SAP Messages

Id Title
VG202 Terms of payment in IDoc & have been transferred: Check data
VG203 The material number for item & could not be identified
VG204 VKORG, VTWEG, SPART cannot be determined for customer &, vendor &
VG205 There is no article description for item &
VG206 No customer number in IDoc & can be determined
VG207 Requested delivery date copied from item data
VG208 Requested delivery date copied from system data
VG209 The current version has already been processed
VG210 The screen could not be determined with AGIDV & BLDGR & PANEL &
VG211 Order type & is not in Table TVAK
VG212 Sold-to party & not maintained for sales area & & &
VG213 IDoc & has test status
VG214 Header texts have been recorded over the IDOC
VG215 Item texts have been recorded over the IDOC
VG216 Postal code & cannot be converted
VG217 Order could not be determined using BSTNK & VKORG & customer &
VG218 No SD item category determined for item category & from IDoc
VG219 Suitable sched. agreement &1 &2 with reason for rejection has been found
VG220 The system could not find a scheduling agreement
VG221 No unique scheduling agreement could be determined
VG222 Scheduling agreement &1 &2 determined for selection
VG223 IDoc & cannot be opened
VG224 This change superseded by another change
VG225 The system could not determine a quotation number
VG226 The system could not determine a contract number
VG227 The system could not determine a unique quotation number
VG228 The system could not determine a unique contract number
VG229 Quotation number &1 has been determined for the selection
VG230 Contract number &2 has been determined for selection
VG231 A quotation number could not be determined at item level
VG232 A contract number could not be determined at item level
VG233 A unique quotation number could not be found at item level
VG234 A unique contract number could not be found at item level
VG250 Condition &1 has been changed
VG500 & is not assigned to an ISO unit of measure (item &, field &)
VG501 & has not been assigned to an ISO unit of measure (header, field &)
VG510 & is not assigned to an ISO country key (item &, function &, field &)
VG520 & is not assigned to an ISO country key (header, function &, field &)
VG530 & is not assigned to an ISO currency key (header, field &)
VG531 & has not been assigned to an ISO currency key (item &, field &)
VG540 Identifier is incorrect (segment &, item &, sched.line &)
VG550 Parameters are incorrect (segment &, item &, sched.line &)
VG560 Programming error (function group VEDO, & &)
VG570 No sold-to party found in the header (PARVW = 'SP').
VG580 No partner was found in the header.
VG590 Partner number & is not defined as EDI recipient.
VG600 & is not defined as item category for EDI (item &).
VG610 Intermediate document category & is incorrect: Correct categ.is &
VG620 Partner &, function & does not have a partner number or an address
VG810 Incorrect parameters used to create intermediate document
VG820 Header (Terms of payment key & cannot be decoded)
VG830 Header ( Sales organization address & not found)
VG840 Item & (Address with number & not found)
VG850 Item & (& is not assigned to an ISO country key)
VG860 Unknown error closing intermediate document
VG870 DB error saving intermediate document
VG880 Incorrect parameters used to save intermediate document
VG890 Unknown error describing intermediate document
VG900 Incorrect parameters used to describe intermediate document
VG910 Item & (& is not assigned to an ISO unit of measure key)
VG911 Item & (error in converting the net value into CCODE currency AES)
VG920 Header (& is not assigned to an ISO currency key)
VH001 No reference can be made to material &
VH002 Entry could not be deleted since pricing procedure is in production
VH003 You are not allowed to change conversion factors for condition type &
VH100 100 - 599 reserved for SPE
VH101 The & has already been started
VH102 Access & is not available
VH103 Access sequence & is not available
VH104 Attribute & already exists in the communication structure
VH105 Doc field - Key field - Assignment (access sequence &, access &) missing
VH106 & is not a valid argument. Use method &
VH107 Adding header-related attribute & to item structure is not possible
VH108 Not possible to add item-related attribute & to header structure
VH109 Attribute & can no longer be added to a completed structure
VH110 Description for table & not available
VH111 There is no key field for attribute &
VH112 Date & does not correspond to the 'year/month/day' format
VH113 An error has occured whilst executing an access
VH114 No additional data is available for the condition type &
VH115 Costing sheet & does not exist
VH116 Currency & does not exist
VH117 No exchange rates are available for currency &
VH118 There is no entry in the table EWUKEYS
VH119 There are no currencies available
VH120 & is not a permitted currency name
VH121 There are no dimensions available
VH122 & is not a permitted dimension name
VH123 Dimension & is not available
VH124 The external presentation & is not available in language &
VH125 Exch.rate (exch.rate type &, from-curr. &, to-curr. &, date &) missing
VH126 There are no exchange rate types available
VH127 & is not a permitted name for an exchange rate type
VH128 Exchange rate type & does not exist
VH129 Conditions from (milestone) billed items can not be changed
VH130 There are no units of measurement available
VH131 & is not a permitted name for a physical unit
VH132 Physical unit & does not exist
VH133 Physical unit & cannot be translated
VH134 Dimension of the physical unit & is &
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