M8 SAP Message Class - Rechnungsprüfung / Bewertung

M8 is a standard message class available within your SAP system (depending on your versionand release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax.

MESSAGE I000(M8).

Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages

Message class details can be viewed directly within your SAP system by entering the object name M8 into the relevant SAP transaction such as SE91 or SE80.

000 You do not have authorization for plant & and activity &
001 G/L account & only postable automatically
002 Vendor & does not exist




003 Material & does not exist
004 Select only one option
005 Select only one option
006 No more items exist
007 G/L account & blocked/flagged for deletion
008 SYSTEM ERROR: error in routine &
009 Posting key & not defined for account type 'K'
010 Purchase order & does not exist
011 Note purchase order header text
012 No delivery costs exist for vendor &
013 Purchase order & already selected (please delete line)
014 No delivery costs exist for purchase order & &
015 No blocking reasons exist for selected item
016 Number range & & is almost full
017 No factors displayable for selected item
018 No account assignment data exists for the selected item
019 No delivery costs exist for bill of lading &
020 Item & does not exist
021 Document type & not defined for invoice verification
022 Allowed posting periods: &
023 Purchase order & not created in company code &
024 Line selection not planned in status "Document check"
025 Enter a selection
026 The selection is not possible
027 Choose an option
028 Down payments exist for this purchase order
029 Special turnover exists for vendor &
030 No purchase order was found for GR document
031 Deliv. note does not refer to PO item with GR-based inv. verification



032 Enter amount or calculate tax (*)
033 Enter a suitable fiscal year for GR document
034 GR-based invoice verification not defined for PO item
035 No (suitable) item found for purchase order &
036 Purchase order item & & does not exist
037 PO not selectable (curr. & /exch. rate & fixed)
038 PO item & & does not allow invoice receipt
039 Terms of payment in PO & differ from those entered
040 Delivery note for various vendors - please select vendor
041 Delivery costs & & will be apportioned
042 Vendor & for PO & replaced by &
043 G/L account & does not exist in chart of accounts &
044 G/L account & does not exist in company code &
045 Vendor & replaced by central office &
046 Item list contains no items for settlement
047 PO item & & already selected (will not be copied)
048 Enter a valid valuation type
049 No valuation types maintained for this material
050 Balance not zero: & debits: & credits: &
051 An error has occurred during transmission of an automatic message
052 Tax code can no longer be changed
053 Table of default values for inv.verification incompletely maintained
054 Enter a G/L account
055 Enter a vendor number
056 "Freight" supplier of purchase order is not the invoicing party
057 Enter an asset number
058 Valuation type & copied
059 Enter material and plant
060 Document no. & created
061 Transaction no. & created (documents see Display -> Transaction)
062 Document & does not exist in company code & fiscal year &
063 Document does not contain any items
064 Maintain accounting data for vendor &
065 Price changed
066 Sub-item & & & already selected
067 Goods receipt document & & already selected
068 Item already selected (will not be copied)
069 Delivery costs already copied
070 Quantity entered smaller than quantity still to be invoiced
071 & not a valid subsequent debit/credit indicator
072 Enter a plant
073 Reversal of partial amount: ratio amount/quantity too large
074 Quantity entered larger than quantity to be debited
075 Document no. & created (Blocked for payment)
076 Quantity entered greater than quantity still to be invoiced
077 Reverse entry value set automatically for full reversal
078 Value entered greater than value still to be invoiced
079 Reversal value greater than value invoiced to date
080 Reversal quantity greater than quantity invoiced to date



081 Quantity invoiced greater than goods receipt quantity
082 Price too high (tolerance limit of & & exceeded)
083 Price too high (tolerance limit of & % exceeded)
084 Price too low (below tolerance limit of & &)
085 Price too low (below tolerance limit of & %)
086 Today's date & days before planned delivery date
087 Invoice quantity greater than PO quantity (item without GR)
088 Quantity delivered is zero
089 Exceptions have occurred (see Extras -> Messages)
090 Please check: order price quantity set automatically
091 Quantity more than & % below order price quantity
092 Order price quantity exceeded by more than & %
093 Exchange rate copied from purchase order
094 Exch. rate and currency key copied from purchase order &
095 Currency entered differs from currency & in PO &
096 Reversal qty greater than qty invoiced to date: PO & item &
097 Invoice document number & / & held
098 Document line in revaluation document
099 Maintain table &
100 Table &: entry & & & does not exist
101 System lock error: Inform system administrator
102 Field overflow (&) (leave out line <& &>)
103 System: document & & currently blocked
104 Number & already assigned
105 Starting point is greater than number of table entries
106 Only one document header exists
107 No messages exist
108 Check if invoice already entered under accounting doc. no. & &
109 Tax code & from PO & & replaced by &
