SAP Message Class GPSC
PSC Application
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The Message Class GPSC (PSC Application) is a standard Message Class in SAP ERP and is part of the package GJPSC.
Technical Information
| Message Class | GPSC |
| Short Text | PSC Application |
| Package | GJPSC |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | &1 &2 &3 &4 |
| 001 | E | *** Master Data |
| 002 | E | Company code &1 not JVA active |
| 003 | E | Venture with company code &1 and joint venture name &2 not available |
| 004 | E | Enter either transfer amount or volume |
| 005 | E | PSC groups require the same product |
| 006 | E | PSC groups require the same reporting frequency |
| 007 | E | PSC groups require the same currency |
| 008 | E | Entry required |
| 009 | E | Only one Producing Unit is allowed within a single PSC Group |
| 010 | E | Enter quantity from less than quantity to |
| 011 | E | Enter valid period |
| 012 | E | The Calc Scheme UOM does not match the Product UOM |
| 013 | E | Please enter a PSC Calc type & (costs) or & (other costs) |
| 014 | E | Properties of the Calc Scheme can not be changed after assignment. |
| 015 | E | Currency could not be determined (Please verify the currency type). |
| 016 | E | Ledger 4P record was not created. Please verify your entry. |
| 017 | E | The rollup can only be processed for one period |
| 018 | E | The Company Code must be a Joint Venture if the source is 'JV'. |
| 019 | E | This value is not within the & value range. |
| 020 | E | Quantity must be less than the succeeding step & quantity of & |
| 021 | E | Quantity must be greater than the proceeding step & quantity of & |
| 022 | E | Ledger 4A does not exist for &, therefore this entry is not valid |
| 023 | E | Equity Group for venture & does not exist. |
| 024 | E | Conv. UOM is different from sliding scale UOM for this PSC/Product. |
| 025 | E | Product & for PSC & can only be a Combined or a Transfer product |
| 026 | E | Can't enter quantity for Combined Product: & / PSC: &. |
| 027 | E | UoM-conversion from & to & failed |
| 028 | E | PSC & not set up in PSC Master Data for Company Code &. |
| 029 | E | FROM PSC data- per.& year & PSC &, Production Input Data does not exist. |
| 030 | E | All fields must be populated before transfer can be executed. |
| 031 | E | FROM PSC product: Not assigned for venture &, eqtype &, year &, period & |
| 032 | E | Equity Type & does not exist. |
| 033 | E | Please enter a valid period. |
| 034 | E | Please enter a valid year. |
| 035 | E | Please enter an amount. |
| 036 | E | Product & does not exist in PSC Product master data. |
| 037 | E | TO PSC product: Not assigned for venture &, eqtype &, year &, period & |
| 038 | E | TO PSC data- per. & year & PSC &, Production Input Data does not exist. |
| 039 | E | Please enter valid currency code |
| 040 | E | Enter Transaction Currency only |
| 041 | E | Same Currency Type for Sender and Target PSC necessary |
| 042 | E | All transfer FROM fields are equal to all transfer TO fields |
| 043 | E | Calculation for PSC & Product & JV & ET & already posted |
| 044 | E | PSC Documents posted and Ledger updated |
| 045 | E | PSC Documents NOT posted (test run) |
| 046 | E | PSC document already posted for PSC-&, Product-&, Year-&, Period-&. |
| 047 | E | PSC Vol.freq must be less than or equal to PSC Master Reporting Freq. |
| 048 | E | Vol.freq for &1 &2 Period &3 &4 must be equal - save/change |
| 049 | E | In this PSC-release only D,M,Q,S and A are supported |
| 050 | E | In this PSC release the volume frequency is not supported |
| 051 | E | For Volume frequency & only period & valid |
| 052 | E | Calculation scheme required for non-combined products |
| 053 | E | Venture & is already assigned to PSC & instead of & |
| 054 | E | Please enter valid UoM |
| 055 | E | Venture &1 not assigned to PSC &2 |
| 056 | E | Period already posted - Volume or Master data may have changed since |
| 057 | E | Do not enter Equity Type for PSC marked as 'Not Equity Group PSC' |
| 058 | E | Enter Equity Type |
| 059 | E | Enter either Partner Number or Contractor |
| 060 | E | Partner Number &1 invalid |
| 061 | E | Get posting date failed |
| 062 | E | Equity Group not found |
