SAP Message Class RF
Bitte nicht verwenden --> FR bzw. F0,F1, ...
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The Message Class RF (Bitte nicht verwenden --> FR bzw. F0,F1, ...) is a standard Message Class in SAP ERP and is part of the package FBS.
Technical Information
| Message Class | RF |
| Short Text | Bitte nicht verwenden --> FR bzw. F0,F1, ... |
| Package | FBS |
Messages
| ID | Language | Text |
|---|---|---|
| 001 | D | *===> Message-ID RF bitte nicht mehr verwenden. Reports --> FR <=== |
| 002 | D | *===> Sonst F0, F1, ... <=== |
| 001 | E | *---> Do not use message ID RF any more. Reports --> FR <--- |
| 002 | E | *---> Otherwise F0, F1, ... <--- |
| 010 | E | --- Messages in area 100 - 149 for several RF programs ---- |
| 100 | E | In table $, the entry $ $ $ is missing |
| 101 | E | Company code is missing in table T001 |
| 102 | E | Account $ $ $ does not exist |
| 103 | E | Table $ is currently being accessed |
| 104 | E | Enqueue with Sy-Subrc $ not valued |
| 105 | E | Document |
| 106 | E | Line item $ |
| 107 | E | VAT code $ invalid - items changed over |
| 108 | E | Account $ $ has not been opened in fiscal year $ |
| 109 | E | Account $ $ $ fiscal year $ not open |
| 110 | E | Overlap of number ranges $ $ and $ $ |
| 111 | E | From/to values are not sorted in ascending order |
| 112 | E | No status should be saved for external number assignment |
| 113 | E | Area limit - 0 is not allowed |
| 114 | E | The status is outside of the from/to interval |
| 115 | E | No 'alpha numbers' are allowed for internal number assignment |
| 116 | E | Number range $ $ already exists |
| 117 | E | There are no number range overlaps |
| 118 | E | No number ranges exist for this company code |
| 119 | E | DELETE is only possible with an existing entry |
| 120 | E | Number range data saved |
| 121 | E | Changes to number range entry to be deleted not possible |
| 122 | E | WARNING! Check whether no. range $ $ already uses external no. assignment |
| 123 | E | Number range $ $ is used with internal assignment. Deletion not possible |
| 124 | E | Previous entry for number range $ $ reproduced |
| 125 | E | Data is incomplete, please check |
| 126 | E | Change leads to an overlap with number range $ $ which is not allowed |
| 127 | E | Fisc. year to be reset! Check whether NR $ is used in a later fisc. year |
| 128 | E | An entry already exists for a later fiscal year $ for NR $ (->longtext) |
| 129 | E | An entry already used exists for a later fiscal year for number range $ |
| 130 | E | New number range interval is invalid |
| 131 | E | Number range is already being used. From number cannot be changed |
| 132 | E | No.range is already being used. Changes to number assignment not possible |
| 133 | E | Incorrect transaction code for accounting number range editing |
| 134 | E | Please choose an account type |
| 135 | E | Overlap of number range $ and number range $ |
| 136 | E | Number range table $ is empty |
| 137 | E | Number range table $ is not supported by this transaction |
| 138 | E | Number range table $ $ is temporarily blocked |
| 139 | E | WARNING: Return key again -> processing will be left without UPDATE |
| 140 | E | WARNING: Delete key again -> no. range $ $ will be deleted (-> longtext) |
| 141 | E | Please enter a due date |
| 145 | E | Account $ $ has $ no business area sales |
| 150 | E | In table &, entry & & & is missing |
| 201 | E | Posting period $ $ not allowed ( table T001B ) |
| 202 | E | WARNING : posting is made to previous fiscal year |
| 203 | E | Document $ posted |
| 204 | E | Account type '$' is not supported |
| 205 | E | Function code '$' is not supported |
| 206 | E | No suitable entry in table T009 for fiscal year $ posting date $ |
| 207 | E | Line item $ has not yet been entered |
| 208 | E | Error in MF01MAIN: open item account info. not saved |
