SAP Messages

SE SAP Message Class - Dienstleistungen Stammdaten Leistungsposition







SE 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 I001(SE).

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 SE into the relevant SAP transaction such as SE91 or SE80.


001 Buffer table not up to date
002 Not possible to terminate function
003 No limits exist




004 Please select by either service number or service short text
005 No documents exist for this selection
006 Position cursor correctly
007 Class entered does not exist
008 Caution! Entry sheet & imported once already
009 Plant & does not exist
010 Purchasing organization & does not exist
011 Vendor & does not exist
012 Entry sheet & does not exist
013 No authorization to display entry sheet &
014 Please specify release group and release code
015 Please enter selection conditions
016 Not all entry sheets shown due to lack of authorizations
017 General error during release
018 No authorization to create entry sheet &
019 No authorization to change entry sheet &
020 Error deleting entry sheet
021 Only & purchase orders are displayed for each vendor
022 Entry sheet & does not belong to purchase order & &
023 Selected document & is not a purchase order
024 Only possible to remove & from display
025 Not possible to cancel acceptance immediately due to aggregation
026 You cannot maintain service specs. due to incomplete transfer structure
027 Data transmitted successfully
028 Data could not be transmitted
029 Maintain services or limits
030 No authorization to transmit
031 No valid data chosen
032 No entry data in your mail inbox




033 You have no authorization to read mails
034 Account assignment distribution by amount is not possible
035 Informatory line in item &1 &2 is not supported in external system
036 Line with blank quantity in item &1 &2 not supported in external system
037 Basic line in item &1 &2 is not supported in external system
038 Alternative line in item &1 &2 is not supported in external system
039 Outlines without service lines are not supported in the external system
040 Please enter just one selection date
041 No time recording data available for this purchase order
042 You have entered a negative quantity
043 Document & contains line types not supported by the catalog
050 No account assignment data can be entered for informatory lines
051 No account assignment data exists
054 No valuation class exists for account reference
060 You have selected all data records. Did you intend to do this?
061 Specify destination
095 Function can only be executed if taxes are active at service level
096 Function cannot be performed for this line (no tax code)
097 Function cannot be performed for this line (no tax jurisdiction code)
098 Internal message & &
099 Please enter numerals only
100 Please enter service no., short text, or standard service catalog no.
101 Specified service & does not exist
102 Acceptance indicator cancelled due to release strategy
103 Entry sheet & accepted
104 Please enter document and posting dates for acceptance document
105 Not possible to determine posting period for date &
106 Not possible to delete already accepted entry sheets
107 Entry sheet & already deleted
108 Acceptance of entry sheet & revoked
109 No entry sheets exist
110 Entry sheet & deleted
111 No services satisfying selection criteria found
112 Please enter an Internet address
114 Please enter a purchase order number
115 Please choose data to be transmitted
116 Please specify contract and item to be transmitted
117 General error during acceptance posting
118 Acceptance not possible (no account assignments)
119 Please maintain all mandatory-entry fields of the acct. assignment block
120 Number range conflict (internal package no. & already assigned)
121 Please enter a cost element
122 Cost element &1 in company code &2 not valid as at &3
123 Maintain services or limits (function not possible)
124 It was not possible to determine a cost element for all service lines
125 The selected contracts are free of errors
126 No services satisfying search selection criteria found
129 Function performed
130 Contract does not contain service &






131 In the SAP System, field &2 in line &1 is defined as a mandatory field
132 Service &: price not allowed without service
133 Service &: net value could not be determined
134 Service &: please enter a price
135 Service & may not be entered (no limit)
136 Service &: no limit amounting to & for unplanned services exists
137 Service &: no overall limit for unpl. services amounting to & exists
139 Line &: please enter short text or service number
140 Service &: please specify unit of measure
141 Service &: please enter an input tax code (not an output tax code)
142 Please enter quantity in line &
143 Line &: please specify a service
144 &: quantity entered (&) exceeds target value & in contract
145 Please enter an input tax code, not an output tax code
147 Unplanned service & may not be entered
149 Service &: quantity & exceeds quantity & in purchase order
