| >BAPI022 |
Valid value for "PROCESSING_MODE" (Create): "I" Insert |
| >BAPI023 |
Valid values for "PROCESSING_MODE" (Change): "I" Insert, "D" Delete |
| >BAPI024 |
To date of a block is in the past |
| >BAPI025 |
Document changes were not executed |
| >BAPI026 |
Document header contains no data |
| >BAPI027 |
No payment found for additional selection &1 &2 |
| >BAPI028 |
Job could not be scheduled |
| >BAPI029 |
ISO code '&1' cannot be converted |
| >BAPI030 |
No further reconciliation keys available |
| >BAPI031 |
Earmarked funds are not created |
| >CFC009 |
*** FREE_SELECTIONS_DIALOG error **************************************** |
| >CFC010 |
No DDIC Table Names Given to the Selection Screen |
| >CFC011 |
Selection screen was terminated |
| >CFC020 |
Code generation error: &1 |
| >CFC030 |
Status &1 is part of the SAP standard software and cannot be deleted |
| >CFC040 |
&1 clarification worklist items and &2 history entries deleted |
| >CFC041 |
Processing was terminated - no entries deleted |
| >CFC044 |
Specify a resubmission date &1 in the future |
| >CFC045 |
Resubmission date &1 is more than &2 days in the future |
| >CFC049 |
Clarification Case Was Not Found in the Clarification Worklist |
| >CFC050 |
Entry &1 not found in table &2 |
| >CFC051 |
There is no valid control event &1 |
| >CFC052 |
Event not assigned to an application |
| >CFC053 |
Incorrect subscription of a process interface: More than one function |
| >CFC054 |
Incorrect subscription of a free interface |
| >CFC055 |
ALV event not supported by CFC |
| >CFC056 |
Entries exist that are dependent on clarification case &1 |
| >CFC059 |
Last processing status &1 for clarification case invalid |
| >CFC060 |
Invalid status &1 for clarification case |
| >CFC061 |
Key for application table &1 is too long |
| >CFC064 |
One or more clarification cases could not be locked |
| >CFC065 |
One or more clarification cases are locked by different users |
| >CFC066 |
Status of one or more clarification cases not current |
| >CFC067 |
You cannot change the status of entries already clarified |
| >CFC068 |
You cannot manually set the 'Entry clarified' status |
| >CFC070 |
CFC status management only processes key fields with type CHAR or NUMC |
| >CFC074 |
You do not have authorization to call up in administrator mode |
| >CFC075 |
You do not have authorization to edit an appl. item with activity &1 |
| >CFC076 |
Data type &1 not supported |
| >CFC077 |
This category does not support free selections |
| >CFC080 |
Clarification case (&1, &2) not available |
| >CFC081 |
No clarification case marked |
| >CFC082 |
Multiple entries or no entries were marked; select one entry only |
| >CFC083 |
&1 clarification cases for selection |
| >CFC084 |
No (valid) clarification case &1 specified |
| >CFC086 |
Workflow counter for clarification case is already at 0 |
| >CFC087 |
The clarification case is already in 254 active workflows |
| >CFC090 |
Note object &1 not available |
| >CFC091 |
Error while opening note object &1 in language &2 |
| >CFC095 |
Bank data not saved using IBAN |
| >CFC100 |
Error in function module 'FKK_O_LOCK_OPEN' |
| >CFC101 |
Error in function module 'FKK_O_LOCK_MAINTAIN' |
| >CFC102 |
Error in function module 'FKK_O_LOCK_METHOD_SAVE' |
| >CFC103 |
Error in function module 'FKK_O_LOCK_METHOD_GET_LOCKDATA' |
| >CFC104 |
Lock processed for partner &1 account &2 process &3 |
| >CFC110 |
Function code &1 not defined |
| >EW001 |
Document &1 is already archived or the document does not exist |
| >EW002 |
The specified posting date &1 does not appear in the document |
| >EW003 |
&1 &2 &3 &4 |
| >EW004 |
Error in DB change |
| >EW005 |
There are &2 documents with balance not equal to zero in table &1 |
| >EW006 |
No expense or revenue accounts defined for rounding items |
| >EW007 |
Customizing data is missing from table &2 for euro conversion program &1 |
| >EW008 |
Company code &1 contains unprocessed inverse postings |
| >EW009 |
Account &1 in company code &2 must permit balances in transaction crcy |
| >EW011 |
Predecessors for report &1 could not be set |
| >EW015 |
Error during currency conversion of archived document &1 |
| >EW016 |
Errors in archived data for company code &1 (document &2) |
| >EW017 |
Error when creating rounding items for document &1 |
| >EW018 |
Error when converting installment plan &1 |
| >EW019 |
Error when converting collective bill &1 |
| >I001 |
Minimum percentage rate is greater than max.percentage rate. |
| >I002 |
No entry with "Amount limit" = 0 (&1 &2 &3) |
| >I003 |
An Entry Already Exists with "Amount Limit" = &1. |
| >I004 |
Enter the 'Valid from' date |
| >I005 |
Only the interest interval "month" allowed for monthly interest calcul. |
| >I006 |
Date must be greater or same as date in reference interest table |
| >I007 |
Interest history can only be displayed for one item |
| >I008 |
No interest history exists for document &1, item number &2, subitem &3 |
| >I009 |
Only One Currency Can Be Processed; Specify a Company Code |
| >I010 |
Contract Accounts of Business Partner &1 Blocked for Interest Posting |
| >I011 |
Specify currency |
| >I012 |
Correspondence can only be created with parallelization object VKONT |
| >I013 |
Error during UPDATE of interest supplement |
| >I014 |
No interest calculation possible due to surcharge calculation |
| >I015 |
Enter a unit for the tolerance days for the interest calculation |
| >I016 |
Start date for interest calculation &1 must be before end date &2 |
| >I017 |
There are line items that are locked for interest calculation |
| >I018 |
Contract &1 is locked for interest posting |
| >I019 |
Contracts for business partner &1 are locked for interest posting |
| >I020 |
Interest history migration: item number missing (document &1) |
| >I050 |
************************ Reserved for collection agency ***************** |
| >I051 |
Submission status of credit &1 was updated |
| >P020 |
Business partner &1 already created in company code &2 in the role &3 |
| >P021 |
Business partner &1 does not exist in company code &2 in role &3 |
| >P022 |
Business partner &1 does not exist in company code &2 |
| >P023 |
Business partner &1 is locked by &2 in contract account maintenance |
| >P024 |
Error when locking business partner &1 |
| >P025 |
A date must be specified for a manual credit rating and vice versa |
| >P030 |
Invalid business partner interval (&1,&2) or buffer size &3 |