SAP Messages

Id Title
T5506 Select a server
T5507 Select the entry 'Server' in the required site
T5508 '&1' has been created as a template and cannot be maintained as a user
T5509 '&1' has been created as a user and cannot be maintained as a template
T5510 '&1' not found
T5511 Site &1 does not exist
T5512 No work center with number &1, server &2 found
T5513 Inserting number range only possible with numbers
T5514 Number/user group &1 already exists in site &2
T5515 Number &1 already exists in a number/user group
T5516 Number &1 already exists in 'All other numbers'
T5517 The specified user &1 does not exist
T5518 Specify site or server AND extension or user
T5519 Server &1 does not exist
T5520 RFC destination is initial, specify a new or existing RFC destination
T5521 Specified RFC destination does not exist
T5522 Internal error occurred when creating RFC destination &1
T5523 Error text is also displayed here
T5524 Configuration table does not contain data records
T5525 Configuration table contains more than one data record
T5526 Error occurred when accessing configuration database
T5527 Mode saved successfully
T5528 Information text not found
T5529 Registry read error
T5530 Error when determining path of external program
T5531 Error occurred during existence check of external software component
T5532 No site or server transferred
T5600 Statistics module ---------------------------------
T5601 Statistical data not uploaded from server &1 as server not active
T5602 Statistical data not uploaded from server &1 as no stats. server exists
T5603 No statistics server specified, function terminated
T6000 ************ 000 - 020 reserved for Zadro CU loans *********************
T6001 Product type & does not belong to contract type loans
T6002 Product type & is not assigned to company code &
T6003 Enter currency key
T6004 Enter position type <> 0!
T6005 Entry for side - only 'purchase/sale' or 'purchase' or 'sale' permitted.
T6006 Entry for currency pair & & already exists
T6007 Role type & does not belong to role category &
T6008 Sign relevant can only be marked in connection with modification
T6009 For evaluation category '02' enter column 0 or 1
T6010 Only enter status with internal level 32, 34 or 37
T6011 Product type & is already posted on the debit side in CoCd &
T6012 In contract type loans select FI posting (3 or 4)
T6013 Order management for product type & is activated
T6014 Order management only allowed for product category 310
T6015 Enter flow type or flow category or FIMA calculation category
T6016 Only enter flow types with incoming payment clearing 2, 3 or 4
T6017 Flow type & is not assigned to the manual debit position
T6018 If condition adjustment = 3, enter the start date and frequency
T6019 FI posting = only set indicator to '1' for non-operative loans mgmnt
T6020 Condition group & is not defined for active transactions
T6021 Product type & does not belong to contract type securities
T6022 Condition group & is not defined for passive transactions
T6023 Allocation TR-TM can only be used for product category 330
T6024 Roll category & is already assigned to activity type &
T6025 Role category TR0991 is reserved for activity type P
T6026 Only enter flow types with FIMA calculation category &
T6027 Product category & is not defined for transactions on liabilities side
T6028 No original document has been defined for role A
T6029 Enter an original addressee
T6030 Specify a target currency
T6031 Role type for processors without effect
T6032 Liabilities not supported for product category 310, use 330
T6033 Select a staff accountant role category
T6034 Capital transfer only allowed for product category 300
T6035 The product profile check must be active for product category 340
T6036 Enter only valid characters
T6037 Payment business transaction is only permitted for product category 300
T6038 Product category & is not permitted here
T6050 Valuation method 1 is not permitted
T7001 & is not a trading day
T7002 Company code & does not exist
T7003 Product type & does not exist
T7004 Product type & is not product category &
T7005 Transaction type & does not exist
T7006 Transaction type & not defined for product category &
T7007 Transaction type & only defined for rollover/premature settlement
T7008 Product category & does not exist
T7009 Leading flow types not defined for selected status type
T7010 Portfolio not created in company code
T7011 No valid main flow types maintained for this transaction type
T7012 No predecessors defined in transition table for new activity category
T7013 Activity category & not permitted as successor for activity &
T7014 Activity & already has a successor status and may only have one
T7015 Activity & already has a successor status
T7016 No possible predecessor activity exists for activity category &
T7017 Predecessor activity is & of category &
T7018 Predecessor activity category & no longer valid
T7019 Activity category is of category & &
T7020 No currency pair is defined for currencies & &
T7021 Rate and amounts are not consistent
T7022 Trading rate differs from spot rate + swap rate
T7023 Rate cannot be shown for these amounts ( & / & )
T7024 When inverted, spot rate, swap rate and liquidity are deleted
T7025 Transaction type not maintained in attribute table
T7026 Processing categories for transaction types & and & are inconsistent.
T7027 Payment method only possible if payment printed
T7028 Account only possible if payment printed
T7029 Activity categories are inconsistent.
Lines 541701 to 541800 of 607611 entries
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