110 Valuation classes in mat. master & & differ: & &
111 Enter complete ISR data (number, check digit, reference)
112 Only one vendor posting possible for net posting
113 Enter a material
114 No correspondence exists for this document
115 No memo exists for this document
116 Different associated companies $ / $ (account $)
117 Posting to account $ $ only allowed in currency $
118 No discount allowed if ISR check digit specified
119 Maximum of 3 different tax codes possible


120 You have no authorization to make a posting to this vendor account
121 You have no authorization to make a posting to this G/L account
122 You have no authorization to make a posting with this document type
123 You have no authorization to make postings in company code &
124 You have no authorization to make postings in business area &
125 You have no authorization to make postings to account type &
126 You have no authorization to release blocked invoices in company code &
127 Document & is blocked by other user
128 System lock error: Inform system administrator
129 Account & & for deductions/cash discounts cannot be tax relevant
130 Position the cursor on an asset number
131 Position the cursor on a purchase order number
132 Position the cursor on a G/L account number
133 Position the cursor on a vendor number
134 Position the cursor on a material
135 Position the cursor on a GR document number
136 Position the cursor on a cost center number
137 Posting with quantity zero not allowed
138 Screen selection changed: please check
139 Invalid field selection in G/L account & &
140 Acct assgt & for order item & & does not exist
141 No further account assignments exist
142 Purchasing document & has incorrect category
143 Item blocked due to amount
144 Control account in vendor master record &: company code & missing
145 Standard cost estimate(s) released
146 Doc. no. & created; stochastic block
147 Account determination for entry & not possible
148 Vendor subject to withholding tax
149 Vendor exempt from withholding tax up to &
150 Enter a limit
151 Select the end of the block
152 Enter a withholding tax code
153 Base amount plus tax-exempt amount: withholding tax below posting amount
154 Base amount plus tax-exempt amount: withholding tax exceeds post. amount
155 Standard cost estimate exists in period & &
156 Use either a specific tax code or '**' only
157 Complete the amount details for withholding tax
158 Check the tax code
159 Tax code & and account & not compatible
160 Account & can only be posted to with tax code &
161 Account type & is not permitted with document type &
162 Enter a valuation area
163 You must enter a document header text for document type &
164 You must enter a reference for document type &
165 You have no amount authorization in company code &
166 You can only enter amounts up to & &
167 Business area & not defined
168 Subsidy (preference) amount not set
169 Subsidy (preference )amount deleted
170 Text adopted
171 No standard text found
172 Discount base exceeds posting amount. Please correct
173 Cash discount base is less than posting amount. Please check
174 You can only give maximum & % cash discount
175 Exchange rate & differs from rate set & by & %
176 You cannot enter a tax amount when 'Calculate tax' is selected
177 Enter the base amount
178 Instalment conditions not allowed
179 Enter the jurisdiction code
180 Document could not be posted
181 Enter a document number between & and &.
182 Entry of an external document number not allowed
183 Delivery note/service entry sheet & & does not exist
184 Invoice document & & does not exist
185 Invoice document & & could not be created
186 Balance is not equal to zero: & &
187 No Invoice Verification default settings exist for company code &
188 All items must be assigned a jurisdiction code
189 Bill of lading allocation is only defined for delivery cost invoices
190 Enter a vendor
191 Period adapted to posting date
192 Check: document date in the future
193 Fiscal years of document and posting dates differ
194 Quantity invoiced is smaller than GR quantity
195 Quantity invoiced is smaller than order quantity (no GR)
196 Quantity exceeded in purchase order & item &
197 Quantity falls short in purchase order & item &
198 Delivery note allocation is not defined for delivery cost invoices
199 Cash discount clearing account cannot be determined for tax code &
200 Correct
201 Deselect specified lines before making adjustment postings
202 Previous document has different company code currency
203 Company code &: balances in FC/LC have different +/- signs
204 Clearing not possible: & company codes in debit, & in credit
205 Doc. balance amounting to: & &
206 Please check: posting to previous fiscal year
207 Check: posting in previous month
208 Line Deleted
209 You have no authorization to enter an incoming invoice in plant &
210 Error issuing document number: & & &
211 End of page reached
212 Start of page reached
213 Entry saved
214 No changes made -> saving unnecessary
215 Maintain tolerance limits for tolerance key & (CoCode &)
216 Document number & & already assigned
217 & document lines exceeded
218 More than & default items exist for the purchase order
219 Inter-company-code settlement cannot be posted automatically
220 Different vendor: purchase order & placed with vendor &
221 Bill of lading & does not exist
222 The sales value of the stock has been changed
223 Check: sales price is zero
224 Stock values at SP and PP changed successfully (document no. &)
225 Evaluated receipt settlement is active for purchase order & &
