Id | Title |
---|---|
67_PAYMENTS511 | Limit value missing in table TZB41 for key & / & / & / & |
67_PAYMENTS512 | Error when creating a planned record for clearing a receivable |
67_PAYMENTS513 | Error when creating a planned record for clearing a payable |
67_PAYMENTS514 | No clearing for customer & due to check module & |
67_PAYMENTS515 | No clearing for contract & due to check module & |
67_PAYMENTS516 | Error when reading the master data for the product types |
67_PAYMENTS517 | Error when reading the master data for the product types per BUKRS |
67_PAYMENTS518 | Only product types with the same payment lock are processed |
67_PAYMENTS519 | No account clearing in contract &1: Items total &2 &3 limit value &4 |
67_PAYMENTS520 | No processing in contract &1 as remaining capital <> 0 |
67_PAYMENTS521 | No clearing in contract &1 in &2 - item total &3 limit &4 |
67_PAYMENTS522 | Company code &, loan &: function only possible for loans given |
67_PAYMENTS599 | *** Reservation end account clearing up to 599 ************** |
67_RFC000 | *** General RFC Messages************************************************* |
67_RFC001 | An error has occurred but no message exists |
67_RFC002 | Message &1 of message class &2 does not exist in language &3 |
67_RFC003 | Error in application function &1 &2 &3 - message follows |
67_RFC004 | Error when converting import parameters to SAP internal format |
67_RFC005 | No authorization for authorization object &1 field &2 value &3 |
67_RFC006 | Contradiction in transfer parameters - detailed message to follow |
67_RFC007 | Mandatory field &1 is empty |
67_RFC008 | Duplicate entry in table &1 lines &2 and &3 |
67_RFC009 | Parameter & does not contain entries |
67_RFC011 | Invalid value for &1: &2 - check table &3 |
67_RFC012 | Invalid value for &1: &2 - Fixed value for domaine &3 |
67_RFC013 | &1: Value &2 without sufficient validity check, &3 unknown |
67_RFC015 | The number of data records found exceeds &1 - is reduced to &2 |
67_RFC016 | No selection parameters specified |
67_RFC017 | No data was selected |
67_RFC050 | Processing has been executed in simultation mode |
67_RFC051 | Customizing settings have been calculated again |
67_RFC052 | Duplicate entries have been deleted |
67_RFC053 | Data has not been selected for all entries |
67_RFC099 | *** Application-Specific RFC Messages********************* |
67_RFC100 | *** Partner relationships *********************************************** |
67_RFC101 | Partner relationship was not created |
67_RFC102 | SAP BP &1 does not exist |
67_RFC103 | Role category &1 for application category &2: &3 does not exist |
67_RFC104 | Role category &1 : &2 for SAP BP &3 does not exist |
67_RFC105 | Role type &1 for role category &2 : &3 does not exist |
67_RFC106 | Role type &1 : &2 for SAP BP &3 with role category &4 does not exist |
67_RFC107 | Relationship start date &1 is after relationship end date &2 |
67_RFC200 | ***RFC Messages for Collaterals****************************************** |
67_RFC201 | You have not entered a collateral number |
67_RFC202 | No collateral found for collateral number &1 |
67_RFC203 | Collateral type does not exist in the SAP system - no receation for &1 |
67_RFC204 | The &3 must be transferred for collateral type &1 and collateral cat. &2 |
67_RFC205 | Collateral type &1, category &2 and transfer structure &3 do not match |
67_RFC206 | No structure &3 has been transferred for collateral type &1 and cat. &2 |
67_RFC207 | Table TD01 for collateral types is not maintained in the SAP system |
67_RFC208 | Contract start date &1 is after the contract end date &2 in structure &3 |
67_RFC209 | A contract total must be entered for collateral &1 |
67_RFC210 | Contract contribution/premium &1 > contract total &2 in structure &3 |
67_RFC211 | Error when checking currency key &1 in &2 |
67_RFC212 | An amount in &1 must be entered for collateral &2 |
67_RFC213 | Securities ID number (display PRF5) missing in field &1 structure &2 |
67_RFC214 | A short description must be entered in &1 for collateral &2 |
67_RFC215 | A collateral type must be entered in &1 for collateral &2 |
67_RFC216 | Do not use collateral type 1000/1001 here - used for encumbrances |
67_RFC217 | Insured total &1 in &2 for expiry data &3 must be > 0.00 |
67_RFC218 | Insured sum &1 in &2 in line &3 for expiry data &4 must be > 0.00 |
67_RFC219 | Currency key &1 for &2 in line &3 for special arrangement &4 is missing |
67_RFC220 | Assign partner in &1 line &2 for special arrangement &3 |
67_RFC221 | Error in number range object for : Partner &1 line &2 sy-subcr &3 |
67_RFC400 | ***RFC Messages for Collateral Objects/Encumbrances ******************** |
67_RFC401 | Collateral object &1 does not exist |
67_RFC402 | Neither an 'object number' nor an 'old object number' has been specified |
67_RFC403 | Old collateral object &1 does not exist |
67_RFC404 | The master number for objects is not defined in Customizing |
67_RFC405 | 'Create Object Master Number' flag set and master number &1 transferred |
67_RFC406 | Multiple instances of old collateral object &1 |
67_RFC411 | Error when assigning land register with TR BP &1 |
67_RFC412 | Land register &1 and location &2 are different for TR BP &3 |
67_RFC416 | No object assignment exists |
67_RFC417 | No unique contract assignment |
67_RFC418 | Object &1 does not have an object class |
67_RFC419 | Object relationship for object &1 terminated on &2 |
67_RFC421 | Collateral category &1 is not assigned to collateral type &2 |
67_RFC422 | Tables for encumbrance have unequal number of entries |
67_RFC430 | *** RFC Messages for Collateral Values ********************************** |
67_RFC431 | No collateral values exist for collateral object & |
67_RFC450 | Object assignment has not been created |
67_RFC451 | Object &1 with object class &2 may not refer to reference object &3 |
67_RFC452 | Object assignment to &1 ended - object class &2 is deleted |
67_RFC453 | Object assignment ended on &1 - reference object &2 is deleted |
67_RFC500 | *** RFC messages for contract ******************************************* |
67_RFC501 | Several main borrowers exist |
67_RFC502 | Condition header is not supplied with data |
67_RFC503 | Combination of disbursement amount - disbursement indicator is incorrect |
67_RFC504 | Date of end of fixed period is not the end of the month |
67_RFC505 | Plausibility error in the condition header |
67_RFC506 | VDARL incomplete |
67_RFC507 | Bank details without partner |
67_RFC508 | Multiply assigned &1 has been deleted |
67_RFC509 | No authorization for company code & |
67_RFC510 | Condition type &1 not permitted for repayment type &2 |
67_RFC511 | Entry (&) not found in table (&) |
67_RFC512 | No conditions exist for entry &1 &2 |
67_RFC530 | Condition item for formula is missing: &1 &2 &3 |
67_RFC531 | Formula &1 &2 specified more than once |