| >P031 |
Business partner &1 with address number &2 and bank details &3 not found |
| >P034 |
One or more business partners are already locked by user &1 |
| >P035 |
Error blocking entire business partner dataset |
| >P036 |
The business partner shadow table is not activated |
| >P037 |
&1 business partners successfully processed in interval [&2; &3] |
| >P040 |
Change to activation of business partner shadow table |
| >P041 |
Business partner shadow table must not be used |
| >P044 |
Invalid number range for business partner number, number &1 |
| >P045 |
Incorrect determination of check digit for business partner number |
| >P046 |
Tax jurisdiction in account &1 not equal to that in bus. partner address |
| >P050 |
There are dependencies to business partner that are not yet allowed |
| >P051 |
Action terminated |
| >P052 |
The business partner and contract accounts were changed |
| >P060 |
**** Dependencies to Contract Account *********************************** |
| >P061 |
Deleted address is still being used in contract acct &1 for partner &4 |
| >P062 |
Deleted address used in contract account &1 for alternative payer &4 |
| >P063 |
Deleted address used in account &1 for alternative payee &4 |
| >P064 |
Deleted address used in account &1 for alternative dunning recipient &4 |
| >P065 |
Deleted address used in account &1 for alternative payee &4 |
| >P066 |
Deleted bank details &1 as inc. payment details in acct &2, partner &3 |
| >P067 |
Deleted bank details &1 as inc. payment details in acct &2, partner &3 |
| >P068 |
Deleted bank details &1 as outgoing payt details in acct &2, partner &3 |
| >P069 |
Deleted bank details &1 for outgoing payts in acct &2, partner &3 |
| >P070 |
Deleted credit card &1 for inc. payments in acct &2, partner &3 |
| >P071 |
Deleted credit card &1 for inc. payments in acct &2, partner &3 |
| >P072 |
Deleted credit card &1 for outgoing payts in acct &2 partner &3 |
| >P073 |
Deleted credit card &1 for outgoing payts in acct &2 partner &3 |
| >P074 |
Deleted address used in account &1 for jurisdiction code |
| >P075 |
Numeric equality cannot be guaranteed (partner &1) |
| >P080 |
Validity of role MKK must not be restricted |
| >P081 |
Business partner &1 does not exist in the standard role for role cat. MKK |
| >P082 |
Standard role &1 for role category MKK is not permitted |
| >P083 |
Necessary conversion of parameter &1 not possible |
| >P084 |
Changes to &1 were not time-dependent |
| >P085 |
Changes to &1 were not time-dependent |
| >P090 |
Select a bank details line |
| >P091 |
Selected bank details &1 do not contain an IBAN |
| >P092 |
No mandates exist for IBAN &1 |
| >P093 |
No SWIFT code is entered for bank &1 &2 |
| >P200 |
*200 - 299* Reserved for Master Data Transfer* |
| >P201 |
Transfer from &1 to &2 is not supported |
| >P202 |
Select a source object |
| >P203 |
Select a target object |
| >P204 |
No target contract account was determined for contract account &1 |
| >P205 |
Transfer from &1 to &2 terminated |
| >P206 |
No contract account category found that is not an account holder |
| >P207 |
Contract account &1 is already assigned to business partner &2 |
| >P208 |
Contract &1 is already assigned to business partner &2 |
| >P209 |
Event 5805 is implemented incorrectly |
| >P210 |
&1 was already transferred for the date &2 |
| >P211 |
Business partner &1 is already selected |
| >P212 |
Item &1 in sales order &2 is not yet invoiced |
| >P213 |
FPMDT is not released for application &1 |
| >P214 |
This action is not possible |
| >P215 |
&1 selected business partners were already selected |
| >R000 |
More than 1 doc transferred 1. AWTYP &1 AWREF &2 2. AWTYP &3 AWREF &4 |
| >R001 |
System error when modifying ACCCR_FKK AWTYP &1 AWREF &2 POSNR &3 CURTP |
| >R002 |
System error when modifying ACCIT_FKK AWTYP &1 AWREF &2 POSNR &3 |
| >R003 |
Balance doc. (in FI-CA) is not zero - differences &1 &2 &3 &4 |
| >R004 |
You cannot currently process customer withhold. tax in FI-CA |
| >R005 |
Terms of payment not valid from a Financial Accounting viewpoint |
| >R006 |
Terms of payment not valid from an FI-CA viewpoint |
| >R007 |
Billing type & not defined in customizing |
| >R008 |
Tax amount determined for tax code &1 does not equal 0 ( &2 ) |
| >R009 |
Transaction not found in XFKKKO (AWTYP &1 AWREF &2 AWORG &3) |
| >R010 |
Business partner item &2 / &3 for down payment &1 was not found |
| >R011 |
Error in acct determination - receivables acct not filled key &1 &2 &3 &4 |
| >R012 |
Error in SD - contract acct not filled AWTYP &1 REF &2 ORG &3 POSNR &4 |
| >R013 |
Reconciliation key not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) |
| >R014 |
Main transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) |
| >R015 |
Sub-transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) |
| >R016 |
Document type not transferred |
| >R017 |
You cannot derive main/sub-transaction from SD information &1 &2 &3 &4 |
| >R018 |
You cannot derive FI-CA document type from SD billing type &1 &2 |
| >R019 |
No posting generated although transaction relevant for Contract A/R & A/P |
| >R020 |
Billing document &1 - Customer line item not available |
| >R021 |
Master data for customer &1 is locked (down payment clearing) |
| >R022 |
Term of payment & does not exist |
| >R023 |
No entry found in XFKKKO |
| >R024 |
Customer no. not entered AWTYP &1 AWREF &2 AWORG &3 POSNR &4 |
| >R025 |
No business partner items to determine document status |
| >R026 |
Trans. currency &1 not equal to currency &2 contract acct &3 (trans. &4) |
| >R027 |
Trans. currency &1 not equal to currency &2 company code &3 (trans. &4) |
| >R028 |
No reversal, even though transaction is relevant for FI-CA |
| >R029 |
Billing doc &1 - line item &3 - &4 in open item &2 does not exist |
| >R030 |
Account group &1 of business partner &2 not active for FI-CA |
| >R031 |
Billing type &1 down payment request/clearing of cat. IS-U billing requst |
| >R032 |
Business parnter item &2 - &3 down payment request &1 not found |
| >R033 |
Billing document &2 - transaction currency could not be determined |
| >R034 |
Open item &1 in Contract A/R & A/P not found |
| >R035 |
Clearing currency &2 open item &3 different from call currency &1 |
| >R036 |
No entry found for down payment request - &1 &2 &3 &4 |
| >R037 |
No open down paymt request for billing doc. &1 can be offset against rev. |
| >R038 |
Invoice type &1 from cat. IS-U inv. request cannot be used for Argentina |
| >R039 |
System found &2 accounting documents for original bill &1 |
| >R040 |
External number range assignment cannot be used for down payment clearing |
| >R041 |
No entry exists in archive for SD billing document &1 |
| >R042 |
Error accessing archive for SD billing document &1 |
| >R043 |
Zero invoices with no customer items not permitted for invoicing request |
| >R044 |
Either only main or subtransaction determined |