Id | Title |
---|---|
6X063 | No file for overall file available in company code & |
6X064 | Loan & from company code & contained in & files of type & |
6X065 | Modified value: DATE DDMMYYYY is invalid or has the wrong format |
6X066 | Modif.val.: ACCP type in form YYYYMM (posting period) |
6X067 | Modif.val.: Numerical whole numbered category |
6X068 | Modif.val.; TIME type in form HHMMSS |
6X069 | Modif.val.: Typ.num. in this case (-)0-9(.)0-9; +/-/dec.point opt. |
6X070 | Log level must be between 1 and 9 |
6X071 | Loan & from company code & not found |
6X072 | & loans selected for processing, & of them not released |
6X073 | Loan & does not exist in company code & |
6X074 | The loan searched for is already in current file |
6X075 | Loan & was & into current file |
6X076 | Register & not contained in table TDP1 |
6X077 | & loan reassigned to register & |
6X078 | Refile in suspension register not possible. Use 'Suspend loan' |
6X079 | No unflagged loans were selected for reassignment |
6X080 | &: '&' fields not defined in detail |
6X081 | &: '&' carried out successfully |
6X082 | &: '&' reads no values in table '&' (TDP0) |
6X083 | &: '&' changes no values in table '&' (TDP0) |
6X084 | &: '&' error in ASSIGN of field '&' |
6X085 | &: '&' no valid KOKO for & |
6X086 | &: '&' no KOPO (CondTyp &) for & |
6X087 | &: '&' modif. not linked, old structure empty |
6X088 | &: '&' no KOPO allocation via sign '&' |
6X089 | &: '&' option '&' cannot be processed |
6X090 | &: '&' no main borrower |
6X091 | &: '&'& no partner data for main borrower |
6X092 | &: '&' & records in VDPOPO for loan & |
6X093 | &: '&' no entry for BUKRS & in tab. T001 |
6X094 | &: '&' error '&' during call-up of '&' |
6X095 | &: '&' & main objects for loan |
6X096 | &: '&' & collat.sec. from type '&' |
6X097 | &: '&' KOPO cannot be changed |
6X098 | Table has already been deactivated |
6X099 | Activity type & is not in table & |
6X100 | ****** Create/Change/Display file (100-139) ***** |
6X101 | Main file & & & & already exists |
6X102 | Main file & & & & does not exist |
6X103 | Reference & & & & not available |
6X104 | Enter a distribution limit > 0 |
6X105 | File & for assigned distribution does not exist |
6X106 | Main selection criterion missing |
6X107 | At least one file must be available |
6X108 | File & already exists |
6X109 | Clerk & not maintained |
6X110 | It is not possible to change or delete a filled main file |
6X111 | Main file & & & & was deleted |
6X112 | Main file & & & & was saved |
6X113 | No loan selected for detailed display |
6X114 | No register selected for detailed display |
6X115 | Table & & & was saved |
6X116 | Table & & & was deactivated |
6X117 | Create at least one variant for this table |
6X118 | Enter a sign |
6X119 | Fatal internal error: INSERT VDBED |
6X120 | Internal fatal error & |
6X121 | Number range object & &: Object not found |
6X122 | Extend number range & |
6X123 | Number range object & &: No internal number assignment |
6X124 | Number range object & &: No free number given |
6X125 | Number range object & &: Unknown error |
6X126 | Number range object & &: Interval not found |
6X127 | No further loan selected for group processing |
6X128 | No loan selected for individual processing |
6X129 | No condition tables found for the selection criteria entered |
6X130 | No (main) files found for the selection criteria entered |
6X140 | ****** Fill file (140-169) ****** |
6X141 | Default register in TDP1 not maintained |
6X142 | No unique, valid condition header found |
6X143 | No loan selected |
6X144 | Enter a text for 'Fill file' in Customizing (Define Report Functions) |
6X170 | ****** Clerk administration (170-189) ****** |
6X171 | User name not maintained in partner data |
6X172 | Only one user is authorized for transaction type & -& |
6X173 | This activity type/clerk combination already exists |
6X174 | The Customizing entries for the transaction type are inconsistent |
6X175 | First |
6X176 | No activity type in sender data (field &1) |
6X177 | Activity type in field &1 does not exist |
6X178 | Activity type in field &1 uses the Business Partner |
6X179 | Cardinality of activity type in field &1 only permits one clerk |
6X180 | Activity type in field &1 cannot be assigned (&2 &3) |
6X181 | Clerk not defined in field &1 |
6X200 | ** Messages for conversion |
6X201 | Reverse all overlapping postings first |
6X249 | **** Messages for manual rollover ***************** |
6X250 | Function not possible since no reference avaialable |
6X251 | A & is already available for this rollover procedure |
6X252 | Select a condition which belongs to the rollover procedure |
6X253 | Function not possible since postings already exist |
6X254 | Source condition is inactive |
6X255 | A & already exists, reactivation is not possible |
6X256 | & was deactivated, & was created |
6X257 | There is already a contract for the rollover procedure |
6X258 | Enter offer number |
6X259 | Offer number & is already available |
6X260 | Date is after the fixed until(&) date of current period |
6X261 | Date is before the fixed from(&)date of current period |