226 An error occurred while processing tax data
227 Purchase orders subject to evaluated receipt settlement exist
228 Enter a valid plant
229 Quantity is larger than total stock
230 No valuation area exists for plant &
231 The company code for valuation area & has not been maintained
232 No inventory management at sales prices for valuation area &
233 Please check: quantity is zero (no change when revaluated)
234 Sales unit & cannot be converted
235 Enter a valid reason
236 Please check: the sales value of the stock remains same
237 Please check: posting period not allowed
238 Error updating invoice document &&& during release
239 Please check: new sales price and sales price in conditions are same
240 Number range does not exist
241 Document balance amounts to & &: debit &, credit &
242 The values entered did not result in revaluation
243 Document & cannot be cancelled
244 Document & cannot be cancelled
245 Automatic purchase price revaluation not possible due to missing data
246 Purchasing document and vendor cannot be entered together
247 Enter material and valuation area
248 Document & created, & revaluation complete
249 Enter a tax code
250 Enter a quantity
251 Document $ parked
252 Parked document & cannot be posted (see Extras -> Messages)
253 Parked document is not an invoice verification document
254 Changes have been saved
255 Document & has been posted
256 Parked document & was posted &
257 Parked document & was deleted
258 Parked document & deleted
259 Please enter new document number: &
260 Document & has been posted
261 Document is parked
262 Document & has not been posted
263 Parked document & posted; & revaluation document created
264 Document & has not yet been released
265 Collision: fixed exchange rate for PO &
266 Error in line & of table T_DRSEG
267 Document cannot be cancelled
268 Error processing taxes
269 End simulation
270 **********user exit messages ****************
271 Error in transferring parameters
272 Position cursor on a service
273 At least one item cannot be processed
274 Amount & and quantity & not allowed
275 Amount in line will be set to zero
276 Document cancelled with number &
277 Document cancelled with number &, must be cleared manually (& &)
278 You are not allowed to have zero lines only
279 An error occurred during cancellation
280 Item was blocked as it has not yet been released from quality inspection
281 Unplanned delivery costs will lead to negative value
282 Document reversed with no. &: Please manually clear FI documents
283 No reversal possible. Reverse value must be reset
284 Enter a valuation type for material & &
285 Balance in currency &, currency type &
286 Different invoicing party & planned in purchase order &
287 Different invoicing party & planned for del. costs item in PO &
288 Different invoicing party & planned in purchase order &
289 Different invoicing party & planned for del. costs item in PO &
290 Goods receipt document & has already been cancelled
291 Different order vendor & in PO &
292 Different order vendor & for delivery costs item in PO &
293 Different order vendor & in PO &
294 Different order vendor & for delivery costs item in PO &
295 Plant & does not belong to company code &
296 Tax code & used more than once
297 Blanket purchase order & &: validity (& - &) not complied with
298 Value exceeds limit & & in PO
299 No goods items selected as a result of bill of lading numbers
300 ********* Messages from MR21 ********************************
301 Price change affecting more than 1 company code not supported (& & &)
302 Price = 0 not allowed
303 Material & & & already included in document (line &)
304 Price unit = 0 is not allowed
305 Material ledger valuation is active for material & & &
306 Price change not allowed when value-based IM active
307 Document &1/2& (CoCd &3) not output due to missing entry in table &4
308 Document &1/&2 not output due to missing entry for &3 in table &4
309 No tax code found for difference
310 Only use Logistics Invoice Verification for material &
311 Purchase order &1 does not exist for invoice &2
312 No goods receipt exists: You cannot enter the invoice
313 Use price change in material ledger for material &
314 Subsequent debit/credit not allowed before invoice posting
315 Enter a sales order
316 Enter a WBS element
317 No entries in table &4 for document &1/&2 (company code &3)
318 Down-payments for purchase order & & exist
319 Document cannot be cancelled
320 Data combination not allowed for transfer price invoice
321 Document contains same order item more than once
322 Plants abroad: lines contain countries that are incompatible
323 Plants abroad incompatible with tax jurisdiction code
324 Enter withholding tax section code
325 Entry & in table T169V is incomplete
326 Line & does not contain a G/L account
327 Document created
328 Higher-level items not allowed
329 Enter a tax code for unplanned delivery costs
330 '&' not found in item list
331 Select a column
332 Planned delivery costs for PO item &1 &2 incorrectly defined
333 No suitable invoice documents selected
334 Do not fill field IV_CATEGORY
335 Document &1/&2 (company code &3) successfully output (medium &4)
336 No documents available
337 No terms of payment for document &1/&2
338 End of page reached
339 Start of page reached
340 Entry saved
341 No changes made (saving unnecessary)
342 Specify at least one document
343 Still no invoice items available
344 Document & does not exist
345 Price change not allowed, due to negative stock