| 063 | E | Partner &1 not found in Joint Venture &2 |
| 064 | E | Contractor can not be used for PSC marked as 'Not Equity Group PSC' |
| 065 | E | Enter either Partner Number or Government |
| 066 | E | Partner To/Contractor combination is invalid. Please CHANGE |
| 067 | E | Partners From and To must be different |
| 068 | E | Number generation failed |
| 069 | E | Wrong status &1 for preliminary posting |
| 070 | E | Billing frequency & does not fit to Volume frequency & |
| 071 | E | PSC &1 has billing frequency &2, but &3 is expected |
| 072 | E | The billing frequency & requires reporting period(s) & |
| 073 | E | No PSC's to process for this selection |
| 074 | E | Posting of preliminary document for PSC & and product & failed |
| 075 | E | No data exists for the selection criteria. |
| 076 | E | Preliminary document posted with document number &1 |
| 077 | E | Equity group &1 for Company code &2 and Venture &3 not available |
| 078 | E | Transfer reversal failed |
| 079 | E | Please select line to reverse |
| 080 | E | No Selection for Product/Venture/ET when combined products are involved |
| 081 | E | No Selection for Product/Venture/ET when transfer products are involved |
| 082 | E | PSC product: Not assigned for venture &, eqtype &, year &, period & |
| 083 | E | The end date for the license period is greater than the start date |
| 084 | E | Document &1 not found |
| 085 | E | No partner found for Company code & Venture & Equity group &3 combination |
| 086 | E | Selected document(s) successfully reversed |
| 087 | E | There are no more documents exist to reverse |
| 088 | E | &1 cannot be entered for &2 &3. Please clear the entry |
| 089 | E | &1 is always &2 % for Calculation Category &3 |
| 090 | E | Calculation Scheme for Category &1 only has a single Contractor rate |
| 091 | E | Adjustment is higher then the CF of costs - PSC will go into EXCESS |
| 092 | E | There is nothing to recover. Consider the need for adjustment |
| 093 | E | Adjustment amount &1 can not be higher than Net Excess amount &2 |
| 094 | E | Adjustment amount should be either positive or negative for all postings |
| 095 | E | At least one Calculation Type must be assigned to Category &1 |
| 096 | E | Calculation Scheme must be assigned to Calculation Type &1 |
| 097 | E | Neither Calculation Type &1 or &2 is assigned to Product &3 in period &4 |
| 098 | E | Do not enter Equity Group for PSC marked as 'Not Equity Group PSC' |
| 099 | E | The PSC reporting frequency & requires reporting period(s) & |
| 100 | E | Posting of PSC document & for PSC & and product & failed |
| 101 | E | Currency type & not allowed in company code &. |
| 102 | E | Zero carry forward amount |
| 103 | E | Adjustment allowed only for combined product &1 |
| 104 | E | You must enter a JVA version for planning. Please check you entry. |
| 105 | E | Currency Type & not defined on ledgers & or &. Reporting is not allowed |
| 106 | E | Please enter a valid period. Only quarters are allowed |
| 107 | E | Version is only used for plan data. Actual data is always in version 001 |
| 108 | E | No data selected for the entered search criteria |
| 109 | E | Terminal &1 invalid |
| 110 | E | There is no open period for company code &1 in table &2 |
| 111 | E | Customer must be maintained in table &1 |
| 112 | E | Customer number &1 not found in customer master |
| 113 | E | Industry key not maintained in customer master for customer &1 |
| 114 | E | Industry key &1 must be maintained in table &2 |
| 115 | E | Equity Group not found for Company &1 Equity Type &2 & Venture &3 |
| 116 | E | Version &1 must exist in ledger &2 or &3 |
| 117 | E | Execute plan entitl for quarter & and year & before executing prod interf |
| 118 | E | The existing records for this period will be deleted |
| 119 | E | No record exists for this PSC/Product/Venture Combination |
| 120 | E | Incomplete data passed |
| 121 | E | Enter UoM only |
| 122 | E | Filename not created |
| 123 | E | File download failed. Return code: &1 |
| 124 | E | Please select actual or plan data. One value has to be choosen |
| 125 | E | Please select a time period (one period, YTD or ITD) |
| 126 | E | Please select quantity or amounts for reporting |
