| WS762 |
No partner data exists for document &1 |
| WS763 |
No address data was transferred for document &1 partner role &2 |
| WS764 |
No partner role was transferred for document &1 |
| WS765 |
Partner &1 does not exist for partner role &2 |
| WS766 |
No reference information exists |
| WS767 |
No partner role &1 exists for document &2 |
| WS770 |
Settlement relevance may not be restricted on one side |
| WS771 |
"Deviating Tax" must be active for settlement party customer |
| WS772 |
Item number &1 already exists (item was deleted) |
| WS800 |
Document &1 can no longer be changed (posting status &2) |
| WS801 |
First select event |
| WS802 |
First select document |
| WS803 |
Workflow created successfully |
| WS804 |
Error creating workflow |
| WS805 |
New count data, old (val.day &1, cond. &2, days 1, &3 percent 1 &4 %) |
| WS806 |
Remuneration list & does not contain document & -> Cancel not possible |
| WS807 |
Document &1 is not a payment list |
| WS808 |
Document &1 is not of document category &2 &3 |
| WS809 |
Document &1 is not a vendor billing document |
| WS810 |
Billed quantity must be a positive value |
| WS811 |
Document &1 is not a remuneration list |
| WS812 |
Document &1 is not an expense settlement document |
| WS813 |
Cash management is inactive for document &1 |
| WS814 |
Enter a valid posting string (for more information, see table T169A) |
| WS815 |
Document &1 is processed with reference &2 |
| WS816 |
Unable to determine a remuneration list category for document category &1 |
| WS817 |
The minimum margin for profit group &1 has no currency key |
| WS818 |
Automatic clearing can be run |
| WS819 |
Negative values are not allowed in the document at item level |
| WS820 |
Price determination error in document &1, item &2 |
| WS821 |
FI document split: One FI document for each vendor and customer |
| WS822 |
No FI document split possible |
| WS823 |
Full reversal not possible. Document & already partially reversed. |
| WS824 |
Partial reversal for posting status &1 not allowed (doc. must be in FI) |
| WS825 |
New payer only allowed with new bill-to party |
| WS826 |
New payment recipient only allowed with new invoicing party |
| WS827 |
&1 cannot be cancelled as this page is already cancelled in &2 |
| WS828 |
Document &1 has posting partner '&2', no one-sided cancellation possible |
| WS829 |
One-sided cancellation not allowed for status &1 (doc. must exist in FI) |
| WS830 |
Document & cannot be locked (process lock for invoicing party &) |
| WS831 |
Processes are locked for &1 &2 |
| WS832 |
Document &1 cannot be unlocked (process lock for payer &2) |
| WS833 |
Tax amount &1 greater than net value &2 |
| WS834 |
Collective document items can only be cancelled not deleted |
| WS835 |
Settlement request &1 cannot be completed (posting status &2) |
| WS836 |
Document &1 cannot be completed |
| WS837 |
Reversal documents cannot be completed |
| WS838 |
Document &1 has posting status &2 and cannot be reopened |
| WS839 |
Document &1 can be reopened |
| WS840 |
No values may be entered for text items |
| WS841 |
Text items are not relevant for subsequent settlement |
| WS842 |
No conditions for text items |
| WS843 |
Reversal docs cannot be reopened (document & is cancellation for &) |
| WS844 |
Copying from &1 terminated due to error during cancellation |
| WS845 |
Invoicing party &1 in company code &2 does not exist |
| WS846 |
There are several conditions with the same identifier & & & & |
| WS847 |
No transfer rules defined in Customizing for event & group & |
| WS848 |
Cancelltn billing type & has diff. bill. cat. & than current bill. typ |
| WS849 |
Cancellation billing type & has incorrect billing category & |
| WS850 |
Documents with posting status & may only be cancelled on the credit side |
| WS851 |
&1&2 |
| WS852 |
No sales/tax posting for posting partner without condition posting |
| WS853 |
Different plant entry for source and target billing type (&1, &2) |
| WS854 |
Interface &1 was filled incorrectly by the calling application |
| WS855 |
Single reversal of settlement docs from settlement lists not allowed |
| WS856 |
Single copy of settlement docs from settlement lists not allowed |
| WS857 |
Maintain a settlement type for vendor side |
| WS858 |
Select only one settlement variant |
| WS859 |
Customer side settlement not with settlement category "single document" |
| WS860 |
Vendor side settlement not with settlement category "single document" |
| WS861 |
Only settlmnt reqst list type allwd for entry type "settlemnt reqst list" |
| WS862 |
Document &1 is not a settlement document |
| WS863 |
Beleg &1 already partially reversed, partner cancellation not possible |
| WS864 |
Settlement documents &1 for arrangement &2 cannot be partially reversed |
| WS865 |
SAP Credit Management is not active; report &1 cannot be carried out |
| WS866 |
Document &1 cannot be locked (process lock invoice recipient &2) |
| WS867 |
Partner & & locked for process & by user & |
| WS868 |
No vendor found for ILN & |
| WS869 |
Multiple vendors found for ILN & |
| WS870 |
No identification object was entered for the invoicing party |
| WS871 |
No invoicing party or identification object were entered |
| WS872 |
Internal error: No implementation for identification object category & |
| WS873 |
No identification object category transferred for identification object & |
| WS874 |
No identification object was entered for the invoicing party |
| WS875 |
No invoicing party and no identification object were entered |
| WS876 |
No customer found for ILN & |
| WS877 |
Multiple customers found for ILN & |
| WS878 |
Nu vendor article number was entered |
| WS879 |
No article and no vendor article number were entered |
| WS880 |
Multiple article numbers found for EAN & |
| WS881 |
Text items have no tax information |
| WS882 |
Posting rule & does not exist |
| WS883 |
Special G/L indicator is mandatory for posting type & & |
| WS884 |
Special G/L indicator is not allowed for posting type & & |
| WS885 |
Enter the posting key for special general ledger indicator & |
| WS886 |
Posting key only allowed with special general ledger indicator |
| WS887 |
Enter a company code for EKORG & |
| WS888 |
Follow-up document &1 has not yet been archived |
| WS889 |
Document & was transferred to item & of settlement request list & |
| WS890 |
Company code customer only for cross-company-code settlement types |