000 |
E |
The desired display variant & from the list does not exist |
001 |
E |
Place the cursor on an item |
002 |
E |
Error & occurred when creating structure RFPOSEXT |
003 |
E |
Enter the complete terms of payment |
004 |
E |
The changes are now being carried out.... |
005 |
E |
Specify at least one new value |
006 |
E |
Unable to change every document |
007 |
E |
Select at least one item |
008 |
E |
No error log exists for this item |
009 |
E |
No check information exists for this item |
010 |
E |
No information available for parked items |
011 |
E |
Internal error in REUSE_ALV_FIELDCATALOG_MERGE |
012 |
E |
Internal error in ANALYZE_ACT_FIELDCAT |
013 |
E |
Place the cursor on an item |
014 |
E |
Saving or deleting is only possible after inclusion in adjustment |
015 |
E |
You are not authorized to write an adjustment entry |
016 |
E |
Internal error in adjustment entry. Action not possible |
017 |
E |
Internal error: TADIR entry missing for table &1 |
018 |
E |
Assign table &1 to a development class |
019 |
E |
Caution! Long selection times possible! |
020 |
E |
Select at least one item type |
021 |
E |
Internal error in FI_ITEMS_LDB_SELECTIONS |
022 |
E |
Internal error in ITEM_DERIVE_FIELDS |
023 |
E |
Maximum number of &1 items reached |
024 |
E |
& items displayed |
025 |
E |
Internal error on calling up DYNP_GET_STATUS |
026 |
E |
Document &2 &3 in company code &1 already archived |
027 |
E |
No texts exist for the document |
028 |
E |
No correspondence was requested |
029 |
E |
No cleared items exist in the list |
030 |
E |
No account fulfils the selection conditions |
031 |
E |
You are not authorized to execute the program |
032 |
E |
The variant contains an account number |
033 |
E |
No items selected (see long text) |
034 |
E |
No corresponding items exist |
035 |
E |
Correction request could not be created |
036 |
E |
No authorization for transfer prices in following company codes: &1 |
037 |
E |
You are not authorized to call up line item display |
040 |
E |
Worklist &1 does not exist |
050 |
E |
Selection terminated |
060 |
E |
Program was executed |
070 |
E |
Program completed successfully |
100 |
E |
Entry View, because New General Ledger not active in company code &1 |
101 |
E |
Custom selections deleted due to Entry View |
102 |
E |
Custom selections deleted due to change in ledger |
103 |
E |
Custom selections deleted because fields not active in ledger |
104 |
E |
Internal error in custom selections |
105 |
E |
Entry View set because of migration |
106 |
E |
Due to a migration, not all data may be selected |
107 |
E |
Company code &1 was not assigned to a controlling area |
108 |
E |
Ledger &1 is not a ledger belonging to New General Ledger Accounting |
109 |
E |
Current line is clearing line, no Entry View available |
110 |
E |
Document & & & contains clearing lines, no mass change possible |
111 |
E |
Account &, company code & is clearing account |
112 |
E |
& archived line item(s) selected |
113 |
E |
& line item(s) selected with archiving indicator |
114 |
E |
No authorization for transfer prices |
115 |
E |
No authorization for transfer prices, second local currency |
116 |
E |
No authorization for transfer prices, third local currency |
117 |
E |
New General Ledger not activated. Report therefore cannot be executed |
118 |
E |
New General Ledger Accounting not active for selected company codes |
119 |
E |
New General Ledger Accounting not active for all selected company codes |
120 |
E |
General Ledger line item & not found |
121 |
E |
Not possible to display General Ledger line item because data incomplete |
122 |
E |
Report cannot be executed due to migration |
123 |
E |
Large number of custom selections could lead to problems during selection |
124 |
E |
Large number of custom selections due to hierarchy |
125 |
E |
General ledger view is set without consideration of migration |
126 |
E |
& items not displayed due to insufficient authorization |