106 |
Not possible to delete already accepted entry sheets |
| SE107 |
Entry sheet & already deleted |
| SE108 |
Acceptance of entry sheet & revoked |
| SE109 |
No entry sheets exist |
| SE110 |
Entry sheet & deleted |
| SE111 |
No services satisfying selection criteria found |
| SE112 |
Please enter an Internet address |
| SE114 |
Please enter a purchase order number |
| SE115 |
Please choose data to be transmitted |
| SE116 |
Please specify contract and item to be transmitted |
| SE117 |
General error during acceptance posting |
| SE118 |
Acceptance not possible (no account assignments) |
| SE119 |
Please maintain all mandatory-entry fields of the acct. assignment block |
| SE120 |
Number range conflict (internal package no. & already assigned) |
| SE121 |
Please enter a cost element |
| SE122 |
Cost element &1 in company code &2 not valid as at &3 |
| SE123 |
Maintain services or limits (function not possible) |
| SE124 |
It was not possible to determine a cost element for all service lines |
| SE125 |
The selected contracts are free of errors |
| SE126 |
No services satisfying search selection criteria found |
| SE129 |
Function performed |