| 9P221 |
Record & & & appended in BKORM |
| 9P222 |
Total amount in doc. does not match "Total for payment" in the print doc. |
| 9P223 |
Enter house bank/bank accounts: bank country &, CC &, bank key & |
| 9P224 |
Enter client bank/bank accounts:bank country &, customer &, bank key & |
| 9P225 |
Enter client bank/bank accounts:bank country &, vendor &, bank key & |
| 9P226 |
Correct values from & to & |
| 9P227 |
No amount data & for line item & document & & found |
| 9P230 |
Please print form for tax agent separately. This is test mode. |
| 9P250 |
Tax code & not defined in the program; check table T007K(l) |
| 9P251 |
Tax codes (processing keys) not set up correctly; errors may occur |
| 9P252 |
Cannot find name for client & |
| 9P253 |
Error during obtaining group & |
| 9P254 |
Radio button & (& ) selected & |
| 9P255 |
Data for additional run ID & do not exist; run program RFUMSV00 |
| 9P257 |
More than 8 groups; repeat processing or consult development |
| 9P258 |
Program error |
| 9P259 |
Record already exists in J_3RFSEC_ITEM table for invoice & |
| 9P305 |
& & & & & & |
| 9P329 |
Internal error when selecting from J_3RF_TB_IPER; create OSS message |
| 9P348 |
|
| 9P392 |
Error found while processing & & & & |
| 9P451 |
No data exist for creating tax documents |
| 9P452 |
You need authorization &; you have only & |
| 9P453 |
& batch input session already created |
| 9P454 |
Price difference is out of the range 0.00 - 0.05 |
| 9P455 |
No data exist for tax list |
| 9P460 |
It is not a long-term contract |
| 9P461 |
This order is not related to a long-term contract |
| 9P462 |
This internal order is not related to a long-term contract |
| 9P463 |
These costs are not related to a long-term contract |
| 9P464 |
Contract & not finished |
| 9P465 |
It is not a long-term contract |
| 9P466 |
This number is not related to a long-term contract |
| 9P467 |
Enter fiscal year |
| 9P468 |
Enter tax period |
| 9P469 |
Enter document type |
| 9P470 |
Enter printer |
| 9P471 |
Report created |
| 9P472 |
Contracts will end in the given fiscal period |
| 9P473 |
The terms of the contract were changed |
| 9P474 |
The contract could not be inserted into table J_1UF_CONTRACT |
| 9P500 |
Do not define corresp./invoice acc.with calc. type beg./end. bal. |
| 9P501 |
Additional parameters entry is not allowed with cal. type beg./end. bal. |
| 9P502 |
Select at least one row |
| 9P510 |
No single values for periods selected; totals cannot be saved |
| 9P511 |
No single values for periods selected; calculation may take longer time |
| 9P512 |
File &1 created successfully |
| 9P513 |
Error when creating file &1 |
| 9P600 |
Deselect 'Use historical rate' or clear display currency |
| 9P601 |
Enter display currency |
| 9P602 |
2nd local currency is not defined in company code & |
| 9P603 |
3rd local currency is not defined in company code & |
| 9P604 |
CC &1 uses chart of accounts &2 which cannot be used with version &3 |
| 9P605 |
CC &1 uses alt. chart of accounts &2 which cannot be used with version &3 |
| 9P606 |
Document & & & assigned twice |
| 9P607 |
No authorization for account type &1 |
| 9P608 |
Offsetting account could not be determined in document &1 &2 &3 |
| 9P609 |
Document &1 &2 &3 not assigned |
| 9P610 |
No data selected |
| 9P611 |
Selected payment is not related to any invoice |
| 9P612 |
No data found |
| 9P613 |
Enter an output tax code for old code and an input tax code for new code |
| 9P614 |
Enter the same tax code types (input or output) for old and new code |
| >0000 |
&1 &2 &3 &4 |
| >0001 |
Function module FKK_CREATE_DOC_MASS_START called repeatedly |
| >0002 |
Transferred data incomplete, field &1 not specified |
| >0003 |
Balance in &1 is not zero, posting not possible |
| >0004 |
Number range &1 for document type &2 is erroneous |
| >0005 |
No free number range found for document type &1 |
| >0006 |
Specify due date for net payment |
| >0007 |
Formal error: Repetition group and number of repetitions inconsistent |
| >0008 |
Key &1 for G/L acounting does not exist |
| >0009 |
Reconciliation key &1 already in use: Choose another key |
| >0010 |
Formal error: Invalid callup for sample documents |
| >0011 |
Formal error: Repetition groups not defined for clearing documents |
| >0012 |
Formal error: Unpermitted clearing amount for item &1 &2 &3 &4 |
| >0013 |
Formal error: Invalid call of function module FKK_COLL_BILL_CHANGE_AMOUNT |
| >0014 |
Posting to general ledger account &1 &2 without tax code not permitted |
| >0015 |
Formal error in table &1: Item &2 is incomplete |
| >0016 |
Formal error in table &1: Item &2 with two tax codes |
| >0017 |
Formal error in table &1: Item &2 tax base without tax code |
| >0018 |
Formal error in table FKKKO: Incomplete data |
| >0019 |
Formal error: Reconciliation key &1 not permitted for mass reversal |
| >0020 |
Program error in &1 routine &2 |
| >0021 |
Foraml error in table FKKOP: Field OPUPW or OPUPZ not first |
| >0022 |
Formal error in table &1: Item numbering is inconsistent |
| >0023 |
Formal error in table FKKOPW: Repetition group '000' not permitted |
| >0024 |
Formal error: Application area is not correct |
| >0025 |
Clearing for doc. &1 item &2 not permitted, installment plan &3 activ |
| >0026 |
Formal error: Repetition group &1 has more than one partner/contract acct |
| >0027 |
Formal error: Collective bills with more than one item / repetitions |
| >0028 |
Formal error: Installment plan allows only one partner and one contr.acct |
| >0029 |
Items in &1 not permitted for a posting in &2 |
| >0030 |
Error in account assignment determination for down payments |
| >0031 |
Formal error: Due date for net payment &1 precedes cash disct due date &2 |
| >0032 |
Formal error: Valuation posting with unpermitted data |
| >0033 |
Net due date &1 precedes cash discount due date &2 |
| >0034 |
Document type &1 not defined or does not have a valid number range |
| >0035 |
Do not enter a document number as doc. type &1 uses internal assignment |
| >0036 |
Document type &1 only allows document numbers from &2 to &3 |