| 127 | E | Currency &1 doesn't have decimals. Decimals number for &2 not permirred |
| 128 | E | UoM not found for Product &1 in table &2 |
| 129 | E | Only one Calc Type &1 or &2 could be assigned to Product &3 in period &4 |
| 130 | E | Calc Scheme &1 for Category &2 can have only one step in a Sliding Scale |
| 131 | E | Status update of transfer document failed |
| 132 | E | unexpedted error, please try again |
| 133 | E | fatal error calling ALV |
| 134 | E | If file download format chosen, file name must be specified. Please enter |
| 135 | E | File &1 transfered with &2 bytes |
| 136 | E | PSCs &1 and &2 have different Billing Frequencies. Please change |
| 137 | E | Please enter Calculation Category |
| 138 | E | Please enter either Partner or LIFT_BY_NOC |
| 139 | E | The date &1 already stored in lifting table for Term &2 PSC &3 Product &4 |
| 140 | E | Currency code must be entered when Price per Unit is filled. Please enter |
| 141 | E | Record can not be created for Terminal &1 |
| 142 | E | No PSC assigned to terminal &1 |
| 143 | E | LIFT_BY_NOC &1 is not configured in PSC Master as GOVERNMENT |
| 144 | E | Qty &1 in step &2 must be greater that qty &3 in the previous step &4 |
| 145 | E | Total Equity Share for PSC &1, Eq.Group &2 for all partners is not 100% |
| 146 | E | 'No Equity Group' flag value could not be changed in Company &1, PSC &2 |
| 147 | E | Equal Priority assignment is only allowed for Category 'Costs' |
| 148 | E | Equity Group must be entered for PSC &1 |
| 149 | E | Equity Group &1 is not assigned to PSC &2 |
| 150 | E | Not ledger/Currencies defned for company & |
| 151 | E | Currency & is not allowed for company code & |
| 152 | E | Percentage for Contractor must not exceed 100% |
| 153 | E | Currency type & is not stored in the result table |
| 154 | E | Transfer can't be completed as PSC &1 belongs to more than 1 Equity Group |
| 155 | E | Please enter either PSA Equity Group or Equity Type |
| 156 | E | Partner &1 not found in Company Code &2, PSC &3, Equity Group &4 |
| 157 | E | Equity Type must be entered for regular PSCs |
| 158 | E | Calculation for PSC & Product & JV & EG & already posted |
| 159 | E | Do not use Government check box as Partner From contains Government # |
| 160 | E | Terminal lifting data for Terminal &1 Year &2 Period &3 not selected |
| 161 | E | Splitting terminal lifting volumes by PSC failed with RC: &1 |
| 162 | E | Update of lifting volume table T8PSA_LIFT_VOL failed with RC: &1 |
| 163 | E | Lifting volume table T8PSA_LIFT_VOL updated successfully |
| 164 | E | Please enter either Production Date or Period |
| 165 | E | Posting Period could not be derived. RC: &1 |
| 166 | E | The lifting split can only be processed for one period |
| 167 | E | Get date of the period call failed with RC: &1 |
| 168 | E | User program &1 does not exist. Please check your entry |
| 169 | E | PSC &1, Product &2, Venture &3, Eq.Type &4 isn't assigned to any terminal |
| 170 | E | Lifting data has not changed. Table &1 is not updated |
| 171 | E | Products &1 and &2 have different oil indicators. Please correct |
| 172 | E | The program must run in Test mode to display selected PSC information |
| 173 | E | In display mode Company Code must be specified. Please enter |
| 174 | E | In display mode PSC Name must be specified. Please enter |
| 175 | E | Please configure Currency and Exchange Rate Types for Company &1 |
| 176 | E | Exchange Rate Type &1 not valid. Please check table TCURV |
| 177 | E | Manual WAP for AL Sales for Product &1, Period &2 not found. Please enter |
| 178 | E | Neither Quarterly Average nor Manual WAP Price exist. Please enter either |
| 179 | E | Neither Petronas Price per PSC nor PTP price exist. Please enter either |
| 180 | E | None of Monthly or Quarterly prices exist. Please configure at least one |
| 181 | E | No Terminals found |
| 182 | E | Calculation Type &1 is invalid. Please re-enter |
| 183 | E | Calculation Type &1 is not assigned to Company &2, PSC &3 and Product &4 |
| 184 | E | Calculation Type &1 is not assigned to Cost Category. Please re-enter |
| 185 | E | For Cross Flow Cost Recovery transaction, Sender information is required |
| 186 | E | Currency conversion from &1 to &2 failed |
