SAP Messages

Id Title
7F028 End of certificate date is not valid
7F029 End date is before start date
7F033 Invalid date of death
7F034 Invalidity rate more than 100%
7F035 Situation incompletely defined between & and &
7F036 Ambiguous situation between & and &
7F037 Min. age greater than max. age
7F040 Please descrtibe Fam.All. reason
7F042 Change reason does not exist
7F050 Messages 50 - 80 reserved for administrative position
7F051 Administrative position &1 &2 not authorized between &3 and &4
7F052 Administrative position &1 &2 not authorized for person &3 &4
7F053 Person &1 &2 cannot be in the administrative pos. &3 &4 for this period
7F054 This subtype is not allowed in absence of the main infotype
7F055 Maiin position disallows any secondary positions
7F056 Administrative position &1 &2 cannot be secondary
7F057 Admin. pos. &1 &2 obligates closure of current secondary positions
7F800 At least one field is not required for subtype & has been deleted
7Q000 * messages master data
7Q002 & was copied.
7Q003 Please enter a valid date interval
7Q004 Percentage rate too high (>100%). Please correct the percentage rate
7Q005 An entry with this withholding tax type already exists
7Q011 Enter a valid date interval in line &
7Q012 Enter the exemption certificate number
7Q014 Date interval is in the past
7Q015 Date interval is in the future
7Q016 One-time accounts do not allow withholding tax types with accumulation
7Q017 Enter a valid withholding tax code.
7Q018 Enter a valid withholding tax type
7Q020 Postprocess open items after changing relevant withholding tax types
7Q021 Withholding tax type & is not maintained for vendor &
7Q148 There are no self-withholding tax types maintained
7Q300 * messages document entry, payment (FB05)
7Q301 Withholding tax information missing from line item.
7Q302 Enter a valid withholding tax code.
7Q303 Error occurred when calculating withholding tax base amount
7Q305 An error occurred when translating currency of withholding tax amounts
7Q310 Withholding tax amount entered manually: Base amount must also be entered
7Q311 Negative withholding tax base amount/withholding tax amount not permitted
7Q318 Automatic search not possible if Extended Withholding Tax is active.
7Q319 Automatic distr. according to due date not possible with extended w/tax
7Q320 Withholding tax amount exceeds total bank line item amounts.
7Q321 Withholding tax amount exceeds the customer/vendor line item amount &
7Q322 Withholding tax amount equals the customer/vendor line item amount &
7Q324 Withholding tax amount greater than net amount of items &/&/&/&.
7Q325 The with/tax amnt entered will be posted instead of the amnt calculated
7Q326 Withholding tax information for item & has been deleted.
7Q327 Vendor is not subject to withholding tax
7Q328 > With/tax info for this item inconsistent with master record/company cde
7Q329 > Change the withholding tax information for the relevant line item
7Q330 W/tax amount exceeds the partial payment amount for items &/&/&/&.
7Q331 Withholding tax base amount exceeds amount of customer/vendor item &
7Q332 Withholding tax information ignored
7Q333 Vendor & is subject to withholding tax
7Q334 Customer & is subject to withholding tax
7Q335 Company code selection not possible
7Q336 Vendor & is exempt from withholding tax to & (type &, rate&%)
7Q337 Local currencies of company codes &1 and &2 are not identical
7Q338 Withholding tax information ignored
7Q339 Withholding tax exemption for vendor & expired on & (type &, inst. &%)
7Q340 * Document parking
7Q341 Invalid interface parameter.
7Q390 Internal error during creation of w/tax information of pmnt document: &
7Q391 Internal error during creation of withholding tax info (see long text)
7Q400 Customizing * messages
7Q401 Enter a company code
7Q402 Please enter a withholding tax type.
7Q403 Withholding tax type & is not defined for country &.
7Q404 Enter a smaller type number.
7Q405 Choose a type number of a different type.
7Q406 The type number you entered does not exist - please correct
7Q407 Type & already has type & defined as a dependent type.
7Q408 There are no free numbers left.
7Q409 Enter the min/max amounts per withholding tax code.
7Q410 Enter the minimum base amount per withholding tax code.
7Q411 Enter the min/max amounts per withholding tax type.
7Q412 Enter the minimum base amount per withholding tax type.
7Q413 Enter the minimum withholding tax amount per withholding tax code.
7Q414 Enter the minimum withholding tax amount per withholding tax type.
7Q415 Enter a date.
7Q416 Base check at document level only possible with no accumulation
7Q417 Centr.inv. & 1st part.pmnt: Choose "Min check at item level"
7Q418 Prop.central invoice: Min. base amnt check not possible at inv. doc.level
7Q419 Indicator "W/tax acc. to payment" only possible without accumulation.
7Q420 "Amount already withheld" only without acc. and with "Cent.invoice prop."
7Q421 "Central invoice & 1st partial payment" possible only w/out accumulation
7Q422 With/tax type & already defined as type for posting at time of invoice
7Q423 Withholding tax rate cannot be greater than 100%
7Q424 You cannot use w/tax scales together with "grossing up".
7Q425 Base amnt for w/tax type & was not defined with modified net amount
7Q426 Base amnt for w/tax type & was not defined with modified tax amount.
7Q427 W/tax type already defined as w/tax type for posting at time of payment.
7Q428 Only activate "W/tax amnt manually" with "w/tax base amnt manual"
7Q429 Enter a company code.
7Q430 Numbering group cannot be deleted.
7Q431 The percentage rate is greater than 100%
7Q432 Enter an exemption rate of between 0 and 100%
7Q433 Enter either a percentage rate or a fraction of the withholding tax rate.
7Q434 Enter an exemption number.
Lines 67401 to 67500 of 607611 entries
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