| WS589 |
Docs with invoice no. &1 and doc. date &2 avail. for invoicing party &3 |
| WS590 |
No unique document can be determined for invoice no. &1 and doc. date &2 |
| WS591 |
Sorting does not support item fields |
| WS592 |
Weights without units are not allowed. Check input data |
| WS593 |
Volumes without units are not permitted. Check entries |
| WS594 |
Negative weights are not allowed. Check input data |
| WS595 |
Negative volume is not allowed. Check input data |
| WS596 |
Negative points are not allowed. Check input data |
| WS597 |
Points without a unit are not allowed. Check input data |
| WS598 |
No purchasing data is defined for payment recipient &1 |
| WS599 |
Status &2 of document &1 does not allow changes |
| WS600 |
**** Messages document printing agency business |
| WS601 |
Message type &1 does not support transmission medium &2 |
| WS602 |
Printout creation not possible for document &V1& (doc. type incorrect) |
| WS603 |
No price determination communication structure found for the header |
| WS604 |
No condition record found for condition document number &V1& |
| WS605 |
No price determination communication structure found for an item |
| WS606 |
No organiztion address data found |
| WS607 |
No personal address data found |
| WS608 |
No contact person address data found |
| WS609 |
No data found in internal table T_KOMLFK (internal error) |
| WS610 |
Output of the agency document was terminated |
| WS611 |
Output of the document item was terminated |
| WS612 |
No communication data found in the global table (internal error) |
| WS613 |
No communication data found in the global table (internal error) |
| WS614 |
No data header data found for temporary document number &1 |
| WS615 |
No message determination schema is entered in billing type &1 |
| WS616 |
No message determination schema for item messages in billing doc. type &1 |
| WS617 |
Document &1 does not exist |
| WS618 |
Incorrect entry: No document header data although there is item data |
| WS619 |
Doc. &1 with status &2 is not relevant for creating collective documents |
| WS620 |
Document & is currently being processed. Only preview is possible |
| WS621 |
Parameter does not contain correct data (internal error) |
| WS622 |
No price determination communication structure found for the header |
| WS623 |
No data found in internal table T_KOMLFK (internal error) |
| WS624 |
Error from BAdI method |
| WS625 |
Document & does not have settlement document category & & |
| WS626 |
Settlement is not possible with settlement status & |
| WS627 |
Document & does not have settlement method & |
| WS628 |
Settlement is not possible for settlement status & of item & |
| WS629 |
Item & is not relevant for settlement to vendor |
| WS630 |
Item & is not relevant for settlement to customer |
| WS631 |
Item can be canceled during creation at header level only if doc. settled |
| WS632 |
BAdI &1 has multiple implementations |
| WS633 |
Selection option not allowed if selection of messages = "1" |
| WS634 |
Settlement type &1 is only allowed with the customer business partner |
| WS635 |
External reference number &1 was exchanged for document &2 |
| WS636 |
Check authorization objects for the agency business |
| WS637 |
&1: Missing reference to currency field/unit field |
| WS638 |
No partner data (WBPA) found for document &1 |
| WS639 |
No reference information exists |
| WS640 |
No address record exists for partner role &1 |
| WS641 |
Internal error in method &1 of class &2 |
| WS642 |
Inconsistent address data (&1/&2/&3) |
| WS644 |
Settlement partner in doc. does not correspond with customizing settings |
| WS645 |
Preceding doc. cat. "4" is allowed only with active EA_GLTRADE component |
| WS646 |
No data available for determination of business transaction type |
| WS647 |
Use only payment types with material reference |
| WS648 |
Use only payment types with &1 pricing |
| WS649 |
Tax ID was changed from &1 to &2 according to pricing |
| WS650 |
Error while sending fax or e-mail. No further information available |
| WS701 |
Status change not allowed, as profit is too low |
| WS702 |
Profit analysis requires status group and default status |
| WS703 |
Profit analysis not possible for individual documents of a settl.req.list |
| WS704 |
The interest loss is &1 |
| WS705 |
The interest profit is &1 |
| WS706 |
Application status &1 is not defined |
| WS707 |
No authorization to create trading contract type &1 (&2) |
| WS708 |
No authorization to change trading contract type &1 (&2) |
| WS709 |
No authorization to display trading contract type &1 (&2) |
| WS710 |
No authorization to print trading contract type &1 (&2) |
| WS711 |
No authorization to archive trading contract type &1 (&2) |
| WS712 |
No authorization to restore trading contract type &1 (&2) |
| WS713 |
No authorization |
| WS714 |
No authorization to create trading contract type &1 (&2) &3 &4 |
| WS715 |
No authorization to change contract type &1 (&2) &3 &4 |
| WS716 |
No authorization to display contract type &1 (&2) &3 &4 |
| WS717 |
No authorization to print contract type &1 (&2) &3 &4 |
| WS718 |
No authorization to archive contract type &1 (&2) &3 &4 |
| WS719 |
No authorization to restore contract type &1 (&2) &3 &4 |
| WS720 |
Profit simulation is not possible for reversal document |
| WS721 |
Post sales gross and post taxes with no contract |
| WS722 |
Sales posting using pricing only at condition level vendor + customer |
| WS723 |
For vendor &1 no partner exists for partner function &2 |
| WS724 |
Item number is greater than 999999, processing is terminated |
| WS725 |
Document &1 can be included in a collective invoice |
| WS726 |
Document &1 has been copied to collective invoice &2 |
| WS727 |
No document information available |
| WS728 |
No authorization to release trading contract type &1 (&2) |
| WS729 |
No authorization to release trading contract type &1 (&2) &3 &4 |
| WS730 |
No authorization to generate follow-on document, contract type &1 (&2) |
| WS731 |
No author. to generate follow-on document, contract type &1 (&2) &3 &4 |
| WS732 |
Vendor &1 does not exist |
| WS733 |
No purchase data available for vendor &1 and purchase organization &2 |
| WS752 |
Document & transferred to vendor settlement & |
| WS753 |
Document & transferred to customer settlement & |
| WS754 |
Document & item & transferred to item & of vendor settlement & |
| WS755 |
Document & item & transferred to item & of customer settlement & |
| WS756 |
No default plant could be determined |
| WS761 |
Incomplete partner data was transferred |