| WS489 |
Statist. currency &1 not the same as local currency &2 before conversion |
| WS490 |
Missing entry in Customizing table t000 |
| WS491 |
Document cannot be restored. It comes from a different logical system |
| WS492 |
The loss is &1 |
| WS493 |
The loss is &1 |
| WS494 |
Profit analysis type &1 was not found |
| WS495 |
No profit analysis type was assigned to document type &1 |
| WS496 |
Messages have been issued. Please see the message log |
| WS497 |
Enter the default application status for profit simulation |
| WS498 |
Default application status does not allow any follow-on documents |
| WS499 |
Default application status allows follow-on documents |
| WS500 |
*****************************BAPI**************************************** |
| WS501 |
Error in enhancement &1, object key &2 does not exist |
| WS502 |
Enter plant for item &1 of document &2 |
| WS503 |
No entry for company code &1 in Customizing table t001 |
| WS504 |
In company code &1, the cash discount amount contains tax |
| WS505 |
No documents or payers were selected |
| WS506 |
Documents were not selected for any payers |
| WS507 |
Account key for materail billing does not exist for billing type &1 |
| WS508 |
Currency &1 for individual document is different from that of header &2 |
| WS509 |
Account analysis is only possible from the relevant list document |
| WS510 |
Description of order type & could not be found |
| WS511 |
Description of purchase order type & was not found |
| WS512 |
Description of currency & was not found |
| WS513 |
Description of order reason & was not found |
| WS514 |
Description of payment guarantee procedure & was not found |
| WS515 |
Billing type &1 is not relevant for payment documents - incorrect partner |
| WS516 |
Valuation type &2 is defined for batch &1 |
| WS517 |
Following format '_ ' required for document schema &1 (Note 589650) |
| WS518 |
Documents with different material periods cannot be created together |
| WS519 |
Documents with different material periods cannot be reversed together |
| WS520 |
FI document creation not possible for different material periods |
| WS521 |
&1 is only available with extension 'EA-RETAIL' |
| WS522 |
Document interval from &1 to &2 was processed sucessfully |
| WS523 |
Document index set up using many documents (read long text) |
| WS524 |
Item &1 of document &2 already canceled, part cancellation not possible |
| WS525 |
Part cancellation only possible after release of doc. &1 to Accounting |
| WS526 |
Different material periods exist, document &1 gets status 'A' |
| WS527 |
Withhold. tax for doc &1, item &2 for condition typ &3 cannot be determnd |
| WS528 |
&1 to &2 too large; Field overrun exists for &3 &4 |
| WS529 |
Contract check is not active, contract &1 of type &2 not verifiable |
| WS530 |
Conversion Error in Extension Structure &1 |
| WS531 |
Reversal of document &1 not possible, active follow-on document items |
| WS532 |
Release of document &1 not possible, active follow-on document items |
| WS533 |
Tax code via price determination cannot be determined, Check Customizing |
| WS534 |
Document &1 cannot be deleted, set document to completed |
| WS535 |
Maximum number &1 of documents reached |
| WS536 |
&1 documents have been selected |
| WS537 |
&1 of item &2 is too large, field overrun exists, check entry |
| WS538 |
Bill-to party &1 is not intended for agency business |
| WS539 |
&1 has calculation rule 'A': Percentage of maximum 8 characters allowed |
| WS540 |
Tax code determination from price determn without net value not possible |
| WS541 |
Document &1 is reversal document, no new price determination is possible |
| WS542 |
Document &1 is reversed, no new price determination is possible |
| WS543 |
Existing payment types are not intended for customer settlement |
| WS544 |
Price determination errors with doc &1 item &2 with posting status &3 |
| WS545 |
Error occurred on transfer of item fields (see log) |
| WS546 |
Document &1 saved (document is incomplete) |
| WS547 |
No incoming message (XML documents) available for document &1 |
| WS548 |
No outgoing messages (XML documents) available for document &1 |
| WS549 |
Update termination: Check the update log |
| WS550 |
***************** Link to LIS (2) *************************************** |
| WS551 |
There are no program runs needing to be continued |
| WS552 |
"New run" indicator deleted |
| WS553 |
Report &1 was terminated (see log) |
| WS554 |
Termination because time exceeded: &1 documents processed |
| WS555 |
No active LIS structures exist |
| WS556 |
A run with the name &1 does not exist (see long text) |
| WS557 |
Save the selection parameters in a variant (See long text) |
| WS558 |
Data does not exist in any version for LIS structure &1 |
| WS559 |
Database table &1 does not contain a field &2 (field list incorrect) |
| WS560 |
Invalid entry &1 in table TMC23 |
| WS561 |
You reconstruct the extraction structures in SAP BW (see long text) |
| WS562 |
&1 is an expense settlement document |
| WS563 |
&1 is a customer settlement document |
| WS564 |
Internal error (function module WLF_INV_FOLLOW_DATA_NES_CHECK) |
| WS565 |
No data is updated to LIS but data is transferred to SAP BW |
| WS566 |
No data is updated to LIS or transferred to SAP BW |
| WS567 |
No archive help was selected for archiving object &1 |
| WS568 |
No archive help was selected - archive data has not been considered |
| WS569 |
No archive help has been selected - database has not requested documents |
| WS570 |
Object type "Archiving" cannot be used for document type &1 |
| WS571 |
Table entry T_YKOMLFK is missing (internal error, transaction abandoned) |
| WS572 |
Posting date &1 deviates from month &2 of the material revaluation |
| WS573 |
Document &1 can be reversed; no messages generated during check |
| WS574 |
Document &1 cannot be reversed; error in reversal document:&2 |
| WS575 |
Document &1 cannot be reversed; error in reversal document &2 in FI |
| WS576 |
Document &1 cannot be reversed; acct determ. error in reversal doc. &2 |
| WS577 |
Document &1 cannot be reversed; pricing error in reversal document &2 |
| WS578 |
Doc. &1 cannot be reversed; no accounting doc. required for reversal &1 |
| WS579 |
Document &1 cannot be reversed; balance of &3 in reversal document &2 |
| WS580 |
Doc. &1 cannot be reversed: Incorrect acct determ. for reversal doc. &2 |
| WS581 |
No unique assignment of text types (check entry) |
| WS582 |
No messages (XML documents) available for document &1 |
| WS583 |
Adjustment invoice is only allowed for booking party customer |
| WS584 |
Document for standard ID &1 &2 &3 &4 not found |
| WS585 |
No unique document number could be determined due to the entry |
| WS586 |
There are multiple documents for standard ID &1 &2 &3 &4. Check entry |
| WS587 |
Terms of payment changed from &1 to &2. Adjusting payment key |
| WS588 |
Documents with document date &1 available for invoicing party &2 |