| Id | Description |
|---|---|
| W_CB164 | Document contains errors and can therefore not be saved |
| W_CB165 | Condition type &1 is not permitted for condition table &2 |
| W_CB166 | Payment method cannot be entered, as country not known |
| W_CB167 | Payment method cannot be entered, as no CoCd assigned to POrg &1 |
| W_CB168 | Incorrect key combination |
| W_CB169 | Overlapping validity period for list &1 |
| W_CB170 | Field list number must not be entered |
| W_CB171 | Document &1 is not a customer list |
| W_CB172 | Document &1 is not a vendor list |
| W_CB173 | Enter a customer or a customer list |
| W_CB174 | Exchange rate data requires a company code (from purch. or sales org.) |
| W_CB175 | Exchange rate type &1 does not exist |
| W_CB176 | Item &1: Unclearly specified eligible partner |
| W_CB177 | Item &1: Unclearly specified condition |
| W_CB178 | Type conflict for enhancement structure &2 in row number &1 |
| W_CB179 | Internal error in program &1 include &2 row &3 |
| W_CB180 | Log number &1 was created in the database |
| W_CB181 | Internal nubmer &1 cannot be mapped to final numbers |
| W_CB182 | Content of at_map: temporary &1 final &2 |
| W_CB183 | Document &1 is not ready for archiving |
| W_CB184 | Archiving files of archiving sessions contain no entry for &1, &2 |
| W_CB185 | No documents were selected |
| W_CB186 | Text changes not possible |
| W_CB187 | Validity interval or exclusion indicator missing |
| W_CB188 | List and customer exclude one another |
| W_CB189 | List and vendor exclude one another |
| W_CB190 | Calculation rule &1 does not exist |
| W_CB191 | Field &1: &2 is not a currency |
| W_CB192 | Field &1: &2 is not a volume |
| W_CB193 | Field &1: &2 is not a measurement |
| W_CB194 | Field &1: &2 is not a unit |
| W_CB195 | Field &1: &2 is not a points unit |
| W_CB196 | Field &1: &2 is not a length |
| W_CB197 | Field &1 is initial |
| W_CB198 | Exclusion indicator set: Validity period must be empty |
| W_CB199 | "Valid from" date must precede "valid after" date |
| W_CB200 | Condition type &1 is not contained in calculation schema &2 |
| W_CB201 | Cond. type for accrual must be defined since cond. type &1 accrual-relvnt |
| W_CB202 | Due to automatic document adjustment, condition types must be different |
| W_CB203 | Enter a currency for the maximum condition value |
| W_CB204 | Document &1 item &2 was processed |
| W_CB205 | Document &1 item &2 was not processed |
| W_CB206 | Application log: &1 was saved |
| W_CB207 | Billing document &1 has application &2; Processing terminated |
| W_CB208 | Billing document &1 not yet released for accounting |
| W_CB209 | Billing document &1 is already reversed |
| W_CB210 | Billing document &1 is the reversal document for billing document &2 |
| W_CB211 | Copy control group &1 does not contain an action profile |
| W_CB212 | No entry in TWCBCPPRSCH for appl. &1, calc. schema &2, copy ctrl grp &3 |
| W_CB213 | Conditions for triggering PPF for billing document &1 not fulfilled |
| W_CB214 | Condition type &1: Copy control is not active |
| W_CB215 | Condition type &1: Copy contract entry is not active |
| W_CB216 | Field &2 of condition table &1 is not supported |
| W_CB217 | Validity start conflicts with condition &1 |
| W_CB218 | Validity end conflicts with condition &1 |
| W_CB219 | Validity start is later than validity end |
| W_CB220 | Validity interval includes condition &1 |
| W_CB221 | Document &1 item &2 is not relevant for condition contract &3 |
| W_CB222 | No authorization for subsequent billing processing for contract type &1 |
| W_CB223 | No billing docs found for cond. contract &1 for subsequent processing |
| W_CB224 | The status does not allow adding of eligible partners |
| W_CB225 | The status does not allow adding of conditions |
| W_CB226 | The status does not allow changing of eligible partners |
| W_CB227 | The status does not allow changing of conditions |
| W_CB228 | Reversed document &1 is no longer relevant. Deleting document index |
| W_CB229 | Reversal document &1 is not relevant. Deleting document index |
| W_CB230 | Action can not be carried out because the document still contains errors |
| W_CB231 | Status cannot be set because the document still contains errors |
| W_CB232 | Neither eligible partner nor list is specified |
| W_CB233 | Error occurred. See error table or application log |
| W_CB234 | Billing document &1 is cancelled. Chargeback requests not created |
| W_CB235 | Select only one line |
| W_CB236 | Selected condition is incorrect or incomplete |
| W_CB237 | You have selected an incorrect line |
| W_CB238 | Enter descending values |
| W_CB239 | Enter ascending values |
| W_CB240 | Unit of measure &1 not expected |
| W_CB241 | Condition conversion numerator must be zero |
| W_CB242 | Condition conversion denominator must be zero |
| W_CB243 | Enter a scale unit |
| W_CB244 | Change not possible since condition was deleted logically |
| W_CB245 | "Currency key condition scale" can only be maintained for value scales |
| W_CB246 | "Unit of meas. condition scale" can only be maintained for value scales |
| W_CB247 | Scale basis &1 must be greater than predecessor &2 |
| W_CB248 | Start of validity interval may not be greater than end |
| W_CB249 | Maximum condition value changed from &1 to &2 due to currency change |
| W_CB250 | Condition type &1 does not allow scales |
| W_CB255 | &1 is not a valid value for the access type |
| W_CB257 | Document &1 of type &2 has not yet been archived |
| W_CB258 | Archiving only possible after condition user has been archived |
| W_CB259 | Fixed value date field or "additional value days" field must be initial |
| W_CB260 | Enter a customer |
| W_CB261 | The sales area has not been entered fully |
| W_CB262 | Enter a validity interval |
| W_CB280 | A reference value cannot be proposed externally |
| W_CB281 | A scale type cannot be changed |
| W_CB282 | Condition amount changed from &1 to &2 |
| W_CB283 | Messages of Release |
| W_CB286 | Eligible partner is not changeable |
| W_CB287 | Eligible partner may not be deleted |