SAP Message Class C8
Nachrichten zur Statusselektion
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The Message Class C8 (Nachrichten zur Statusselektion) is a standard Message Class in SAP ERP and is part of the package CO.
Technical Information
| Message Class | C8 |
| Short Text | Nachrichten zur Statusselektion |
| Package | CO |
Messages
| ID | Language | Text |
|---|---|---|
| 001 | D | Bitte füllen Sie die erste Statuszeile |
| 002 | D | Daten wurden gesichert |
| 003 | D | Bitte bewerten Sie die obligatorischen Merkmale |
| 005 | D | Status & wird bereits verwendet |
| 006 | D | Status & existiert nicht (Bitte Eingabe prüfen) |
| 007 | D | Bitte füllen Sie die zweite Statuszeile |
| 008 | D | Bitte füllen Sie die dritte Statuszeile |
| 009 | D | Bitte füllen Sie die vierte Statuszeile |
| 010 | D | Es wurden noch keine Selektionsbedigungen erfaßt |
| 011 | D | Statusschema & für Objekttyp & nicht vorgesehen |
| 012 | D | Selektionsschema & wurde gesichert |
| 013 | D | SelBedingungen zum SelSchema & wurden gelöscht |
| 014 | D | Bitte geben Sie ein Selektionsschema ein |
| 015 | D | Selektionsschema & existiert bereits |
| 016 | D | Selektionsschema & wurde gelöscht |
| 017 | D | Selektionsschema & existiert nicht (Eingabe prüfen) |
| 018 | D | Selektionsschema & wurde angelegt |
| 019 | D | Bitte entweder System- oder Anwenderstatus eingeben |
| 020 | D | Bitte pflegen Sie zunächst eine UND-Bedingung |
| 021 | D | Bitte markieren Sie (mindestens) ein Selektionsschema |
| 022 | D | Statusselektion wird durch Benutzer & gesperrt |
| 023 | D | Interner Fehler beim Sperren |
| 024 | D | Bitte Selektionsschema zunächst in Sprache & anlegen |
| 030 | D | Status &1 existiert in Sprache &2 nicht |
| 040 | D | Statusschema im Selektionsschema &2 nicht änderbar |
| 001 | E | Fill the first status line |
| 002 | E | Data was saved |
| 003 | E | Assign values to the obligatory characteristics |
| 004 | E | System status & is not allowed for object type ORH |
| 005 | E | Status & is already used |
| 006 | E | Status & does not exist (check entry) |
| 007 | E | Please fill the second status line |
| 008 | E | Fill the third status line |
| 009 | E | Fill the fourth status line |
| 010 | E | No selection conditions have been entered |
| 011 | E | Status profile & is not created for object type & |
| 012 | E | Selection profile & saved |
| 013 | E | Selection conditions deleted for selection profile & |
| 014 | E | Enter a selection profile |
| 015 | E | Selection profile & already exists |
| 016 | E | Selection profile & is deleted |
| 017 | E | Selection profile & does not exist (check entry)t |
| 018 | E | Selection profile & is created |
| 019 | E | Enter either system or user status(es) |
| 020 | E | Maintain an AND condition first |
| 021 | E | Select at least one selection profile |
| 022 | E | Statusselection is locked by user & |
| 023 | E | Internal error occurred in locking process |
| 024 | E | Please create selection profile first in language & |
| 025 | E | You cannot delete selection profiles 'SAP*' |
| 026 | E | You cannot change selection profiles 'SAP*' |
| 030 | E | Status &1 does not exist in language &2 |
| 040 | E | Status profile cannot be changed in selection profile &2 |
| 027 | E | For item &, do not specify a trading partner |
| 028 | E | NOTE: document already contains & detail lines, maximum - 999 |
| 029 | E | Document contains too many detail lines (&), maximum - 999 |
| 031 | E | Consolidating entry for company & not allowed |
| 032 | E | Document type & different from document type & in reference document |
| 033 | E | Please specify item no. |
| 034 | E | Item & cannot be posted to (retained earnings) |
| 035 | E | Document type & for version & not defined |
| 036 | E | Currency key is missing from table & |
| 037 | E | Period must be numeric |
| 038 | E | Period & not allowed in ledger & |
| 039 | E | Year must be numeric |