150 Already effected releases cancelled
151 Entry sheet & not subject to release strategy
152 Entry sheet without services cannot be released
153 No authorization for release group & and release code &
154 Release with code & not possible
155 Not possible to cancel release with code &
156 Please enter points score between 1 and &
157 Acceptance of blocked entry sheets not allowed
158 Release of blocked entry sheets not allowed
159 Price must be greater than 0
160 No suitable entry sheets found
161 Please enter a valid release code
162 You have no authorization for release code &
163 Please enter a valid release group
164 Entry sheet & has in the meantime been changed (function not possible)
165 The entry sheets for PO no. & are already being processed
166 Not possible to block PO &
167 No authorization to accept entry sheet &
168 Error posting entry sheets
169 No suitable documents found
170 Please choose a valid line
171 Release/acceptance terminated
172 "Final entry" indicator already set



173 Releases saved
174 Not possible to block accepted documents
175 Blocking not possible (document in process of being accepted)
176 "Final entry" indicator has already been set in entry sheet &
177 "Final entry" indicator has not been set in entry sheet &
178 Please specify an account assignment category
179 Account assignment category 'U' not defined here
180 Specify account assignment
181 Please specify a valid account assignment
182 Entry must be within validity period of purchase order (& - &)
183 Chosen data incorrect
184 Error importing data
185 No data chosen
186 No preventive maintenance plan exists for this purchase order item
187 Master record does not exist
188 Adoption of planned services not possible
189 Please maintain a short text
190 Please enter contract number and item
191 Please enter account assignment category for this item category
192 Please enter purchasing group
193 Please enter material/service group
194 Contract item & & does not exist or not an external service item
195 Start date of period later than end date (Please correct)
196 Entry sheet with communication number & already exists
197 Purchase order & & deleted
198 No provision for service entry for purchase order & &
199 No authorization to display entry sheets for purchase order & &
200 You have not selected a valid column
201 Please position cursor on a service
202 Please position cursor on an outline
203 You have not selected a valid line
204 Please position cursor on a contract
205 No data found
206 Collective processing of an incomplete document is not allowed
208 Error initializing text
209 Error reading text
210 Error copying text
211 Service long text adopted in document
212 Entry sheet successfully created
213 Entry sheet not created
214 Error during update
215 Purchase order & incomplete (parked)
216 Contract has no follow-on documents
217 Purchase order &1 is incomplete (on hold)
220 Data being sent
221 Send error occurred
225 Maximum allowed value is &1 due to final account assignment
226 Maximum permissible value is &1
233 Value limit allows further value of & & only
234 No entries satisfying selection criteria exist
235 Please position cursor on a class
236 Please position cursor on a service
237 Prices can only be displayed for services
238 Please enter a currency for price display
239 Contract item & & does not exist, central contract or without service
240 Combination invoicing plan + service-based IV + ERS not allowed
242 Runtime of entry must fall within runtime of purchase order (& - &)
250 Unit of measure of formula result & not convertible into &
251 Result of formula calculation & is zero
252 Please enter a value for variable(s) & (&)
253 Please specify a formula
254 Formula & does not exist
255 Formula & not yet read or checked
256 A variable can have max. eight characters
257 You can use max. five variables in a formula
258 Entry sheet already deleted (not possible to copy)
259 "Final entry" indicator set
260 Limits allowed with goods-receipt-based invoice verification only
268 Invoice already exists, cannot delete line
270 Only numeric entries allowed for number assignment
271 Entry sheet & already exists
272 Number & not within interval &
273 External number assignment requires numerical entry
274 Service-based invoice verification not active
280 Error converting work from & into &
281 Please enter a unit of measure for the work
282 Error converting quantity in work (from & into &)
283 Calculated value for work too large
284 Unit of measure for work must be a unit of time
285 Overall value of work in & becomes to large
286 Value of work may not be negative
290 Negative quantities not allowed
291 Negative quantities and values not allowed
292 Not possible to enter a negative price
300 Please enter either a service number or a text
301 Service number entered (&) does not exist
302 Please enter a unit of measure
303 You have not selected a valid line
304 Line type "open quantity" cancelled
306 Change in creation indicator in line $ not allowed