| 209 | E | No line items exist in this company code |
| 210 | E | Previous document has another company code currency |
| 211 | E | Error in currency conversion |
| 212 | E | The exchange rate $ deviates from table rate $ by $ % |
| 213 | E | Has the tax code been set correctly ? |
| 214 | E | Master record needs a valid VAT code |
| 215 | E | Only VAT code for output VAT allowed |
| 216 | E | Only VAT code for input VAT allowed |
| 217 | E | G/L account not VAT-relevant |
| 218 | E | Tax code must be the code from the G/L account |
| 219 | E | Only G/L accounts allowed for fast posting |
| 220 | E | 2 different tax rates were used |
| 221 | E | Posting made with incorrect VAT amount (VAT code - $) |
| 222 | E | Tax code must be entered |
| 223 | E | Document number must be entered ( number range $ year $ ) |
| 224 | E | Number range $ in year $ has internal number assignment |
| 225 | E | Please enter a valid tax code for down payments |
| 226 | E | Company code $ - balances in FC/LC with different +/- signs |
| 227 | E | Clearing not possible - company codes in debit $ in credit $ |
| 228 | E | No line items selected from this document |
| 229 | E | No special G/L transaction allowed with posting key $ |
| 230 | E | Document $ already exists in company code $ |
| 231 | E | Terms of payment have changed, please check |
| 232 | E | Cash discount base amount $ currency amount |
| 233 | E | Cash discount amount is too high (> 10% currency amount) |
| 234 | E | Posting period entered is invalid |
| 235 | E | Amount - zero, document has no line items |
| 236 | E | Invalid selection criteria |
| 237 | E | Clearing value entered is too long |
| 238 | E | Document $ does not exist in company code $ |
| 239 | E | Do not specify an account - selection only possible using document number |
| 240 | E | Due date must be in the future |
| 242 | E | Special G/L indicator is statistic (TB39, TB40) |
| 243 | E | Account type $ is not allowed for this document type (table T003) |
| 244 | E | No VAT code or tax amount allowed for special G/L indicator $ |
| 245 | E | Account type in line 1 must be a customer or a vendor |
| 246 | E | Account type in line 2 must be a G/L account |
| 247 | E | Account $ from table T030 (SGA ..) must have segment control 'P' |
| 248 | E | Account $ from table T030 (SGA ..) must have VAT code '00' |
| 249 | E | Document $ $ does not contain line item $ |
| 250 | E | VAT type $ is not defined (table T007, table T030) |
| 251 | E | Table $ argument $ : posting key must be a G/L account posting key |
| 252 | E | VAT code $ is not statistical (table T030B, T074U) |
| 253 | E | VAT code $ and target VAT code $ are not compatible (table T030B, T074U) |
| 254 | E | Document is not a statistical document |
| 255 | E | Posting key $ not allowed (--> table T030B) |
| 256 | E | Display variants not defined in tables T021, T021D or T021T |
| 257 | E | Warning: line items generated automatically will be cancelled |
| 258 | E | Total of the active items is not zero |
| 259 | E | Please enter a new function code or posting key |
| 260 | E | There are no active items |
| 261 | E | Documents cleared |
| 262 | E | No authorization for account $ $ $ |
| 263 | E | The difference is too big for clearing ( table T001T ) |
| 264 | E | Recurring entry not possible for one-time accounts |
| 265 | E | Special G/L posting not possible for one-time accounts |
| 266 | E | Name and city have to be specified for one-time account postings |
| 267 | E | Bank details not possible for foreign customers |
| 268 | E | Master record does not allow an alternative payer |
| 269 | E | Recurring entry and alternative payer not allowed |
| 270 | E | Clearing not possible, LC - $, FC - $ have different +/- signs |
| 271 | E | Table T041: posting key $, posting key $ have different account types |
