| AD01121 |
If you want to create a set, first enter the name of the set |
| AD01124 |
Error when structuring dynamic items for item &/& |
| AD01125 |
Error while structuring dynamic items for project &, element & |
| AD01152 |
Service order & could not be read |
| AD01153 |
No dynamic items were processed |
| AD01154 |
Error during material determination for project &, billing element & |
| AD01155 |
Error during material determination for sales document item &/& |
| AD01156 |
Error during material determination for service order & |
| AD01157 |
Enter a customer in service order & |
| AD01158 |
Error during structuring of dynamic items for service order & |
| AD01159 |
No material found for the specified characteristics |
| AD01161 |
Data for &/& deleted |
| AD01162 |
Data for &/& was NOT deleted |
| AD01163 |
Document type &1 is incorrect for billing of sales document &2 |
| AD01164 |
Document type &1 is incorrect for quotation for sales document &2 |
| AD01165 |
Document &1 is not a quotation |
| AD01166 |
Sales document &1 already being processed by &2 |
| AD01167 |
Service order &1 already being processed by &2 |
| AD01168 |
Retroactive billing not allowed for item &1/&2 in profile &3 |
| AD01170 |
Billing not allowed for sales document item &1/&2 in profile &3 |
| AD01171 |
No billing document item found for settlement of down payments |
| AD01174 |
You cannot create a DI here |
| AD01175 |
There are no sales order or contract items for WBS element & |
| AD01176 |
There is more than one sales order or contract item for WBS element & |
| AD01177 |
For order & there is no sales order item or contract item |
| AD01178 |
Several sales document items are account assigned to order & |
| AD01179 |
WBS element & and fund & are the same for several items |
| AD01180 |
Order & and fund & contain several identical items |
| AD01181 |
WBS element & and fund & and budget per. & are the same for several items |
| AD01182 |
Order & and fund & and budget period are the same for several items |
| AD01184 |
Enter a correct posting period |
| AD01192 |
Different billed amounts for costs and fees |
| AD01194 |
Resource-related billing/quotation not possible for sales document &/& |
| AD01195 |
Sales document &/& converted into DI |
| AD01196 |
Resource-related billing/quotation not possible for service order & |
| AD01197 |
Service order & converted into DI |
| AD012 |
Transfer parameter missing. & is not possible |
| AD01211 |
Set & is empty |
| AD01221 |
No items exist for sales document & |
| AD01222 |
Profile error occured |
| AD01223 |
Sales document & was converted |
| AD01224 |
Sales document & could not be converted |
| AD01225 |
Service order & could not be converted |
| AD01226 |
Service order & was converted |
| AD01241 |
Process either service order or sales document |
| AD01242 |
Enter an object |
| AD01243 |
Sales document &: No items found |
| AD01244 |
Specify sales org./distribution channel/division in service order & |
| AD01245 |
No profile found in sales document &1 &2 |
| AD01246 |
No DIP profile assigned to project definition &1 |
| AD01247 |
Proile &1 for usage &2 not found |
| AD01248 |
Specify a'To-date' |
| AD01249 |
A quotation cannot be created for order &1 |
| AD01250 |
No objects found for &1 &2 &3 |
| AD01251 |
Incomplete input data |
| AD01252 |
Billing/quotation creation not allowed for item &1 &2 |
| AD01253 |
Specify sales org./distribution channel/division in project definition & |
| AD01254 |
Profile entry not possible |
| AD01255 |
Results analysis not possible with billing form &1 |
| AD01256 |
Results analysis not possible with source &1 |
| AD01257 |
No product processing can take place |
| AD01258 |
No DIP profile found in service order & |
| AD01259 |
Sales document &: Items assigned to different profiles |
| AD01260 |
Quotation creation only possible for revenue-bearing service orders |
| AD01261 |
Sales document &: items cannot be processed |
| AD01262 |
Sales document &: not all items were processed |
| AD01263 |
Sales document &1/&2: item cannot be processed |
| AD01265 |
Retroactive billing not set for profile &1 |
| AD01270 |
Specify a profile number |
| AD01271 |
Error occurred during creation of the sales document |
| AD01272 |
Only one sales document can be processed at a time |
| AD01273 |
Only objects with the same form of billing can be processed |
| AD01291 |
Select an entry in "Material determination" |
| AD01292 |
Select an entry in "Source" |
| AD01293 |
Select an entry in "Usage" |
| AD01294 |
Profiles in the line items must have the same category of follow-on doc. |
| AD013 |
&:Data type missing (value maintenance is not possible) |
| AD01301 |
No dynamic items exist |
| AD01310 |
Read the documentation before setting this flag |
| AD01311 |
Expenditures without material assignment are automatically deleted |
| AD01312 |
Double accrual of resource item is not possible |
| AD014 |
Upper and lower limits are identical. Please check |
| AD01400 |
User-specific variants must start with a letter (A-Z) |
| AD01401 |
Data was deleted |
| AD01402 |
Standard variants must begin with the character "/" |
| AD015 |
& & (Value deviates from data type & or is not allowed) |
| AD01503 |
Network &1 / activity &2 does not exist |
| AD01505 |
Billing form 'flat-rate' cannot be used for contracts |
| AD01506 |
Sales document type &1 does not belong to sales doc. category 'Quotation' |
| AD01507 |
At least one characteristic must be relevant for material determination |
| AD016 |
& & (Please enter value length shorter than domain length &) |
| AD017 |
Value & already exists |
| AD018 |
Values have already been saved |
| AD01801 |
Index must lie within customer name space (Y, Z) |
| AD01802 |
Add index only (I) or delete index (D) |
| AD01803 |
Index &1 for table &2 created successfully |
| AD01804 |
Index &1 for table &2 successfully deleted |
| AD019 |
Value does not exist |
| AD01WIPREP000 |
Internal error saving WIP details: '&1' |
| AD01_BIW_PI000 |
Extract from archiving is not supported for this datasource |