Id | Title |
---|---|
0A401 | Status has already been used during user status maintenance |
0A402 | Status has already been used during system status maintenance |
0C001 | Error while assigning characteristic values |
0C002 | System error while accessing characteristic data |
0C003 | Error while displaying allowed values |
0C004 | Enter a key in the admissible name range |
0C005 | Only make changes in the permitted namespace |
0C006 | Message destination in SAP name range; Entry cannot be deleted |
0C007 | Charact. & is not assigned to message category & |
0C008 | Plant & is not created in the system |
0C010 | Enter a valid characteristic |
0C011 | Entry & & & not found (check entry) |
0C012 | Enter a sort number |
0C013 | Do not make more than one entry |
0C014 | Enter a characteristic name |
0C016 | & process instruction categories could not be deleted |
0C017 | Only use process instructions of type 0 |
0C018 | Process instruction category & is not defined. You cannot reference it |
0C019 | Sort name & for cockpit name & already exists |
0C020 | Sort number & already used in process message category & |
0C021 | Sort number & already used in process instruction category & |
0C022 | No value assigned to characteristic & |
0C023 | No characteristic found with internal number & |
0C024 | Error while preparing the characteristic value for display |
0C025 | Enter a description for the process instruction category |
0C026 | Enter a process instruction type |
0C027 | Select an entry before choosing "PI assistant" |
0C028 | Select an entry before choosing "Check cockpit" |
0C029 | Select an entry before choosing "Activate cockpit" |
0C030 | Process instruction category &1 was copied |
0C031 | Select an entry before choosing "Simulate cockpit" |
0C032 | You navigated to view "&1" |
0C033 | Save data first |
0C034 | Invalid characters in cockpit name |
0C039 | ;;***** Message destination **************** |
0C040 | Table & not in customer name range |
0C041 | Table & has no fields |
0C042 | Enter a message destination in the allowed name range |
0C049 | You are not authorized to create & |
0C050 | You are not authorized to maintain & |
0C051 | Table & is not created on the database |
0C052 | Error while reading the fields of table & |
0C053 | Table & has no fields |
0C054 | Table & is not active |
0C055 | The first key field of table & is not MANDT |
0C056 | The second key field of table & is not MSID |
0C057 | Table & does not contain the field WERK |
0C059 | Function module & is not created in the function library |
0C060 | First activate function module & |
0C061 | Correct the interface definition for function module & |
0C062 | RFC destination & is not created (check entry) |
0C064 | Error while checking the SAPoffice user |
0C065 | SAPoffice user & is not created (check entry) |
0C070 | ;;*** Dest-spec. target field ******* |
0C071 | No target fields required for destinations of type & |
0C072 | & is not a field of table & (check entry) |
0C100 | First assign the destination & to the message category |
0C150 | ;;*** Messages regarding report for standard settings |
0C151 | SAP standard settings are copied to plant & |
0D000 | Insurance object &1 &2 does not exist |
0D001 | Insurance object &1 already exists |
0D002 | Enter a contract account number |
0D003 | Insurance object &1 invoiced using contract account &3 from &2 |
0D004 | Contract account &1 already exists |
0D005 | Contract account &1 does not exist |
0D006 | &1: Field &2 is incorrect |
0D007 | Selection type &1 entered twice - change your entry |
0D008 | Enter a valid path or change the indicator |
0D009 | No items exist for document number &1 |
0D010 | System locking error |
0D011 | You can no longer use reconciliation key &1 |
0D012 | Reconciliation key &1 blocked by &2 |
0D013 | Enter a reconciliation key |
0D014 | Enter an invoicing frequency for the invoicing type |
0D015 | Contract account &1 can include just one insurance object (acct cat. &2) |
0D016 | Specify one account holder only |
0D017 | Enter only one account holder |
0D018 | Enter an invoicing base date for the invoicing frequency |
0D019 | Enter a collection base date for the collections frequency |
0D020 | &1 &2 &3 &4 |
0D021 | &1 is not a valid date - change your entry |
0D022 | &1 is not a valid parameter - change your entry |
0D023 | The DATEI or DFORM parameters are missing to change the log record |
0D024 | Assign a contract account to insurance object &1 |
0D025 | The DATEI parameter for reading the log record is missing |
0D026 | Posting data transfer cannot create a log entry |
0D027 | Enter a payment frequency for the incoming payment method |
0D028 | Enter a payment frequency for the outgoing payment method |
0D029 | Control table &1 is blank, no further processing possible |
0D030 | Information for number range object &1 could not be queried |
0D031 | Number assignment from number range object &1 not possible |
0D032 | Enter specifications for paymt method &1 |
0D033 | Function module VVKK_TRIGGER_READ_MASS_INIT was called incorrectly |
0D034 | No automatic payment for contract acct category &1 and item cat. &2 |
0D035 | Function module for insurance object type &1 not available in client &2 |
0D036 | Undefined exception (others) when calling a module |
0D037 | Contract acct &1 and insurance object &2 do not match |
0D038 | Payment lock set for account &1 prevents processing |
0D039 | The system cannot clear this document automatically |
0D040 | Enter a disbursement base date and the disbursement frequency together |