| Id | Title |
|---|---|
| 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 & |