| Id | Title |
|---|---|
| WS489 | Statist. currency &1 not the same as local currency &2 before conversion |
| WS490 | Missing entry in Customizing table t000 |
| WS491 | Document cannot be restored. It comes from a different logical system |
| WS492 | The loss is &1 |
| WS493 | The loss is &1 |
| WS494 | Profit analysis type &1 was not found |
| WS495 | No profit analysis type was assigned to document type &1 |
| WS496 | Messages have been issued. Please see the message log |
| WS497 | Enter the default application status for profit simulation |
| WS498 | Default application status does not allow any follow-on documents |
| WS499 | Default application status allows follow-on documents |
| WS500 | *****************************BAPI**************************************** |
| WS501 | Error in enhancement &1, object key &2 does not exist |
| WS502 | Enter plant for item &1 of document &2 |
| WS503 | No entry for company code &1 in Customizing table t001 |
| WS504 | In company code &1, the cash discount amount contains tax |
| WS505 | No documents or payers were selected |
| WS506 | Documents were not selected for any payers |
| WS507 | Account key for materail billing does not exist for billing type &1 |
| WS508 | Currency &1 for individual document is different from that of header &2 |
| WS509 | Account analysis is only possible from the relevant list document |
| WS510 | Description of order type & could not be found |
| WS511 | Description of purchase order type & was not found |
| WS512 | Description of currency & was not found |
| WS513 | Description of order reason & was not found |
| WS514 | Description of payment guarantee procedure & was not found |
| WS515 | Billing type &1 is not relevant for payment documents - incorrect partner |
| WS516 | Valuation type &2 is defined for batch &1 |
| WS517 | Following format '_ ' required for document schema &1 (Note 589650) |
| WS518 | Documents with different material periods cannot be created together |
| WS519 | Documents with different material periods cannot be reversed together |
| WS520 | FI document creation not possible for different material periods |
| WS521 | &1 is only available with extension 'EA-RETAIL' |
| WS522 | Document interval from &1 to &2 was processed sucessfully |
| WS523 | Document index set up using many documents (read long text) |
| WS524 | Item &1 of document &2 already canceled, part cancellation not possible |
| WS525 | Part cancellation only possible after release of doc. &1 to Accounting |
| WS526 | Different material periods exist, document &1 gets status 'A' |
| WS527 | Withhold. tax for doc &1, item &2 for condition typ &3 cannot be determnd |
| WS528 | &1 to &2 too large; Field overrun exists for &3 &4 |
| WS529 | Contract check is not active, contract &1 of type &2 not verifiable |
| WS530 | Conversion Error in Extension Structure &1 |
| WS531 | Reversal of document &1 not possible, active follow-on document items |
| WS532 | Release of document &1 not possible, active follow-on document items |
| WS533 | Tax code via price determination cannot be determined, Check Customizing |
| WS534 | Document &1 cannot be deleted, set document to completed |
| WS535 | Maximum number &1 of documents reached |
| WS536 | &1 documents have been selected |
| WS537 | &1 of item &2 is too large, field overrun exists, check entry |
| WS538 | Bill-to party &1 is not intended for agency business |
| WS539 | &1 has calculation rule 'A': Percentage of maximum 8 characters allowed |
| WS540 | Tax code determination from price determn without net value not possible |
| WS541 | Document &1 is reversal document, no new price determination is possible |
| WS542 | Document &1 is reversed, no new price determination is possible |
| WS543 | Existing payment types are not intended for customer settlement |
| WS544 | Price determination errors with doc &1 item &2 with posting status &3 |
| WS545 | Error occurred on transfer of item fields (see log) |
| WS546 | Document &1 saved (document is incomplete) |
| WS547 | No incoming message (XML documents) available for document &1 |
| WS548 | No outgoing messages (XML documents) available for document &1 |
| WS549 | Update termination: Check the update log |
| WS550 | ***************** Link to LIS (2) *************************************** |
| WS551 | There are no program runs needing to be continued |
| WS552 | "New run" indicator deleted |
| WS553 | Report &1 was terminated (see log) |
| WS554 | Termination because time exceeded: &1 documents processed |
| WS555 | No active LIS structures exist |
| WS556 | A run with the name &1 does not exist (see long text) |
| WS557 | Save the selection parameters in a variant (See long text) |
| WS558 | Data does not exist in any version for LIS structure &1 |
| WS559 | Database table &1 does not contain a field &2 (field list incorrect) |
| WS560 | Invalid entry &1 in table TMC23 |
| WS561 | You reconstruct the extraction structures in SAP BW (see long text) |
| WS562 | &1 is an expense settlement document |
| WS563 | &1 is a customer settlement document |
| WS564 | Internal error (function module WLF_INV_FOLLOW_DATA_NES_CHECK) |
| WS565 | No data is updated to LIS but data is transferred to SAP BW |
| WS566 | No data is updated to LIS or transferred to SAP BW |
| WS567 | No archive help was selected for archiving object &1 |
| WS568 | No archive help was selected - archive data has not been considered |
| WS569 | No archive help has been selected - database has not requested documents |
| WS570 | Object type "Archiving" cannot be used for document type &1 |
| WS571 | Table entry T_YKOMLFK is missing (internal error, transaction abandoned) |
| WS572 | Posting date &1 deviates from month &2 of the material revaluation |
| WS573 | Document &1 can be reversed; no messages generated during check |
| WS574 | Document &1 cannot be reversed; error in reversal document:&2 |
| WS575 | Document &1 cannot be reversed; error in reversal document &2 in FI |
| WS576 | Document &1 cannot be reversed; acct determ. error in reversal doc. &2 |
| WS577 | Document &1 cannot be reversed; pricing error in reversal document &2 |
| WS578 | Doc. &1 cannot be reversed; no accounting doc. required for reversal &1 |
| WS579 | Document &1 cannot be reversed; balance of &3 in reversal document &2 |
| WS580 | Doc. &1 cannot be reversed: Incorrect acct determ. for reversal doc. &2 |
| WS581 | No unique assignment of text types (check entry) |
| WS582 | No messages (XML documents) available for document &1 |
| WS583 | Adjustment invoice is only allowed for booking party customer |
| WS584 | Document for standard ID &1 &2 &3 &4 not found |
| WS585 | No unique document number could be determined due to the entry |
| WS586 | There are multiple documents for standard ID &1 &2 &3 &4. Check entry |
| WS587 | Terms of payment changed from &1 to &2. Adjusting payment key |
| WS588 | Documents with document date &1 available for invoicing party &2 |