| VF028 |
Sales order & does not exist |
| VF029 |
Order item & & is missing |
| VF030 |
Incorrect document number when adding |
| VF031 |
Error reading XVBRK with TABIX = & |
| VF032 |
No billing documents were generated. See log |
| VF033 |
Document & does not exist |
| VF034 |
Delivery & does not exist |
| VF035 |
Delivery item & & is missing |
| VF036 |
Item category & & cannot be edited with billing type & |
| VF037 |
Invoice list & does not exist |
| VF038 |
Reference document & is being processed |
| VF039 |
The billing document has been passed on to financial accounting |
| VF040 |
The item has been cancelled already |
| VF041 |
Billing document & does not exist |
| VF042 |
No error log created |
| VF043 |
Select a line |
| VF044 |
The item is not relevant for billing |
| VF045 |
The item has been fully invoiced already |
| VF046 |
The sold-to party could not be determined |
| VF047 |
The bill-to party could not be determined |
| VF048 |
The payer could not be determined |
| VF049 |
The ship-to party could not be determined |
| VF050 |
Document & saved (no accounting document generated) |
| VF051 |
Document & saved (error in account determination) |
| VF052 |
Enter a billing document number |
| VF053 |
The document no.entered does not refer to a sales and distrib.document |
| VF054 |
Company code & is not defined (for sales organization &) |
| VF055 |
Pricing error in document & |
| VF056 |
Cancellation document is not the same as the original billing doc. &1 |
| VF057 |
Cancellations can only be completed by the original documents |
| VF058 |
The document has already been released |
| VF059 |
The document has already been passed on to accounting |
| VF060 |
The document is not relevant for accounting |
| VF061 |
The document has already been completed |
| VF062 |
The accounting document has not yet been created |
| VF063 |
Check the log |
| VF064 |
Document & is blocked for billing |
| VF065 |
Item & & is blocked for billing |
| VF066 |
Goods issue has not been posted for the delivery |
| VF067 |
The billing type could not be determined |
| VF068 |
Payer & is blocked for billing |
| VF069 |
Document & is incomplete so billing cannot be carried out |
| VF070 |
Order type & is not defined |
| VF071 |
Document & has been saved (pricing error) |
| VF072 |
Document & has been saved (foreign trade data incomplete) |
| VF073 |
Pricing error in item & |
| VF074 |
Foreign trade data incomplete for item & |
| VF075 |
Foreign trade data does not exist |
| VF076 |
An accounting document is not required for this billing document |
| VF077 |
Error converting unit of measure from & to & |
| VF078 |
Select 2 billing documents only for split analysis |
| VF079 |
No differences in the split analysis |
| VF080 |
According to status, sales order & cannot be invoiced |
| VF081 |
According to status, sales order item & & cannot be invoiced |
| VF082 |
Internal error: FI document number could not be determined |
| VF083 |
Customer &: Exception & in function module & |
| VF084 |
Material data not fully maintained for sales org.& & language & |
| VF085 |
Exchange rate was changed from & to & |
| VF086 |
Company code & is not defined |
| VF087 |
No exchange rate found for & / & |
| VF088 |
In country & classification & is not defined |
| VF089 |
For tax category & classification & is not defined |
| VF090 |
Delivery type & is not defined |
| VF091 |
Material & has not been maintained |
| VF092 |
Output determination: Application & does not exist |
| VF093 |
Output determination: Procedure & does not exist |
| VF094 |
Account assignment analysis cannot be carried out for billing type & |
| VF095 |
The customer tax classification is missing in transaction & & |
| VF096 |
The material tax classification is missing in transaction & & |
| VF097 |
Currency could not be determined for transaction & |
| VF098 |
The sales unit is missing in transaction & & |
| VF099 |
The sold-to party is missing in transaction & & |
| VF100 |
The material number is missing in transaction & & |
| VF101 |
Error occurred converting scale unit during transaction & & |
| VF102 |
The destination country is missing in transaction & & |
| VF103 |
The material short text is missing in transaction & & |
| VF104 |
Sales document & does not exist |
| VF105 |
Document & is neither a sales document nor a delivery document |
| VF106 |
Pro forma invoice & cannot be cancelled |
| VF107 |
You can only cancel billing documents |
| VF108 |
Cancellation document & cannot be cancelled |
| VF109 |
Document & is not a billing document |
| VF110 |
No invoice lists were created |
| VF111 |
Invoice list date could not be determined |
| VF112 |
The document is not relevant for invoice lists |
| VF113 |
Invoice list has already been created |
| VF114 |
Invoice list is still to be created |
| VF115 |
Item output duplicated |
| VF116 |
No output was found for printing |
| VF117 |
Print parameter set in & item output |
| VF118 |
Form of address (ANRED) of one-time customer missing for trans. & & |
| VF119 |
Name (NAME 1) of one-time customer missing for transaction & & |
| VF120 |
Postcode (PSTLZ) of one-time customer missing for transaction & & |
| VF121 |
Place name (ORT01) of one-time customer missing for transaction & & |
| VF122 |
No update type has been specified |
| VF123 |
In activity & & the plant for material & is missing |
| VF124 |
The plant or country is missing for transaction & & |
| VF125 |
Statistics group of material is missing for transaction & & |
| VF126 |
Transact.& &: Error searching for statistics update group |
| VF127 |
In transaction & & : header condition & has not been maintained |