| 68080 |
Invalid processing type $ |
| 68081 |
Error whilst filling the posting tables. Error code: $ |
| 68082 |
Error during update. Error code: $ |
| 68083 |
Flow type does not exist for processing category $ - Check Customizing |
| 68084 |
Processing key $ not provided for in processing |
| 68085 |
$ larger than $ |
| 68086 |
Customer $ is not assigned to current contract |
| 68087 |
A-segment not available for customer $ |
| 68088 |
Account group $ not available for customer $ |
| 68089 |
Error in account determination |
| 68090 |
Payment method $ not intended for customer $ |
| 68091 |
Bank details ID &1 invalid for customer &2 |
| 68092 |
Customer $ has no bank details |
| 68093 |
Customer $ not available |
| 68094 |
Function module $ was incorrectly called-up (FUNCTION) |
| 68095 |
The function module $ called up with incorrect RANTYP -> Program error |
| 68096 |
No partner for customer $ |
| 68097 |
Contract $ not available. Will be deleted |
| 68098 |
No contracts available for master number / collective invoice number $ |
| 68099 |
More than one customer was entered => will be deleted |
| 68100 |
Customer is not linked to any of the contracts entered -> deleted |
| 68101 |
Customer $ has no darwin partner no. |
| 68102 |
Customer $ is not assigned to contract $ |
| 68103 |
Incoming payment document not found |
| 68104 |
Acct assignment ref. not found for contract $ |
| 68105 |
Item already processed |
| 68106 |
Partner $ is not created as customer |
| 68107 |
Customer $ is not assigned to loan |
| 68108 |
For processing type $, an entry must be made in $ |
| 68109 |
Settlement document $: Post. date > current post. date=> not settled |
| 68110 |
Clearing document $: Payment block set => Cannot be cleared |
| 68111 |
Customer $ is not created in company code $ |
| 68112 |
An alternative payee cannot be entered for customer $ |
| 68113 |
Posting key $ from account determination not maintained |
| 68114 |
Transaction type $ not maintained (transaction types master data) |
| 68115 |
Transaction type $ is not an advance pmnt transaction type (SFIBU) |
| 68116 |
File ID not maintained in VDARL |
| 68117 |
Documents incomplete |
| 68118 |
Error in application program since memo records not transferred |
| 68119 |
Selected source document $ has already been reversed => Clear |
| 68120 |
Release is reset when saving, if outpayment is changed |
| 68121 |
Will be posted to rejection |
| 68122 |
Table TDB1 not fully maintained ($) |
| 68123 |
Offsetting transaction type for $ not maintained in TZB06 |
| 68124 |
Transport / program error in customizing OI sort. Return code $ |
| 68125 |
Current field contents will be overwritten during account selection |
| 68126 |
Select customer or vendor |
| 68127 |
Customer & assigned to other contracts in role other than main loan part. |
| 68128 |
Error when updating document & & & & |
| 68129 |
Document $ has already been reversed |
| 68130 |
Error in account determination -> No posting |
| 68131 |
Write off of full amount to source G/L account. $ not possible |
| 68132 |
Contract $ contains data to be released |
| 68133 |
Activity saved under no. $ |
| 68134 |
Activity $ deleted |
| 68135 |
Error during clearing => Clearing terminated => SAPF123 |
| 68136 |
Transaction type $ not necessary for post-editing |
| 68137 |
Document $ has no or incorrect activity ID (database/program error) |
| 68138 |
Inc.pmnt doc. no. is same as doc. no. ($) => Error in transaction $ |
| 68139 |
Settlement document for debit position $ not to 0 |
| 68140 |
A reverse residual item pair found $ $ |
| 68141 |
Pmnt date only possible as from lock-up period start & |
| 68142 |
Reference trans. typ not available for $ |
| 68143 |
No offsetting flow type available for $ |
| 68144 |
Report $ can only be executed via menu or trans.code |
| 68145 |
No transaction types were generated |
| 68146 |
Transact.type $ already exists > Generation not possible |
| 68147 |
Customer must be filled for application type $ |
| 68148 |
New residual items posted for debit position/inc.pmnt $ $ |
| 68149 |
Account assignment reference remains unchanged |
| 68150 |
No subledger document was found for FI document $ |
| 68151 |
FI document $ / subledger document $ already reversed |
| 68152 |
Contract $ not found => Clearing function not supported |
| 68153 |
Error in customizing; Transaction type $ has no valid SFIBU-ID |
| 68154 |
Currency table for limit value calculation improperly maintained ($) |
| 68155 |
"+/- sign" field not maintained for transac.type $: Check customizing |
| 68156 |
No unique reference document found in FI ($) |
| 68157 |
No entry found ($) in product types table |
| 68158 |
G/L acct $ has no OI management in company code $ |
| 68159 |
Posting date $ of OI $ after posting date entered |
| 68160 |
Payment block set |
| 68161 |
Payment block cancelled |
| 68162 |
Report type will be ignored for selected flow type |
| 68163 |
No valid document type selected from TZB08 |
| 68164 |
Statement $ was written |
| 68165 |
Folder $ is not in correct processing status |
| 68166 |
Error during clearing to rejection account $ |
| 68167 |
Document reversal under $/$; New posting under $/$ |
| 68168 |
Doc.already selected for withholding when function called up prev. |
| 68169 |
Max. amount only possible for % entry |
| 68170 |
Delimitation via contract or customer required |
| 68171 |
Invalid positioning |
| 68172 |
Document can only be displayed for processing type '01' |
| 68173 |
Contract cannot be displayed for selected item |
| 68174 |
An entry must be made in $ |
| 68175 |
Inc.pmnt subseq.processing pmnt block not maintained for prod.type $ |
| 68176 |
Payment document has no value date - document cannot be processed |
| 68177 |
Document $ / $ / $ / $ already in release |
| 68178 |
Error during update of field SFGBEW in VDARL |
| 68179 |
Refund by bank transfer item must be deleted first |