| WS089 |
Customer & maintained in sales area & as invoice recipient & |
| WS090 |
Items can no longer be deleted. Only cancellation possible |
| WS091 |
Item number & already exists |
| WS092 |
Error in calculation schema &, no gross price configurable for item & |
| WS093 |
Document & saved (accounting document created) |
| WS094 |
Assignment of business area to plant & and division & not maintained |
| WS095 |
Assignment of business area to val. area & and division & not maintained |
| WS096 |
No valuation area can be determined for material postings |
| WS097 |
Accounting document not created for documents with status & |
| WS098 |
Description for business area & in language & not maintained |
| WS099 |
Error in calculation schema &, no net value can be set for item & |
| WS100 |
*********Pooled Payment******************************************* |
| WS101 |
Company code of organizational data is not unique |
| WS102 |
Tax amount entered differs from that calculated by system by & & |
| WS103 |
Enter a tax amount |
| WS104 |
Active version of calendar & does not currently exist in system |
| WS105 |
Calendar & insufficiently maintained (Please maintain) |
| WS106 |
Enter a gross or net value |
| WS107 |
Entry date faulty. Balance of & & exists |
| WS108 |
No remuneration list type maintained for billing document type & |
| WS109 |
No items exist for remuneration list & |
| WS110 |
Remuneration list date adjusted to suit value date |
| WS111 |
Enter an invoice recipient |
| WS112 |
Enter the gross amount invoiced |
| WS113 |
No remuneration list condition exists for invoicing party & |
| WS114 |
Balance of &1 &2 exists between tax codes &3 and &4 |
| WS115 |
Balance of & & exists between input and output tax |
| WS116 |
Tax code & with tax type & (&) not allowed |
| WS117 |
No messages issued during check on document & |
| WS118 |
Document &1 has status &2 and is complete |
| WS119 |
Document &1 has status &2, has been reversed and is therefore closed |
| WS120 |
Credit limit of payer & exceeded in area & by & & |
| WS121 |
Documents exist referencing & and date & for invoicing party & |
| WS122 |
Errors occured during price determination for document & |
| WS123 |
A balance of & & exists in document & |
| WS124 |
Payment reference for document & cannot be set automatically |
| WS125 |
Partner schema & is not planned for vendor billing types |
| WS126 |
You cannot save. Document data is incomplete (see log) |
| WS127 |
A balance of & & exists in the remuneration list entry |
| WS128 |
Enter a billing type |
| WS129 |
Partner function missing for determining partner data |
| WS130 |
Term of payment default &1 not permitted for single document |
| WS131 |
Document &1 has category 'Settlement req. list' and cannot be cancelled |
| WS132 |
Document &1 has category 'Posting list' and cannot be cancelled |
| WS133 |
Documents with status &1 cannot be cancelled |
| WS134 |
Different tax is only permitted with "Post tax" |
| WS135 |
Documents with status &1 cannot be released to Financial Accounting |
| WS136 |
Inconsistent terms of payment exist for payee &1 |
| WS137 |
Inconsistent terms of payment exist for payer &1 |
| WS138 |
Document &1 with status '&2' is not relevant for &3 |
| WS139 |
Billing document type & cannot be partially settled |
| WS140 |
Billing document type & is not permitted for final settlement |
| WS141 |
No document flow exists for document &1 |
| WS142 |
The effective value of item &1 is negative. Please correct this |
| WS143 |
_________________________________________________________________________ |
| WS144 |
Accounts found for material & and item & |
| WS145 |
G/L accounts determined for item & |
| WS146 |
Tax accounts will be determined for item & |
| WS147 |
Account determination for condition type & (&) |
| WS148 |
Chart of accounts &2 determined for company code &1 |
| WS149 |
Account will be determined for acc.key &, val.grng code & and val.class & |
| WS150 |
Account & will be posted with posting key &2 (transaction &3) |
| WS151 |
Vendor & posted with reconciliation account & and posting key & |
| WS152 |
Customer & posted with reconciliation account & and posting key & |
| WS153 |
Tax account will be determined for account key & |
| WS154 |
Tax account & found and posted with posting key & |
| WS155 |
No account key exists for condition type & |
| WS156 |
Net posting active for document type & |
| WS157 |
Clearing account found for item & |
| WS158 |
You cannot cancel - accounting document does not exist for document &1 |
| WS159 |
You cannot cancel. Accounting document contains settled items |
| WS160 |
Different net values at vendor and customer level |
| WS161 |
Account key not maintained for billing doc. type &1 |
| WS162 |
You cannot post via the payment list for payment type &1 |
| WS163 |
Document &1 can only be maintained via the settlement request list &2 |
| WS164 |
Not possible to calculate tax for document &1 (see messages) |
| WS165 |
Internal error during determination of condition partners for doc. &1 |
| WS166 |
Document & was copied to item & of posting list & |
| WS167 |
No relevant conditions exist for document &1 |
| WS168 |
Internal error calling communication structure for document &1 |
| WS169 |
Internal error compiling communication structure for item &1 of doc. &2 |
| WS170 |
Internal error compiling communication structure for item &1 of doc. &2 |
| WS171 |
No time for updating in LIS found for document &1 |
| WS172 |
& & was saved (balance in document) |
| WS173 |
& & was changed (balance in document) |
| WS174 |
Document &1 can only be processed in the original system |
| WS175 |
The posting document is created with transaction &1 (&2) |
| WS176 |
Account determination analysis not possible for documents with status &1 |
| WS177 |
Status &2 of document &1 does not allow updating |
| WS178 |
Remuneration list & saved (accounting document created) |
| WS179 |
Remuneration list & saved (price determination contained errors) |
| WS180 |
Remuneration list & saved (accounting document not created) |
| WS181 |
Remuneration list & saved (account determination contained errors) |
| WS182 |
You cannot post document &1 via the posting list |
| WS183 |
Reversal document &1 saved for document &2 (accounting document created) |
| WS184 |
Reversal document &1 saved for document &2 (accounting doc. not created) |
| WS185 |
Reversal document &1 saved for doc. &2 (price determ. contained errors) |
| WS186 |
Reversal document &1 saved for doc. &2 (account determ. contained errors) |
| WS187 |
Document &1 saved (note follow-on documents) |
| WS188 |
Documents saved (note follow-on documents) |