| 272 | E | Screen selection table TBSL / G/L account for item $ incompatible |
| 273 | E | Document has no line items |
| 274 | E | Reverse with clearing not allowed for statistical documents |
| 275 | E | Error in the clearing table TVB2 |
| 276 | E | Segment $ $ $ already cleared |
| 277 | E | Reverse with clearing only possible with internal number assignment |
| 278 | E | Selection criteria not supported with partial selection |
| 279 | E | Number interval entered invalid for sample documents |
| 280 | E | Document type $ is not intercompany |
| 281 | E | Document number $ does not exist in any company code |
| 282 | E | Selection $ is missing in routine 'SELECTION CRITERIA' |
| 283 | E | List is incorrectly formatted |
| 284 | E | Comparison value entry is too short |
| 285 | E | List contains too many comparison values |
| 286 | E | Posting period $ for account $ $ is invalid (table T001B) |
| 287 | E | Account $ $ is blocked |
| 288 | E | Global block table is full, please wait |
| 289 | E | Local block table is full |
| 290 | E | Bill of exchange posting only possible on the debits or credits side |
| 291 | E | Bill of exchange charges only possible on the debits side |
| 292 | E | Only output VAT allowed for bill of exchange charges |
| 293 | E | G/L account $ from table ( $ ) not allowed, please check |
| 294 | E | Expense charges: posting key $ from table T031 is not on the debits side |
| 295 | E | Please enter a VAT code for bill of exchange charges |
| 296 | E | Due date is not set |
| 297 | E | Discount days specified or discount rate not set |
| 299 | E | Bill of exchange tax code $ not in table $ |
| 300 | E | Changes have been made |
| 301 | E | G/L account $ $ has incorrect VAT code (bill of exchange charges) |
| 302 | E | Document $ $ is temporarily blocked |
| 303 | E | No change in the document |
| 304 | E | Error in deleting the ABIB |
| 305 | E | Bank address changed for bank $ $ |
| 306 | E | Bank address created for bank $ $ |
| 307 | E | Bank address deleted for bank $ $ |
| 308 | E | Please specify bank country and bank number |
| 309 | E | Document does not only contain G/L account line items |
| 310 | E | Document type $ not allowed here |
| 311 | E | Warning: automatic postings cancelled due to error |
| 312 | E | Document $ posted in company code $ |
| 313 | E | %N --> automatic postings can be changed <-- |
| 314 | E | Warning: start of recurring entry (day) is in the past |
| 315 | E | End of recurring entry is earlier than the start date |
| 316 | E | Start of recurring entry (month/year) is in the past |
| 317 | E | Settlement day entered $ is not recommended |
| 318 | E | Number range $ $ $ does not exist |
| 319 | E | Recurring entry document type $ must have internal number assignment |
| 320 | E | Text copied from table T053 |
| 321 | E | No standard text found in table T053 |
| 322 | E | Table $ argument $ : posting key must be for account type $ |
| 323 | E | Special G/L indicator $ not allowed |
| 324 | E | Account type not for intercompany entry |
| 325 | E | G/L account $ not allowed, please check |
| 326 | E | Document does not exist or document number incorrectly entered |
| 327 | E | No valid bill of exchange line item selected |
| 328 | E | Document has currency $ |
| 329 | E | External number $ may only be 8 digits long |
| 330 | E | External number $ already allocated |
| 331 | E | Document balance in local currency $ not zero |
| 332 | E | Warning: settlement deadline (day) is in the past |
| 333 | E | Settlement deadline (month/year) is in the past |
| 334 | E | Line item $ (document $ $ ) is not a bill of exchange line item |
| 335 | E | Account $ $ $ does not exist (--> table $ ) |
| 336 | E | Only vendor line items allowed for net posting |
| 337 | E | Only 3 different tax codes allowed for net posting |
