| 8B332 |
Internal condition code &1 not defined |
| 8B333 |
No condition type is assigned to internal code &1 |
| 8B334 |
There is no entry for table &1 in the mapping table J_1BVIEWMAP |
| 8B335 |
No condition table assigned to table &1 |
| 8B336 |
Could not find any active version of table &1 |
| 8B338 |
There is no mapping entry for table &1, tax group &2 |
| 8B339 |
No condition table assigned to table &1, tax group &2 |
| 8B340 |
You cannot use the application &2 for tax group &1 |
| 8B341 |
&1 of &2 records processed |
| 8B343 |
Tax group &1 is not valid |
| 8B344 |
Select one entry only |
| 8B345 |
Error updating condition table &1 |
| 8B346 |
Class for table &1 is not available |
| 8B347 |
Program J_1B_MIGRATE_TAX_RATES does not use table &1 |
| 8B348 |
Overlapping in value ranges &1 &2 |
| 8B349 |
Valid-to date &1 comes before valid-from date &2 |
| 8B350 |
*** 350-399 additional Messages for Invoice verification **************** |
| 8B351 |
No goods receipt posted for selected purchase order item |
| 8B352 |
Invoice generated without Nota Fiscal! NF type missing in header |
| 8B353 |
Mix of record types for this business case is not allowed |
| 8B354 |
External nota fiscal number missing & |
| 8B355 |
Cancel of NF is not allowed because financial period is closed |
| 8B356 |
For this invoice observations are mandatory (see long text) |
| 8B357 |
Enter the reference nota fiscal in header text (GOTO HEADER) |
| 8B358 |
More than one business place for the nota fiscal |
| 8B359 |
The subsequent indicator must be unique for a Nota Fiscal |
| 8B360 |
It is not allowed create reference NF's for not NF relevant IV &1 &2 |
| 8B361 |
NF cancel type not maintained for NF type & |
| 8B362 |
Component &1 for subcontracting does not exist in material document &2 |
| 8B363 |
Nota fiscal type & cannot be used for credit memos |
| 8B364 |
Nota fiscal type & does not support the chosen transaction type |
| 8B370 |
Delivery document &1 does not exist |
| 8B371 |
Enter a storage location |
| 8B372 |
Nota fiscal &1 not found |
| 8B373 |
More than one nota fiscal for goods issue &1, delivery document &2 |
| 8B374 |
Unable to find nota fiscal for goods issue &1 and delivery document &2 |
| 8B375 |
No transfer type in item &1, order &2 |
| 8B376 |
Enter a tax code in the delivery note item |
| 8B377 |
No delivery exists for order &1 |
| 8B378 |
Enter a delivery note number for transaction type &1 |
| 8B379 |
More than one delivery found |
| 8B380 |
Unable to find goods issue for delivery &1 |
| 8B381 |
More than one goods issue found for delivery &1 |
| 8B382 |
Unable to cancel delivery; goods receipt &1 still exists |
| 8B383 |
Inconsistency between goods issue and delivery |
| 8B384 |
Unable to find goods issue |
| 8B385 |
Unable to find transaction type &1 |
| 8B386 |
Nota fiscal &1 does not have a number |
| 8B387 |
Enter a valid tax code |
| 8B398 |
Cannot read vendor master &1 |
| 8B400 |
*** 400-449 Message for logical NF database J5F ************************ |
| 8B401 |
Business place &1 is not defined for company code &2 |
| 8B450 |
**** 450-499 Messages for legal reporting ************************ |
| 8B451 |
Maintain the output control fields |
| 8B452 |
The file & could not be opened |
| 8B453 |
Data for company code &1 and business place &2 not maintained |
| 8B454 |
File already exists, but contains different data |
| 8B455 |
Arquivo Magnetico file of different bus.place/company will be overwritten |
| 8B456 |
&1, &2 : Taxgroup in NF &3 not maintained for taxtype &4 |
| 8B457 |
&1, &2 : For model &3 and taxgroup &4 no record type is defined |
| 8B458 |
No further processing is possible |
| 8B459 |
The specified booksize is smaller than the first page number |
| 8B460 |
An error occured while reading table j_1baj |
| 8B461 |
An error occured while reading table t005u |
| 8B462 |
An error occured while reading table & |
| 8B463 |
D/C indicator for table & not maintained or not correct |
| 8B464 |
&1, &2 : Taxsituation in NF &3 not maintained or not correct |
| 8B465 |
No values were selected |
| 8B466 |
An error occured while reading table J_1BAIT |
| 8B467 |
Enter a first page number greater than 1 |
| 8B468 |
An error occured while reading table T001L |
| 8B469 |
An error occured while reading table T148T |
| 8B470 |
Material & possesses different NCM codes in different plants |
| 8B471 |
NCM code &1 not maintained in language &2 for Brazil |
| 8B472 |
NCM code not maintained for material &1 in plant &2 |
| 8B473 |
An error occured while reading table T604N |
| 8B474 |
Selected period &1 in fiscal year &2 is not closed |
| 8B475 |
Selection is only possible for the previous period |
| 8B476 |
No control record exists for selected company code &1 |
| 8B477 |
The selected period &1 &2 is in the future |
| 8B478 |
Enter a period within a single fiscal year |
| 8B479 |
File with this name already exists and will be overwritten |
| 8B480 |
Cannot download to presentation server in the background |
| 8B481 |
Some entries in table &1 have been duplicated |
| 8B482 |
External HR file & contains invalid values |
| 8B483 |
Select the object that you want to generate |
| 8B484 |
No data available for period &1 &2 |
| 8B485 |
Price differences for work in process will not be taken into account |
| 8B490 |
Document types not properly assigned to IN68 document classes |
| 8B491 |
Enter a valid report period |
| 8B492 |
Enter a valid report period |
| 8B493 |
Assignment of document classes to &-relevant transaction types incomplete |
| 8B494 |
Assignment of nota fiscal models to NF types is not complete |
| 8B495 |
The report will cover the corresponding complete month |
| 8B496 |
You cannot reverse nota fiscal &1 |
| 8B497 |
Balance, starting, final, and total inventories will not be displayed |
| 8B498 |
Incorrect reported stocks for material &1 |
| 8B499 |
Some entries in table &1 have been duplicated |
| 8B500 |
*** Messages Sales and Distribution ****** 500 - 599 **** |
| 8B501 |
Item category &1 not found for billing type &2 |