| WB2BW031 |
Trading contract &1 was processed |
| WB2BW032 |
Customer billing document &1 was processed |
| WB2BW033 |
Delivery &1 was processed |
| WB2BW034 |
Invoice verification &1 &2 was processed |
| WB2BW035 |
Material document &1 was processed |
| WB2BW036 |
Goods issue &1 was processed |
| WB2BW037 |
Purchase order &1 was processed |
| WB2BW038 |
Customer billing document &1 was processed |
| WB2BW039 |
No authorization to process document &1 &2 |
| WB2B_ACTION001 |
Iternal error occurred in &1 &2 &3 |
| WB2B_ACTION010 |
Action class &1 can be used only when association flag is set for step &2 |
| WB2B_ACTION011 |
Cross-reference not possible as base TC contains data for both sides |
| WB2B_ACTION012 |
Cross-reference data is not specified |
| WB2B_ACTION101 |
Item &1 (&2 &3) was not copied: reference is already complete |
| WB2B_ACTION102 |
No item found to copy with reference |
| WB2B_ACTION103 |
No data exists in &1 |
| WB2B_ACTION104 |
No item data exists in &1 |
| WB2B_ACTION105 |
All items were deleted from document &1 &2 |
| WB2B_ACTION110 |
No follow-on document found for &1 &2 &3 |
| WB2B_ACTION111 |
Follow-on document is available for &1 &2 &3 |
| WB2B_ACTION121 |
No delivery document to be processed found for doc. &2 &3 of step &1 |
| WB2B_ACTION122 |
No material document to be canceled found for doc. &2 &3 of step &1 |
| WB2B_ACTION123 |
No billing document to be canceled found for doc. &2 &3 of step &1 |
| WB2B_ACTION124 |
No LIV document to be canceled found for doc. &2 &3 of step &1 |
| WB2B_ACTION125 |
No expense document to be canceled found for doc. &2 &3 of step &1 |
| WB2B_ACTION150 |
Change could not completed |
| WB2B_ACTION301 |
&1 &2 &3 was saved |
| WB2B_ACTION305 |
No item exists in leading document &1 &2: No subordinate document created |
| WB2B_ACTION308 |
Step &1 cannot be canceled. Check document &2 &3 |
| WB2B_ACTION309 |
Error occurred in step &1; No background documents created |
| WB2B_ACTION310 |
Step &1 was not executed |
| WB2B_ACTION311 |
Step &1 was executed (see messages) |
| WB2B_ACTION312 |
Step &1 was executed |
| WB2B_ACTION313 |
Step &1 was canceled (see messages) |
| WB2B_ACTION314 |
Step &1 was canceled |
| WB2B_ACTION315 |
Billing is not saved ( Error in Accounting Interface ) |
| WB2B_ACTION318 |
Action class '&' is not supported in this release |
| WB2B_ACTION319 |
Recovery process cannot be determined for & & &. Recovery not processed. |
| WB2B_ACTION320 |
Recovery is not necessary for step &1, document &2 |
| WB2B_ACTION321 |
Recovery with recovery mode &1 not possible for this doc. type: Step &2 |
| WB2B_ACTION322 |
Step &1, document &2 cannot be processed in TEW; Perform recovery first |
| WB2B_ACTION323 |
Recovery block cannot be determined from error flag &1 of step &2,doc. &3 |
| WB2B_ACTION401 |
Confirmation & does not allow item & & to be processed. Skip this item |
| WB2B_ACTION402 |
Confirmation does not allow processing. No item exists for Goods Receipt |
| WB2B_ACTION700 |
*==== Customizing error in TEW =========================================* |
| WB2B_ACTION701 |
Mandatory action class parameter &1 not assigned. Check parameter setting |
| WB2B_ACTION706 |
Billing document type is not assigned correctly for step & (field name &) |
| WB2B_ACTION782 |
This document was already cancelled; &1 |
| WB2B_ACTION801 |
