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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