346 Material debit/credit not allowed due to negative stock
347 Material debit/credit not allowed due to negative stock value
348 Terms of payment in PO & differ from the current terms of payment
349 Terms of payments in purchase order & differ from current terms
350 ********* Messages from MR08 **********************************
351 Document already reversed with document &1 (fiscal year &2)
352 Document already cleared
353 Document contains items for delivery costs
354 Document already created before Release 1.3
355 Subsequent debits still exist for order item & &
356 Baseline date for payment does not exist
357 Invoiced quantity from order & & smaller than reversal quantity
358 Document is not an invoice document
359 Order item & & deleted
360 Reset clearing item for document & & &
361 Document cannot be cancelled
362 Document & cannot be cancelled
363 Inconsistency in data in IDoc and purchasing document: field &
364 The PO price quantity is automatically set for subsequent debits/credits
365 Document migrated from R/2, display only
366 Terms of payment are incorrect
367 Enter the line numbers in table &1 in ascending order
368 Fill field XUNPL or SERIAL_NO for purchase order item &1 &2
369 Unit of measure &1 differs from unit of measure &2 in order item &3 &4
370 You cannot switch to preliminary posting
371 Unplanned delivery costs in the amount of & & exists
372 Invoice item & does not exist
373 Invoice document &1 &2 is incorrect
374 Fill in mandatory field &1 (import parameter &2)
375 Fill in mandatory field &1 (table parameter &2, row &3)
376 Enter goods receipt data only when working with GR-based IV
377 Complete at least one line of &4 for item &1
378 Use Logistics Invoice Verification for purchase orders for plant &1
379 EDI/SOA Invoice not Consistent
380 The system cannot check prices
381 List incomplete, as you have no authorization
382 Invoice &1 &2 is not blocked for payment
383 You do not have authorization to release invoice &1 &2
384 Invoice & & will be displayed in a new session
385 Company code &2 with interval &4 has incorrect number assignment type
386 Parked document is release-relevant and cannot be posted
387 Vendor errors are not supported in the case of credit memo items
388 Document number & has been parked
389 Parked invoice document & has been changed
390 Parked invoice document & has been deleted
391 Invoice document & has been saved as complete
392 Invoice document & has been posted
393 Cross-company code transaction in PO item &1 &2, company code &3
394 Perform the planned price change for material &1 &2 &3
395 Maintain account determination (table &1) for posting key &2
396 Different local currencies & &
397 Not possible to calculate cash discount, enter the discount amount
398 Some of the invoices were not released because lack of authorization
399 Invoice document & was posted; blocked for payment
400 ********* Messages from MR11 ********************************
401 No (suitable) purchase order/item found
402 Choose at least one option
403 Place cursor on a line with a purchase order
404 System error when accessing purchase order &
405 List incomplete
406 The purchase orders selected are currently blocked
407 Purchase order & not yet released
408 Grouping key for the witholding tax data contains errors
409 Error in purchase order history & &
410 Too many purchase order items, last item processed is &1 &2
411 Witholding tax code requires you to enter a witholding tax type
412 Witholding tax code requires you to enter a base amount
413 Witholding tax code is missing
414 Invoice doc. &1/&2 was created via evaluated receipt settlement
415 Document &1 &2 is an account maintenance document
416 Quantities and units of measure (table parameter &, line &) not permitted
417 Document & deleted
418 Document &3 &4 was deleted and created again under &1 &2
419 Document & & has been deleted and recreated under & &
420 Order price quantity leads to incorrect PO history
421 Order price quantity cannot be determined automatically
422 Invoice document & cannot be processed further
423 Save the document and then post it
424 Data in invoice is inconsistent: &
425 Error when distributing the exchange rate rounding difference
426 Held invoice document & was deleted
427 Incorrect values entered for settling a blanket purchase order
428 Field &1 must not be filled in purchase orders for external services
429 Enter a reference to a valid goods receipt (line &4)
430 ************** ENJOY Message ********************************************
431 Internal error in routine &
432 Enter at least one allocation item with a PO reference
433 You cannot delete the first entry. Overwrite it instead
434 Maintain the acct key and accruals/provisions in the calculation schema
435 Enter the document currency or an allocation with PO reference
436 Terms of payment adopted from vendor master record
437 Invoice document & was parked ( & & )
438 Invoice document & was saved as complete ( & & )
439 Parked invoice document & was changed ( & & )
440 ********* Messages for Message Control ************************
441 Message type & does not support output medium &
442 No message could be created for company code &, vendor &
443 Consignmnt settlement: No message was found for partner &1/compny code &2
444 Invoice reduction: No message was found for partner &1/company code &2
445 EDI/Soa Invoice Parked
446 ERS settlement: No message was found for partner &1/company code &2
447 Invoicing plan: No message was found for partner &1/company code &2
