| VF128 |
Billing document is already cancelled |
| VF129 |
Make at least one selection |
| VF130 |
Values for data transfer were redetermined |
| VF131 |
Values for data transfer were redetermined |
| VF132 |
Pro forma header data for data transfer were redetermined |
| VF133 |
Pro forma item data for data transfer were redetermined |
| VF134 |
Order quantity & not equal to goods issue & & |
| VF135 |
Deviating country where taxes are levied in Document & & |
| VF136 |
Date & is blocked for billing (billing plan) |
| VF137 |
The item has been rejected |
| VF138 |
Processing of Document & |
| VF139 |
Error in billing doc & . See next message |
| VF140 |
Document cannot be billed due to credit limit check |
| VF141 |
Vendor invoice has not yet been created (individual purchase order) |
| VF142 |
Date & has already been billed (billing plan) |
| VF143 |
Date & is not relevant for billing (billing plan) |
| VF144 |
For billing type &, no cancellation billing type is maintained |
| VF145 |
Billing date & does not correspond to number range & |
| VF146 |
Item & in sales document & does not exist |
| VF147 |
No open billing quantity has been determined |
| VF148 |
Billing document & is not available in the archive or in the database |
| VF149 |
Invoice list & is not available in the archive |
| VF150 |
You have no display authorization from archive in sales organization & |
| VF151 |
You have no display authorization fr. archive for billing document type & |
| VF152 |
Please choose at least one table for processing |
| VF153 |
If you choose more than one table, online processing is not permitted |
| VF154 |
The process type you have chosen is not possible here |
| VF155 |
Revenue of leading WBS element & determined by substitution from & |
| VF156 |
Error & while substituting WBS element & |
| VF157 |
Account key cash register set to space. No input allowed from now on |
| VF158 |
Document &: cancellation of items not possible |
| VF159 |
'B' 'D' 'E' or 'F' not permitted here |
| VF160 |
Currency type could not be determined for transfer price |
| VF161 |
Down payment amount cannot be higher than the preset value |
| VF162 |
Please check Customizing for cross-company |
| VF163 |
Manually changed reference number is not permitted |
| VF164 |
Down payment request & cannot be canceled |
| VF165 |
Item & cannot be canceled due to dependent items |
| VF166 |
No authorization for cancellation of collective processing run |
| VF167 |
In analysis mode, only billing documents can be processed |
| VF168 |
Item category & may only be billed via EDI |
| VF169 |
Document & cannot be processed in this transaction with billing type & |
| VF170 |
Value of open quantity must not be greater than & |
| VF171 |
Document & does not contain any items with open quantities |
| VF172 |
Specify a company code |
| VF173 |
Enter a document or a reference number |
| VF174 |
No billing document matched the search criteria specified |
| VF175 |
Search for billing documents was terminated |
| VF176 |
Data object &1 does not contain component with name &2 |
| VF177 |
Document & is not an invoice list |
| VF178 |
Date &1 cannot be cancelled due to a correction deadline |
| VF179 |
&1 is not a valid credit memo |
| VF180 |
&1 is not a valid debit memo |
| VF181 |
Valid credit memo required for retro-billing |
| VF182 |
Valid debit memo required for retro-billing |
| VF183 |
Itme &2 of billing document &1 cannot be cancelled |
| VF184 |
Billing not possible because repair is not yet completed |
| VF185 |
Billing not possible because expense not yet accounted |
| VF186 |
Creation of bill.document with ref. to cancelled bill.doc.not possible |
| VF187 |
Retro-billing is not possible |
| VF188 |
Data inconsistency during processing of document &1 |
| VF189 |
Billing documents cannot be cancelled due to different currencies |
| VF190 |
No language has been assigned to the one-off customer &V1& |
| VF191 |
Item &2 from document &1 is processed in item &4 of billing document &3 |
| VF192 |
The billing doc transfer for the preceding doc &1 &2 has been rejected |
| VF193 |
The billing document &1 is already cleared. |
| VF194 |
Only proforma invoices can be completed |
| VF195 |
Document & saved (faulty authorization) |
| VF196 |
Goods issue is not yet valued |
| VF197 |
POD report back not yet carried out or incomplete |
| VF198 |
The billing item does not contain a quantity |
| VF199 |
* |
| VF200 |
Function module incorrectly parameterized |
| VF201 |
Chart of accounts & is not used in SD |
| VF202 |
Control data currently blocked by & |
| VF203 |
You are not authorized to access this control data |
| VF204 |
Place the cursor on a document number |
| VF205 |
Document number assignment can be found in the critical area |
| VF206 |
The last possible number is assigned in document number assignment |
| VF207 |
Down payment clearing item (deadline: & &) cannot be canceled separately |
| VF208 |
Automatic clearing of billing document &1 and canc. doc. &2 not poss. |
| VF209 |
Item &1 from delivery &2 not yet in billing die list. |
| VF210 |
Cancellation of '&' Billing not possible, create credit memo |
| VF211 |
Item delivered externally - use transaction VF08 |
| VF212 |
Item category & is not relevant for billing in SAP system |
| VF213 |
The billing document is being posted in the list of invoices. |
| VF214 |
Document cannot be billed due to errors in funds management |
| VF215 |
Invoice currency & is now redundant, please use the Euro |
| VF216 |
Document &1 saved (no automatic clearing of billing document &2) |
| VF217 |
For down-payment requirements, only billing rule 4 or 5 can be used |
| VF218 |
Article with specified description does not exist in document |
| VF219 |
Negative down payment item; document & cannot be billed by item |
| VF220 |
Billing document could not be created due to incorrect data in BAdI |
| VF221 |
Further processing in IS-U Billing - Message Determination is deactivated |
| VF222 |
Billing type &1/type IS-U billing request cannot be used for Argentina |
| VF223 |
Billing document & is not in database |
| VF224 |
Document &1 saved (check number range) |
| VF225 |
This billing document can only be cancelled in CRM |
| VF226 |
Negative posting is not permitted for company & |
| VF291 |
Enter INTRASTAT office |