SAP FI / CO Made Easy: Error messages application area BE general

http://sapsathya.blogspot.com/2005/12/error-messages-application-are...

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SAP FI / CO Made Easy

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TUESDAY, DECEMBER 20, 2005

Error messages application area BE general

Error messages Table : T100 Displayed fields: 4 of 4 Fixed columns: 3 List width 0250 | |Language|Applic. area |Message|Message text | | |E |BE |001 |Controlling area & does not exist | | |E |BE |002 |Area currency & used as transaction currency | | |E |BE |003 |Document number & already exists | | |E |BE |004 |Document & posted | | |E |BE |005 |Data had already been saved | | |E |BE |006 |Document number & does not exist | | |E |BE |007 |Document item & does not exist | | |E |BE |008 |Document number & belongs to another document category | | |E |BE |009 |Deletion indicator already set in document -> display mode | | |E |BE |010 |No item deleted | | |E |BE |011 |& item(s) deleted/completed | | |E |BE |012 |No completion indicator reset | | |E |BE |013 |& completed item(s) reset | | |E |BE |014 |Select at least one item | | |E |BE |015 |Enter conversion factors | | |E |BE |016 |Place cursor on valid entry | | |E |BE |017 |No conversion factors necessary for item & | | |E |BE |018 |No history exists for item & | | |E |BE |019 |No item marked as completed | | |E |BE |020 |& item(s) marked as completed | | |E |BE |021 |Select an item first | | |E |BE |022 |Number range & does not exist | | |E |BE |023 |Number range interval & for number range object & almost exhausted | | |E |BE |024 |Number range interval & for number range object & exhausted | | |E |BE |025 |Number range interval & for number range object & not maintained | | |E |BE |026 |Number range object & does not exist | | |E |BE |027 |External number assignment not available | | |E |BE |028 |External number range: enter document number | | |E |BE |029 |Document number & is outside the valid range | | |E |BE |030 |Company code & does not exist | | |E |BE |031 |No controlling area is assigned to company code & | | |E |BE |035 |Retention period is less than the minimum prescribed by SAP | | |E |BE |037 |Document type & for document & does not exist | | |E |BE |038 |Check successfully completed; no messages | | |E |BE |039 |Check - document date is in the future |

Documents Chart of accounts Business area General Ledger Minimum steps to make one entry in GL

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2013/10/31 11:34 AM

SAP FI / CO Made Easy: Error messages application area BE general

http://sapsathya.blogspot.com/2005/12/error-messages-application-are...

| |E |BE |040 |The key date must not be in the future | | |E |BE |050 |Material number & does not exist | | |E |BE |051 |Vendor & does not exist | | |E |BE |052 |WBS element & does not exist | | |E |BE |053 |Order & does not exist | | |E |BE |054 |Purchase order number & does not exist | | |E |BE |055 |Purchase order item & does not exist | | |E |BE |056 |Purchase requisition & does not exist | | |E |BE |057 |Purchase requisition & item & does not exist | | |E |BE |058 |Document number & does not exist | | |E |BE |060 |No data exists | | |E |BE |070 |Document & posted | | |E |BE |071 |Data had already been stored | | |E |BE |072 |Document contains no items and will not be stored | | |E |BE |073 |As no items were changed, you do not need to save your data | | |E |BE |074 |Document & contains no displayable item | | |E |BE |080 |Document & already being processed | | |E |BE |081 |System error when locking & | | |E |BE |082 |Reduction record & for item & cancelled | | |E |BE |083 |The line has already been canceled | | |E |BE |084 |Negative amounts not allowed | | |E |BE |085 |Reduction amount must not exceed the open amount | | |E |BE |086 |Reservation amount must not be less than the amount reduced | | |E |BE |087 |CO reference document & will not be canceled automatically | | |E |BE |088 |Item &: Reduction record for reservation &/& will not be canceled | | |E |BE |089 |Positive amounts not permitted | | |E |BE |090 |Amount must not be more than the amount open in & | | |E |BE |091 |Amount must not be less than & | | |E |BE |092 |Amount & is too much | | |E |BE |093 |New reduction rate is deleted, not canceled | | |E |BE |094 |Cancel reduction rate & first | | |E |BE |095 |Enter due date | | |E |BE |096 |Due date is in the past | | |E |BE |098 |Cost element & is not a primary cost element | | |E |BE |099 |Enter a cost element | | |E |BE |100 |Cost element & does not exist | | |E |BE |101 |Order & does not exist | | |E |BE |102 |Order & not assigned to controlling area & | | |E |BE |103 |Enter amount | | |E |BE |104 |Enter amount or price/quantity combination | | |E |BE |105 |Enter unit of measure | | |E |BE |106 |Enter price | | |E |BE |107 |Enter a quantity | | |E |BE |108 |Do not enter negative quantities | | |E |BE |109 |Do not enter positive quantities | | |E |BE |110 |Quantity unit/price unit conversion factor set at 1 | | |E |BE |120 |Document number & does not exist in company code &, fiscal year & | | |E |BE |121 |Item & for document & does not exist | | |E |BE |130 |Completed items are shown | | |E |BE |131 |Completed items are hidden | | |E |BE |140 |No create authorization for document type & in company code