No & document has been saved; & & |
| WB2B_ACTION802 |
Error occurred during processing in & & |
| WB2B_ACTION803 |
Document & & cannot be cancelled |
| WB2B_ACTION898 |
Function module & has incorrect parameters (called by & &) |
| WB2B_ACTION899 |
& & & & |
| WB2B_EXPENSE001 |
The assignement to this document class ( &1 ) is not defined |
| WB2B_EXPENSE002 |
Internal error occurred |
| WB2B_EXPENSE003 |
Document flow does not exist |
| WB2B_EXPENSE004 |
The calculatated line price is zero. Enter a larger value |
| WB2B_EXPENSE005 |
No expense type exists for this combination |
| WB2B_EXPENSE006 |
No master conditions are maintained for VBD type &1 |
| WB2B_EXPENSE007 |
No master conditions were found |
| WB2B_EXPENSE008 |
Expense class &1 does not exist |
| WB2B_EXPENSE009 |
Accounting type &1 does not exist |
| WB2B_EXPENSE010 |
Accounting type &1 cannot be used for expense class &2 |
| WB2B_EXPENSE011 |
Posting type &1 does not exist |
| WB2B_EXPENSE012 |
The internal category of posting type &1 has not been maintained |
| WB2B_EXPENSE013 |
Posting type &1 is not defined for expense class &2 |
| WB2B_EXPENSE014 |
Enter the TEW type |
| WB2B_EXPENSE015 |
Enter the accounting type |
| WB2B_EXPENSE016 |
Enter the posting type |
| WB2B_EXPENSE017 |
Enter the expense class |
| WB2B_EXPENSE018 |
Enter the vendor billing document type |
| WB2B_EXPENSE019 |
Vendor billing document type &1 cannot be used here |
| WB2B_EXPENSE020 |
Condition &1 is defined as a quantity-dependent condition |
| WB2B_EXPENSE021 |
The copy control for VBD type &1 does not exist |
| WB2B_EXPENSE022 |
The schema must have a condition with condition category = 'd' |
| WB2B_EXPENSE023 |
The planned conditions from the trading contract are used |
| WB2B_EXPENSE024 |
Data is saved |
| WB2B_EXPENSE025 |
No Customizing exists in Expense Handling for this condition |
| WB2B_EXPENSE026 |
Enter the application |
| WB2B_EXPENSE027 |
Enter the condition key |
| WB2B_EXPENSE028 |
Expense processing is not possible |
| WB2B_EXPENSE029 |
Values will be recalculated because the currency was changed |
| WB2B_EXPENSE030 |
Check the partner input |
| WB2B_EXPENSE031 |
Enter the step and TEW type |
| WB2B_EXPENSE032 |
There is no entry for the combination &1, &2 |
| WB2B_EXPENSE033 |
Vendor billing doc. type &1 does not post to a G/L account (provision) |
| WB2B_EXPENSE034 |
The G/L account cannot be cleared with this VBD type (posting key) |
| WB2B_EXPENSE035 |
Set price copy control to D or G |
| WB2B_EXPENSE036 |
Some documents are currently locked by other users |
| WB2B_EXPENSE037 |
Condition &2 was not found in document &1 (Customizing error) |
| WB2B_EXPENSE038 |
The condition was not found (Customizing/pricing error) |
| WB2B_EXPENSE039 |
No settlement VBD type found for VBD type &1 (settlement type 2) |
| WB2B_EXPENSE040 |
Document &1 has already been settled |
| WB2B_EXPENSE041 |
Automatic vendor billing document creation not set |
| WB2B_EXPENSE042 |
Expense class &1 is not in group &2 |
| WB2B_EXPENSE043 |
Documents were already saved and can only be cancelled |
| WB2B_EXPENSE044 |
Error has occurred in the calculation |
| WB2B_EXPENSE045 |
The total for the entries (&1) is not equal to the basic value (&2) |
| WB2B_EXPENSE046 |
Enter the tax indicator |
| WB2B_EXPENSE047 |
Document &1 is not in the document flow for document &2 |