307 All creation indicators in subpackage for line $ will be adjusted
308 Change in invoice indicator in line $ not allowed
309 Change in invoice indicator in line $ will be adjusted in subpackage
310 Combination of bidder's line and supplementary line not allowed
311 Combination of basic line and alternative line not allowed
312 Informatory line cannot have a different line category
313 Specify a valid service type
314 Please enter a unit of measure
315 Please enter a service (not possible to specify quantity alone)
316 Enter a price
317 Line number not unique or is outside the interval
318 External service number is not sufficient (Please enter internal number)
319 Please enter a quantity
320 Quantity must correspond to at least the already entered quantity $
321 You can still enter a maximum of $ $
322 Service line $ does not exist in the purchase order
323 You cannot enter the unplanned service
324 Deletion not possible (outline level & contains services)
325 Negative quantity not allowed
326 Price without service not allowed
327 Total amount must be at least amount & that is already entered
328 Please enter a valid standard service catalog number
329 Different jurisdiction code &
330 Service type & does not exist or edition is invalid
331 Service type data reset
332 SSC item contains variable symbols (Please complete long text)
333 Updating of conditions not supported in Release 3.0
334 Please enter network number and operation number
335 Service quantity is less than sum of final account assignment quantities
336 Operation & & does not exist or does not include any services
337 Please enter a line number
338 Line number entered is outside the allowed interval
339 Please enter a maintenance order number and an operation number
340 Tax jurisdiction & of account assignment adopted in service line
341 PO item must have account assignment for invoicing plan
343 Outline level & does not exist
344 Specified line $ in contract does not exist
345 Please enter a line number within the outline level
346 Quantity entered $ exceeds target quantity $ in contract
347 Total value entered ($) exceeds target value in contract ($)
348 Line with open quantity only allowed in operation, requisition, or RFQ
349 You have defined the line as a blanket line (quantity will be set to 1)
350 Purchase requisition & & does not exist
351 The document & & does not contain any services
352 Please enter number and item
353 Line flagged as informatory line (quantities/values will be reset)
354 Please indicate to which basic line the alternative belongs
355 Line entered does not exist
356 Line entered not a basic item
357 Line assignment only allowed in case of alternative line
358 Path entered for outline level does not exist
359 Highest outline level cannot be changed here
360 Highest outline level may not be deleted
361 Service not included in contract
362 Service not included in purchase order
363 Quantity entered $ exceeds quantity $ in purchase order
364 No overall limit of & for unplanned services exists
365 No limit for unplanned services amounting to & exists
366 No limit for unplanned services amounting to & exists
367 Line & can only be logically deleted (release orders already exist)
368 Line & can only be logically deleted
369 No conditions exist
370 Value of line exceeds allowed value limit
371 Value of service item exceeds allowed value limit
372 No default values for services defined in customizing
373 Number range & for external services management not maintained
374 No services exist in reference document
375 Line flagged as line with open quantity (quantity will be reset)
376 Time recording selection may only be started once per transaction
377 Not possible to determine net value
378 Total value of service specifications too high
379 Last line reached
380 Last page reached
381 Short text may not be cancelled
382 Service & flagged for deletion
383 Service & blocked for Purchasing
384 Please enter complete path for outline level, without gaps
385 User exit "formula" &
386 Enter an entry sheet number
387 Entry sheet & does not exist
388 Outline level & ( & ) in hierarchy level & not unique
389 Number range interval & for service packages nearly exhausted
390 Number range interval & for service packages exhausted
391 Number range interval & for entry sheet nearly exhausted
392 Number range interval & for entry sheet exhausted
393 Argument & missing in field selection table for service
394 Function not possible with this selection
395 Account assignment data incomplete
396 Value of specs. less than zero (function cannot be performed)
397 Value of account assignment & negative
398 Total account assignment value from line & is negative
399 Contract does not exist or this is not a service item
400 Abend saving file $
401 Please enter contract number and item
402 Sum of values exceeds the allowed maximum value per service line
403 Vendor does not exist
404 Please specify a purchasing organization
405 Negative total service value not allowed
406 Individual services cannot be selected from outline screen
