Id | Description |
---|---|
XU037 | Factor for qty conversion can no longer be changed (other items exist) |
XU038 | The qty stored that was entered could not be processed -> user settings |
XU039 | Error in quantity conversion: conversion ratio is too large |
XU040 | The qty stored that was entered is adjusted |
XU041 | Value has too many places after the decimal point |
XU042 | Unit of measure & is not a product un. Qty stored is being recalculated. |
XU043 | Item &: UnE was replaced by the product un & (can be overwritten) |
XU044 | Qty stored invalid or equal to zero -> conversion by mat. planning value |
XU045 | GR with ref. to doc.: The UnE was replaced for at least one item |
XU046 | Unit of measure & is not a principal unit of measure. Please check. |
XU047 | Quantity / unit of measure adapted using & |
XU048 | Error in the qty conversion of the receiving batch |
XU049 | Qty conversion different for "issuing" and receiving batch |
XU050 | Classification of batch for movement type & not active |
XU051 | Changed quantity conversion for prop.unit entry qty will be recalculated |
XU052 | Changed conversion factor leads to value with too many decimal places |
XU053 | Transfer posting to a batch with a diff. conversion factor --> long text |
XU054 | Transf. pstng to a bch w. a diff. qty conversion: error after dec. point |
XU055 | Transfer posting to a batch with diff. qty conversion: conv.error remain. |
XU056 | Rounding error: The unE is replaced by the base Un |
XU057 | Quantity in base Un is re-calculated --> long text |
XU058 | Error during conversion to alternative unit of meas. &1: Correct qty &2 |
XU059 | Number cannot be broken down into numerator + denominator of type MENG13 |
XU060 | Quantity in base unit of measure will be recalculated --> long text |
XV000 | &1 &2 &3 &4 |
XV001 | ************************************************************************* |
XV002 | Release 3.1: Messages 100-199 |
XV003 | Release 4.0: Messages 200-299 |
XV004 | Release 4.5: Messages 300-399 |
XV005 | Release 4.6: Messages 400-499 |
XV100 | Tax classifications could not be created for customer &1 |
XV101 | Tax classifications could not be changed for customer &1 |
XV102 | Several default tax grps maintained for state & region & and tax type & |
XV105 | Private address to be deleted for contact person &1 was not found |
XV106 | Business address to be deleted for contact person &1 was not found |
XV107 | Contact person &1 for customer &2 does not exist |
XV108 | Error in change doc. description for contact person &1 for customer &2 |
XV200 | ISO code of &1 &2 could not be converted into SAP code |
XV300 | Business Partner Type Could Not be Determined During Address Processing |
XV301 | Customer and/or Contact Person Numbers Lacking During Address Processing |
XV302 | Address Could Not be Processed |
XV303 | Customer &1 is Inconsistene w/o Address, Address Therefore Not Deleted |
XV304 | Contact Person &1 Address Cannot be Deleted at Customer &2 |
XW000 | *** Data retention tool *** |
XW001 | & & & & |
XW002 | Internal error: could not lock entry (problem with Enqueue Server) |
XW003 | The selected file is currently used by &1 |
XW004 | No authorization to create extracts for company code &1 |
XW005 | No authorization to display data extracts |
XW006 | No authorization to display extracts for company code &1 |
XW007 | No authorization to reload archived data |
XW008 | No authorization to clear reload tables |
XW009 | No authorization to delete extract for company code &1 |
XW010 | No authorization to delete data extracts |
XW011 | No authorization to archive data extracts |
XW012 | No authorization to retrieve data extracts from archive |
XW013 | No authorization to archive view files for data view &1 |
XW014 | No authorization to retrieve view files from archive for data view &1 |
XW016 | Unexpected error |
XW018 | Codepage &1 is not valid - Program ends - no updates |
XW019 | You have no authorization to change table TXW_C_STRC |
XW020 | You have no read authorization for file &1 |
XW021 | You have no write authorization for file &1 |
XW040 | Table TXW_INDEX has been recreated; please restart the job |
XW048 | Period is not entered or found |
XW049 | Company code is not entered or found |
XW050 | G/L view is missing for doc &1 &2 |
XW051 | Company Code & does not exist |
XW052 | Selected year &1 is in the future |
XW053 | Change the File Name or File Path (Directory Set). |
XW054 | Global company & does not exist |
XW055 | File &1 belongs to logical file &2 |
XW056 | Directory set &1 is invalid |
XW057 | Filename could not be determined |
XW058 | Could not open file &1 on application server &2 |
XW059 | No authorization to display data with data view &1 |
XW060 | No authorization to display data for company code &1 with data view &2 |
XW061 | No authorization to export data with data view &1 |
XW062 | No authorization to export data for company code &1 with data view &2 |
XW063 | File &1 is empty |
XW064 | File &1 has invalid volume id |
XW065 | Different fiscal years cannot be merged |
XW066 | All reload tables cleared |
XW067 | Note has been created and will be saved with data extract |
XW068 | Note has not been changed |
XW069 | No note is attached to the current data extract |
XW070 | Data segment &1 does not contain field &2 |
XW071 | All data segments verified (no errors found) |
XW072 | Checksum error found in &1 data segment(s) |
XW073 | Note was truncated to &1 lines |
XW074 | Filename &1 does not conform to ISO 9660 standard |
XW075 | Data extract has no FI control totals for company code &1 |
XW076 | Data extract has no FI documents |
XW077 | Data extract has no FI documents for company code &1 |
XW078 | Controlling area &1 does not exits (is assigned to company code &2) |
XW079 | Please enter a new file name |
XW080 | File will be overwritten |
XW081 | Cannot create extension file (volume id &1 is not defined) |
XW082 | The selected log entry has been deleted |
XW083 | Please enter a valid file |