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2013/10/31 11:34 AM

SAP FI / CO Made Easy: Error messages application area BE general

http://sapsathya.blogspot.com/2005/12/error-messages-application-are...

&| | |E |BE |141 |No change authorization for document type & in company code & | | |E |BE |142 |No display authorization for document type & in company code & | | |E |BE |143 |No archiving authorization for document type & in company code & | | |E |BE |144 |No reduction authority for document type & in company code &| | |E |BE |200 |* 201 - 299: Reserved for fixed price agreement | | |E |BE |201 |Enter a revenue element | | |E |BE |202 |& is not a revenue element | | |E |BE |210 |WBS element & is the top element in the WBS hierarchy | | |E |BE |211 |WBS elements & and & both belong to subproject & | | |E |BE |212 |Activity not allowed for statistical WBS element & | | |E |BE |213 |Activity not allowed across company codes | | |E |BE |214 |Transaction not valid across business areas | | |E |BE |220 |Enter a version for the fixed price document update | | |E |BE |221 |Version & already in use | | |E |BE |222 |Data may be lost if you change the version. | | |E |BE |223 |Sure you want to delete fixed price version? | | |E |BE |224 |DB error in fixed price version update | | |E |BE |225 |No text for fixed price version in language & | | |E |BE |230 |Agreed amount must not be less than the the amount cleared | | |E |BE |240 |Record no. & was not produced by allocation | | |E |BE |300 |* 301 - 399: Reserved for fixed price agreement | | |E |BE |301 |Fixed price agreement & does not exist | | |E |BE |302 |Document & is not a fixed price agreement | | |E |BE |303 |Fixed price agreement & no longer exists | | |E |BE |310 |Document & contains no items relevant to clearing | | |E |BE |400 |* 401 - 499: Reserved for reducing funds reservations using actual pstgs | | |E |BE |401 |Item &: cost element & does not agree with the reservation | | |E |BE |402 |Transaction currency & does not agree with reservation currency & | | |E |BE |403 |Item &: account assignment does not agree with the reservation | | |E |BE |404 |Item &: reservation document item &/& already created | | |E |BE |405 |Item &: reservation document item &/& already deleted | | |E |BE |406 |Item &: sender account assignment does not agree with the reservation | | |E |BE |500 |* 501 - 549: Reserved for posting report RKMOBREP | | |E |BE |501 |Select at least one document category | | |E |BE |525 |Specify a document type | | |E |BE |530 |You must not use document type & | | |E |BE |535 |Document type & does not exist | | |E |BE |899 |Internal error for & & & | | |E |BE |999 |Internal error in & |

-------------------------------------------------------------------------------------------------posted by Sathya Narayanan @ 9:49 AM

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2013/10/31 11:34 AM

SAP FI / CO Made Easy: Error messages application area BE general

http://sapsathya.blogspot.com/2005/12/error-messages-application-are...

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