| W_CB164 |
Document contains errors and can therefore not be saved |
| W_CB165 |
Condition type &1 is not permitted for condition table &2 |
| W_CB166 |
Payment method cannot be entered, as country not known |
| W_CB167 |
Payment method cannot be entered, as no CoCd assigned to POrg &1 |
| W_CB168 |
Incorrect key combination |
| W_CB169 |
Overlapping validity period for list &1 |
| W_CB170 |
Field list number must not be entered |
| W_CB171 |
Document &1 is not a customer list |
| W_CB172 |
Document &1 is not a vendor list |
| W_CB173 |
Enter a customer or a customer list |
| W_CB174 |
Exchange rate data requires a company code (from purch. or sales org.) |
| W_CB175 |
Exchange rate type &1 does not exist |
| W_CB176 |
Item &1: Unclearly specified eligible partner |
| W_CB177 |
Item &1: Unclearly specified condition |
| W_CB178 |
Type conflict for enhancement structure &2 in row number &1 |
| W_CB179 |
Internal error in program &1 include &2 row &3 |
| W_CB180 |
Log number &1 was created in the database |
| W_CB181 |
Internal nubmer &1 cannot be mapped to final numbers |
| W_CB182 |
Content of at_map: temporary &1 final &2 |
| W_CB183 |
Document &1 is not ready for archiving |
| W_CB184 |
Archiving files of archiving sessions contain no entry for &1, &2 |
| W_CB185 |
No documents were selected |
| W_CB186 |
Text changes not possible |
| W_CB187 |
Validity interval or exclusion indicator missing |
| W_CB188 |
List and customer exclude one another |
| W_CB189 |
List and vendor exclude one another |
| W_CB190 |
Calculation rule &1 does not exist |
| W_CB191 |
Field &1: &2 is not a currency |
| W_CB192 |
Field &1: &2 is not a volume |
| W_CB193 |
Field &1: &2 is not a measurement |
| W_CB194 |
Field &1: &2 is not a unit |
| W_CB195 |
Field &1: &2 is not a points unit |
| W_CB196 |
Field &1: &2 is not a length |
| W_CB197 |
Field &1 is initial |
| W_CB198 |
Exclusion indicator set: Validity period must be empty |
| W_CB199 |
"Valid from" date must precede "valid after" date |
| W_CB200 |
Condition type &1 is not contained in calculation schema &2 |
| W_CB201 |
Cond. type for accrual must be defined since cond. type &1 accrual-relvnt |
| W_CB202 |
Due to automatic document adjustment, condition types must be different |
| W_CB203 |
Enter a currency for the maximum condition value |
| W_CB204 |
Document &1 item &2 was processed |
| W_CB205 |
Document &1 item &2 was not processed |
| W_CB206 |
Application log: &1 was saved |
| W_CB207 |
Billing document &1 has application &2; Processing terminated |
| W_CB208 |
Billing document &1 not yet released for accounting |
| W_CB209 |
Billing document &1 is already reversed |
| W_CB210 |
Billing document &1 is the reversal document for billing document &2 |
| W_CB211 |
Copy control group &1 does not contain an action profile |
| W_CB212 |
No entry in TWCBCPPRSCH for appl. &1, calc. schema &2, copy ctrl grp &3 |
| W_CB213 |
Conditions for triggering PPF for billing document &1 not fulfilled |
| W_CB214 |
Condition type &1: Copy control is not active |
| W_CB215 |
Condition type &1: Copy contract entry is not active |
| W_CB216 |
Field &2 of condition table &1 is not supported |
| W_CB217 |
Validity start conflicts with condition &1 |
| W_CB218 |
Validity end conflicts with condition &1 |
| W_CB219 |
Validity start is later than validity end |
| W_CB220 |
Validity interval includes condition &1 |
| W_CB221 |
Document &1 item &2 is not relevant for condition contract &3 |
| W_CB222 |
No authorization for subsequent billing processing for contract type &1 |
| W_CB223 |
No billing docs found for cond. contract &1 for subsequent processing |
| W_CB224 |
The status does not allow adding of eligible partners |
| W_CB225 |
The status does not allow adding of conditions |
| W_CB226 |
The status does not allow changing of eligible partners |
| W_CB227 |
The status does not allow changing of conditions |
| W_CB228 |
Reversed document &1 is no longer relevant. Deleting document index |
| W_CB229 |
Reversal document &1 is not relevant. Deleting document index |
| W_CB230 |
Action can not be carried out because the document still contains errors |
| W_CB231 |
Status cannot be set because the document still contains errors |
| W_CB232 |
Neither eligible partner nor list is specified |
| W_CB233 |
Error occurred. See error table or application log |
| W_CB234 |
Billing document &1 is cancelled. Chargeback requests not created |
| W_CB235 |
Select only one line |
| W_CB236 |
Selected condition is incorrect or incomplete |
| W_CB237 |
You have selected an incorrect line |
| W_CB238 |
Enter descending values |
| W_CB239 |
Enter ascending values |
| W_CB240 |
Unit of measure &1 not expected |
| W_CB241 |
Condition conversion numerator must be zero |
| W_CB242 |
Condition conversion denominator must be zero |
| W_CB243 |
Enter a scale unit |
| W_CB244 |
Change not possible since condition was deleted logically |
| W_CB245 |
"Currency key condition scale" can only be maintained for value scales |
| W_CB246 |
"Unit of meas. condition scale" can only be maintained for value scales |
| W_CB247 |
Scale basis &1 must be greater than predecessor &2 |
| W_CB248 |
Start of validity interval may not be greater than end |
| W_CB249 |
Maximum condition value changed from &1 to &2 due to currency change |
| W_CB250 |
Condition type &1 does not allow scales |
| W_CB255 |
&1 is not a valid value for the access type |
| W_CB257 |
Document &1 of type &2 has not yet been archived |
| W_CB258 |
Archiving only possible after condition user has been archived |
| W_CB259 |
Fixed value date field or "additional value days" field must be initial |
| W_CB260 |
Enter a customer |
| W_CB261 |
The sales area has not been entered fully |
| W_CB262 |
Enter a validity interval |
| W_CB280 |
A reference value cannot be proposed externally |
| W_CB281 |
A scale type cannot be changed |
| W_CB282 |
Condition amount changed from &1 to &2 |
| W_CB283 |
Messages of Release |
| W_CB286 |
Eligible partner is not changeable |
| W_CB287 |
Eligible partner may not be deleted |