| V/028 |
Authorizations are carried out in background only |
| V/029 |
Document currency &1 differs from authorization currency &2 |
| V/030 |
You cannot change the payment card data |
| V/031 |
Preauthorization was not successful |
| V/032 |
Insufficient authorization for sales document &1 |
| V/033 |
The system has set the authorization block |
| V/034 |
No authorization to maintain document type &1 |
| V/035 |
No authorization to display document type &1 |
| V/036 |
No authorization for manual authorizations in document type &1 |
| V/037 |
No authorization to maintain payment cards |
| V/038 |
No authorization to display payment cards |
| V/039 |
No authorization to display payment cards (billing type &1) |
| V/040 |
There is no payment card plan |
| V/041 |
This payment card is blocked |
| V/042 |
Payment card plan type &1 has not been defined for payment cards |
| V/043 |
The expiration date is in the past |
| V/044 |
Changes to prices in the billing document do not effect payment cards |
| V/045 |
The system will not copy card info from the reference document - Check |
| V/046 |
No authorization to maintain payment cards (billing type &1) |
| V/047 |
Sales document type &1 has not been defined |
| V/048 |
Insufficient authorization in corresponding order &1 |
| V/049 |
Enter an authorization amount |
| V/050 |
All cards are already encrypted |
| V/051 |
Cards are not encrypted |
| V/052 |
Card is not masked |
| V/053 |
Not authorized to decrypt payment cards |
| V/080 |
***** 080 to 099 reserved for BAPIs *********** |
| V/081 |
Authorization function could not be determined! RC = &1 |
| V/082 |
Checks successful |
| V/084 |
Check authorization results! |
| V/085 |
Error after executing CALL FUNCTION &1 , RC = &2 |
| V/100 |
****Sales Order Overview****** |
| V/101 |
Payment card type &1 is not defined |
| V/102 |
The card number is not valid |
| V/103 |
Card &1 &2 does not exist as master record |
| V/104 |
You can specify only one amount as unlimited |
| V/105 |
Enter a card type |
| V/106 |
Enter a card number |
| V/107 |
Enter the expiration date of the payment card |
| V/108 |
The total authorization amount differs from the sales order value |
| V/109 |
Payment card &1 &2 has been settled: You cannot reduce the amount |
| V/110 |
Payment card &1 &2 has already been settled: not changeable |
| V/111 |
Payment card &1 &2 has already been authorized: not changeable |
| V/112 |
Select a payment card for manual authorization |
| V/113 |
Manual authorization lines created |
| V/114 |
The payment card has expired |
| V/115 |
This payment card is only valid for &1 day(s) more |
| V/116 |
Delete the relevant authorization lines before deleting card &1 &2 |
| V/117 |
This authorization line has already been settled |
| V/118 |
No payment cards exist |
| V/119 |
You can only use one payment card |
| V/120 |
You can only use one payment card per transaction with card &1 &2 |
| V/121 |
Card &1 &2 has not been assigned to customer &3 |
| V/122 |
Not all fields have been filled. No entry generated for authorization |
| V/123 |
Internal Error: Deletion of Credit Cards in Document & Not Possible |
| V/200 |
Internal error - Routine: & Reason: & |
| V0000 |
*** Messages for screen sequence control |
| V0010 |
System: More than 9 windows open: system limit reached |
| V0030 |
Screen will be displayed with all fields |
| V0031 |
Table $ is locked by another user |
| V0032 |
Table $ is locked by the same user |
| V0033 |
Global lock table full, please wait... |
| V0034 |
Local lock table is full |
| V0035 |
Incorrect key for locking |
| V0036 |
Locking error: & |
| V0039 |
Table & cannot be downloaded |
| V0040 |
Data backup table & with RC= & |
| V0041 |
Data saved in table $ |
| V0042 |
Return code > 0 : Please correct your entry, save if necessary |
| V0050 |
Internal table & not filled |
| V0051 |
STACK error: SY-TFILL = & and N-STACK= & |
| V0052 |
STACK is to be be read & times, but has only & entries |
| V0060 |
Flow trace can be activated or deactivated by function '&' |
| V0070 |
If you select ENTER, trace will be deactivated |
| V0071 |
Parameter selection deactivates the trace |
| V0102 |
Flow control: Entry & is missing in & |
| V0103 |
There is no next screen for function code & |
| V0104 |
Requested function & is not available here |
| V0105 |
Flow control: All windows are closed |
| V0110 |
SCREEN_SEQ._CTRL is not defined for function & (type &) |
| V0150 |
Dialog text is too long, it will be truncated |
| V0151 |
Text is longer than 70 characters: T1=$, T2=$, OB=$, WE=$ |
| V0152 |
Name & has more than 35 characters |
| V0153 |
Value & has more than 35 characters |
| V0154 |
Object value does not fit in the dialog text |
| V0155 |
POPUP_TO... reports: 'title too long' although data strings are equal |
| V0200 |
The program & is unknown in the SAP System |
| V0201 |
Texts are globally assigned to the Fcode &. Multiple use is allowed. |
| V0273 |
Higher-level item &1 is a Sourcing item (APO) |
| V0300 |
Source = A prohibits specification of follow-on screen group and panel |
| V0301 |
Source = & prohibits specification of follow-on parameters |
| V0302 |
Source = & requires specification of follow-on parameters |
| V0303 |
Source = & permits only non-negative memory operations |
| V0304 |
Memory operation 0 permitted for source = A was set |
| V0305 |
Source = & requires a follow-on FCode (is BLANK permitted?) |
| V0306 |
Source = F requires FORM routine without follow-on parameters |
| V0307 |
Source was set to F, since only one FORM routine specified |
| V0308 |
Source = & is not supported |
| V0309 |
Source = Z requires memory operation not equal to 0 |
| V0310 |
Source = & permits only negative memory operations |