| >5742 |
No payment lot log exists |
| >5743 |
Internal error in list formatting |
| >5744 |
There are additional items that cannot be transferred |
| >5745 |
No split criterion specified for document split (see event 5130) |
| >5746 |
Business place is different in source document and transfer document |
| >5747 |
Document or request does not allow additional selection criteria |
| >5748 |
Request &1 is closed and cannot be transferred |
| >5749 |
Request &1 has been deleted and cannot be transferred |
| >5750 |
Transfer open items or requests |
| >5751 |
No postings could be selected for reference number &1 |
| >5752 |
The following business partner items cannot be transferred: |
| >5753 |
No requests exist - change your selections |
| >5754 |
No postings exist - change your selections |
| >5755 |
You did not activate any items but you selected requests |
| >5756 |
You did not select any requests |
| >5757 |
Not possible to transfer request item &1 that is assigned to contract |
| >5758 |
Request &1 is not transferred |
| >5759 |
Request &1 is not approved and cannot be transferred |
| >5760 |
Request &1 has currency &2 and cannot be transferred |
| >5761 |
Installment plan &1 is in workflow; only display is possible |
| >5801 |
Specify a company code |
| >5802 |
A negative amount is not permitted |
| >5803 |
Choose an output (list or file) |
| >5804 |
Evaluation possible via one time interval (maximum) |
| >5805 |
Business year &1 years in the past |
| >5806 |
Business year is in the future |
| >5807 |
Select only one field: 'Replacement return' or 'Supplementary return' |
| >5808 |
Company code &1 has local currency &2 instead of &3: Currency changed |
| >5809 |
Enter the number of the return to be replaced |
| >5810 |
Number of the message to be replaced agrees with the message number |
| >5811 |
For local currenccy &1, message number must start with &2 |
| >5812 |
For &1, a message number beginning with &2 is not permitted |
| >5813 |
You did not enter a file name. File name was generated |
| >5814 |
File name was extended |
| >5816 |
No address number exists for company code &1 |
| >5817 |
No tax number available for company code &1 |
| >5818 |
Enter the asset number, if you want to post to an asset |
| >5820 |
Business year &1 and posting date &2 - &3 deviate from each other |
| >5821 |
Enter a valid company code |
| >5822 |
Not all specified company codes have the same local currency |
| >5823 |
No sales/purchase tax groups available for the selections |
| >5824 |
Posting area &1 for application &2 and chart of accts &3 not maintained |
| >5825 |
Enter a valid company code |
| >5850 |
*** 850 - 899 reserved for cash desk and cash journal *** |
| >5851 |
Special posting document &1 cannot be reversed |
| >5852 |
No further users exist in branch &1 |
| >5853 |
You are not authorized to maintain responsibilities |
| >5854 |
Text or assignment only permitted in combination with line items |
| >5855 |
No input values exist |
| >5856 |
No documents selected |
| >5857 |
Check the settings for the cash journal in Customizing |
| >5858 |
Entry does not exist in table &1 (key: &2, &3, &4) |
| >5859 |
Specify payment category for payment |
| >5860 |
Specify only one payment category for payment |
| >5861 |
Role &2 not maintained in &1 |
| >5862 |
Role setting does not permit the activity |
| >5863 |
Selection parameter &1 in interface of &2 has no value |
| >5864 |
Specify a payment category |
| >5865 |
Enter a valid withdrawal amount |
| >5866 |
Cash journal is active - specify branch and cash desk |
| >5867 |
Specify a company code when calling '&1' |
| >5868 |
Specify a valid company code when calling '&1' |
| >5869 |
G/L account &1 for short account assignment key &2 must not be changed |
| >5870 |
You have no authorization for short account assignment key &1 |
| >5871 |
You cannot enter an offset for date fields |
| >5896 |
Internal error: Incorrect parameter &2 (&3) in FM &1 |
| >5897 |
Select a different account as cash desk clearing account |
| >5898 |
Enter a valid cash desk clearing account |
| >5899 |
Enter a valid cash desk clearing account |
| >6000 |
************* 000 to 199 reserved for FI-CA correspondence ************** |
| >6001 |
***** FKK_WA_2_CONTAINER 001 -009 *************************************** |
| >6002 |
Requested structure &1 does not match expected structure from &2 (&3) |
| >6003 |
Data type &1 does not contain any fields |
| >6004 |
No entries were found for requested structure &1. |
| >6005 |
Transferred structure is not from category &1; work area not generated |
| >6006 |
Correspondence data element &1 is not from category &2 |
| >6007 |
Correspondence requested |
| >6008 |
&1 &2 &3 &4 |
| >6009 |
Internal error: Error writing to table &1 in function module &2 |
| >6010 |
***** FKK_WRITE_CORR 010 - 014 ************************************** |
| >6011 |
Correspondence record &1 &2 could not be written to the database |
| >6012 |
Correspondence record &1 &2 could not be written in the history |
| >6013 |
Correspondence record &1 has additional data of two categories |
| >6014 |
Additional data could not be written for inbound correspondence &1 |
| >6015 |
***** FKK_GET_CORR_ITEM 015 - 019 ************************************** |
| >6016 |
Correspondence element &1 not created |
| >6017 |
Correspondence element &1 not created |
| >6018 |
Non-allowed change of correspondence header for correspondence type &1 |
| >6020 |
***** FKK_RELOAD_CORR_WA 020 - 024 ************************************** |
| >6021 |
Correspondence element &1 must be category &2 |
| >6022 |
Selection condition for element &1 could not be displayed |
| >6023 |
Correspondence field &1-&2 is not defined for element &3 |
| >6025 |
***** FKK_PRINT_CORR_CONTAINER 025 - 039 ******************************** |
| >6026 |
No function module stored for correspondence type &1 and event &2 |
| >6027 |
Container entry COTYP &1 COKEY &2 GPART &3 VKONT &4 w/o address number |
| >6028 |
No corresponding entry exists in the correspondence container |
| >6029 |
Entry found in the correspondence container is not unique |
| >6030 |
***** FKK_WA_2_HEADER 030 - 034 ***************************************** |
| >6031 |
Invalid header reference; element &1 not inserted. |
| >6032 |
Invalid header reference; element &1 not read. |