| 338 | E | Rule is missing in SAPRFINT for SCREEN GROUP $ field $ |
| 340 | E | G/L account $ $ invalid |
| 341 | E | Function code 'Z' not allowed for overpayment |
| 342 | E | Data cancelled |
| 343 | E | Data copied |
| 344 | E | Incorrect entries in name field |
| 345 | E | No due items exist for the key date |
| 346 | E | Document or line item does not exist for invoice reference |
| 347 | E | No authorized line items found in document $ |
| 348 | E | Line item specified for invoice reference is not an invoice |
| 349 | E | Line item specified for invoice reference is cleared |
| 350 | E | Account type / account for invoice reference invalid for line item |
| 351 | E | Account $ $ marked for deletion |
| 352 | E | Account $ $ blocked for posting |
| 353 | E | Account $ $ : document currency $ / account currency $ |
| 354 | E | Account $ $ cannot be posted to directly |
| 355 | E | Account $ $ is not a reconciliation account |
| 356 | E | Discounted bill of exchange / discounted documents cannot be reversed |
| 357 | E | Please check posting date |
| 358 | E | Sales type $, items cannot be maintained with TB44 |
| 359 | E | Document has target special G/L indicator $ |
| 360 | E | Special documents cannot be reversed |
| 361 | E | Document has already been reversed |
| 362 | E | Posting date may not be before $ |
| 363 | E | Error in table T020 |
| 364 | E | Account type $ is not supported by reversals |
| 365 | E | The first line item not a bank line item |
| 366 | E | The document requested has not been posted to yet |
| 367 | E | The document is not a payment document for vendor $ |
| 368 | E | Please check data |
| 369 | E | PRINT carried out |
| 370 | E | Field selection is not possible with this cursor position |
| 371 | E | Partial selection is already active |
| 372 | E | Error in table $ |
| 373 | E | No authorization for document type $ according to table $ |
| 374 | E | Invalid combination according to table TVORK for indicator $ |
| 375 | E | Tables TVORK and TVORT are inconsistent |
| 376 | E | No authorization for indicator $ according to table TVORB |
| 377 | E | Account $ $ is not a reconciliation account |
| 380 | E | No further line items are allowed for reversals |
| 381 | E | Note: account is not resident (any longer) |
| 382 | E | Posting key $ and special G/L indicator $ incompatible |
| 383 | E | Account cannot be posted to directly |
| 384 | E | Warning: no fields were changed |
| 386 | E | Posting key $ not allowed |
| 387 | E | Sales type $ not allowed |
| 388 | E | Master record is tax-relevant |
| 389 | E | No open down payments exist |
| 390 | E | No items were selected |
| 391 | E | No change dates have been entered as yet |
| 392 | E | Too many items selected, not all will be shown |
| 393 | E | Control total buffer was reset |
| 394 | E | No authorization for company code $ |
| 395 | E | No further data exist (table T019A) |
| 396 | E | Incorrect masking for field $ |
| 397 | E | Company code $ not allowed for this transaction |
| 398 | E | $ $ $ $ |
| 399 | E | Info: $ $ $ $ |
| 040 | E | --- Messages in area 400 - 409 for check printing. ------------ |
| 400 | E | Document $ $ does not contain a payment for vendor $ |
| 401 | E | First line item is not a bank line item ( table T018O ) |
| 402 | E | Bank amount $ - item total $ |
| 403 | E | Customer differs from the first bill of exchange payment request |
| 404 | E | ......... |
| 041 | E | --- Messages in area 410 - 549 for MF01MAIN ff. -------------- |
| 410 | E | Document does not contain a customer / vendor line item |
| 411 | E | Document does not contain further customer / vendor line items |
| 412 | E | Line item specified is not a customer / vendor line item |
| 413 | E | Warning ! Document will not be changed |
| 414 | E | Decimal place entry is necessary |
| 415 | E | Please also enter an account type |
