| TPM_TRP002 |
No logs available |
| TPM_TRP999 |
Internal error: &1 |
| TPM_TRPR000 |
*** Messages 001 - 049 reserved for internal errors *** |
| TPM_TRPR001 |
There is no log manager |
| TPM_TRPR004 |
Indicator for generating payment request is invalid |
| TPM_TRPR010 |
Essential transaction data missing |
| TPM_TRPR020 |
No posting log |
| TPM_TRPR021 |
There is no reversal log |
| TPM_TRPR022 |
There is no log |
| TPM_TRPR049 |
Severe internal error |
| TPM_TRPR050 |
*** Messages 50 - 99 reserved for release of payment requests *** |
| TPM_TRPR053 |
Payment request &1 is not released for payment |
| TPM_TRPR054 |
Payment request could not be released |
| TPM_TRPR055 |
Payment request &1 was reversed - cannot be released |
| TPM_TRPR061 |
Payment request &1 was reversed - cannot be locked |
| TPM_TRPR062 |
Payment request &1 cannot be locked |
| TPM_TRPR063 |
Payment request &1 was locked to payment |
| TPM_TRPR064 |
Payment request &1 was released for payment |
| TPM_TRPR100 |
*** Messages 100 - 149 reserved for generation of payment requests *** |
| TPM_TRPR101 |
Payment request &1 not found |
| TPM_TRPR102 |
Account information not sufficient for G/L account posting |
| TPM_TRPR103 |
Inconsistent account information for customer posting |
| TPM_TRPR104 |
Payment request &1 created |
| TPM_TRPR105 |
A payment request would be created |
| TPM_TRPR106 |
Important data is missing from posting to accounting |
| TPM_TRPR107 |
Important data for creating payment request is missing |
| TPM_TRPR108 |
Netting is unknown |
| TPM_TRPR109 |
No payment direction is defined for update type &1 |
| TPM_TRPR110 |
Payment request is included in a netting transaction |
| TPM_TRPR150 |
*** Messages 150 - 199 reserved for reversal of payment requests *** |
| TPM_TRPR151 |
Transaction &1 cannot be deleted - it is part of a netting transaction |
| TPM_TRPR152 |
Payment request &1 was reversed |
| TPM_TRPR153 |
Payment request &1 would be reversed |
| TPM_TRPR200 |
*** Messages 200 - 249 reserved for query services *** |
| TPM_TRPR201 |
No payment request found for internal key |
| TPM_TRPR202 |
Key was not unique |
| TPM_TRPR203 |
Input parameter not allowed (see documentation) |
| TPM_TRPR204 |
Different account types for compensating payment requests |
| TPM_TRPR205 |
No payment request to be compensated |
| TPM_TRPR250 |
*** Messages 250 - 299 Reserved for External Payment Program *** |
| TPM_TRPR251 |
External payment program is not active |
| TPM_TRR001 |
*********** Internal Errors *************** |
| TPM_TRR002 |
Internal error: Unable to assign transaction &1 (category &2) |
| TPM_TRR003 |
Internal error: Transaction &1 has an unknown category &2 |
| TPM_TRR004 |
Internal error: Unable to distirbute TRL positions to TRS positions |
| TPM_TRR005 |
Internal error - contact SAP |
| TPM_TRR006 |
Internal error while determining differentiation values for position |
| TPM_TRR020 |
*** Internal Errors: Class Structure *** |
| TPM_TRR021 |
Internal error: Method &1 has not been implemented |
| TPM_TRR030 |
************** Interface Errors *********************** |
| TPM_TRR031 |
Key date &1 is before the start of the period &2 |
| TPM_TRR032 |
Structure for currency accounts must be filled |
| TPM_TRR033 |
Currency account &1 has not been defined |
| TPM_TRR100 |
************ Application Errors **************** |
| TPM_TRR101 |
Cannot find the accounting reference for position &1 |
| TPM_TRR102 |
Account &1 in company code &2: Postings in &3, account currency &4 |
| TPM_TRR103 |
Account &1 in company code &2: No P/L accounts exist |
| TPM_TRR200 |
************ Function Group TPM_TRR_UTILITIES1 ****************** |
| TPM_TRR201 |
Internal error: Unable to to determine conditions for FRA |
| TPOST000 |
No costs found for confirmations |
| TPOST001 |
Costs for confirmations are incorrect |
| TPOST002 |
No data was selected |
| TPOST003 |
No messages exist |
| TPOST004 |
Service order item & |
| TPOST005 |
No existing line items to be reposted |
| TPOST006 |
No document header to be reposted |
| TPOST007 |
Incorrect entry |
| TPOST008 |
Document is not to be reposted |
| TPOST009 |
Reposting cost element could not be determined |
| TPOST010 |
Allocation structure is not maintained |
| TPOST050 |
Object type &1 (&2) not supported for archiving amount allocation |
| TQ000 |
========================================================== |
| TQ001 |
START time & |
| TQ002 |
END time & |
| TQ003 |
exit code: & |
| TQ004 |
USER DECISIONS ON ADJUSTMENT OF CHANGES |
| TQ005 |
EXPORT AND SAVE A TRANSPORT REQUEST |
| TQ006 |
successful |
| TQ007 |
istat = &, iadj = & |
| TQ008 |
> |
| TQ009 |
PREPARING THE UPGRADE PHASE ADJUSTIMIP |
| TQ010 |
& & & & |
| TQ011 |
Problems executing the tp process |
| TQ012 |
Problems creating file & to redirect stdout |
| TQ013 |
Error found in file &, used to redirect stdout |
| TQ014 |
copy & from & to & |
| TQ015 |
copy: rc=& |
| TQ016 |
START generating TPPARAM & from & |
| TQ017 |
Generating TPPARAM: rc=& |
| TQ018 |
END Generating TPPARAM & from & |
| TQ019 |
tp cmd: rc=& |
| TQ020 |
PREPARING IMPORT OF A TRANSPORT REQUEST |
| TQ021 |
START search for file & in directory & |
| TQ022 |
file & cannot be read |
| TQ023 |
file cannot be used |
| TQ024 |
File search: rc=& |
| TQ025 |
END Search for file & in directory & |
| TQ026 |
START copying the file & from & to & |
| TQ027 |
END copy the file & from & to & |
| TQ028 |
START & IMPORT of transport request & |