| 041 | E | Incorrect list type, only 1-3 or 9 possible |
| 042 | E | Translation set & and set & overlap |
| 043 | E | Method & : & overlap by sequential numbers & and & |
| 044 | E | Program error translation: & & & & |
| 045 | E | Subgroup & not maintained in version & |
| 046 | E | Currency translation method & for CoID & and item & not allowed |
| 047 | E | Document type & in version & allows max of 2 currencies |
| 048 | E | Document type & not allowed for this subgroup |
| 049 | E | Currency translation method & not defined, please correct |
| 050 | E | Currency translation method & not allowed for G/L |
| 051 | E | Company &, as of reporting date & &, not in consolidation status table |
| 052 | E | Company & and item & not in Changes in Investments table |
| 053 | E | Company & and item & not in Changes in Investee Equity table |
| 054 | E | No entry in Exchange Rate table from & to & with exch rate indicator & |
| 055 | E | Number range object & not maintained |
| 056 | E | No interval exists for number range & and ledger & |
| 057 | E | Number range & is not defined as internal in ledger & |
| 058 | E | Document no. assignment is incorrect for number range & and ledger & |
| 059 | E | Specify exchange rate indicator to be default rate or enter '*' |
| 060 | E | No external document number is allowed with internal number assignment |
| 061 | E | You can not select without entering the document number |
| 062 | E | Only internal number assignment possible & & & |
| 063 | E | Only enter period up to 16 |
| 064 | E | At level 4, partner & can not be part of subgroup & |
| 065 | E | Document no. & has already been reversed |
| 066 | E | Version & ignored, replaced by version & |
| 067 | E | Document number & does not exist |
| 068 | E | No detail lines or values entered --> posting not possible |
| 069 | E | Currency assignment for document type & not supported |
| 070 | E | Error during start of batch input session & |
| 071 | E | Error during processing of transaction & in Batch mode |
| 072 | E | Error & in message Id & while processing transaction & |
| 073 | E | Error during blocking of batch input session & |
| 074 | E | For standard item &, enter a transaction type |
| 075 | E | Generate postings: only entries 'B' or 'O' allowed |
| 076 | E | When you post in two identical currencies, the amounts must be the same |
| 077 | E | Reclassification in transaction currency only is not permitted |
| 078 | E | Reclassification in local and reporting currency is not permitted |
| 079 | E | Please check trading partner assignment |
| 080 | E | Currency for this subgroup or document type is not allowed |
| 081 | E | Enter exchange rate indicator |
| 082 | E | Currencies of the companies are not allowed |
| 083 | E | You cannot delete the automatic posting lines |
| 084 | E | For company code & &, entries have been selected from the database |
| 085 | E | Doc.no. & in number range & and ledger & already exists |
| 086 | E | Posting in two currencies: please add any missing amounts |
| 087 | E | Please enter a fin.stmt.item set |
| 088 | E | A system error occurred during method & |
| 089 | E | Method & is blocked by another user |
| 090 | E | PC data does not match data entered |
| 091 | E | No yr of acquisition in database for co. & and fin. statement item & |
| 092 | E | Company & entered in reporting currency |
| 093 | E | Itm & TTy &: Difference of & (local curr.) against Totals File (TrlTyp 3) |
| 094 | E | For company & &, entries taken from database |
| 095 | E | Table &, fin. statement item &, TTy &: & diff. in LC to that in database |
| 096 | E | Rounding set &. No posting made, difference in local currency: & |
| 097 | E | For co. &, currency translation already completed. DB not updated |
| 098 | E | T884: & & entry without item or transaction type |
| 099 | E | T884: & & Possible to have no diff item for currency transl method 1 only |