| VS012 |
Info &1 already exists |
| VS013 |
Tolerance limits are not required in the case of unlimited tolerance |
| VS014 |
There is no info to be saved |
| VS015 |
Combination of sales org &1 and distribution channel &2 is not defined |
| VS016 |
Info for customer &1 sales org. &2 dist.channel &3 locked by user &4 |
| VS017 |
The minimum quantity in the material master is &1; increase the quantity |
| VS018 |
No display authorization for sales org. &1 distribution channel &2 |
| VS019 |
No maintenance authorization for sales org. &1 distribution channel &2 |
| VS020 |
Last selected item reached |
| VS021 |
Position the cursor on a line |
| VS022 |
System error: index table producing an error (incorrect entry) |
| VS023 |
Proposal from cust master record not possible w/o specifying a division |
| VS024 |
Enter a material |
| VS025 |
Customer &1 with sales org. &2 distribution chan. &3 is not defined |
| VS026 |
Choose a valid line |
| VS100 |
Next screen processing for transaction &1 not defined |
| VS101 |
Sales organization &1 is not defined; check your entry |
| VS102 |
Distribution channel &1 is not defined; check your entry |
| VS103 |
Delivery priority &1 is not defined; check your entry |
| VS104 |
Material &1 is flagged for deletion |
| VS105 |
Material &1 in sales org. &2 distribution channel &3 is not defined |
| VS107 |
Customer &1 is not defined; check your entry |
| VS108 |
Combination of sales org &1 and distribution channel &2 is not defined |
| VS109 |
Rounding profile &1 not defined |
| VS110 |
System error during INSERT (table &1 subrc &2) |
| VS111 |
System error during UPDATE (table &1 subrc &2) |
| VS112 |
System error during DELETE (table &1 subrc &2) |
| VS113 |
The YKNMT table could not be made available |
| VS114 |
Internal error: UPDKZ = &1 |
| VS115 |
Logical system cannot be determined |
| VS200 |
************ FUGR L02D: Customer / Central business partner ************ |
| VS201 |
Customer & is not assigned to a business partner |
| VS202 |
Activity & is not supported |
| VS203 |
No address maintained for &1 &2 |
| VS204 |
Customer & is assigned to partner & not partner & |
| VS205 |
No account group exists for consumers |
| VS206 |
Payment card data is blocked by another user; display only |
| VS207 |
No customer assigned to &1 &2 |
| VS208 |
Enter at least one payment card |
| VS209 |
Specify a card type |
| VS210 |
Enter a card number |
| VS211 |
Payment card &1 &2 has already been assigned |
| VS212 |
You can only select one default card |
| VS213 |
Invalid date: the expiration date comes before the valid-from date |
| VS214 |
Specify a card category |
| VS215 |
Position the cursor on a line |
| VS216 |
Payment card &1 &2 is blocked by another user |
| VS217 |
Data transferred |
| VS218 |
&1 &2 &3 &4 created |
| VS219 |
&1 &2 &3 &4 changed |
| VS220 |
Account group &1 is not intended for consumers |
| VS221 |
Enter &1 |
| VS299 |
**** Standard message for generated function modules **** |
| VS300 |
Required entries in table &1 do not exist |
| VS301 |
Blank access parameter not allowed |
| VS350 |
*********** Messages for the report for consumer conversion ************ |
| VS351 |
It is not an account group in which the consumer flag is set |
| VS400 |
****** Error message from customer master search ****** |
| VS401 |
Enter at least one search criterion |
| VS402 |
Internal error on calling &1 |
| VS403 |
Parameter error on calling &1 |
| VS404 |
Select the required line |
| VS405 |
Select a valid line |
| VS406 |
Customer &1 is not created in sales area &2 &3 &4 |
| VS799 |
******** System report messages (generating tools) ******** |
| VS800 |
Report &1 already exists |
| VS810 |
Report &1 was generated |
| VS820 |
Report was copied into memory (Table &1) |
| VS821 |
Object &1 successfully reset |
| VS840 |
*************** System messages XPRA ********************************** |
| VS841 |
Prog & Tab & Field & Return code &: Please rerun the program |
| VS842 |
Prog & tab & field & return code & : Changes executed successfully |
| VS843 |
Prog & Tab & Feld & Returncode & : No changes necessary |
| VSB001 |
Document found via restart |
| VSB002 |
Problems arose when creating request &1 |
| VSB003 |
Invalid order reason used in self-billing procedure |
| VSB004 |
No data exists |
| VSB005 |
Billing document &1 was cancelled |
| VSB006 |
Material &1 is used in different deliveries |
| VSB007 |
Select just one detail record |
| VSB008 |
Select at least one detail record |
| VSB009 |
You only have authorization for &2 transmissions |
| VSB010 |
You do not have authorization for transfer &1 |
| VSB011 |
BAdI could not decide whether &1 is still open |
| VSB012 |
Sales document is currently locked by user &1 |
| VSB013 |
Delivery is not completed in transmission &1 |
| VSB235 |
Error in IDoc inbound processing |
| VSB236 |
IDoc processed in verification step |
| VSB237 |
IDoc processed in verification step. There are &3 error(s) |
| VSB238 |
End of processing step for transmission &1 |
| VSB239 |
Processing of transmission &1 terminated: Status &3 |
| VSB240 |
External transmission &1 blocked |
| VSB241 |
No EDI partner in IDoc |
| VSB242 |
There are no inbound parameters defined for EDI partners &1 &2 |
| VSB243 |
Field &1 contains a value that is not supported ( &2 ) |
| VSB244 |
No internal transfer number found |
| VSB245 |
No general inbound parameters have been defined |
| VSB246 |
Internal transfer &1 blocked |
| VSB247 |
No currency in the IDoc |
| VSB248 |
No valid main reference in the IDoc |