448 Revaluation: No message was found for partner &1/company code &2
449 No message condition record found for partner &1 / company code &2
450 ********* Messages from MR03 ********************************
451 Document does not exist
452 Document does not contain any items
453 Choose a fiscal year
454 This is not an invoice verification document
455 Document was automatically created, see document &
456 Document & can only be displayed in Financial Accounting
457 Material ledger mixed invoices not possible
458 The cash discount was adjusted according to the rounding rules (T001R)
459 Parked invoice document & was deleted ( & & )
460 ******** 460-468 reserved for MR1M **************************************
461 No selection vendor entered
462 Check if invoice already entered as logistics inv. doc. number & &
463 No different payer/payee defined
464 Invoice/credit memo entry setting is not allowed
465 Order item & & will be ignored
466 Cash discount basis cannot be calculated correctly
467 Document type & not possible
468 In PO &, currency & and exchange rate & are fixed
469 ******** 470-499 reserved for Batch IV **********************************
470 No tax information was passed on to the tax table
471 Qty entered is greater than the open credit memo qty
472 Qty entered greater than qty that could be credited
473 Qty entered smaller than open credit memo qty
474 Reverse entry value set automatically for full reversal
475 Reverse value greater than value credited so far
476 Reverse qty greater than qty credited so far
477 Credit memo qty greater than returned qty
478 Price too high (tolerance limit of & & exceeded)
479 Price too high (tolerance limit of & % exceeded)
480 Price too low (below tolerance limit of & &)
481 Price too low (below tolerance limit of & %)
482 Credit memo qty greater than order qty (item without GR)
483 Credit memo qty smaller than GR qty
484 Credit memo qty smaller than PO qty (no GR)
485 Cash discount amount cannot be posted. See long text
486 Error correction flag reset for & items
487 Set the error correction ID to 1 or 2
488 Invoice document &/& not complete on database
489 Invoice document cannot be cancelled
490 Invoice document cannot be cancelled
491 System does not support creation of new condition when vendor error made
492 Invoice document & / & contains no unclarified errors
493 Tax amount entered wrongly: see long text
494 Please be aware of effects of changing allocation indicators
495 Unplanned delivery costs cannot be greater than amount invoiced
496 Invoice document still contains messages
497 Invoice was verified as being correct. No posting made as yet
498 Invoice document & / & cannot be changed
499 Invoice document & / & could not be changed
500 ********* Test messages----------------------------------------
501 FCODE & not yet supported
502 Function not yet programmed (please wait)
503 Credit memo qty greater than returned qty
504 Quantity invoiced greater than goods receipt quantity
505 ******** 506-599 reserved for Batch IV **********************************
506 Header data could not be displayed for settled invoices
507 No separate document type exists for invoice reduction
508 Automatic assignment not possible when criteria change
509 Invoicing party changed from & to &
510 Position cursor on an invoice item
511 Conditions cannot be processed using this setting
512 Save the conditions changed in invoice document & / &
513 No conditions changed
514 Invoice document will be negative
515 Items cannot be processed
516 Prices in & items were not reached or were exceeded
517 Tolerance error in item: PO & / &, material &, delivery note &
518 Conditions in & items were changed
519 & sub-items not displayed were corrected
520 Invoice document & / & could not be created
521 No items found with different delivery note quantity
522 You cannot display quantity differences for invoices with status &
523 At least one delivery note has no unique delivery date
524 You cannot process conditions for delivery costs
525 No purchase orders found for delivery note number &1
526 You cannot change the item amount
527 Function cannot be used for lower-level materials
528 You cannot edit conditions in the case of free goods
529 You cannot process conditions for a subsequent debit/credit
530 No invoice documents were selected
531 Allocation criteria could not be saved
532 No goods items found
533 You have to set at least one allocation indicator
534 Balance not zero: & debits: & credits: &
535 Allowed posting periods: & for company code & and date &
536 Of & invoices, & were verified, & were blocked
537 Entry &2 &3 &4 already exists in Table &1
538 Purchase order & contains supplements
539 Delivery date "From" & must be before delivery date "To" &
540 Invoice document header not found for Inv. Verification in the background
541 Invoice document still contains errors (See error log)
542 Limit value & not entered correctly: & must be smaller than &
543 Initialization error, application log: object & not found
544 Initialization error, application log: sub-object & not found
545 No error messages were documented for invoice document no. & / &
546 Error report can only be issued if invoices with errors exist
547 Internal error: in function module &
548 No allocation criteria entered for invoice document & / &
549 Invoice document & (fiscal year &) does not exist
550 Logistics invoice document & / & deleted
551 Invoice document contains too many different tax codes
552 No aggregation data for invoice & & exists