407 Target value of value contract exceeded
408 Enter an entry sheet number
409 Service & blocked for plant maintenance
410 Model service specs & still used in limits (Deletion not possible)
411 Logical deletion indicator for line & cancelled
412 Number assignment set up wrongly for conditions
413 No renumbering (increment 0)
414 Please enter model specifications number
415 Model service specifications & do not exist
416 Model specifications & contain no services
417 Usage of model service specifications & blocked
418 Entry of services performed not allowed for this item
419 Material/service group & does not exist
420 Data carrier has wrong format
421 Quantity entered $ exceeds quantity $ in order
422 Control for unplanned services in SD measurement list
423 No entry sheets selected for correction
424 First target reached
425 Release quantity becomes negative
426 Unplanned released quantity becomes negative
427 Service &: quantity released becomes negative
428 Service &: unplanned released quantity becomes negative
429 Service not included in operation
430 Invoicing plan with value 0 not allowed
431 Quantity recorded becomes negative
432 Service &: quantity recorded becomes negative
433 Work entered becomes negative
434 Service &: work entered becomes negative
435 Work entered & exceeds work & in operation
436 Service &: work & exceeds work & in operation
437 Not possible to delete basic line & (alternative line & exists)
438 Quantity & exceeds target quantity & for the purchase req. by &
440 No authorization to create standard service catalog & &
441 No authorization to change standard service catalog & &
442 No authorization to display standard service catalog & &
445 For final account assignment items distribution is sequential
450 Please specify at least one search criterion
451 No purchase orders satisfying selection criteria exist
452 No contracts satisfying selection criteria exist
453 No quotations satisfying selection criteria
454 No requisitions satisfying selection criteria entered exist
455 No combination of CATS and PO corresponding to selection exists
456 Interface to CATS could not be updated (document number &)
457 Interface to CATS successfully updated (document number &)
458 No record selected for transfer
459 Please enter short text or service number
460 Please maintain all mandatory fields
461 Personnel number & does not exist
462 No data left for transmission
463 Error deleting CATS document &
464 Negative quantities not allowed in service-based invoice verification
465 Negative prices not possible with service-based invoice verification
466 Entered quantity reduced too much
477 Conditions for service price determination incomplete
478 No reference services exist
479 No copyable service lines in reference document
488 Contract & & adopted as source of supply
498 Condition type GPRO not maintained in condition schema
500 **** General Errors: Service Entry ****
501 Purchase order item is not a service item
502 Purchase order item does not exist
503 Error: modification group $ $ not programmed
504 Service entry sheets saved
505 Purchase order & & does not exist
506 No service items selected
507 Error posting acceptance (EMKPF-SUBRC = $)
508 Error in account coding allocation
509 Account assignment for entry sheet $ missing
510 Entry sheet $ does not exist
511 Please define the number range for the entry sheet (SERVICE3)
512 Scope of list & not defined
513 Entry sheet not in clipboard
514 Function not allowed
515 Items omitted due to missing authorizations
516 Missing authorization: & & &
517 Entry sheet without services cannot be accepted
518 No account assignment exists for service line &
519 No message schema assigned for service entry
520 The message generated for sheet $ does not include a printer destination
521 No message generated for outputting of sheet $
522 Please specify purchase order or entry sheet
523 Only entry sheets for purchase order $ selected
524 Not possible to enter services ("final entry" indicator set)
525 No account assignment data maintained
526 Service entry sheet saved, acceptance document & posted
527 Number range interval & for object & not yet created
528 Number range &, object &, not defined for internal assignment
529 The purchase order has not been released
530 No changes made
531 Time recording data exists for the purchase order
532 Your mail inbox contains service entry data
533 Data incorrect
534 Entry sheet & created
535 Service specifications have wrong structure
536 Short text and number of outline not maintained
537 Service description (number, short text) missing in line &
538 Planned service selection not allowed in display mode
539 Please enter value between 0 and 100
540 Entry sheet & saved
541 Entry sheet with value 0 cannot be accepted
542 Adoption of planned serv. not defined for PO with acct. assgt. category U
543 Enter a short text
544 Purchase order has different account assignment category
545 Structure is limited to a maximum of four levels
550 Unit for conversion missing
551 Time unit missing