| 187 | E | For Direct Cost Adjustment Sender information must be left blank |
| 188 | E | COEP % <> 100 for & & & & |
| 189 | E | Lifting Partner already assigned for this group |
| 190 | E | Lifting Partner already assigned for this period. Please delete the entry |
| 191 | E | Currency not defined for company & in the PSA default currencies |
| 192 | E | Currency type not assigned to any of the PSA ledgers |
| 193 | E | Currency type M not defined, please enter curreny table manally |
| 194 | E | Product & not assigned to the terminal & |
| 195 | E | Currency not assigned to the terminal |
| 196 | E | Period varinant & not defined for PSA ledgers |
| 197 | E | Currency & not defined in PSA ledgers |
| 198 | E | Source ledger & not defined in FI-SL |
| 199 | E | Default Source & not defined for PSA |
| 200 | E | No user exit program for the FI-SL was found. Please check the entries. |
| 201 | E | The delivered example for the PSC exit does not exist in your system. |
| 202 | E | The field movements for the PSC rollup do not exist. |
| 203 | E | The PSC exit does already exist in your rollup |
| 204 | E | The exit B & is already used in the rollup |
| 205 | E | The exit C & is already used in the rollup |
| 206 | E | There is no free exit available in your rollup program. |
| 207 | E | Rollup exit could not be adjusted |
| 208 | E | The system failed to create a transport |
| 209 | E | Transport & was generated |
| 210 | E | The exit program & could not be saved. |
| 211 | E | The PSC field movements could not be adjusted |
| 212 | E | Please enter exit numbers or mark the flag for free search |
| 213 | E | The exits B & and C & were created in program & |
| 214 | E | The PSC ledger 4P and 4Q do not exist |
| 215 | E | The PSC ledger 4P and 4Q do not correspond with the source ledger |
| 216 | E | Year and Period entered is before & (sign date) of PSC &. |
| 217 | E | & & product assignment does not exist. Please check your entry. |
| 218 | E | Data already exists in PSA ledger. Data will be overwritten. Continue? |
| 219 | E | Please enter a valid Rollup Document type. |
| 220 | E | Please enter a document type. |
| 221 | E | Different config exists within period range. Rollup executes separately. |
| 222 | E | JVA version & does not exists. Please check your entry. |
| 223 | E | JVA version & entered is not valid for planning. Please check your entry. |
| 224 | E | The source and target ledgers specified are the same. This is invalid. |
| 225 | E | No partners exists for PSC/Venture specified. |
| 226 | E | Posting of Cost Adjustment for PSC & and product & failed |
| 227 | E | Cost Adjustment Reversal failed |
| 228 | E | Reason Code &1 is not set up in Company &2 |
| 229 | E | Stock adjustment allowed only for single product |
| 230 | E | Closing Stock for & & & & not in subsequent order |
| 231 | E | Closing Stock balances already posted & & & & in next period |
| 232 | E | Calculation for PSC & Product & JV & EG & not posted. Report not possible |
| 233 | E | Only one posting per Reason Code allowed in any one Posting Period |
| 234 | E | Posting of Stock Adjustment for PSC & and Product & failed |
| 235 | E | Company Code & not assigned to Terminal & |
| 236 | E | More than 1 product assigned to Terminal &. Manual transfer required |
| 237 | E | There is no valid Lifting Partner to Lifting Partner group assignment |
| 238 | E | Two records with the same key have different SALES TYPE. Update MANUALLY |
| 239 | E | Transfer of records from table & to table & failed |
| 240 | E | Calculation not posted for & & & & and reporting period |
| 241 | E | Reason Code must be entered |
| 242 | E | Lifting Partner Group must be entered |
| 243 | E | SALES TYPE must be entered |
| 244 | E | Frequency must be entered |
| 245 | E | Posting Period & not valid in Company Code & |
| 246 | E | Total Equity Group % for Company &1 PSC &2 Equity Group &3 less than 100 |
| 247 | E | Total Equity Group % for Company & PSC & Equity Group & greater than 100 |
| 248 | E | Production date cannot be in the future |
| 255 | E | Lifting record has already been split. Consider if changes are required |
| 256 | E | Selection of Periods restricted to EQ or BT |
| 301 | E | Enter either Uom or Currency |
| 302 | E | Please enter the equity type to derive a regular EG |
