| AP316 |
Characteristic &1 is not checked automatically |
| AP317 |
Characteristic &1 automatically checked against fixed values of domain &2 |
| AP318 |
Texts for characteristic &1 determined from fixed values of domain &2 |
| AP319 |
Texts for characteristic &1 determined from table &2 (fields &3 &4) |
| AP320 |
Texts for characteristic &1 not determined automatically |
| AP321 |
Characteristic &1 is tied to characteristic &2 |
| AP322 |
Characteristic &1 can only be changed manually |
| AP323 |
Characteristic &1 was deleted |
| AP324 |
Characteristic &1 is still being used: &2 &3 |
| AP350 |
A key figure has not yet been assigned to object type &1 (&2). |
| AP351 |
There is already a scale with this lower value limit. |
| AP352 |
Enter an allowed object type. |
| AP353 |
Scale &3 does not exist. |
| AP354 |
Key figure ID could not be deleted |
| AP355 |
&1 key figure IDs could not be deleted. |
| AP356 |
Scale could not be deleted. |
| AP357 |
&1 scales could not be deleted. |
| AP400 |
&1 &2 &3 &4 |
| AP500 |
*** Messages: Data Collection for Investment Aspect *** |
| AP501 |
No object type chosen for data selection |
| AP502 |
Sender structure maintenance/EIS aspect assignment cancelled. |
| AP503 |
No controlling area found. |
| AP504 |
No capital investment program positions found. |
| AP505 |
Test run completed. |
| AP506 |
No data selected. |
| AP507 |
One EIS value type was assigned several times. |
| AP508 |
Error in the EIS field catalog for aspect &1. |
| AP509 |
Information for aspect &1 missing from the EIS field catalog. |
| AP510 |
Fields &2 for deletion are missing in aspect &1. |
| AP511 |
No transfer rules found for sender structure &1. |
| AP512 |
No aspect defined for selection report &1. |
| AP513 |
No partner systems are set for selection report &1. |
| AP514 |
Error in the transfer rules for sender structure &1. |
| AP515 |
Selection program &1 ended at user's request. |
| AP516 |
No EIS value type specified. |
| AP517 |
Error occurred in transfer structure/transfer rules. |
| AP518 |
Object class for program &1/&2 is not 'investment'. |
| AP519 |
Indic. for CapInvProgr. "including measures" and "only measures" set. |
| AP520 |
No authorization for data collection in controlling area &1. |
| AP521 |
Field selection does not allow assignment from WBS element |
| AP522 |
Valuation view &2 is not defined in controlling area &1 |
| AP600 |
&1: Budget category percentages for &2/&3 not allowed |
| AP601 |
&1: Budget category percentages not entered for &2/&3 |
| AP602 |
Point of entry position not allowed due to multiple assignment to &1/&2 |
| AP661 |
Order &1 is still assigned to an investment program |
| AP662 |
WBS element &1 is still assigned to an investment program |
| AP689 |
Appropriation request &1 is still used in investment program |
| AP803 |
Language does not exist. |
| APAR_EBPP_SERVICE000 |
Customer &1 not found in the specified Company Codes |
| APAR_EBPP_SERVICE001 |
Customer &1 not found |
| APAR_EBPP_SERVICE002 |
Account &1(&2) is locked |
| APAR_EBPP_SERVICE003 |
Account &1(&2) is missing |
| APAR_EBPP_SERVICE004 |
Error occured in reading documents |
| APAR_EBPP_SERVICE005 |
Payment release not found in table of payments |
| APAR_EBPP_SERVICE006 |