552 Unit for time measurement does not have dimension "time"
553 No conversion from & & possible
554 Numerator for conversion missing
555 Denominator for conversion missing
556 No factors for conversion from & to & can be determined
557 Error in Customizing unit &
558 No conversion possible with factors & and &
559 No matching PO items selected
563 Enter tax code for external services (subsequent settlement)
564 Returns not possible for service items
565 Contract number/item is different from item reference
566 Error in service fields: go to service overview
586 Model specifications will be saved without services
587 Acceptance document already exists for entry sheet
588 Requisition is closed or has different source of supply
589 Service items can only be saved as requisition items
590 Please enter an existing requisition number
591 Requisition & does not exist or is not a service requisition
592 Requisition has a different source of supply
593 Requisition already closed
594 Requisition not yet released
595 Account assignment category of requisition differs from that of PO
596 Model specifications not changed
597 Model specifications & saved
598 This item category can only be saved as a requisition item
599 Entry & & missing from variant table (T162V)
600 Position cursor correctly
601 In case of multiple account assignment, enter distribution indicator
602 Max 99 account assignments allowed
603 Please position cursor on existing line
604 System could not determine a consumption account for service &
605 No lower hierarchy levels exist
606 No services assigned to hierarchy level
607 Please position cursor on an outline level
608 The selected service specifications are not directly comparable
609 Enter a valid value
610 Purchasing object & & does not exist or is not transmittable
611 No data transferred
612 File & written (size: &)
613 Please save maintained data first
614 File & does not correspond to interface definition
615 Error reading file
616 No data imported
617 Function not allowed in display mode
619 Alternative line cannot be entered
621 Entry of service & not allowed
622 Internal error
623 Prices incompletely maintained
624 Service type & & already exists
625 SSC number entered does not exist
626 No purchase requisitions selected
627 Purchase requisition & & reopened
628 No condition update possible for this document type
629 Taxes are active at service level
630 No service long texts in entry sheet &
631 No long text in header of entry sheet &
650 Combination of GR/IR control not allowed for external services
651 "Acct. assignment unknown" not allowed w/o GR-based invoice verification
652 "Account assignment unknown" not allowed without goods receipt
653 GR-based invoice verification necessary in case of assigned service plans
654 Goods receipt not allowed in case of item category B
655 Service-based invoice verif. requires GR "NO" or GR-based invoice verif.
656 Error in archiving class MS_SERVICE!
658 Price change not allowed for this combination (see long text)
663 Error copying document conditions into master conditions
664 Existing master condition valid from & to & changed
681 Please enter a model specifications number
682 Model specifications & do not exist
683 Model specifications & already exist
685 Switching between distribution indicators is not allowed
686 AA item has final AA indicator for unplanned service
687 Cannot be deleted, as account assignment item contains posting
689 Error updating table &
691 Combination of these line categories not allowed
700 Service type & & does not exist in language &
701 Sum of text module lengths may not exceed 18
702 Format and length of text module must be maintained
703 Structure of service type must be defined
704 Error(s) has/have occurred (See error list)
705 No change documents exist for service type & &
706 Max. 6 text modules may be maintained
707 No standard texts exist for service type & &
708 Start of changes reached
709 End of changes reached
710 No changes exist
711 Structure of service type & & error-free
712 Please select valid line
713 Buffer empty
714 No error messages to be displayed exist
715 Please enter service type, edition, and service category
716 Service type & & already exists
717 Service type & & does not exist
718 User & already processing service type & &
719 Standard service specifications &1 &1 saved
720 No authorization to display the selected document
721 Requisition already converted into purchase order & &
722 Total amount & that you entered is smaller than the total value
723 Total amount & that you entered is larger than the total value
724 Distribution by quantity is not permissible for unplanned services
729 Customizing incorrectly maintained
730 Header conditions cannot be maintained without service specifications
731 New entries will not be taken into account when new prices are calculated
732 Enter a final account assignment (FAA) reason: service line has FAA
733 Remove the double entries for the account assignment object
741 Service quantity cannot be less than &1
