| SE378 |
Total value of service specifications too high |
| SE379 |
Last line reached |
| SE380 |
Last page reached |
| SE381 |
Short text may not be cancelled |
| SE382 |
Service & flagged for deletion |
| SE383 |
Service & blocked for Purchasing |
| SE384 |
Please enter complete path for outline level, without gaps |
| SE385 |
User exit "formula" & |
| SE386 |
Enter an entry sheet number |
| SE387 |
Entry sheet & does not exist |
| SE388 |
Outline level & ( & ) in hierarchy level & not unique |
| SE389 |
Number range interval & for service packages nearly exhausted |
| SE390 |
Number range interval & for service packages exhausted |
| SE391 |
Number range interval & for entry sheet nearly exhausted |
| SE392 |
Number range interval & for entry sheet exhausted |
| SE393 |
Argument & missing in field selection table for service |
| SE394 |
Function not possible with this selection |
| SE395 |
Account assignment data incomplete |
| SE396 |
Value of specs. less than zero (function cannot be performed) |
| SE397 |
Value of account assignment & negative |
| SE398 |
Total account assignment value from line & is negative |
| SE399 |
Contract does not exist or this is not a service item |
| SE400 |
Abend saving file $ |
| SE401 |
Please enter contract number and item |
| SE402 |
Sum of values exceeds the allowed maximum value per service line |
| SE403 |
Vendor does not exist |
| SE404 |
Please specify a purchasing organization |
| SE405 |
Negative total service value not allowed |
| SE406 |
Individual services cannot be selected from outline screen |
| SE407 |
Target value of value contract exceeded |
| SE408 |
Enter an entry sheet number |
| SE409 |
Service & blocked for plant maintenance |
| SE410 |
Model service specs & still used in limits (Deletion not possible) |
| SE411 |
Logical deletion indicator for line & cancelled |
| SE412 |
Number assignment set up wrongly for conditions |
| SE413 |
No renumbering (increment 0) |
| SE414 |
Please enter model specifications number |
| SE415 |
Model service specifications & do not exist |
| SE416 |
Model specifications & contain no services |
| SE417 |
Usage of model service specifications & blocked |
| SE418 |
Entry of services performed not allowed for this item |
| SE419 |
Material/service group & does not exist |
| SE420 |
Data carrier has wrong format |
| SE421 |
Quantity entered $ exceeds quantity $ in order |
| SE422 |
Control for unplanned services in SD measurement list |
| SE423 |
No entry sheets selected for correction |
| SE424 |
First target reached |
| SE425 |
Release quantity becomes negative |
| SE426 |
Unplanned released quantity becomes negative |
| SE427 |
Service &: quantity released becomes negative |
| SE428 |
Service &: unplanned released quantity becomes negative |
| SE429 |
Service not included in operation |
| SE430 |
Invoicing plan with value 0 not allowed |
| SE431 |
Quantity recorded becomes negative |
| SE432 |
Service &: quantity recorded becomes negative |
| SE433 |
Work entered becomes negative |
| SE434 |
Service &: work entered becomes negative |
| SE435 |
Work entered & exceeds work & in operation |
| SE436 |
Service &: work & exceeds work & in operation |
| SE437 |
Not possible to delete basic line & (alternative line & exists) |
| SE438 |
Quantity & exceeds target quantity & for the purchase req. by & |
| SE440 |
No authorization to create standard service catalog & & |
| SE441 |
No authorization to change standard service catalog & & |
| SE442 |
No authorization to display standard service catalog & & |
| SE445 |
For final account assignment items distribution is sequential |
| SE450 |
Please specify at least one search criterion |
| SE451 |
No purchase orders satisfying selection criteria exist |
| SE452 |
No contracts satisfying selection criteria exist |
| SE453 |
No quotations satisfying selection criteria |
| SE454 |
No requisitions satisfying selection criteria entered exist |
| SE455 |
No combination of CATS and PO corresponding to selection exists |
| SE456 |
Interface to CATS could not be updated (document number &) |
| SE457 |
Interface to CATS successfully updated (document number &) |
| SE458 |
No record selected for transfer |
| SE459 |
Please enter short text or service number |
| SE460 |
Please maintain all mandatory fields |
| SE461 |
Personnel number & does not exist |
| SE462 |
No data left for transmission |
| SE463 |
Error deleting CATS document & |
| SE464 |
Negative quantities not allowed in service-based invoice verification |
| SE465 |
Negative prices not possible with service-based invoice verification |
| SE466 |
Entered quantity reduced too much |
| SE477 |
Conditions for service price determination incomplete |
| SE478 |
No reference services exist |
| SE479 |
No copyable service lines in reference document |
| SE488 |
Contract & & adopted as source of supply |
| SE498 |
Condition type GPRO not maintained in condition schema |
| SE500 |
**** General Errors: Service Entry **** |
| SE501 |
Purchase order item is not a service item |
| SE502 |
Purchase order item does not exist |
| SE503 |
Error: modification group $ $ not programmed |
| SE504 |
Service entry sheets saved |
| SE505 |
Purchase order & & does not exist |
| SE506 |
No service items selected |
| SE507 |
Error posting acceptance (EMKPF-SUBRC = $) |
| SE508 |
Error in account coding allocation |
| SE509 |
Account assignment for entry sheet $ missing |
| SE510 |
Entry sheet $ does not exist |
| SE511 |
Please define the number range for the entry sheet (SERVICE3) |
| SE512 |
Scope of list & not defined |