| 303 | E | Please do not enter the Equity Type, PSC is defined as Non-EG PSC |
| 304 | E | PPU-Value must not be entered for Volume Type &1. Please clear the entry |
| 305 | E | Sliding scale for calculation scheme & does not exist |
| 306 | E | PPU-Value must be entered for Volume Type &1. Please enter the value |
| 307 | E | Please select at least one type of ledger or choose volume or/and lifting |
| 308 | E | Please enter a valid PSA ledger |
| 309 | E | PSC group entered does not exists. Please enter a valid value. |
| 310 | E | No data exists for the source criteria entered. |
| 311 | E | The set & does not exist. |
| 312 | E | Version & does not exist in the ledger &. Please check your entry. |
| 313 | E | Only numbers are allowed in terminal code |
| 314 | E | Calculation category &1 could not be assgined to combined product &2 |
| 315 | E | Period must be entered. Please enter data |
| 316 | E | UoM is not allowed for Volume Frequency &1. Please enter valid Currency |
| 317 | E | Currency is not allowed for Volume Frequency &1. Please enter valid UoM |
| 318 | E | If it's not the first step in Sliding Scale, zero quantity isn't allowed |
| 319 | E | Q-ty in the current step must be greater than previous step quantity &1 |
| 320 | E | Please enter a Scheme Step |
| 321 | E | Quantity is always 0 in the first Step of a Sliding Scale |
| 322 | E | No Venture assigned to PSC &1 in Company &2 |
| 323 | E | No product assignment for this PSC/Product/Venture/ET |
| 324 | E | No valid product assignment for this PSC/Prduct/Venture/Et and Period |
| 325 | E | Venture & is not assigned to a PSC in Company Code & |
| 326 | E | Product is defined as combined product - no volume input allowed |
| 327 | E | Forced Exit by calling program |
| 335 | E | No customer master defined for & in company code & |
| 336 | E | JV Partner &1 not assigned to Venture &2 in Company &3 |
| 340 | E | Product assignment missing for & & & |
| 400 | E | ***********400-499 messages reserved for XPRA programs******************* |
| 401 | E | Table &1 doesn't contain data |
| 402 | E | Table &1 updated from &2 with &3 entries |
| 403 | E | Update of table &1 from table &2 failed. Please re-run |
| 404 | E | Table &1 already contains some data. No update necessary |
| 405 | E | The following new fields have been added to the table: |
| 406 | E | All new fields have initial value |
| 407 | E | The value of a new field has been defaulted to either &1 or &2 |
| 408 | E | Depending on the value of field &1 |
| 409 | E | The value of a new field &1 has been defaulted to &2 |
| 410 | E | A value of field &1 must be entered before going live |
| 411 | E | The value of field &1 is defaulted to Company Code Currency |
| 412 | E | If field &1 is either &2 or &3. For all other Frequencies it's initial |
| 413 | E | Time of costs: &1 minutes |
| 414 | E | Start of XPRA RGJVPSCXENT20 - Checking Table T8PSA_LIFT_VOL |
| 415 | E | End of XPRA RGJVPSCXENT20 -> &1 insert, &2 update, &3 delete |
| 416 | E | Client &1 company &2: PSC &3 does not exist but is used in lifting |
| 417 | E | Client &1 company &2 PSC &3: a record for Partner &4 could not be added |
| 418 | E | &1 Records in table T8PSA_LIFT_VOL, for split_by field, have been updated |
| 419 | E | Insert of new records with partner information failed for T8PSA_LIFT_VOL |
| 420 | E | Update of records with partner information failed for T8PSA_LIFT_VOL |
| 421 | E | Del. of records w/o partner information failed for T8PSA_LIFT_VOL ->&1,&2 |
| 422 | E | Internal table error while processing T8PSA_LIFT_VOL -> &1, &2, &3, &4 |
| 423 | E | PSC Period Costs include both Profit incl Excess and Profit excl Excess |
| 500 | E | **** 500 - 600 reserved for PSC calculation **** |
| 501 | E | Not all PSC/product combinations for PSC group & are selected |
| 502 | E | Please enter Production data for & & & & |
| 503 | E | PSC calculation for PSC & and product & cannot be reversed |
| 504 | E | Company code & is not assigned to a PSC source |
| 505 | E | Source & assigned to company code & is not valid |
| 506 | E | PSC & is not assigned to a valid currency type |
| 507 | E | PSC calculation has already been processed for some PSC/product comb. |
