| 9J872 |
Number & does not exist in catalog & |
| 9J873 |
Catalog & cannot be used for & |
| 9J874 |
Default WBS element for company code & is missing |
| 9J875 |
Could not find equipment & |
| 9J876 |
Date has not been changed |
| 9J877 |
Date of validity changed successfully from & to & |
| 9J878 |
Quantity in stock is not equal to 1 |
| 9J879 |
& already archived |
| 9J880 |
Please enter an equipment number for item & |
| 9J887 |
There is a deletion flag for the WBS element &1 for recipient. |
| 9J888 |
Date has already been assigned & |
| 9J889 |
Date of interval has already been assigned & |
| 9J890 |
There is no assignment on day & |
| 9J891 |
Day & of interval has not been assigned |
| 9J892 |
3 months is the maximum spacing for selection data |
| 9J893 |
BOM text ignored |
| 9J894 |
BOM for equipment & has already been activated |
| 9J895 |
BOM & & must be activated first |
| 9J896 |
Report J_3GGENI must be started in target system after transport |
| 9J897 |
Could not find any insurance data for equipment & and insurance type & |
| 9J898 |
Registration date < valid settlement date for equipment & (&) |
| 9J899 |
Could not find insurance data for equipment & |
| 9J900 |
Could not find a valid standard catalog for fiscal year & |
| 9J901 |
Could not find average value when new for & |
| 9J902 |
Could not find structure indicator for catalog & |
| 9J903 |
Could not find formula names for average value when new for catalog & |
| 9J904 |
Could not find average value when new for class &1 and &2 |
| 9J905 |
Asset no. of equi. & in equi. master record not same as posting asset no. |
| 9J906 |
Could not find data for equipment & on & |
| 9J907 |
|
| 9J908 |
|
| 9K008 |
No limitation found for a CO object |
| 9P000 |
& & & & |
| 9P001 |
Enter goods delivery plant |
| 9P002 |
Document line items with relevant tax codes not found |
| 9P003 |
Incoming invoices are not available for linking; separate input VAT first |
| 9P004 |
Coefficients do not exist for selected period; enter coefficients first |
| 9P005 |
Period is already completed |
| 9P006 |
Selection does not include all possible invoices; recheck your selection |
| 9P007 |
Period incorrect; enter the period from VAT coefficient definition |
| 9P008 |
& rows deleted from database |
| 9P009 |
& rows added to database |
| 9P010 |
&1 rows could not be added to database: &2 |
| 9P011 |
& rows changed in the database |
| 9P012 |
Changes to &1 rows in database not possible: &2 |
| 9P013 |
Linking not possible; export invoices already linked for this period |
| 9P014 |
Values are not permitted; sum of coefficients must equal 1 |
| 9P015 |
Period not permitted; coefficients exist for month in period |
| 9P016 |
Period is not permitted; enter a month or quarter |
| 9P017 |
Item &2 of invoice &1 not in selection; item already cleared |
| 9P018 |
Separation not possible; input VAT already separated for this period |
| 9P019 |
You cannot change this value; system has used it for processing |
| 9P020 |
Cannot copy record; value is only a placeholder |
| 9P021 |
You are not authorized to view data for &1 |
| 9P022 |
Operation not possible; report run already in progress by &1 |
| 9P023 |
Operation not possible; VAT coefficients locked for editing by &1 |
| 9P024 |
Period is not permitted; enter value between 1 and 12 inclusively |
| 9P050 |
The number belongs to purchase document & |
| 9P051 |
Purchase ledger line number & does not exist |
| 9P060 |
Secondary event amount & exceeds invoice & amount & |
| 9P062 |
Conversion from currency & to & is not possible |
| 9P070 |
Fiscal period is defined in quarters; enter numbers 1-4 only |
| 9P080 |
Extract & deleted |
| 9P094 |
Select document line items for splitting |
| 9P095 |
Select either debit or credit line items |
| 9P096 |
You cannot create a new line item from the generated line item |
| 9P097 |
You cannot erase line item & |
| 9P099 |
Do not select payment rate and on accrual method simultaneously |
| 9P110 |
Enter rep. periods without space or select "Monthly" for output control |
| 9P111 |
Plant & does not exist; check your entry |
| 9P112 |
Material type & does not exist; check your entry |
| 9P113 |
Material group & does not exist; check your entry |
| 9P114 |
Valuation area & does not exist; check your entry |
| 9P115 |
Material & does not exist; check your entry |
| 9P116 |
Storage & does not exist for plant &; check your entry |
| 9P145 |
Customizing does not exist in table T007K for group &; check customizing |
| 9P150 |
Record in J_3RTSE for invoice & has reference to wrong line item |
| 9P151 |
Tax or tax base amount is 0 for invoice & |
| 9P199 |
G/L account does not exist for tax code & condition & |
| 9P200 |
Target tax code for & does not exist |
| 9P201 |
No customer data found in document & & & |
| 9P202 |
No reference number found in document & & & |
| 9P203 |
Enter a transport expense tax code that is different from & |
| 9P204 |
No company address data found |
| 9P205 |
No company INN found |
| 9P206 |
No company registration paper number (VAT payer) found |
| 9P207 |
No line item found with relevant VAT code in doc. & & & |
| 9P208 |
Enter a valid reference number in document & & & |
| 9P209 |
Enter 'Payment type' field in document & & & |
| 9P210 |
Enter tax invoice number for correction document & & & |
| 9P211 |
Tax invoice & & & not found; check reference number |
| 9P212 |
Customer & in company & not found |
| 9P213 |
Enter a valid tax invoice number for document & & & |
| 9P214 |
No material text found, document & & & line item & |
| 9P215 |
No document & & & header data found |
| 9P216 |
No document line item data found |
| 9P217 |
No material data & for line item & document & & found |
| 9P218 |
Enter amount in line item & document & & & |
| 9P219 |
No tax data for document & & & found |
| 9P220 |
Enter tax rate for line item & document & & & |