SAP Messages

Id Title
AC104 Transaction allocations to item & & will be deleted too
AC105 Enter the total number of units.
AC106 Remaining no. of units will be negative in co.code &1, key &2. Correct.
AC107 No additions possible in display mode.
AC108 You are not allowed to assign standard tab layout '&1'
AC109 Maximum of 8 columns allowed
AC110 Transaction type & exists already.
AC111 Target and source transaction types cannot be identical
AC112 Source transaction type & does not exist.
AC113 Transaction type & does not exist. Correct your entry
AC114 Transaction type & not allowed here - correct your entry
AC115 Transaction type & is a default transaction type. You cannot delete it
AC116 Transaction type & is reference for TTy &. You cannot delete it
AC117 Name ranges "Ixx" to "Kxx", and "Rxx" and "QKI" are reserved
AC118 Transaction type &1 still used as "&2" in &3 "&4" (cannot delete)
AC119 Repair Customizing of fiscal year variants using RAPERIV01
AC120 Transport object & not defined
AC121 Transport entries only possible when your changes are saved
AC122 End of selected area is before the beginning of the selected area
AC123 No entries selected
AC124 Correction number & is already released
AC125 Correction number & is blocked
AC126 Correction number & is not defined
AC127 Correction number & is not a correction (transport request?)
AC128 & is not a logical object
AC129 No entry in TADIR for object &
AC130 Object name & is too long or is not specified
AC131 Objects were included in correction &
AC132 Entry can no longer be processed (already included in correction )
AC133 Entry &1 deleted from correction &2
AC134 Transport object & not defined
AC135 Object & is blocked by other correction
AC136 Correction & belongs to another user.
AC138 Enter a correct transaction type
AC139 Enter a correct transaction type
AC140 Revaluation key & deleted
AC141 &2 Revaluation area &1 is incorrectly defined
AC142 &2 Base depreciation area &1 is incorrectly defined
AC143 Specifications for revaluation saved
AC144 &2 The revaluation has no description
AC145 Area & is not intended for revaluation
AC146 Areas that adopt identical values are included
AC147 Area & exceeds the maximum number of postings
AC148 &2 Depreciation area &1 adopts identical depreciation terms
AC149 The indicator may not be deleted
AC150 Delivery chart of depreciation no longer exists
AC151 You can no longer change the delivery chart of depreciation
AC152 Base area activated at the same time
AC153 Chart of depreciation already exists
AC154 SYST: Updating terminated in table & (Contact your system specialist)
AC155 Chart of depreciation & created
AC156 Chart of depreciation text changed
AC157 Chart of depreciation & changed
AC158 Chart of depreciation & deleted
AC159 Account &1 not defined in chart of accounts &2
AC160 Revaluation &2: Revaluation area &1 cannot be deleted
AC161 Specifications saved
AC165 'Investment support only' : No option 'net book value'
AC166 Area & is not a real area
AC167 Select one option only for posting of asset values
AC168 Do not select two identical positions
AC169 Rounding acquistion value: Currency only has & decimal places
AC170 Rounding net book value: Currency only has & decimal places
AC171 Closed fiscal year is not in the past
AC173 &1 can be ready for input only if &2 is also ready for input
AC174 Account assignment object &1 is activated although &2 is deactivated
AC183 Rounding specifications are incorrect
AC184 Investment support area: Maintain via 'Investment support'
AC185 When you save, account determination & will be deleted
AC186 Transfer date & is in a closed fiscal year
AC187 Transfer date & is more than one year after the closed fiscal year.
AC188 Check number range specification for company code &1
AC189 Area & is not completely defined
AC191 & &: Real depreciation areas can only be subtracted!
AC192 Number range interval in co.code &1 is not defined for document type &2
AC193 Number range object &1 in co.code &2 for doc. type &3 is not defined
AC194 Number range &1 in co.code &2 for doc.type &3 must be defined as external
AC195 Derived area is incorrectly defined
AC196 Number range &1 in co.code &2 for doc.type &3 must be defined as internal
AC197 Document type &1 for periodic APC posting does not exist in co.code &2
AC199 Closed fiscal year does not agree with legacy data transfer date
AC200 Inv.supp. &1: Base depreciation area has no acquisition values
AC201 Choose one option only
AC202 Asset view is not active. Choose another view
AC204 Company code should not use half periods
AC205 Company code should work with half periods
AC206 You cannot make changes (Key & deleted)
AC207 New depreciation key & deleted.
AC209 When you save, depreciation key & will be deleted
AC210 Key chosen is marked for deletion.
AC212 Specifications for ordinary depreciation are not consistant
AC213 Specifications for interest calculation are not consistent
AC214 You do not need to make specifications for correcting past depreciation
AC215 Specifications for correcting past depreciation are required
AC217 New cutoff value key & deleted.
AC218 Selected depreciation area & is not defined for account assignment
AC219 Cutoff value key & will be deleted when you save
AC220 You can only specify half periods for fiscal yr. variants with 12 periods
AC221 Enter at least one percentage rate
AC222 You have not entered a cutoff percentage rate
Lines 80101 to 80200 of 607611 entries
1 800 801 802 803 804 6,077