SAP Messages

Id Title
TU266 Budget billing amount entered in coll. bill. Print doc. of BB request: &3
TU267 Extrapolation document &1 is inconsistent
TU268 INTERNAL: No entry in table SH_TAB for contract &1
TU269 Budget billing item inconsistent after event R976
TU270 VAT code &1 for determination code &2 not found
TU271 You have not specified a contract account (ISU_S_BBP_TAX_IN_INVOICING)
TU272 More than one VAT code for determination code &1
TU273 Too many entries in table XT_EABPS
TU274 No entries in table XT_EABPS
TU275 Partial payment amount changed from &1 to &2
TU276 Amount &1 &2 cannot be changed
TU277 Items &1, &2 and &3 not found
TU278 You cannot delete budget billing plan &1 (deregulation)
TU279 Budget billing plan &1 will be deleted despite dunned items
TU280 Date &1 that you entered is before the move-in date &2
TU281 Internal: Delete function must not be active in display mode
TU282 You can only delete lines belonging to active contract &1
TU283 You cannot deleted cleared items
TU284 Error converting internal transactions &1 &2 to external transactions
TU285 Error reading posting area &1 with key &2
TU286 Budget billing request &1 was created
TU287 VAT indicator for posting area &1 (field &2) is not maintained
TU288 BB plan &1, contr. &2 cannot be adj. because standing BB amnt is active
TU289 Changes to budget billing request saved
TU290 Error saving; cannot update database
TU291 Contract account &1 is not an industry customer account (KZABSVER = &2)
TU292 No budget billing plan for industry customers for &1
TU293 No budget billing plan with due date after &2 found for contract &1
TU294 No budget billing plan with doc.number &1 and due date after &2 found
TU295 Contract &1 from document &2 &3 &4 does not exist
TU296 INTERNAL: Programming error in &1
TU297 Error reading company code &1
TU298 INTERNAL: Selection table &1 in function module &2 is empty
TU299 INTERNAL: Funcion module &1; backgr. mode is only supported when creating
TU300 Conversion to client &1 started
TU301 Conversion of table &1 in client &2 started
TU302 &2 new entries were made in table &3 in client &1
TU303 &3 entries out of &2 sucessfully processed in client &1
TU304 &2 entries converted to &3 in client &1
TU305 Some entries in client &1 could not be converted - TEABSTVOR
TU306 Conversion of table &1 in client &2 completed successfully
TU307 Table &1 must be converted again
TU308 Change of contract accounts started in client &1 (FKKVKP: field KZABSVER)
TU309 Contract accts changed successfully in client &1 (FKKVKP: field KZABSVER)
TU310 Change of contract accts in client &1 (FKKVKP: field KZABSVER) terminated
TU311 Conversion in client &1 terminated
TU312 Client &1: No BB procedure specified in table TE500 -> no conversion
TU313 Document &1 is not a budget billing plan
TU314 Proration of budget billing plan &1 is not necessary
TU315 Proration of budget billing plan &1 not possible
TU316 Proration of budget billing plan &1 not possible
TU317 Select one object from the main selection parameters
TU318 Cannot find orders for selection
TU319 No changeable budget billing plans exist for change date &1
TU320 No budget billing plans were prorated
TU321 &1 budget billing plans prorated in total
TU322 Budget billing plan &1 prorated
TU323 -> budget billing plan &1 created
TU324 &1
TU325 Budget billing plan &1 subject to YAP: proration is not possible
TU326 Cannot print budget billing plan &1 - see error log
TU327 Budget billing plan &1 successfully printed
TU328 with contract &1
TU329 Budget billing plan &1 contains advance payments: proration not possible
TU330 Budget billing plan must be deleted with budget billing procedure &1
TU331 Budget billing plan &1 was not changed
TU332 No budget billing plans found for selection
TU333 &1 budget billing plans were adjusted
TU334 Budget billing plan &1 deactivated; proration is not possible
TU335 Conversion of budget billing plan &1 is not possible
TU336 Conversion of budget billing plan &1 is not necessary
TU337 Maintain all currency parameters
TU338 Budget billing plan &1 does not have currency &2
TU339 No entry in table TFK042C for company code &2 and currency &3
TU340 Error converting &1 to &2 on &3
TU341 Different currencies in the header and items of budget billing plan &1
TU342 Internal error: Entry in YAP database not found (budget billing plan &1)
TU343 Error in budget billing plan &1
TU344 &1 budget billing plans created in new currency
TU345 New budget billing plans for contract account &1
TU346 YAP object is not yet subject to payment lock in budget billing plan &1
TU347 Budget billing plan &1 contains active YAP object
TU348 Budget billing plan &1 extended to &2
TU349 BB plan &2 exists in the future for contract &1
TU350 Enter a currency
TU351 You have canceled the function for budget billing plan processing
TU352 Error while deleting table &1 in client &2
TU353 Conversion of table &1 started
TU354 Conversion of table &1 completed successfully
TU355 Data must be entered in at least one parameter of function module &1
TU356 No entries found for selection
TU357 BB amount cannot be changed because YAP is cleared. Contract :&1
TU358 XPRA can only run for add-on ID &1 when upgrading from Rel. &2 or earlier
TU359 To-date &1 is smaller than date in schedule record &2
TU360 Extrapolation not executable as period up until &1 already billed
TU361 It is not necessary to adjust payment plan &1
TU362 No payment plans were changed
TU363 Payment plan &1 was changed (ENDPERIOD old/new: &2 &3)
TU364 A total of &1 payment plans were changed
TU365 No changeable payment plans exist
Lines 554301 to 554400 of 607611 entries
1 5,542 5,543 5,544 5,545 5,546 6,077