| VF292 |
Enter number of declaration for this period |
| VF293 |
Enter tax office |
| VF294 |
Enter company code |
| VF296 |
File & cannot be opened |
| VF297 |
Please select at least one output type |
| VF298 |
Please enter file for output |
| VF299 |
Please enter month and year |
| VF300 |
No items are created |
| VF301 |
Reference Document |
| VF302 |
No output has been selected for printing |
| VF303 |
Output was successfully issued |
| VF304 |
Output could not be issued |
| VF305 |
Preceding document &: Item & has already been completely billed |
| VF306 |
A down payment request cannot be created for one-time customers |
| VF311 |
Document & has been saved |
| VF312 |
Billing type & is not defined |
| VF313 |
Sales organization & is not defined |
| VF316 |
Sales area & & & is not defined |
| VF317 |
& : Superior item & is not in the billing document |
| VF342 |
Document & is currently being processed |
| VF343 |
The document cannot be blocked |
| VF344 |
Incorrect document category & in RV_INVOICE_DOCUMENT_ADD |
| VF345 |
Incorrect document category & for RV_INVOICE_DOCUMENT_ADD |
| VF346 |
New bonus procedure not active |
| VF350 |
No billing plan date found |
| VF351 |
No documents have been selected for retro-billing |
| VF352 |
Error in new price determination: No retroactive billing possible |
| VF353 |
Inspection not closed, billing not possible |
| VF354 |
Billing via refund determination only, due to inspection split |
| VF355 |
Billing via refund determination only |
| VF356 |
Billing document waiting for credit memo from plant &1 |
| VF357 |
Billing document waiting for credit memo from vendor &1 |
| VF358 |
Variance in follow-up credit memo - billing doc. via refund determ. only |
| VF359 |
Item reversal not possible in Advanced Returns Management |
| VF360 |
A credit memo item is not intended |
| VF400 |
&& |
| VF417 |
A collective processing number could not be determined |
| VF509 |
No create authorization in sales organization & |
| VF510 |
No create authorization for billing type & |
| VF511 |
File & could not be opened |
| VF512 |
No batch input records exist in file & |
| VF514 |
No display authorization for sales organization & |
| VF515 |
No maintenance authorization for sales organization & |
| VF516 |
No display authorization for billing type & |
| VF517 |
No maintenance authorization for billing type & |
| VF518 |
No authorization for printing in sales organization & |
| VF519 |
No print authorization for billing type & |
| VF520 |
No authorization for program & in analysis mode |
| VF521 |
No authorization for program & in correction mode |
| VF522 |
You can only cancel billing type &1 with a billing type &2 |
| VF523 |
Please maintain either reconciliation or cash account determination |
| VF524 |
Only enter procedure or account key for cash register account determinatn |
| VF525 |
Total of down payment to be billed too high. See billing document item & |
| VF526 |
Delete the header and item partners in cancellation billing document &1 |
| VF527 |
Total of down payments exceeds the net value of billing document &1 |
| VF528 |
Program ended. & sets selecte |
| VF529 |
Cancellation billing document &1 posted. Unable to transfer to FI |
| VF530 |
Sum of down payts to be cleared exceeds threshold value. See bill. item & |
| VF531 |
Sum of down payts exceeds net value incl. threshold value of bill. doc & |
| VF532 |
Both standard and condition-based downpayments exist in billing doc &1 |
| VF533 |
Distribution error in downpayments. Billing document &1 not transferred |
| VF534 |
Down payment clearing cancelled since billing doc. &1 was not transferred |
| VF535 |
Error &1 in down payment clearing |
| VF536 |
Down payment clearing &1 in item &2 exceeds maximum value &3 |
| VF537 |
Down payment based on conditions cannot be used in FI-CA |
| VF538 |
Item &1, Condition &2: Down payment greater than gross value; corrected |
| VF539 |
No FI doc.found for cancellation bill.doc. &1 w/ cond.based down paymnts |
| VF600 |
600 - 699: Reserved for explanation facility (SD monitor, ...) |
| VF601 |
Number of different payers in the billing documents |
| VF700 |
TNAD1 does not contain the entry & & & |
| VF701 |
T685B does not contain the entry & & (VK01) |
| VF702 |
Maintain EDI data for partner &, application &, output & |
| VF703 |
Maintain table TNAPR for output &, type &, application & |
| VF704 |
TNAD2 does not contain the entry & & & |
| VF705 |
Error in revenue recognition. Contact SAP |
| VF750 |
Billing type & contains split crit. &, n invoiced: &, invoice not req. |
| VF751 |
Calc. proc. avail. Invoice and Calc. proc. diff. Invoice not compatible |
| VF752 |
Invoiced value and document conditions are inconsistent |
| VF753 |
Troubleshooting triggered for cancellation/rebilling for document & |
| VF754 |
Cancellation/Rebilling: Document & refers to & and & |
| VF755 |
Nothing to cancel. Cancellation/Rebilling cannot be used here |
| VF757 |
DF control requires at least one provisionary splitting criterion |
| VF760 |
Payment condition with cash discount not permitted for netting |
| VF761 |
Ind. for differential invoice requires final eval. of all invoice cyles |
| VF762 |
The reference billing document is archived |
| VF800 |
*****Messages 800 - 850 reserved for rebate/S060 correction |
| VF801 |
Errors occurred in agreement & |
| VF802 |
Condition records updated for agreement & |
| VF803 |
Open documents exist for agreement & |
| VF804 |
Agreements and billing documents were already updated in system |
| VF805 |
No billing documents selected |
| VF806 |
Condition record for condition type & was not yet updated |
| VF807 |
Billing document &: billed rebate &: inactive record was changed |
| VFRR001 |
There is only one control line for item &2 in document &1 |
| VFRR002 |
Check the notes in the error log |
| VFRR003 |
Internal error within revenue recognition (characteristic &1) |
| VFRR004 |
Selected data contain unopened posting periods |
| VFRR005 |
The system has stopped the revenue recognition process for collective run |
| VFRR006 |
There are no data relevant to revenue for the selected selection data |
| VFRR007 |
Accrual period not determined for doc. &1 &2; no revenue dist. possible |