SAP Messages

Id Title
62188 Condition type "&" to be excluded, is already defined
62189 Enter new condition type to be excluded
62190 In table &, entry & & & is missing
62191 The vendor & is not available in company code &
62192 Document date is in the future. Check entry
62193 Document date and posting date are in different fiscal years
62194 No lease-out available
62195 Error during retrieval of & number of general real estate key
62196 Number range for & (internal real estate key) full
62197 SU & & & &: Master rec.has no sttlmnt period (Program termination)
62198 No entry found matching selection
62199 Settlement period cannot be determined for SU & & & &
62200 Rental agreement & is not active
62201 Part of LO data is being processed by &
62202 No conditions found for & (Period: & - &)
62203 No conditions found for & (Enter date after &)
62204 Current conditions already displayed are valid on &
62205 & invalid (Enter date between & and &)
62206 Date & invalid (Enter date after &)
62207 Conditions already exist that are valid from &
62208 Valid-from date must be between & and &
62209 First enter a valid-from date for all condition items
62210 Condition type & on & already exists (Change date)
62211 Condition can be deleted as from & at the earliest
62212 This field cannot be changed
62213 No history maintained for this field
62214 Date change reset
62215 Conditions from & transferred on &
62216 Enter valid-from date of condition item
62217 Date last &: & => Field cannot be changed
62218 Rental start must be before or on same date as 1st debit position &
62219 Change was reset
62220 Condition item not deleted
62221 Sales-based lease-out, adjust sales data accordingly
62222 Field cannot be changed for cash deposit type
62223 Field cannot be changed since no valid reference area exists
62224 Contract is for limited period; Period of noticed deleted
62225 Rental start cannot be changed since index adjustments already made
62226 Enter at least one condition item
62227 Create settlement units for heating system & (CoCd &)
62228 Errors occurred during check, correct entry
62229 RA & & & not adjusted: Adjustment activation trans. not permitted
62230 Reference date needed for account assignment
62231 Apportionment unit & & not in check table TIV07
62232 Settlement unit not active on &
62233 Set & & defective
62234 Interrupted participation for RU & & on date &
62235 Data inconsistency: No entries in table VIAK05 for SU
62236 RA &: No apportionment factor for & for unit &, SCK &
62237 RA & & &: Settlement participation missing for &
62238 RA & & &: No conditions for &
62239 Settlement run terminated due to major error during check
62240 Periods of LO & & & overlap with LO &
62241 Settlement type for LO & & & invalid on date &
62242 Tenant share for LO & & & invalid on date &
62243 Enter reference date
62244 Only one additional acct assignment permitted for business entity
62245 Building, property and rental unit acct assignment will be ignored
62246 Enter SU no.
62247 No costs incurred for SU for &-&
62248 Invoice amount not equal to total of acct assignment amounts
62249 Enter an amount in the acct assignment line
62250 No option rate available on &1 for object &2 (&3)
62251 Acct settlement for period & to & is closed
62252 Settlement unit & & & &
62253 Data inconsistency: Sttlmnt factor & not in check table TIV07
62254 No meter defined for RU & &
62255 End values missing for RU & &, meter &, period &
62256 Start and end values missing for RU & &, meter &, period &
62257 Start values missing for RU & &, meter &, period &
62258 Create settlement company &
62259 No rental units assigned to asset
62260 Valid-from & is within the period & - &
62261 No costs incurred for settlement period &-&
62262 No entry found for settlement period &-&
62263 Create settlement units for BE & and RU & (Check entries)
62264 Settlement unit for SCK & and SU no. & does not exist
62265 For LO & & &, cond. exist from & w/o VAT code
62266 RA & & & not available (Data inconsistency during settlement)
62267 Period to be settled &-& has not yet expired
62268 No. of months for new AP not permitted
62269 AP adj.can only be carried out after determining credit/receivables
62270 Identification & already allocated
62271 Only set ID for immediate AP adj. if AP is adjusted
62272 Settlement terminated due to error
62273 SU & & & already settled
62274 RA & & & is for limited period, therefore no cond. adjustment
62275 RA & & &: Several unsettled periods exist
62276 RA & & &: Different sttlmnt periods for condition type &
62277 RU & & &: Cond.type & not valid on date of new amount
62278 Valid-from date for new AP must be in the future
62279 Changes could not be saved (program termination)
62280 Invalid tax key &
62281 Recipient key not active in settlement period & to &
62282 Acct determination incorrect for act. &, applic. &, chrt of accts &
62283 Only tax code for & permitted
62284 Invoice amount already fully distributed
62285 Assign an address to lease-out &
62286 Error during number assignment for &, return code &
62287 No log created
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