| TU504 |
Cannot create payment plan because payment plan &1 already exists |
| TU505 |
Contract &1 inactive |
| TU506 |
Cannot execute function because manual history data exists |
| TU507 |
Data already exists for period you have entered |
| TU508 |
Enter a value in field &1 |
| TU509 |
Parameter &1 from function module &2 does not contain data |
| TU510 |
Contract/template &1 does not exist |
| TU511 |
Cannot copy; contract &1 to be copied is same as target contract |
| TU512 |
Manual history cat. in contract &1 is different to contract &2 |
| TU513 |
You cannot create payment plan for contract &1; amount is zero |
| TU514 |
Manual history data was saved |
| TU515 |
Cannot create payment plan for contract &2 of contract account &1 |
| TU516 |
Cannot create payment plan; payment plan is of category AMB |
| TU517 |
You cannot copy the manual history for contract/template &1 |
| TU518 |
The copy function is not active for payment plan category &2 |
| TU519 |
Contract &1 was not completed within the supplier change |
| TU520 |
Contract &1 was not generated within the supplier change |
| TU521 |
Portion &3 of contract &1 does not correspond with portion &4 of contr &2 |
| TU522 |
No payment plan data for contract &1 was copied to contract &2 |
| TU523 |
Contract &1 has no payment plan to be copied |
| TU524 |
You cannot copy the payment plan for contract &1 to contract &2 |
| TU525 |
There is no subsequent contract for contract &1 |
| TU526 |
Reversal is not possible; billing documents still exist for contract &2 |
| TU527 |
No payment plans exist for contract account &1 |
| TU528 |
No payment plans exist for business partner &1 |
| TU529 |
No payment plans exist for contract &1 |
| TU530 |
Payment plan &1 does not exist |
| TU531 |
Simulation run: No data changed on database |
| TU532 |
&1 lines have been upgraded on the database for budget billing plan &2 |
| TU533 |
Error during update of database |
| TU534 |
Program terminated. Maximum runtime reached. Date &1 - time &2 |
| TU535 |
Enter a valid value |
| TU536 |
Minimum number of months must be at least 1 |
| TU537 |
Payment plan was not created by interim bill for contract &1 |
| TU538 |
Payment plan(s) has(have) been successfully changed |
| TU539 |
Cannot print out document for the payment plans |
| TU550 |
***Payment schema messages*** |
| TU551 |
Payment scheme &1 does not exist on the database |
| TU552 |
Function is only possible for budget billing procedure &1 |
| TU553 |
Payment plan amount cannot be less than zero |
| TU554 |
Error in schedule records for portion &1 |
| TU555 |
No lines exist in budget billing plan &1 for contract &2 |
| TU556 |
Budget billing plan &1 for contract &2 does not contain any header data |
| TU557 |
Incomplete budget billing plans were deleted |
| TU558 |
The reference from budget billing plan &1 to document &2 was deleted |
| TU559 |
Could not set lock. Processing for &1 &2 cancelled. |
| TU560 |
Cannot delete header data from budget billing plan &1 |
| TU561 |
No inconsistent budget billing plans found |
| TU562 |
Budget billing plans without lines can currently only be analyzed |
| TU576 |
Processing cancelled by user |
| TU577 |
Creation period exceeds upper limit for schedule records in advance |
| TU578 |
Lower limit of &1 year will be exceeded. Do you want to continue? |
| TU579 |
Upper limit smaller than lower limit. Enter different data. |
| TU580 |
Invalid changes to SAP data elements for meter reading unit &1 in R580 |
| TU581 |
You cannot change currency &1 in event R950 |
| TU582 |
Specified currency &1 does not match current transaction currency &2 |
| TU600 |
600 *** messages for JVL (yearly advance payment) |
| TU601 |
No items transferred to YAP calculation |
| TU602 |
No YAP items transfered |
| TU603 |
No YAP requests have occured |
| TU604 |
Error in function module &1 with contract acct. &2 / business partner &3 |
| TU605 |
No tolerances for currency &1 and company code &2 saved in T057G |
| TU606 |
YAP object cannot be activated. Items cleared or requested. |
| TU607 |
Changes to the clearing block in the past are not permissible |
| TU608 |
Only down payments can be posted to account &1 &2 |
| TU609 |
Yearly advance payment in connection with deregulation is not permitted |
| TU610 |
Budget billing plan cannot be created; Deregulation |
| TU611 |
Payment method has changed; Billing plan with YAP cannot be copied |
| TU612 |
INTERNAL: No entry found in table IT_DATE |
| TU613 |
Lock reason not maintained for CAcctCat/CompCode &1/&2 in table TE635 |
| TU614 |
Inconsistent deregulation data in contracts &1 and &2 |
| TU615 |
Service provider agreement partially active and partially inactice |
| TU650 |
Inconsistency in contr.acct &1 (portions in mandatory grps are different) |
| TU651 |
No authorization for authorization group &1 |
| TU680 |
OSB &1 for installation differs from OSB &2 in contract |
| TU700 |
Contract account no.: AUTO-EABP-VKONTO (&) <> AUTO-EABPS-VKONT (&) |
| TU701 |
Remaining amount to be paid (BETRO; &) > target bud. bill. amt (BETRW; &) |
| TU702 |
Business partner: AUTO-EABP-GPART (&) <> AUTO-EABPS-GPART (&) |
| TU703 |
Transaction currency: AUTO-EABP-WAERS (&) <> AUTO-EABPS-WAERS (&) |
| TU704 |
Reqd fields missing in input parameter X_BBT (see table T_INPUT_ERROR) |
| TU705 |
Budget billing plan could not be created (SUBRC: &) |
| TU706 |
Budget billing procedure & is not maintained in this client |
| TU707 |
Table TE500 is not maintained in client & |
| TU708 |
Data for contract account (&) could not be read (SUBRC: &) |
| TU709 |
Error (SUBRC: &) during calculation of print/deb.ent. date for due date & |
| TU710 |
Cont. &1 not active since move-in date is missing or move-out date is set |
| TU711 |
At least one input parameter &1 is missing from header data (EABP) |
| TU712 |
Budget billing cycle (&1) is not included |
| TU713 |
Budget billing cycle could not be determined |
| TU714 |
Start and anniversary month of payment plan in contract not specified |
| TU715 |
Error in user exit EXIT_SAPLE25S_001 (not defined) |
| TU716 |
Anniversary month and end period of payment plan not specified |
| TU717 |
End of payment plan period is before current date |
| TU718 |
No alternative start month exists in contract &1 |
| TU719 |
Alternative start mth (&2) is not the same as billed alt. start mnth (&3) |
| TU720 |
BB procedure &1 does not correspond to BB procedure in contr. acct (&2) |
| TU721 |
Payment plan does not contain any items |
| TU722 |
You have not entered a budget billing procedure in contract account &1 |
| TU723 |
Budget billing plan contains no items with an open budget billing request |
| TU724 |
Payment plan only contains items with amount equal to 0 |