742 System changing distribution logic from percentage to quantity based
750 Wrong rule for &
751 Reference invoicing plan not a Purchasing invoicing plan
752 Maintenance of an invoicing plan that is active in doc. & not allowed
753 Invoicing plan & saved
754 No purchase order has items with periodic invoicing plan
755 Invoicing plan for item & successfully updated
756 Invoicing plan type invalid (Refer to F4 help)
757 Reference invoicing plans cannot be transported
758 Model service specs. & cannot be configured (no object dependencies)
759 No services exist
760 No invoicing plan types defined
761 Invoicing plan type & does not exist
762 Please enter an invoicing plan type
763 Item & has no invoicing plan
764 Invoicing plan function not possible in case of valuated good receipt
765 No automatic generation of invoice from invoicing plan dates
766 Invoicing plan not possible in case of GR-based invoice verification
767 Invoice cannot be created for item &
768 Final invoice indicator set for item &
769 Items with invoicing plan must have account assignment
770 No value-based commitments updating defined for unit of measure &
771 Sum of invoice values differs from item value
772 Sum of percentages is not 100% of item value
773 Delivery costs not allowed in invoicing plan
774 Invoicing plan not allowed in case of consignment items
775 Invoicing plan not allowed in case of stock transfer
776 Invoicing plan not allowed in case of text items
777 No invoicing plan possible if price determination date is GR date
778 In case of period inv. date, please use rule w. base date = inv. date
779 Check the dates in the invoicing plan
780 Invoicing rule & unsuitable for invoicing plan type
781 Invoice value may not be negative (value has been corrected)
782 Date category &1 does not exist for invoicing plan type &2
783 Invoicing plan type & does not exist
784 Define date category during maintenance of invoicing plan type
785 Not all services assigned to a cost element
786 Price not available for all services
787 Configuration of entry sheets not possible
788 Change in acct. assignment has no effect on cumulative updating of costs
789 Not possible to determine a price for service &
790 Pricing type & not allowed for invoicing dates
791 Pricing type & unsuitable for invoicing plan type (no entry)
792 Invoicing plan not allowed in the case of blanket (limit) items
793 Invoices or down payments already exist
794 Account assignment error in acceptance posting. Inform administrator!
795 Invoicing plan not allowed, as service lines exist with FAA indicator
796 Invoicing plan not allowed, as items exist with FAA indicator
798 Value of contingency item not included in total value
799 The service specification total value for RFQ &1 &2 is zero
800 The invoicing plan category must be "B"
801 Value of assessment/apportionment line not included in total value
810 Error in configuration settings
812 Select the service lines for which you wish to change the values
814 Search term not found
815 No further occurrences of search term
820 No unit costing exists for this line
840 See CATS transfer log
841 Only all times for a PO item can be transferred
842 Data already transferred (See transfer log)
843 No results log exists
845 Field &1 is deleted as it is not relevant for &2 invoice plan
846 Change in field &1 is discarded as it is not relevant for &2 invoice plan
856 Entry sheet could not be deleted
857 Function not possible
858 Quantity may not exceed quantity already entered &
859 Quantity entered &1 less than target quantity &2 in contract
860 Unplanned quantity released becomes positive
861 Service &: unplanned quantity released becomes positive
862 Quantity entered &1 less than quantity & in purchase order
863 Service &1: quantity &2 less than quantity &3 in purchase order
873 Model specifications & contain no services
879 Line with percentage = 0 created in overall account assignment
880 Error initializing configuration
881 Error assigning values to characteristics
882 Please enter number for set of model service specifications
883 Error in configuration
884 Error saving configuration instance
885 Enter an amount that is less than the net price
890 Distribution reset: only one service line is maintained
891 Combination negative price and negative quantity not allowed
892 Model specifications & already being processed
893 Not possible to set block
894 Entry sheet & already being processed
895 Blocking error
896 Enter set of model service specifications
897 Model service specifications & do not exist
898 Entry sheet was not created
899 Time-recording data already being processed
900 Entry sheet already accepted (not poss. to change final entry indicator)
911 Deletion not possible (Parked invoice exists)
912 Deletion not possible (Parked invoice exists for service entry sheet &)
913 Line can only be logically deleted (Parked invoice exists for SES &)
998 Text contains formatting -> SAPscript editor
999 Enter an expected value

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