| 9J108 |
You are not authorized to &1 for &2 |
| 9J109 |
You are not authorized to create dummy recipients |
| 9J110 |
Data for &1 &2 &3 &4 does not exist yet |
| 9J111 |
You have not filled all the key fields |
| 9J112 |
Intermediate recipient not allowed |
| 9J113 |
A deletion flag has been set for external customer & |
| 9J114 |
External customer & has been locked against document entry |
| 9J115 |
External customer & is not in sales area & & & |
| 9J116 |
There is an order block against external customer & |
| 9J117 |
Please do not enter a procurement type for own equipment |
| 9J118 |
No external invoice number allowed because this is not an external equi. |
| 9J119 |
End of usage period only allowed if usage period indicator > 0 |
| 9J120 |
Please select an entry first |
| 9J121 |
Unit &2 cannot be converted to base unit for resource &1 |
| 9J122 |
Stock insufficient for & & |
| 9J123 |
There is a deletion flag for ship-to party & |
| 9J124 |
Ship-to party & is locked against document entry |
| 9J125 |
Ship-to party & is not in sales organization |
| 9J126 |
There is an order block for ship-to party & |
| 9J127 |
You cannot change the movement type |
| 9J128 |
This is a single equipment item - quantity must be 1 & |
| 9J129 |
No material number found |
| 9J130 |
Data for &1 &2 &3 &4 already exists |
| 9J131 |
You can only make new entries without selection |
| 9J132 |
Please choose a valid entry |
| 9J133 |
Please enter a quantity |
| 9J134 |
Could not find an entry for this object |
| 9J135 |
More than 100 objects have been chosen for characteristics |
| 9J136 |
Please enter a document type |
| 9J137 |
Please make sure you have assigned an allocation area to company code & |
| 9J138 |
No controlling documents because controlling areas are different |
| 9J139 |
Co. code performing activity and receiving co. code must be different |
| 9J140 |
& has been marked for deletion |
| 9J141 |
& already archived |
| 9J142 |
Activity type is not relevant to document |
| 9J143 |
You can only enter a wage type if indicator for wage relevancy is set |
| 9J144 |
At least one indicator must be marked as relevant |
| 9J145 |
Not allowed. & has been assigned to dummy or standard recipient category |
| 9J146 |
There is an activated BOM number & / & / & |
| 9J147 |
Allowed entry length according to edit screen - unequal statistics |
| 9J148 |
Object has not been classified |
| 9J149 |
Object number already exists |
| 9J150 |
This level is not allowed for group mapping |
| 9J151 |
The group overlaps with an existing one |
| 9J152 |
Group upper limit is smaller than group lower limit |
| 9J153 |
Activity type & is not allowed for settlement |
| 9J154 |
Owner/administrator & has been marked for deletion |
| 9J155 |
Entry & is not allowed as owner |
| 9J156 |
Entry & is not allowed as administrator |
| 9J157 |
There is no owner - administrator relationship |
| 9J158 |
No equipment assignment allowed for this owner-administrator relationship |
| 9J159 |
No description available for & in logon language |
| 9J160 |
Please make an entry in all required fields for this reference category |
| 9J161 |
You cannot make an entry for external sold-to party |
| 9J162 |
Please enter an external sold-to party |
| 9J163 |
Please enter customer internal settlement |
| 9J164 |
You cannot make an entry for the controlling area for this recipient cat. |
| 9J165 |
Please enter a valid order number |
| 9J166 |
At least one indicator must be set |
| 9J167 |
Owner and administrator must be different |
| 9J168 |
Please make an entry in all required entry fields |
| 9J169 |
Please maintain recipient category fields |
| 9J170 |
Please position cursor on an appropriate data field |
| 9J171 |
& is greater than the maximal value |
| 9J172 |
Number range interval does not exist |
| 9J173 |
Plant does not exist in company code |
| 9J174 |
Interpolation impossible - all class characteristics exist |
| 9J175 |
External sold-to party must have reference category "Third party" |
| 9J176 |
Reference category cannot be a cost center |
| 9J177 |
Revenue postings not allowed |
| 9J178 |
Interpolation has already taken place |
| 9J179 |
Debtor reference &2 is not allowed for reference category &1 |
| 9J180 |
Please enter all values |
| 9J181 |
Entry not allowed here according to group mapping category |
| 9J182 |
Sales area & & & is not supported |
| 9J183 |
This shipping document type is not allowed |
| 9J184 |
PBE document type not allowed |
| 9J185 |
Classification has not taken place; please interpolate first |
| 9J186 |
Create SD order & |
| 9J187 |
Item & has not been classified |
| 9J188 |
Activation impossible; field name & is missing in classes |
| 9J189 |
Not all single items have been costed |
| 9J190 |
An active insurance contract from & exists |
| 9J191 |
Warning! An insurance contract already exists as of & |
| 9J192 |
Date clash with insurance from & |
| 9J193 |
Could not find direct debit document & |
| 9J194 |
Incorrect entry for date |
| 9J195 |
Personnel number & is inactive on & |
| 9J196 |
Personnel number & does not exist |
| 9J197 |
Missing entry for personnel number |
| 9J198 |
Incorrect entry for calendar week |
| 9J199 |
Calendar week & is not in selected time period |
| 9J200 |
Error on reading document (key &) |
| 9J201 |
Activity type & has not been defined |
| 9J202 |
Activity type & not allowed in document entry |
| 9J203 |
No entry for document type &1 and activity type &2 in table J_3GLASE |
| 9J204 |
Activity type & not allowed for recipient entered |
| 9J205 |
Please enter a recipient for activity type & |
| 9J206 |
Activity type & is not allowed for sender entered |
| 9J207 |
Please enter a sender for activity type & |