| SE664 |
Existing master condition valid from & to & changed |
| SE681 |
Please enter a model specifications number |
| SE682 |
Model specifications & do not exist |
| SE683 |
Model specifications & already exist |
| SE685 |
Switching between distribution indicators is not allowed |
| SE686 |
AA item has final AA indicator for unplanned service |
| SE687 |
Cannot be deleted, as account assignment item contains posting |
| SE689 |
Error updating table & |
| SE691 |
Combination of these line categories not allowed |
| SE700 |
Service type & & does not exist in language & |
| SE701 |
Sum of text module lengths may not exceed 18 |
| SE702 |
Format and length of text module must be maintained |
| SE703 |
Structure of service type must be defined |
| SE704 |
Error(s) has/have occurred (See error list) |
| SE705 |
No change documents exist for service type & & |
| SE706 |
Max. 6 text modules may be maintained |
| SE707 |
No standard texts exist for service type & & |
| SE708 |
Start of changes reached |
| SE709 |
End of changes reached |
| SE710 |
No changes exist |
| SE711 |
Structure of service type & & error-free |
| SE712 |
Please select valid line |
| SE713 |
Buffer empty |
| SE714 |
No error messages to be displayed exist |
| SE715 |
Please enter service type, edition, and service category |
| SE716 |
Service type & & already exists |
| SE717 |
Service type & & does not exist |
| SE718 |
User & already processing service type & & |
| SE719 |
Standard service specifications &1 &1 saved |
| SE720 |
No authorization to display the selected document |
| SE721 |
Requisition already converted into purchase order & & |
| SE722 |
Total amount & that you entered is smaller than the total value |
| SE723 |
Total amount & that you entered is larger than the total value |
| SE724 |
Distribution by quantity is not permissible for unplanned services |
| SE729 |
Customizing incorrectly maintained |
| SE730 |
Header conditions cannot be maintained without service specifications |
| SE731 |
New entries will not be taken into account when new prices are calculated |
| SE732 |
Enter a final account assignment (FAA) reason: service line has FAA |
| SE733 |
Remove the double entries for the account assignment object |
| SE741 |
Service quantity cannot be less than &1 |
| SE742 |
System changing distribution logic from percentage to quantity based |
| SE750 |
Wrong rule for & |
| SE751 |
Reference invoicing plan not a Purchasing invoicing plan |
| SE752 |
Maintenance of an invoicing plan that is active in doc. & not allowed |
| SE753 |
Invoicing plan & saved |
| SE754 |
No purchase order has items with periodic invoicing plan |
| SE755 |
Invoicing plan for item & successfully updated |
| SE756 |
Invoicing plan type invalid (Refer to F4 help) |
| SE757 |
Reference invoicing plans cannot be transported |
| SE758 |
Model service specs. & cannot be configured (no object dependencies) |
| SE759 |
No services exist |
| SE760 |
No invoicing plan types defined |
| SE761 |
Invoicing plan type & does not exist |
| SE762 |
Please enter an invoicing plan type |
| SE763 |
Item & has no invoicing plan |
| SE764 |
Invoicing plan function not possible in case of valuated good receipt |
| SE765 |
No automatic generation of invoice from invoicing plan dates |
| SE766 |
Invoicing plan not possible in case of GR-based invoice verification |
| SE767 |
Invoice cannot be created for item & |
| SE768 |
Final invoice indicator set for item & |
| SE769 |
Items with invoicing plan must have account assignment |
| SE770 |
No value-based commitments updating defined for unit of measure & |
| SE771 |
Sum of invoice values differs from item value |
| SE772 |
Sum of percentages is not 100% of item value |
| SE773 |
Delivery costs not allowed in invoicing plan |
| SE774 |
Invoicing plan not allowed in case of consignment items |
| SE775 |
Invoicing plan not allowed in case of stock transfer |
| SE776 |
Invoicing plan not allowed in case of text items |
| SE777 |
No invoicing plan possible if price determination date is GR date |
| SE778 |
In case of period inv. date, please use rule w. base date = inv. date |
| SE779 |
Check the dates in the invoicing plan |
| SE780 |
Invoicing rule & unsuitable for invoicing plan type |
| SE781 |
Invoice value may not be negative (value has been corrected) |
| SE782 |
Date category &1 does not exist for invoicing plan type &2 |
| SE783 |
Invoicing plan type & does not exist |
| SE784 |
Define date category during maintenance of invoicing plan type |
| SE785 |
Not all services assigned to a cost element |
| SE786 |
Price not available for all services |
| SE787 |
Configuration of entry sheets not possible |
| SE788 |
Change in acct. assignment has no effect on cumulative updating of costs |
| SE789 |
Not possible to determine a price for service & |
| SE790 |
Pricing type & not allowed for invoicing dates |
| SE791 |
Pricing type & unsuitable for invoicing plan type (no entry) |
| SE792 |
Invoicing plan not allowed in the case of blanket (limit) items |
| SE793 |
Invoices or down payments already exist |
| SE794 |
Account assignment error in acceptance posting. Inform administrator! |
| SE795 |
Invoicing plan not allowed, as service lines exist with FAA indicator |
| SE796 |
Invoicing plan not allowed, as items exist with FAA indicator |
| SE798 |
Value of contingency item not included in total value |
| SE799 |
The service specification total value for RFQ &1 &2 is zero |
| SE800 |
The invoicing plan category must be "B" |
| SE801 |
Value of assessment/apportionment line not included in total value |
| SE810 |
Error in configuration settings |
| SE812 |
Select the service lines for which you wish to change the values |
| SE814 |
Search term not found |
| SE815 |
No further occurrences of search term |
| SE820 |
No unit costing exists for this line |
| SE840 |
See CATS transfer log |
| SE841 |
Only all times for a PO item can be transferred |
| SE842 |
Data already transferred (See transfer log) |