000 |
E |
*** 000-099 Customizing *** 100-199 general *** 200-299 SD *** 300-399 FI |
001 |
E |
Number range does not exist or is not internal |
002 |
E |
Same combination with leading document type and series exists already |
003 |
E |
Number range &1 is assigned in the definition of document type &2 |
004 |
E |
Number range &1 is assigned in the definition of several document types |
005 |
E |
Enter the series |
006 |
E |
Leading Document type set by default by the system |
007 |
E |
Series set by default by the system |
008 |
E |
Leading Document type and series set by default by the system |
009 |
E |
Enter the starting date for digital signature |
010 |
E |
Enter a numeric value in the 'From Number' field |
011 |
E |
Enter a numeric value in the 'To Number' field |
012 |
E |
From Number' is not possible, enter a value prior to the 'To Number' |
013 |
E |
You are not authorized to change the 'RF_BELEG' number range |
014 |
E |
You are not authorized to change the 'RV_BELEG' number range |
015 |
E |
Number range is not relevant for digital signature |
016 |
E |
Enter the company code |
017 |
E |
Document &1 &2 &3 exists in the range of gap, please check |
018 |
E |
Enter a leading document type |
019 |
E |
Data in this table cannot be changed, only display possible |
100 |
E |
*** Messages 100-199 - general messages |
101 |
E |
Enter a company code or a number range |
102 |
E |
Company code not valid, enter a Portuguese company code |
103 |
E |
No number range interval was identified to generate digital signatures |
104 |
E |
No certification data available, contact your system administrator |
105 |
E |
Serial no. &1 of encryption certificate does not match certificate in use |
106 |
E |
SSF signer error, problem with PSE file or SAPCRYPTOLIB |
107 |
E |
Error during text conversion, contact your system administrator |
108 |
E |
You are not authorized to run this program |
109 |
E |
Uploading PSE File with subject ID ' &1 ' and serial number &2 |
110 |
E |
PSE file that you want to upload does not have the expected subject ID |
111 |
E |
Test of digital signature generation was successful |
112 |
E |
PSE file was successfully uploaded and stored as &1 in the database |
200 |
E |
*** Messages 200-299 reserved for SD |
201 |
E |
Currently no documents for digital signature in number range no. &1 |
204 |
E |
Number range number &1 cannot be locked |
206 |
E |
Digital signature was generated for billing document &1 |
212 |
E |
Billing document &1 not found in the VBRK table, a gap may exist |
213 |
E |
Billing document &1 not for a Portuguese company code, a gap exists |
214 |
E |
Billing document &1 was not inserted in SIPT_VBRK table |
215 |
E |
No number range number has been recorded for billing document &1 |
216 |
E |
No number range number &1 for company code &2 in view SIPT_NUMBR_SD_V |
217 |
E |
Number range number &1 with external numbering is not supported |
218 |
E |
FromVbeln is not in same number range as number range number &1 |
219 |
E |
Number range number &1 has no FromDate assigned |
220 |
E |
First document using the number range number &1 not known yet |
221 |
E |
Document &1 not digitally signed yet, subsequent doc. cannot be signed |
222 |
E |
Invoice lists cannot use number ranges for digital signature |
223 |
E |
Number range number &1 has no leading document type assigned |
224 |
E |
Number range number &1 has no series assigned |
225 |
E |
|
226 |
E |
Missing authorization for company code &1 (interval &2) |
228 |
E |
Print Character not assigned for billing document &1 |
229 |
E |
Print Character &1 assigned for billing document &2 |
230 |
E |
Print Character not assigned for billing document &1 (wait:&2) |
231 |
E |
Print Character &1 assigned for billing document &2 (wait:&3) |
300 |
E |
*** Messages 300-399 reserved for FI |
301 |
E |
Document digitally signed in SD, check number range |
302 |
E |
Document is not an invoice, use different number range (document type) |
303 |
E |
Starting number missing for number range &1 &2 &3 |
304 |
E |
Number range &1 &2 &3 could not be locked |
305 |
E |
Digital signature stopped for number range &1 &2 &3 |
306 |
E |
Digital signature was generated for accounting document &1 &2 &3 |
307 |
E |
Document gap exists: &1 &2 &3 &4 |
308 |
E |
Parked document must be posted first &1 &2 &3 |
309 |
E |
Parked document with new header created &1 &2 &3, a gap exists |
310 |
E |
Parked document was deleted &1 &2 &3, a gap in digital signature exists |
311 |
E |
Document might be relevant, not in SIPT_BKPF table &1 &2 &3 |
312 |
E |
Document not found in BKPF table &1 &2 &3, gap may exist |
315 |
E |
No number range number recorded for accounting document &1 &2 &3 |
316 |
E |
No number range number &2 &3 for company code &1 in view SIPT_NUMBR_FI_V |
317 |
E |
Number range number &1 &2 &3 with external numbering is not supported |
318 |
E |
FromBelnr/FromGjahr is not in same range as number range number &1 &2 &3 |
319 |
E |
Inconsistent FromBelnr/FromGjahr for number range number &1 &2 &3 |
320 |
E |
Number range number &1 &2 &3 has no starting date assigned |
321 |
E |
First document using number range interval &1 &2 &3 not known yet |
322 |
E |
BTE Application SIPT is not active |
323 |
E |
Number range number &1 &2 &3 has no leading document type assigned |
324 |
E |
Number range number &1 &2 &3 has no series assigned |
325 |
E |
Print Character not assigned for accounting document &1 |
326 |
E |
Print Character &1 assigned for accounting document &2 |
327 |
E |
Print Character not assigned for accounting document &1 (wait:&2) |
328 |
E |
Print Character &1 assigned for accounting document &2 (wait:&3) |
329 |
E |
Missing authorization for company code &1 (interval &2, to year &3) |
401 |
E |
Digital signature was generated for invoice document &1 |
402 |
E |
FromXblnr is not in same number range as number range number &1 |
403 |
E |
FromXblnr not yet automatically assigned to number range number &1 |
404 |
E |
Reference document &1 not for a Portuguese company code, a gap exists |
405 |
E |
Reference document &1 not found in the SIPT_RBKP table, a gap may exist |
406 |
E |
No number range number has been recorded for invoice document &1 |