Could not find original item to cleared splititem |
| APAR_EBPP_SERVICE007 |
Cannot read FI-Data for company code &1 |
| APAR_EBPP_SERVICE008 |
Could not read value date |
| APAR_EBPP_SERVICE009 |
No exchange rate found for &2 --> &3 on &1 |
| APAR_EBPP_SERVICE010 |
Internal error:(&4) on exchanging amounts from &2 to &3 on &1 |
| APAR_EBPP_SERVICE011 |
No spread found error on exhanging amounts from &2 to &3 on &1 |
| APAR_EBPP_SERVICE012 |
derived twice error on exhanging amounts from &2 to &3 on &1 |
| APAR_EBPP_SERVICE013 |
Internal error on exhanging amounts from &2 to &3 on &1 |
| APAR_EBPP_SERVICE014 |
Value in &1 must be "I" or "E" at node &2 |
| APAR_EBPP_SERVICE015 |
Only values 1,3,6,7,8,9 for &1 supported |
| APAR_EBPP_SERVICE016 |
&1 could not be determined |
| APAR_EBPP_SERVICE017 |
Wrong selection parameter passed for &1 |
| APAR_EBPP_SERVICE018 |
&1 must be empty when &2 is set to 'true' |
| APAR_EBPP_SERVICE019 |
&1 must be empty when &2 is set to '&3' |
| APAR_EBPP_SERVICE020 |
Customer &1 not found in company code &2 |
| APAR_EBPP_SERVICE021 |
Only PostingStatusCodes 1 (not posted) and 3 (posted) supported |
| APAR_EBPP_SERVICE022 |
Mismatch: ClearingStatusCode 2 (cleared) PostingStatusCode 1 (not posted) |
| APAR_EBPP_SERVICE023 |
Mismatch: PostingDate given for PostingStatusCode 1 (not posted items) |
| APAR_EBPP_SERVICE030 |
Operation successfully completed |
| APAR_EBPP_SERVICE040 |
There is no TradeReceivablesPayablesRegisterItem supplied |
| APAR_EBPP_SERVICE041 |
There is no &1 supplied for &2 |
| APAR_EBPP_SERVICE042 |
&1 is supplied on at least one but not on all &2-nodes |
| APAR_EBPP_SERVICE043 |
PaymentCurrency must be equal to currency of &1 |
| APAR_EBPP_SERVICE044 |
&4 &1/&2->&3 has changed in the meanwhile |
| APAR_EBPP_SERVICE045 |
&2 must be filled either on level of node &1 OR on level of node &3 |
| APAR_EBPP_SERVICE046 |
Node &1-&2 must be filled |
| APAR_EBPP_SERVICE047 |
Node &1-&2 not filled in same way for each group |
| APAR_EBPP_SERVICE048 |
PaymentAmount is higher than open amount |
| APAR_EBPP_SERVICE049 |
No &1 with &2 &3 supplied in the query |
| APAR_EBPP_SERVICE050 |
Currency must be unique (put_data) |
| APAR_EBPP_SERVICE051 |
Internal error in function &1 (&2) |
| APAR_EBPP_SERVICE052 |
PUT_DATA not supplied with allocation items |
| APAR_EBPP_SERVICE053 |
No valid payment details (bank, credit card data etc.) provided |
| APAR_EBPP_SERVICE054 |
&1 cannot be found in customer master |
| APAR_EBPP_SERVICE055 |
Document &1&2 not found |
| APAR_EBPP_SERVICE056 |
Currency of &1 in &2 &3 differs from the currency of the FI-document |
| APAR_EBPP_SERVICE057 |
Customizing does not allow partial payment |
| APAR_EBPP_SERVICE070 |
No Payments found |
| APAR_EBPP_SERVICE071 |
Both, &1 and &2 must start with 'PL', 'AR' or 'PB' |
| APAR_EBPP_SERVICE072 |
Internal Error at check of origin of payment document |
| APAR_EBPP_SERVICE073 |
Internal Error at searching payment in payment lot |
| APAR_EBPP_SERVICE074 |
|
| APAR_EBPP_SERVICE075 |
No company ids found |
| APAR_EBPP_SERVICE080 |
No authorization to display open items |
| APAR_EBPP_SERVICE081 |
No authorization to display cleared items |
| APAR_EBPP_SERVICE082 |
No authorization for chosen Payment Method |