| W_CB064 |
Enter key field &1 |
| W_CB065 |
Enter the validity end of the condition record |
| W_CB066 |
Enter the validity start of the condition record |
| W_CB067 |
Enter a customer |
| W_CB068 |
Enter a sales organization |
| W_CB069 |
Enter a distribution channel |
| W_CB070 |
Enter a division |
| W_CB071 |
Enter a sales area |
| W_CB072 |
Sales area &1 &2 &3 does not exist |
| W_CB073 |
Sales organization &1 does not exist |
| W_CB074 |
Distribution channel &1 does not exist |
| W_CB075 |
Division &1 does not exist |
| W_CB076 |
Incorrect combination: Owner type &1, authorization type &2, no condtn &3 |
| W_CB077 |
Customer &1 is not created in sales area &2 &3 &4 |
| W_CB078 |
Document &1 is incorrect, saving is not possible |
| W_CB079 |
Customer &1 does not exist |
| W_CB080 |
Enter a vendor |
| W_CB081 |
Vendor &1 does not exist |
| W_CB082 |
Vendor &1 not assigned to purchasing organization &2 |
| W_CB083 |
Purchasing organization &1 does not exist |
| W_CB084 |
Enter a purchasing organization |
| W_CB085 |
No condition contract data was selected |
| W_CB086 |
Sales district &1 does not exist |
| W_CB087 |
Movement type &1 does not exist |
| W_CB088 |
Order type &1 does not exist |
| W_CB089 |
Volume rebate group &1 does not exist |
| W_CB090 |
Industry key &1 does not exist |
| W_CB091 |
Billing document type &1 does not exist |
| W_CB092 |
Customer group &1 does not exist |
| W_CB093 |
Condition group &1 does not exist |
| W_CB094 |
Material group &1 does not exist |
| W_CB095 |
Material type &1 does not exist |
| W_CB096 |
Price list category &1 does not exist |
| W_CB097 |
Product hierarchy &1 does not exist |
| W_CB098 |
Commission group &1 does not exist |
| W_CB099 |
Item category &1 does not exist |
| W_CB100 |
Currency &1 does not exist |
| W_CB101 |
Copy control from billing document to agency document is not activated |
| W_CB102 |
No copy control group is assigned to billing type &1 |
| W_CB103 |
Copy control group &1 does not exist |
| W_CB104 |
Condition type &1 does not contain the appropriate condition tables |
| W_CB105 |
Condition table &1 contains the condition contract number |
| W_CB106 |
Purchasing document & does not exist |
| W_CB107 |
Casting error. Application object does not refer to class &1 |
| W_CB108 |
Text &1 &2 &3 &4 already exists |
| W_CB109 |
Application object (class &1) provides no billing document number |
| W_CB110 |
Inconsistency: Billing document &1 has conditions but no items |
| W_CB111 |
Inconsistency: Billing doc. &1 has condition no. &2 and item, but no cond |
| W_CB112 |
No active instance exists for BAdI & |
| W_CB113 |
No entry found in table TWCBCPPRSCH (see long text) |
| W_CB114 |
No entry found in table TWCBCPCTYPE (see long text) |
| W_CB115 |
Billing doc. &1, item &2: No data found for condition contract &3 |
| W_CB116 |
Billing doc &1, item &2: Different condition contracts determined |
| W_CB117 |
No entry found for tax category &1 and customer &2 |
| W_CB118 |
Enter a purchasing group |
| W_CB119 |
Billing document &1: No items found to be copied |
| W_CB120 |
Copy group &1 assigned to the billing doc. contains no target billng type |
| W_CB121 |
Item number &1 was assigned twice in one document |
| W_CB122 |
Purchasing group &1 does not exist |
| W_CB123 |
Internal error occurred in class &1 |
| W_CB124 |
Status does not permit any changes |
| W_CB125 |
Status cannot be changed |
| W_CB126 |
Activation not possible |
| W_CB127 |
Enter a vendor for the vendor subrange &1 |
| W_CB128 |
Enter a controlling area for profit center &1 |
| W_CB129 |
Enter a purchase order number for item &1 |
| W_CB130 |
Purchasing document &1 contains no item &2 |
| W_CB131 |
Enter a sales document number for item &1 |
| W_CB132 |
Enter a country for tax indicator &1 |
| W_CB133 |
Distribution channel &1 is not assigned to sales organization &2 |
| W_CB134 |
Enter a material for batch &1 |
| W_CB135 |
No batch &2 for material &1 |
| W_CB136 |
Purchasing info record &1 does not exist |
| W_CB137 |
Enter the country key for country to which region &1 belongs |
| W_CB138 |
Field is empty |
| W_CB139 |
Field &1: &2 is not a natural number |
| W_CB140 |
Select a line |
| W_CB141 |
Only active chargebacks exist for item &1 of billing document &2 |
| W_CB142 |
Canclltn doc. &1 for billing doc. &2: All chargebacks already cancelled |
| W_CB143 |
Wrong parameter: No item was specified for condition &1 |
| W_CB144 |
Wrong parameter: Condition table &1 is not possible |
| W_CB145 |
Wrong parameter: No change list exists for item &1 |
| W_CB146 |
Wrong parameter: No change list exists for condition &1 |
| W_CB147 |
Wrong parameter: No change list exists for condition item &1 &2 |
| W_CB148 |
No field checks possible at 'BU' point (before save) |
| W_CB149 |
The selected VBD type &1 does not have settlement type 'E' |
| W_CB150 |
Overlapping validity period for customer &1 |
| W_CB151 |
Entitled vendor &1 is already contained in the list |
| W_CB152 |
No entitled party was found for item &1 |
| W_CB153 |
Item &1: Entitled party &2 not found |
| W_CB154 |
Item &1: Invalid update indicator &2 |
| W_CB155 |
Condition &1 not found |
| W_CB156 |
Condition &1: Invalid update indicator &2 |
| W_CB157 |
Wrong parameter: Duplicate condition item &1 &2 |
| W_CB158 |
Document &1: Billing type &2 does not exist |
| W_CB159 |
Doc. &1: No cancellation billing doc. type is defined f. billing type &2 |
| W_CB160 |
No document data found for billing document &1 |
| W_CB161 |
Copy control group &1 does not contain an action profile |
| W_CB162 |
Document &1 was saved |
| W_CB163 |
Technical SAP Customizing, a change is a modification |