553 Aggregation cannot be called up for this invoice status
554 You cannot display allocation criteria for this invoice status
555 Taxes entered on the tax detail screen are not saved
556 Baseline date for payment & copied from purchase order &
557 Maintain vendor-specific tolerances for vendor &, company code &
558 Maintain tolerance group & for company code & in the vendor master
559 Invoice Verification parameters for company code & not maintained
560 Invoice document & / & blocked for processing
561 Material & was assigned various tax codes
562 Error changing invoice document & / &
563 & invoice documents saved
564 Invoice document & / & saved
565 Tax amount & is larger than gross invoice amount &
566 You cannot process an invoice with status &
567 Invoice contains & error corrections that are still to be clarified
568 Invoice still contains at least one correction still to be clarified
569 Invoice document & / & cannot be deleted
570 Invoice items aggregated cannot be displayed
571 No changes have been made
572 Please enter at least one allocation criterion
573 Material & & & blocked
574 Delivery note is missing. You cannot continue
575 Condition processing not possible for items with multiple acc. assignment
576 No entry found for tolerance group & from vendor master
577 You can no longer use transaction &
578 Save the document and then post it
579 Invoices not verified automatically when online check selected
580 No allocation criteria exists for this invoice
581 Invoice was verified as being correct and then posted
582 Vendor error: only a higher amount invoiced is allowed
583 Invoice cannot be automatically reduced
584 Enter a currency key
585 Order item & &: you can only enter higher vendor invoice amount
586 No items displayed due to selection criteria
587 When tax is &, negative tolerance limit shortfall
588 When tax is &, positive tolerance limit exceeded
589 This function is not allowed in Invoice Verification in the background
590 Logistics invoice document & / & already deleted
591 Leave at least one line selected
592 Terms of payment & in PO & differ from those entered
593 Invoice document already released for Inv. Verification in the background
594 Save again before you change invoice document & already released
595 Invoice document & / & already checked again
596 Logistics invoice document & / & already exists
597 Component material: settlement not possible with current selection
598 Amount reduced in invoice is now & &
599 No delivery costs selected for invoice document
600 ********* Messages from MR02 ********************************
601 Enter a company code
602 Enter a fiscal year
603 No invoice items selected
604 Please activate invoices
605 & invoice(s) released
606 No blocking reason selection possible for automatic release
607 System error: Error in routine &
608 Over-wide list ...
609 Please check: processing for all vendors
610 Enter data in ascending order
611 Please specify the search string only in the FROM field
612 Amount & subject to formal error
613 The withholding tax section code does not match business place determined
614 Position cursor correctly
615 This item cannot be activated
616 Please position cursor on a document to be released
617 You have no authorization to release the selected items
618 Insufficient space for display of additional field
619 Specify a company code
620 Company code & is not defined
621 Invoice(s) for this line already released
622 Purchasing group & not created
623 You can specify a maximum of 3 fields
624 Search was unsuccessful
625 Initial value search not possible with this field
626 No invoice released
627 Please select at least one field
628 No selection for this payment block
629 Please enter search values
630 List is incomplete
631 Vendor & not created
632 Vendor & is not created in company code &
633 Incorrect entry in "From" field
634 Incorrect entry in "To" field
635 Enter a total quantity that is greater than zero
636 System calculates total qty and total amount from accnt assignment lines
637 Please enter the sort sequence (1,2,3)
638 Please choose a field
639 Please select permitted totals variant for release
640 No sort fields defined for this line layout
641 No search fields defined for this line layout
642 No additional fields defined for this line layout
643 No line layout exists
644 Field & is not defined as a search field in this line layout
645 Selected blocking reasons deleted
646 Selected blocking reason deleted: invoice released
647 Selected blocking reason deleted: invoice & released
648 Invoice not released because you have no authorization
649 You have no authorization for the selected blocking reason
650 Select layout with blocking reasons
651 You are not authorized to process a blocking reason
652 & invoices released
653 You do not have authorization to list blocked invoices
654 There are no blocked invoices that match your selection
655 In the case of automatic release, select 'Blocked due to variances'
656 Blocking reasons deleted in & lines
657 The list of blocked invoices is incomplete
658 No blocked invoices found
659 & invoices were released, & still contain a manual block
660 Document & was deleted and regenerated under & ( & & )
661 Document number & was added ( & & )
662 Document & deleted and saved as parked under & ( & & )
663 ***************** Message 663-668: Customizing for Invoice Verif. ****
664 Enter a negative value
665 Automatic invoice reduction and automatic acceptance set
