SAP Messages

Id Title
AM879 Internal error: Stack of global variables is empty
AM880 Data inconsistency - the address & is not used
AM881 Data inconsistency - person & not used
AM882 Internal error - initializing &
AM883 Internal error - change in sorted table &
AM884 Internal error - incorrect FORM call from &
AM885 Internal error - & call error
AM886 Internal error - Versions in table & inconsistent
AM887 Internal error - assignment index can not be evaluated
AM888 Internal error - person index can not be evaluated
AM889 Internal error - index cannot be determined for address &
AM890 Internal error - value range of &
AM891 Internal error - & and & incompatible
AM892 Internal error - access to &
AM893 Data inconsistency - address version SPACE not created &
AM894 Data inconsistency - Version SPACE of the person not created
AM895 Data inconsistency - Version SPACE of assignment not created & & &
AM896 Internal error - incompatibility of & & & &
AM897 Internal error - insert in sorted tabl & with &
AM898 Internal error - invalid operation flag
AM899 Internal error - delete from sorted table &
AMOC001 Automatic transfer is not possible for asset &1
AMOC002 Transfer on &1 is not possible for asset &2
AMOC003 Transfer cannot be carried out for asset &1
AMOC004 Asset values for asset & are not completely posted
AMOC005 &4 &1 changed - transfer posted with document number &2
AMOC006 Transfer cannot be carried out for asset &1
AM_GUI001 Material & does not exist
AM_GUI002 Plant & is not maintained for material &
AM_GUI003 The selected object is not allocated to a class
AM_GUI010 Document & & & & does not exist
AM_GUI011 No original exists for document & & & &
AM_GUI200 Tree OCX: Error maintain texts xxx
AM_GUI300 &
ANWENDUNGSYSSWITCH020 Error determining system setting
ANWENDUNGSYSSWITCH101 You are not authorized to unlock PP transactions
ANWENDUNGSYSSWITCH102 System not set as an SAP Retail system
ANWENDUNGSYSSWITCH103 PP transactions unlocked (no.: &1)
ANWENDUNGSYSSWITCH104 PP transactions NOT unlocked
ANWENDUNGSYSSWITCH105 CAUTION: PP transactions being unlocked.
ANWENDUNGSYSSWITCH106 All PP transactions were unlocked
AO000 Messages for Appropriation Requests
AO001 Transaction &1 is not in table 020 - contact your system specialist
AO002 System setting for appropriation request is missing - please correct
AO003 Appropriation request type &1 does not exist - please correct
AO004 Number range &1 does not exist for app. request type &2 - correct
AO005 Number assignnt not internal for app. request type &2 -change Customizing
AO006 Enter an appropriation request number between &2 and &3
AO007 Approp. request &1 already exists - enter a different number
AO008 Approp. requests are maintained in language &1
AO009 Appropriation request &1 was created
AO010 Appropriation request &1 was changed
AO011 Appropriation request &1 deleted
AO012 Appropriation request &1 does not exist - correct your entry
AO013 Requesting company code &2 is copied from cost center
AO014 No company code is assigned to controlling area &1
AO015 Controlling area &1 is not assigned clearly to a company code ...
AO016 Company code currency &1 was adopted
AO017 Controlling area currency &1 was adopted
AO018 Co. code currency &1 was adopted, since differnt CO area currency allowed
AO019 Distribution percentage rate &1 is larger than 100 - please correct
AO020 Distribution percentage rate &1 is not allowed - please correct
AO021 You have distributed &1 percent - please distribute 100 %
AO022 Cost center &1 was already used for distribution - please correct
AO023 Profit center and business area were already used - please correct
AO024 Enter mandatory partner - otherwise you cannot save
AO025 Variant number &1 is intended for estimated plan - please correct
AO026 Variant number &1 was already assigned - please correct
AO027 Variant number &1 will be deleted - enter a different number
AO028 Select a line for detailed processing
AO029 To copy a variant, you must select the variant you want to copy from
AO030 No appropriation request number was entered
AO031 No variant number was entered for the approp. request
AO032 Variant &1 does not exist for approp.request &2 - correct your entry
AO033 No access index was entered - please check access
AO034 Enter an increment manually
AO035 External number &1 for approp. request already exists. Please correct.
AO036 Approp. request number &1 was already used for projects. Please correct.
AO037 No lock argument was entered - locking/blocking is not possible
AO038 Appropriation request &1 is being processed by user &2
AO039 Approp. requests are being processed by user &1
AO040 Contact system specialist - Problems with blocking
AO041 Select a variant for calling depreciation simulation data
AO042 Contact your system specialist - internal error &1
AO043 Order &1 is in order category &2 - maintenance order. Please check.
AO044 Order &1 has the wrong order category &2 - please correct
AO045 Order &1 is already assigned to the approp. request - please correct
AO046 Order &1 is already assigned to approp. request &2 - please correct
AO047 Order &3 belongs to controlling area &2 instead of &1 - please correct
AO048 Order &1 is assigned to WBS element &2 - please correct
AO049 There is no variant, for which this procedure can be carried out -check
AO050 Order &1 does not exist - please correct
AO051 Variant &1 will be approved - rejection will be removed - please check
AO052 No variant was selected for procedure &1 - no change is made
AO053 No plan versions are defined - please check
AO054 Variant &1 does not exist - please correct
AO055 No long text exists
AO056 You did not select a long text type - please select
AO057 The entries for the variants for copying long texts are inconsistent
AO058 You did not enter an appropriation request number for copying long texts
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