| >A710 |
Trigger entries processed with errors: &1 |
| >A711 |
Skipped trigger entries: &1 |
| >A712 |
Specify a valuation area |
| >A713 |
Specify a valid valuation area |
| >A714 |
Selected open items : &1 |
| >A715 |
Selected adjusted items: &1 |
| >A716 |
Successfully processed items : &1 |
| >A717 |
Items processed with errors: &1 |
| >A718 |
Skipped items : &1 |
| >A719 |
Valuation areas not active; delete entries |
| >A720 |
No valuation area found for the selection criteria |
| >A721 |
Ledger group &1: |
| >A722 |
&1 |
| >A723 |
Valuation area not specified; no receivables adjustments |
| >A724 |
Document &1 is corrected with &2 doubtful entry, &3 adjusted, tax &4 |
| >A725 |
Document & IVA currently reset with & & by payment |
| >A726 |
Document & IVA already reset with & & by payment |
| >A727 |
Document &1 IVA will be corrected with &2 regarding reset by payment |
| >A728 |
Document &1 IVA currently to be reset with &2 &3 by write-off |
| >A729 |
Document &1 IVA already reset with &2 &3 by write-off |
| >A730 |
Document & IVA will be corrected with & & regarding reset by write-off |
| >A731 |
Document &1 IVA with &2 &3 reset by payment |
| >A732 |
Document &1 IVA with &2 &3 reset by write-off |
| >A733 |
Valuation areas not supported for tax calculation type 01 and 02 |
| >A734 |
Adjustment for document &1 will be reset |
| >A735 |
Posting date must not be before the posting date of the item |
| >A736 |
Function module &1 delivers invalid value adjustment amount |
| >A737 |
Selected items were not corrected in valuation area &1 |
| >A738 |
Selectied items are not adjusted completely the same |
| >A739 |
Custom selections will only be used for selection type "Open Items" |
| >A740 |
Individual records only displayed for successful update runs |
| >A741 |
No write-off reason due to sale is specified |
| >A742 |
Document &2: error in event 2953: return amount not allowed to be filled |
| >A743 |
System cannot interpret adjustment reversal correctly |
| >A744 |
Installment plan notifications selected: &1 |
| >A745 |
Installment plan notifications successfully processed: &1 |
| >A746 |
Installment plan notifications processed with errors: &1 |
| >A747 |
No ledger group assigned for valuation area & |
| >A748 |
Document &1 is adjusted for the first time with &2 (reason &3) |
| >A749 |
Document &1 is adjusted with &2 (reason &3) |
| >A750 |
Document &1: IVA currently to be reset with &2 &3 due to IVA change |
| >A751 |
Document &1: IVA already reset with &2 &3 due to IVA change |
| >A752 |
Doc. &1: IVA to be corrected with &2 regarding reset due to IVA change |
| >A753 |
Document &1: IVA reset with &2 &3 due to IVA change |
| >A754 |
Document &1: IVA currently to be reset with &2 &3 due to sale |
| >A755 |
Document &1: IVA already reset with &2 &3 due to sale |
| >A756 |
Document &1: IVA to be corrected with &2 regarding reset due to sale |
| >A757 |
Document &1: IVA reset with &2 &3 due to sale |
| >A758 |
Document &1: IVA currently to be reset with &2 &3 due to reversal |
| >A759 |
Document &1: IVA already reset with &2 &3 due to reversal |
| >A760 |
Doc. &1: IVA to be corrected with &2 regarding reset due to reversal |
| >A761 |
Document &1: IVA reset with &2 &3 due to reversal |
| >B001 |
Payment lot &1 cannot be archived |
| >B002 |
No archived payment lot item found for document &1 |
| >B003 |
Too many payments to search |
| >B400 |
*------------------------- Payment lot + related ------------------------ |
| >B401 |
Restrict the date further |
| >B402 |
Specify bank account, check number, credit card number or amount |
| >B403 |
Specify the maximum number of entries to be checked |
| >B404 |
No suitable entry found |
| >B405 |
Currency &1 is invalid |
| >B406 |
Specify a currency for the amount |
| >B407 |
Correct your entries |
| >B408 |
Item &1 does not exist in lot &2 |
| >B409 |
No valid payment run found |
| >B410 |
Select only the required uses (no exclusions) |
| >B411 |
Specify the payment card number with no wildcard characters |
| >B412 |
Restrict the payment card type further |
| >B413 |
Security level with encrypted storage not configured |
| >B500 |
*-------------------- Returns lot --------------------------------------- |
| >B501 |
No returns activities determined for reason &1 |
| >B502 |
Specify a bank account or the amount |
| >B503 |
Payment order &2 does not exist yet or is invalid |
| >B504 |
Document number &1 exists more than once in returns lot |
| >B505 |
Document &1 cannot be reversed due to clarification posting &2 |
| >B506 |
There is already returns document &2 for document &1 |
| >B507 |
Document &1 is clarification posting in lot &2, item &3 |
| >B509 |
Payment order &1 not posted yet |
| >BAPI000 |
Internal error - table of changes |
| >BAPI001 |
Different line in change parameter |
| >BAPI002 |
Fill parameter &1 |
| >BAPI003 |
Valid values for 'PROCESSING_MODE' (Change): '01' Create, '04' Delete |
| >BAPI004 |
Valid values for 'Detail type': ' ', 'L', 'C' |
| >BAPI005 |
Specify the currency or ISO currency for the amount |
| >BAPI006 |
Fill field &1 |
| >BAPI007 |
Contract account &1 does not exist |
| >BAPI008 |
Currency "&1" is blank, "&2" cannot be converted |
| >BAPI009 |
Valid value for 'PROCESSING_MODE'(Create): '01' Create |
| >BAPI010 |
Value '&1' for 'LOCK_TYPE' is not allowed |
| >BAPI011 |
Lock reason '&2' for process '&1' is not permitted |
| >BAPI012 |
Item &1 &2 &3 either does not exist or is cleared |
| >BAPI013 |
You must enter at least one main selection |
| >BAPI014 |
Field '&1' is not a possible selection |
| >BAPI015 |
Field "&1" must be used in "AmountSelections" |
| >BAPI016 |
Field "&1" must be used in "ValueSelections" |
| >BAPI017 |
Missing currency key in "AmountSelections" |
| >BAPI018 |
Selection interval is not permitted for fields "&1" |
| >BAPI019 |
Key date is not valid or lies in the past |
| >BAPI020 |
Structure &1 incompatible with line &2 of parameters "EXTENSIONIN" |
| >BAPI021 |
Key "&1" from "EXTENSIONIN" is not available in table "&2" |