SAP Messages

Id Title
BB100 *** reserved for adding new account assignment field
BB101 No free modification numbers in table &
BB102 Field not contained in table &
BB103 Data element & does not exist
BB104 Table & does not exist
BB105 Entry &: &
BB106 Subscreen & with field & already exists
BB107 Movement type & & for field & is already maintained
BB108 Entry & in & has been deleted
BB109 First delete the entries in MM
BB110 Field is used in field status variant & group &
BB111 Update run
BB112 Test run
BB113 & & has been created
BB114 Specify at least one field
BB115 Field name & is already being used
BB116 Field & has been incorporated in customer include &
BB117 Domain & already exists
BB118 Data element & already exists
BB119 System error: & & & &
BB120 Table & has been extended
BB121 No log exists
BB122 You can only perform this function in a customer system
BB123 & & has been included in correction &
BB124 Text &2 is not tranlsated into language &1
BB125 Please adhere to the naming conventions (YY*, ZZ*)
BB126 Account assignment category & for field & has not been maintained
BB127 Update run is only possible in a customer system
BB128 You are not authorized to maintain the coding block
BB129 You are not authorized to display the coding block
BB130 Table & is already being processed by user &
BB131 Warning occurred while activating & &
BB132 Error occurred while activating & &
BB133 Entry missing in control table &
BB134 Control table & , content &
BB135 Control tables have been completely maintained
BB136 There are no customizing entries
BB137 Field not contained in active version of &
BB138 Field contained in active version of &
BB139 Include & not contained in table &
BB140 There is a different data element in tables & and &
BB141 No user-defined account assingment fields exist
BB142 Error while creating customer include &
BB143 Enter a field length not greater than &
BB144 Productive system; display only
BB145 &
BB146 Generation program & for FI batch input executed
BB147 Generating report & for validations/substitutions executed
BB148 Generation report & for parked FI documents
BB149 Generation report & executed
BB150 Customizing entries for field &
BB151 Field & still in use, delete these entries first
BB152 Use field names which are no longer than 10 digits
BB200 "Field info" not supported for line &
BB201 "Technical view" not supported for line &
BB202 Control entries for line & not supported
BB203 Table control &1 is not contained in screen &2
BB300 Start **** RGUCBL01: Customer-defined account assignment fields ***
BB301 Finish *** RGUCBL01: Customer-defined account assignment fields ***
BB302 Component &: Exception & with return code &
BB303 No active version exists for object &
BB304 Application: FI-SL Client &, XPRA & -> Read long text
BB305 TCOBM field & not defined in COBL structure
BB306 Append name for & could not be formed
BB307 Append & successfully create for structure &
BB308 Append & activated successfully
BB309 CodingBlockField & - modif.no. & - data element &
BB310 Following additions to structure & envisaged:
BB311 Appendname & - Appendfield & - data element & -
BB312 & entry & added to
BB313 Following entries for table &:
BB314 TADIR entry written for append &
BB315 Append & activated with warnings
BB316 Append & could not be activated
BB317 Latest version of CI_COBL is not active -> Appends not updated
BB318 & read leads to undefined GOTSTATE & (FB: DIV_TABL_GET)
BB319 Batch-input account enhancement for cust.-defined fields -> Note 49052
BB320 CO line item enhancement for customer-defined fields -> Note 33846
BB321 Latest version of & is not active -> Appends cannot be updated
BB322 No enhancements to structure &
BB323 USe customer development class (naming convention Y* Z*)
BB324 Object & cannot be processed:
BB325 Check changes in transport request & before releasing it!
BB326 Program & can only be started from release >= &
BB327 Program & can be executed only online
BB328 System: &, Host: &, Runtime: &
BB329 Please contact SAP before the production run
BB330 Enter all objects in &1
BB350 Foreign key check not possible for &1
BBPIV1000 &
BBPIV1010 Check account assignment
BBPIV1011 Define the accounting system in the user attributes
BBPIV1012 Define the valid company codes for backend &1
BBPIV1020 Payment term & not defined
BBPIV1021 Number of days in the terms of payment must be ascending
BBPIV1022 Percentages in the terms of payment are not descending
BBPIV1023 Payment terms are inconsistent
BBPSR021 Missing authorization: & & &
BBPSR022 No short text exists for service &
BBPSR196 Entry sheet with communication number & already exists
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