666 Negative acceptance lower limit is greater than negative small difference
667 Positive acceptance upper limit is less than positive small difference
668 Invoice reduction upper limit is less than positive small difference
669 ***************** Messages 670 - 679: XPRAs Invoice Verification ********
670 Inconsistency: RBKP entry for client &, doc.no. &, FY & does not exist
671 RBKPB transfer -> client & started
672 RBDIFFME transfer: client & started
673 Inconsistency: RSEG for client &, doc.no. &, FY &, & does not exist
674 Wrong Retail release (at least 1.2B required)
675 RBDIFFME transfer -> RSEG ended
676 RBKPB transfer -> RBKP ended
677 RBDIFFME transfer: & RSEG records changed
678 RBKPB transfer: & RBKP records, & RBKPB records changed
679 There are no reduced items for invoice &1 &2
680 ****************+ Messages 680-699: Extended withholding tax *******
681 All previously entered withholding tax and splitting data will be lost
682 You cannot enter negative withholding tax data
683 Base amount missing for withholding tax amount entered
684 All previously entered withholding tax data will be lost
685 You cannot enter a negative partial amount
686 The total of the partial amounts varies from the invoice amount by & &
687 The total of the partial amounts is correct
688 Creation of several vendor line items is not possible for doc. type &
689 No withholding tax data available: only a vendor line item is possible
690 Only one vendor line allowed when reducing individual items in invoices
691 Determination of withholding tax data for head office &
692 Enter a sales tax code for all partial amounts
693 No withholding tax code given for type & - no calculation made
694 Check the acc. assignment(s), they have been deleted in the pur. document
695 You do not have authorization in a plant for activity &
696 Enter an invoicing party
697 Invoice document & was posted ( & & )
698 Invoice document & was posted and blocked for payment ( & & )
699 Document canceled under number &. Clear FI documents manually ( & & )
700 ************************ Messages from reports ***************
701 Error generating batch input: Transact. MM02, screen SAPMM03M0070
702 No documents selected
703 You cannot sort this column
704 Tax code & invalid (Tax schema &)
705 Final invoice indicator set for the purchase order item
706 Automatic settlement activated for freight vendor &
707 Final invoice indicator set for the purchase order item (delivery costs)
708 Invoice is a copy of reversed original invoice &1
709 Inconsistent cash discount data, negative values not allowed
710 Company code is reset when valuation area is entered
711 Company code(s) converted to valuation area(s)
712 No GR documents found
713 No delivery notes found
714 Error when reading document & & &
715 No accounting document found
716 List incomplete, as you have no authorization
717 No purchasing documents found
718 Enter an external document number
719 Further processing of document &1 &2 not possible (Faulty status)
720 No entry from Table & selected
721 Start action for client &
722 End action for client &
723 & entries copied from & to &
724 Action completed successfully
725 [*] no goods withdrawal selected
726 [*] document(s) posted (see Environment -> Messages)
727 [*] at least 1 document was not posted (see Environment -> Messages)
728 [*] **** Company code &, vendor &: document posted
729 [*] **** Company code &, vendor &: document not posted
730 [*] Document number is &
731 It does not make sense to create a credit memo
732 No tax information found
733 Settlement with net document type not possible
734 Business areas of withdrawals do not correspond
735 [*] If you select via materials, no invoices are displayed
736 Selection does not make sense
737 Delete field &1 (import parameter &2)
738 Enter value in either field &1 or field &2 (import parameter &3)
739 Reference doc. category &1 does not exist (import parameter &2)
740 Fill field &1 with &2 or &3 (import parameter &4)
741 Fill table &1
742 Table &1 must not be filled
743 Plant &1 does not exist (import parameter &2)
744 You do not have authorization for transaction MIRA
745 No PO items were found
746 Assignment to PO item is not unique
747 No PO items were found
748 MIRA: Reference doc. cat. "transportation service provider" not supported
749 Line &1: Sum of working time exceeds value in purchase order
750 ************************ Taxes (interface) *******************
751 Enter a company code or country
752 Enter a tax code
753 No tax data exists (yet)
754 Enter a tax code on the account assignment screen
755 Enter a tax code in item &
756 Enter a tax jurisdiction code on the account assignment screen
757 Enter a tax jurisdiction code
758 Enter a tax jurisdiction code for unplanned delivery costs
759 Maintain the tax number or sales tax ID number in the vendor master recrd
760 No text found for entry &1 in table &2
761 FI summarization not active
762 FI summarization not active for reference transaction MKPF & & &
763 You can only select one document
764 System calculates total amount from account assignment lines
766 Retention amount is &1 &2
767 Cash discount amount cannot exceed gross invoice amount
768 Different purchase order vendor &1 planned for &4 &2
769 Different invoicing party &1 for &4 &2
770 Contract cannot be uniquely assigned - use input help
771 The value exceeds the target value &2 &3 in contract &1
772 Value of call documentation will be negative
773 Target quantity exceeded by &1 &2
