SAP Messages

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
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