| SE253 |
Please specify a formula |
| SE254 |
Formula & does not exist |
| SE255 |
Formula & not yet read or checked |
| SE256 |
A variable can have max. eight characters |
| SE257 |
You can use max. five variables in a formula |
| SE258 |
Entry sheet already deleted (not possible to copy) |
| SE259 |
"Final entry" indicator set |
| SE260 |
Limits allowed with goods-receipt-based invoice verification only |
| SE268 |
Invoice already exists, cannot delete line |
| SE270 |
Only numeric entries allowed for number assignment |
| SE271 |
Entry sheet & already exists |
| SE272 |
Number & not within interval & |
| SE273 |
External number assignment requires numerical entry |
| SE274 |
Service-based invoice verification not active |
| SE280 |
Error converting work from & into & |
| SE281 |
Please enter a unit of measure for the work |
| SE282 |
Error converting quantity in work (from & into &) |
| SE283 |
Calculated value for work too large |
| SE284 |
Unit of measure for work must be a unit of time |
| SE285 |
Overall value of work in & becomes to large |
| SE286 |
Value of work may not be negative |
| SE290 |
Negative quantities not allowed |
| SE291 |
Negative quantities and values not allowed |
| SE292 |
Not possible to enter a negative price |
| SE300 |
Please enter either a service number or a text |
| SE301 |
Service number entered (&) does not exist |
| SE302 |
Please enter a unit of measure |
| SE303 |
You have not selected a valid line |
| SE304 |
Line type "open quantity" cancelled |
| SE306 |
Change in creation indicator in line $ not allowed |
| SE307 |
All creation indicators in subpackage for line $ will be adjusted |
| SE308 |
Change in invoice indicator in line $ not allowed |
| SE309 |
Change in invoice indicator in line $ will be adjusted in subpackage |
| SE310 |
Combination of bidder's line and supplementary line not allowed |
| SE311 |
Combination of basic line and alternative line not allowed |
| SE312 |
Informatory line cannot have a different line category |
| SE313 |
Specify a valid service type |
| SE314 |
Please enter a unit of measure |
| SE315 |
Please enter a service (not possible to specify quantity alone) |
| SE316 |
Enter a price |
| SE317 |
Line number not unique or is outside the interval |
| SE318 |
External service number is not sufficient (Please enter internal number) |
| SE319 |
Please enter a quantity |
| SE320 |
Quantity must correspond to at least the already entered quantity $ |
| SE321 |
You can still enter a maximum of $ $ |
| SE322 |
Service line $ does not exist in the purchase order |
| SE323 |
You cannot enter the unplanned service |
| SE324 |
Deletion not possible (outline level & contains services) |
| SE325 |
Negative quantity not allowed |
| SE326 |
Price without service not allowed |
| SE327 |
Total amount must be at least amount & that is already entered |
| SE328 |
Please enter a valid standard service catalog number |
| SE329 |
Different jurisdiction code & |
| SE330 |
Service type & does not exist or edition is invalid |
| SE331 |
Service type data reset |
| SE332 |
SSC item contains variable symbols (Please complete long text) |
| SE333 |
Updating of conditions not supported in Release 3.0 |
| SE334 |
Please enter network number and operation number |
| SE335 |
Service quantity is less than sum of final account assignment quantities |
| SE336 |
Operation & & does not exist or does not include any services |
| SE337 |
Please enter a line number |
| SE338 |
Line number entered is outside the allowed interval |
| SE339 |
Please enter a maintenance order number and an operation number |
| SE340 |
Tax jurisdiction & of account assignment adopted in service line |
| SE341 |
PO item must have account assignment for invoicing plan |
| SE343 |
Outline level & does not exist |
| SE344 |
Specified line $ in contract does not exist |
| SE345 |
Please enter a line number within the outline level |
| SE346 |
Quantity entered $ exceeds target quantity $ in contract |
| SE347 |
Total value entered ($) exceeds target value in contract ($) |
| SE348 |
Line with open quantity only allowed in operation, requisition, or RFQ |
| SE349 |
You have defined the line as a blanket line (quantity will be set to 1) |
| SE350 |
Purchase requisition & & does not exist |
| SE351 |
The document & & does not contain any services |
| SE352 |
Please enter number and item |
| SE353 |
Line flagged as informatory line (quantities/values will be reset) |
| SE354 |
Please indicate to which basic line the alternative belongs |
| SE355 |
Line entered does not exist |
| SE356 |
Line entered not a basic item |
| SE357 |
Line assignment only allowed in case of alternative line |
| SE358 |
Path entered for outline level does not exist |
| SE359 |
Highest outline level cannot be changed here |
| SE360 |
Highest outline level may not be deleted |
| SE361 |
Service not included in contract |
| SE362 |
Service not included in purchase order |
| SE363 |
Quantity entered $ exceeds quantity $ in purchase order |
| SE364 |
No overall limit of & for unplanned services exists |
| SE365 |
No limit for unplanned services amounting to & exists |
| SE366 |
No limit for unplanned services amounting to & exists |
| SE367 |
Line & can only be logically deleted (release orders already exist) |
| SE368 |
Line & can only be logically deleted |
| SE369 |
No conditions exist |
| SE370 |
Value of line exceeds allowed value limit |
| SE371 |
Value of service item exceeds allowed value limit |
| SE372 |
No default values for services defined in customizing |
| SE373 |
Number range & for external services management not maintained |
| SE374 |
No services exist in reference document |
| SE375 |
Line flagged as line with open quantity (quantity will be reset) |
| SE376 |
Time recording selection may only be started once per transaction |
| SE377 |
Not possible to determine net value |