| 508 | E | Number range & for PSC documents is not maintained for year & |
| 509 | E | Error when posting PSC document to PSC & and product & |
| 510 | E | Adjustment for PSC & is higher than the Excess Profit |
| 511 | E | When PSC Group is entered, then PSC, Product, Venture, ET is not allowed |
| 512 | E | Either the PSC-Group or the PSC has to be entered |
| 513 | E | If venture is selected, please also select the product |
| 514 | E | If Equity Type is selected, please also select Venture |
| 515 | E | Divisor is Zero, Operation terminated in revenue cost index calculation |
| 516 | E | Not all PSC/products for the combined product & are selected |
| 520 | E | PSC definition was not found for PSC & |
| 521 | E | The PSC & has no operator or government defined |
| 522 | E | PSC &, Product &, Calc.Type &, CostType &: Equity Group Problem |
| 523 | E | PSC &: Equity Group & from the Calc Scheme is not defined |
| 524 | E | PSC &: JVA Equity Group & does not exist |
| 525 | E | For Ledger & curreny type & does not exits |
| 526 | E | Insert for History table failed for Company:& PSC:& EG:& |
| 550 | E | Please return to selection process (F3) after execution of & |
| 551 | E | Government Account & missing or incorrect in PSC & |
| 552 | E | Entitlement Calculation for & & & and the selected period not posted! |
| 600 | E | *** 600 - 650 reserved for PSC data entry transactions *** |
| 601 | E | No price exists for the date entered. Please check your entry. |
| 602 | E | No production data exists for the date entered. Please check your entry. |
| 603 | E | Required entry not made. For volume type LP a partner is required. |
| 604 | E | For volume type & the partner does not need to be specified. |
| 605 | E | The date entered is invalid for fiscal year &. |
| 606 | E | Adjustment date is older than original date. |
| 607 | E | An API entry is required when the flat api exists. |
| 608 | E | When filled only data within the period range specified can be entered. |
| 609 | E | Invalid entry. The date entered is not between periods & and &. |
| 610 | E | Invalid entry. Periods entered should be from lower to higher. |
| 611 | E | Invalid entry. For company code & there are only & periods defined. |
| 612 | E | Based on the oil type the API entered has to be > & and <- & |
| 613 | E | No oil type exists for the API entered. |
| 614 | E | Field should be empty when the flat api is empty. |
| 615 | E | Production data already exists in PSC table. Data will be overwritten. |
| 616 | E | Date entered is invalid for company code &.Period could not be determined |
| 617 | E | Request terminated because some or all of the periods defined are closed |
| 618 | E | No data exists for defined selection criteria |
| 619 | E | Maintenance is not allowed periods have not been maintained for Ccode &. |
| 620 | E | Creation/Change is invalid because period & is closed. |
| 621 | E | Ship code & is used by another PSC table. Request denied. |
| 622 | E | Please enter a value in at least one of the fields. |
| 623 | E | & does not exist. |
| 624 | E | Selection Criteria entered is invalid. Please check the values. |
| 625 | E | invalid company code |
| 626 | E | JV partner & does not exist for & & &. |
| 627 | E | Production data cannot be entered for combined products. |
| 628 | E | Posted data exists for selection entered. Production data will be copied. |
| 629 | E | Documents already posted for Ccode:& Year:&. Rollup is not possible. |
| 630 | E | Documents already posted for Ccode:& PSC:& Year:& Ver:&.Copy not possible |
| 631 | E | Costs do not exist for the PSC, product and the Calculation Type. |
| 701 | E | Maintenance view & not defined in PSA authority view table |
| 702 | E | Process Code & not delivered from SAP |
| 710 | E | Only display authority for & & |
| 711 | E | No authority for & & |
| 720 | E | Only display authority |
| 721 | E | No autority for display/maintenance |
| 730 | E | You are not autorized (PSA authority fro processing/customizing) |
| 731 | E | No authority for & & & & |
| 740 | E | Only display authority for terminal & |
| 741 | E | No autority for display/maintenance for terminal & |
| 742 | E | Only display authority for & & & |
| 743 | E | No authority for & & & |