774 Down payment clearing amount is greater than creditor amount
775 The partner role vendor is always allowed for payment
776 Payments to &1 are not allowed for purchase order &2
777 &1 has no partner role in purchase order &2
778 Goods receipt date is after delivery date: see message log
779 Data of BAdI &1 is inconsistent
780 ************************* SAPLGNB8 ****************************
781 Internal error (key & not in Table T169A)
782 Internal error (read error SMBEW, key = &)
783 Moving average price for material is negative: & & & &
784 Price change more than & % in current period for material &
785 Price change more than & % in previous period for material &
786 Price change more than & % in previous year for material &
787 & & not copied (Moving av. price for material & would be negative)
788 Delivery costs for & & will not be copied
789 Stock value and quantity are unrealistic: & & & & -> see long text
790 ************************ Prepayment ***************************
791 Prepayment document is already cleared
792 Prepayment document could not be created (See messages)
793 "Calculate Tax" not allowed in combination with prepayment
794 Document has been prepaid, do not enter retention
795 Different invoicing party &1 planned for document &2
796 Evaluated receipt settlement active for document &1 &2
797 Currency &1 in document &2 different to entered currency
798 &1 &2 does not exist
799 Cross-company-code transaction in document &1, item &2, company code &3
800 ************************ LIFO valuation **********************
802 Valuation area & not defined for LIFO
803 Enter a fiscal year that is later than or same as the base year
807 Error saving layer & & & &
808 Error deleting layer & & & &
811 Valuation level & not defined for LIFO
812 Material & not defined for LIFO in & &
813 Valuation data does not exist for material & &
814 Chosen object & & & is blocked by user &
815 Please specify LIFO valuation level
816 Select one valuation principle only
817 Entry & not defined
818 Error reading layer & & & &
819 Previous year's layer & & & & does not exist
820 All documents (&1) with same document number are selected
824 Conversion of unit of measure & to & in pool & & not possible
825 Error dissolving layers for material & &
826 Surplus receipt data from & & & &
827 No LIFO display authorization for company code &
828 No authorization to change LIFO for company code &
829 Error saving valuation data for material & &
830 Pool & not defined in & &
831 Pool number &3, assigned to material &1 &2 is not valid
832 LIFO valuation not defined
833 Change document: &
834 No access data for material &, layer valuated with material price
835 Error during breakdown of receipt data &: remaining stock & &
836 Material master record does not exist for material & &
837 Enter a price unit
838 Error dissolving layer for pool & & & &
839 Extended withholding tax is not active in company code &
840 Error saving LIFO data for material & &
841 No layer exists for material & in & &
842 No layer exists for pool & in & &
844 Header for document number & not found
845 Conversion of unit of measure & to & for mat. & & not possible
847 C A U T I O N: records will be physically deleted!
848 Price index for pool & & & & not maintained
849 Unit of meas. & of material & & not valid for pool &
850 Pool & & not suitable for index LIFO
853 No price unit exists for material & & in layer &
856 No update of & data in database
857 Valuation data for material & & blocked
859 No lowest price can be determined on company code level for $ $
861 Please select one of the two options
862 Document is not completely canceled
863 Material document & & & was already settled
864 Price sources can only be selected when selection period entered
865 Method & entered is invalid
866 Choose a valid LIFO method
867 Enter a valid layer version or LIFO method
868 LIFO method & for layer version & is invalid
869 Method & for version & and method & entered are invalid
870 Method & entered will be replaced by method & for version &
871 No LIFO method is specified in Customizing for layer version &
872 No method exists for version & in Customizing, method & invalid
873 Define a LIFO method for layer version & or enter a method
874 LIFO/FIFO method & is not suitable for function executed
875 LIFO/FIFO sample & not defined
876 LIFO/FIFO method & not defined in Customizing
877 FIFO valuation not defined
878 Discrepancy in valuation levels for LIFO/FIFO receipts
879 Select at least one account assignment item with quantity
880 No additional unplanned account assignment allowed
881 Caution: & not limited!
882 Selection criteria for & will be ignored!
883 Material &, withdrawal &: no quantity/price found
884 No data maintained for user & in Table &
885 Valuation area & not defined for FIFO
886 Fiscal year variant & not defined for company code &
887 This procedure is not defined for index LIFO
888 Enter &
889 Account & has been set as not relevant for tax
890 Direct posting to tax account & not possible
891 Invoice &/& has been processed further in the meantime
892 There is different account assignment information in item &1
893 Conventional invoice verification no longer maintained as of Release 4.6C
894 Purchase order is not ready for invoicing or already invoiced
895 Price cannot be greater than order price
896 Quantity cannot be greater than order quantity
897 Purchase order does not contain a tax code: contact the buyer
898 Invoice & posted for purchase order &
899 Error during BAdI call: BAdI & &
900 . .