| SE513 |
Entry sheet not in clipboard |
| SE514 |
Function not allowed |
| SE515 |
Items omitted due to missing authorizations |
| SE516 |
Missing authorization: & & & |
| SE517 |
Entry sheet without services cannot be accepted |
| SE518 |
No account assignment exists for service line & |
| SE519 |
No message schema assigned for service entry |
| SE520 |
The message generated for sheet $ does not include a printer destination |
| SE521 |
No message generated for outputting of sheet $ |
| SE522 |
Please specify purchase order or entry sheet |
| SE523 |
Only entry sheets for purchase order $ selected |
| SE524 |
Not possible to enter services ("final entry" indicator set) |
| SE525 |
No account assignment data maintained |
| SE526 |
Service entry sheet saved, acceptance document & posted |
| SE527 |
Number range interval & for object & not yet created |
| SE528 |
Number range &, object &, not defined for internal assignment |
| SE529 |
The purchase order has not been released |
| SE530 |
No changes made |
| SE531 |
Time recording data exists for the purchase order |
| SE532 |
Your mail inbox contains service entry data |
| SE533 |
Data incorrect |
| SE534 |
Entry sheet & created |
| SE535 |
Service specifications have wrong structure |
| SE536 |
Short text and number of outline not maintained |
| SE537 |
Service description (number, short text) missing in line & |
| SE538 |
Planned service selection not allowed in display mode |
| SE539 |
Please enter value between 0 and 100 |
| SE540 |
Entry sheet & saved |
| SE541 |
Entry sheet with value 0 cannot be accepted |
| SE542 |
Adoption of planned serv. not defined for PO with acct. assgt. category U |
| SE543 |
Enter a short text |
| SE544 |
Purchase order has different account assignment category |
| SE545 |
Structure is limited to a maximum of four levels |
| SE550 |
Unit for conversion missing |
| SE551 |
Time unit missing |
| SE552 |
Unit for time measurement does not have dimension "time" |
| SE553 |
No conversion from & & possible |
| SE554 |
Numerator for conversion missing |
| SE555 |
Denominator for conversion missing |
| SE556 |
No factors for conversion from & to & can be determined |
| SE557 |
Error in Customizing unit & |
| SE558 |
No conversion possible with factors & and & |
| SE559 |
No matching PO items selected |
| SE563 |
Enter tax code for external services (subsequent settlement) |
| SE564 |
Returns not possible for service items |
| SE565 |
Contract number/item is different from item reference |
| SE566 |
Error in service fields: go to service overview |
| SE586 |
Model specifications will be saved without services |
| SE587 |
Acceptance document already exists for entry sheet |
| SE588 |
Requisition is closed or has different source of supply |
| SE589 |
Service items can only be saved as requisition items |
| SE590 |
Please enter an existing requisition number |
| SE591 |
Requisition & does not exist or is not a service requisition |
| SE592 |
Requisition has a different source of supply |
| SE593 |
Requisition already closed |
| SE594 |
Requisition not yet released |
| SE595 |
Account assignment category of requisition differs from that of PO |
| SE596 |
Model specifications not changed |
| SE597 |
Model specifications & saved |
| SE598 |
This item category can only be saved as a requisition item |
| SE599 |
Entry & & missing from variant table (T162V) |
| SE600 |
Position cursor correctly |
| SE601 |
In case of multiple account assignment, enter distribution indicator |
| SE602 |
Max 99 account assignments allowed |
| SE603 |
Please position cursor on existing line |
| SE604 |
System could not determine a consumption account for service & |
| SE605 |
No lower hierarchy levels exist |
| SE606 |
No services assigned to hierarchy level |
| SE607 |
Please position cursor on an outline level |
| SE608 |
The selected service specifications are not directly comparable |
| SE609 |
Enter a valid value |
| SE610 |
Purchasing object & & does not exist or is not transmittable |
| SE611 |
No data transferred |
| SE612 |
File & written (size: &) |
| SE613 |
Please save maintained data first |
| SE614 |
File & does not correspond to interface definition |
| SE615 |
Error reading file |
| SE616 |
No data imported |
| SE617 |
Function not allowed in display mode |
| SE619 |
Alternative line cannot be entered |
| SE621 |
Entry of service & not allowed |
| SE622 |
Internal error |
| SE623 |
Prices incompletely maintained |
| SE624 |
Service type & & already exists |
| SE625 |
SSC number entered does not exist |
| SE626 |
No purchase requisitions selected |
| SE627 |
Purchase requisition & & reopened |
| SE628 |
No condition update possible for this document type |
| SE629 |
Taxes are active at service level |
| SE630 |
No service long texts in entry sheet & |
| SE631 |
No long text in header of entry sheet & |
| SE650 |
Combination of GR/IR control not allowed for external services |
| SE651 |
"Acct. assignment unknown" not allowed w/o GR-based invoice verification |
| SE652 |
"Account assignment unknown" not allowed without goods receipt |
| SE653 |
GR-based invoice verification necessary in case of assigned service plans |
| SE654 |
Goods receipt not allowed in case of item category B |
| SE655 |
Service-based invoice verif. requires GR "NO" or GR-based invoice verif. |
| SE656 |
Error in archiving class MS_SERVICE! |
| SE658 |
Price change not allowed for this combination (see long text) |
| SE663 |
Error copying document conditions into master conditions |