| WRPLCHK025 |
Consistency check: & data records modified |
| WRTL001 |
No ledger exists |
| WRTL002 |
Function performed cannot be carried out with this transaction |
| WRTL003 |
This transaction is only intended for Retail Ledger |
| WRTL004 |
No transport will take place |
| WRTL005 |
Data has not changed since the last save |
| WRTL006 |
Retail Ledger is not active |
| WRTL007 |
Changes have been saved |
| WRTL008 |
Table & is not known |
| WRTL009 |
The function is already being processed by user & |
| WRTL010 |
Cross-company code Customizing has not been defined |
| WS000 |
Fatal control error; contact SAP |
| WS001 |
Internal error generating item data for document & |
| WS002 |
No vendor billing document type passed on |
| WS003 |
Billing doc. type & does not exist |
| WS004 |
The text for billing type & does not exist in language & |
| WS005 |
Billing type & (&) cannot be processed using this transaction |
| WS006 |
Enter a material |
| WS007 |
Partner function '&' not defined for vendor &, pur. org. & |
| WS008 |
No calculation schema could be found (see long text) |
| WS009 |
Import parameters for schema determinaton faulty (internal error) |
| WS010 |
Date & is in the past |
| WS011 |
Please only use plants with company code & |
| WS012 |
New pricing carried out |
| WS013 |
Exchange rate was changed from & to &2 |
| WS014 |
Enter tax jurisdiction code |
| WS015 |
Tax jurisdiction code & not allowed for tax calculation schema & |
| WS016 |
Enter a new gross price |
| WS017 |
Billing reason & not defined |
| WS018 |
Description for billing reason & not defined in language & |
| WS019 |
B.types of cat. '&' and '&' cannot be processed with this transaction |
| WS020 |
Select a line |
| WS021 |
No entries are available |
| WS022 |
There are no more items |
| WS023 |
Billing doc. type & is not of category '&' or '&' |
| WS024 |
Enter quantity to be billed |
| WS025 |
Enter a plant |
| WS026 |
Enter a tax code |
| WS027 |
For billing type &, no cancellation billing type is maintained |
| WS028 |
Document & already cancelled |
| WS029 |
Cancellation (reversal) document & cannot be cancelled |
| WS030 |
Net price in item & copied from document conditions |
| WS031 |
Document & is currently being processed |
| WS032 |
Document & cannot be blocked |
| WS033 |
Document & does not exist |
| WS034 |
&: no authorization for this in pur. org & pur. group & in sales area & |
| WS035 |
Missing parameters in FM & (internal error) |
| WS036 |
No payment type passed on |
| WS037 |
Payment type & does not exist |
| WS038 |
Description for payment type & does not exist in language & |
| WS039 |
Billing doc. type & is not category 'remuneration list' |
| WS040 |
Error: & , table: & |
| WS041 |
& & has been created |
| WS042 |
& & has been changed |
| WS043 |
Error in account determination for account key & |
| WS044 |
No FI document created |
| WS045 |
Document & can no longer be changed (only display possible) |
| WS046 |
Missing input data for copy control determination (internal error) |
| WS047 |
Copy control does not exist for billing doc. type & |
| WS048 |
Billing doc. type & is not of category '&' or '&' |
| WS049 |
No document number passed on (check entries) |
| WS050 |
Enter compulsory conditions (item &) |
| WS051 |
Field overflow in net price calculation (check entries, item &) |
| WS052 |
Currency translation error in net price calculation |
| WS053 |
Quantity conversion error in net price calculation (see long text) |
| WS054 |
Conversion factors must be 1, same units of measure |
| WS055 |
Conversion different to known one ( & & <-> & & ) |
| WS056 |
Conversion factor replaced by one already defined |
| WS057 |
Conversion between & and & effected using factor 1 |
| WS058 |
Remuneration list type & of document & is of wrong category |
| WS059 |
No accounting document is required for document & |
| WS060 |
Document & cannot be processed with this transaction |
| WS061 |
No messages logged for document |
| WS062 |
No accounting document created for document & |
| WS063 |
Document & already taken into account in remuneration list & |
| WS064 |
No messages logged |
| WS065 |
Document & is already a remuneration list |
| WS066 |
Cancelled document & is not relevant for remuneration list |
| WS067 |
Billing doc. type & only allowed for '&' |
| WS068 |
Date in item & of document & does not exist |
| WS069 |
Item data for document & does not exist |
| WS070 |
No document numbers passed on (internal error) |
| WS071 |
No document header data selected |
| WS072 |
No authorization to & billing document & (&) |
| WS073 |
No authorization to & billing document type & (&) in company code & |
| WS074 |
Accounting document does not exist for original document & |
| WS075 |
Remuneration list item & of document & does not exist |
| WS076 |
Remuneration list items for document & not available |
| WS077 |
Document & copied to item & of remuneration list & |
| WS078 |
No documents processed |
| WS079 |
Enter either value days or fixed value days (correct entry) |
| WS080 |
Document conditions for document & not available |
| WS081 |
Document & does not exist (internal error) |
| WS082 |
Internal error creating table & in & in program & |
| WS083 |
Document & saved (no accounting document generated) |
| WS084 |
Document & saved (error in account determination) |
| WS085 |
Document & has been saved (pricing error) |
| WS086 |
Accounting document created for document & |
| WS087 |
Description of credit control area & does not exist in language & |
| WS088 |
Partner function '&' not maintained for customer & in sales area & |