Id | Title |
---|---|
VR125 | Partner function & not assigned to employees |
VR126 | There are no fields in the selected layout |
VR127 | The display variant & has not been generated. Please restart &. |
VR128 | & |
VR129 | There are no further changes |
VR130 | Document flow for purchase orders is only possible by displaying items |
VR131 | Select function 'Release order overview' for contracts |
VR132 | Original document cannot be displayed |
VR133 | No change documents have been updated for document & |
VR134 | Documents cannot be displayed for shipping units |
VR135 | This partner does not exist in the organizational unit specified |
VR136 | This material does not exist in the organizational unit specified |
VR137 | Partner & does not exist with function & |
VR138 | You cannot save data in fast display |
VR139 | Choose either an order or service document |
VR140 | Exception has not been defined for customer or contact person |
VR141 | There is no document flow for item & |
VR142 | Function is only for subsequent documents: Cursor in wrong position |
VR143 | The selected function is not possible for external document &1 |
VR150 | Enter a 'to' date |
VR151 | Caution! No customer number entered - selection could take a long time ! |
VR152 | Document type & is invalid for this evaluation |
VR153 | Enter a date |
VR200 | 200 - 299 RESERVED FOR SAPLV60R |
VR201 | The chosen entry cannot be selected |
VR202 | Table &2, logical database &1 are being prepared. Please wait... |
VR203 | Function cannot be executed because there is no outline data |
VR204 | Choose either the indicator for selection options or for paramters |
VR205 | Function cannot be executed because you have not selected any data |
VR206 | Enter an evaluation |
VR207 | The system cannot generate because of incomplete selections |
VR208 | Evaluation &1 does not exist |
VR209 | Evaluation &1 already exists |
VR210 | Target evaluation is the same as source evaluation |
VR211 | Evaluation &1 has been generated successfully |
VR212 | There is no program for evaluation &1 |
VR213 | The system cannot generate the program for evaluation &1 |
VR214 | The system cannot create program attributes for evaluation &1 |
VR215 | The program for evaluation &1 does not contain any syntax errors |
VR301 | Table & is already being processed |
VR302 | Blocking not possible because the system is processing |
VR303 | Blocking key & has incorrect structure |
VR311 | No changes carried out |
VR312 | Changes have been made |
VR313 | Description changed |
VR315 | Please position the cursor |
VR330 | Objects included in corr.list |
VR336 | No objects included in correction list |
VR400 | Summation fields stored |
VR401 | Summation fields not stored |
VR402 | Only items blocked for delivery exist in selected work list |
VR403 | From field > To field |
VR404 | Specify search string in 'To' field only |
VR405 | Warning! Full delivery indicator set. |
VR406 | Amount & is incorrectly written |
VR407 | The conversion for & & is missing in table T006U |
VR408 | Order items can only be displayed for selected lines |
VR409 | No work list selected |
VR410 | Position cursor correctly |
VR411 | No further sort fields stored for & |
VR412 | Please select a specific document type or select them all |
VR413 | The function single delivery cannot be used for purchase orders |
VR414 | No change authorization for the displayed items |
VR415 | No notes exist. Display is not possible |
VR416 | No documents created. Display is not possible. |
VR417 | Table TVSA does not contain an entry for grouping & |
VR418 | No contract types with contract data have been defined |
VR419 | Please select a criterion |
VR420 | Please check the entries. No work list selected |
VR421 | Program error with special F4 help |
VR422 | Variant & not defined in Table & |
VR423 | Please select one option only |
VR424 | Maximum number of modes reached |
VR425 | Specify a maximum of 3 fields |
VR426 | Enter an 'X' |
VR427 | Search unsuccessful |
VR428 | Please enter material data |
VR429 | Please position the cursor |
VR430 | There are no further active selection criteria |
VR431 | Further selection criteria have been saved |
VR432 | Please make a selection |
VR433 | No authorization for & and & |
VR434 | Make a selection |
VR435 | Further selection criteria have been cancelled |
VR436 | Please enter partner and/or material data |
VR437 | There were no selection criteria to be cancelled |
VR438 | The stored selection criteria can be changed |
VR439 | Please enter a valid shipping point |
VR440 | Only open SD documents are selected if a cust.or mat.is not specified |
VR441 | No further selection criteria stored for & |
VR442 | ABEND: Transaction control for & incorrect |
VR443 | First line reached |
VR444 | Last line reached |
VR445 | With &, only open SD documents are selected |
VR446 | Enter material or plant data |
VR447 | Enter the partner |
VR448 | Processing not possible as the validity index for contracts is missing |
VR449 | Date (in the 'From' field) is incorrect |
VR450 | Date (in the 'To' field) has incorrect format |
VR451 | Date & has incorrect format |