| 416 | E | Please also enter an account number |
| 417 | E | Please also enter an account type / account number |
| 418 | E | No valid exchange rate in table TCUR for $ $ $ |
| 419 | E | Date is incorrectly formatted |
| 420 | E | At least one list item should be selected (customer or vendor) |
| 421 | E | At least one document class must be crossed |
| 422 | E | Chart of accounts is not unique, only one is allowed |
| 423 | E | Chart of accounts not in table T004 |
| 424 | E | Balance sheet version does not exist in table T011 |
| 055 | E | --- Messages in area 550 - 599 for SAPMPRF (POR) ------------- |
| 550 | E | Entry not numeric |
| 551 | E | Break character '-' is missing or is incorrectly set |
| 552 | E | $: incorrect check digit |
| 553 | E | POR: user number is missing |
| 554 | E | POR: reference number is missing |
| 555 | E | POR: cash discount not allowed |
| 556 | E | POR: reference number incorrectly formatted |
| 557 | E | POR: amounts greater than 9,999,999.99 not allowed |
| 559 | E | POR: amounts greater than 99,999,999.99 not allowed |
| 560 | E | POR: check digit may only be 1 digit long here |
| 561 | E | POR: check digit amount incorrect |
| 562 | E | POR: check digit reference number incorrect |
| 563 | E | POR: user number incorrect |
| 564 | E | Record $ $ changed |
| 565 | E | Record $ $ created |
| 566 | E | Record $ $ deleted |
| 567 | E | No change, the bank address is missing |
| 571 | E | Account $ does not exist |
| 572 | E | Company code entry is incorrect: template __ or __,(__,__) |
| 574 | E | Online start only allowed using transaction $ |
| 575 | E | Bank address changed for bank $ $ |
| 576 | E | Bank address created for bank $ $ |
| 577 | E | Bank address deleted for bank $ $ |
| 578 | E | No gaps are allowed in field $ |
| 581 | E | Balance carried forward closed for $ accounts |
| 582 | E | Balance carried forward interrupted after $ accounts. Continue with $ ? |
| 583 | E | Balance carried forward closed for $ account |
| 584 | E | No accounts to be carried forward found |
| 585 | E | Accounts processed successfully: $ |
| 586 | E | Changed balances to be carried forward: $ |
| 587 | E | Newly created balances to be carried forward: $ |
| 588 | E | No $ - records found, $ available - records processed |
| 589 | E | Warning: data is not ascending, please correct |
| 590 | E | $ exceeds maximum length $ |
| 591 | E | $ not in length $ |
| 592 | E | $ not numerical |
| 593 | E | Check digit is missing |
| 594 | E | Postal check office $ is missing in table T018P |
| 595 | E | Entry incorrectly formatted |
| 596 | E | Country $: check in table T005 requested, but not programmed... |
| 597 | E | Please specify bank country and bank number |
| 598 | E | Country key $ not in table T005 |
| 599 | E | PBC number is only 8 digits |
| 060 | E | --- Messages in area 600 - 699 for FRS reports --------------- |
| 600 | E | $ $ $ $ |
| 601 | E | Internal error: $ not in table T051 --> RFSERG03 |
| 602 | E | Internal error: $ not in internal table R --> RFSERG03 |
| 603 | E | Internal error: 1000 recurrences for $ --> RFSERG02 --> RATIO |
| 604 | E | $ is neither defined in table $ nor in T051, nor in T051K |
| 605 | E | Operation $ for ratio $ not allowed in table T051 |
| 606 | E | Cyclical definition for ratio $ in table T051 |
| 607 | E | Internal error: $ not in internal table R --> RFSERG02 --> FILL OPERAND |
| 608 | E | Internal error: operation $ not allowed --> RFSERG02 --> CALCULATE |
| 609 | E | The request report $ is not created in client $. - Please create! |
| 610 | E | $ reports were placed in request report $ |
| 611 | E | No data exists for table $ -> access active data |
| 612 | E | Index $ does not exist |
| 651 | E | Company code not in table T001 |
| 070 | E | --- Messages in area 700 - 799 for cash management and forecast ------ |
| 701 | E | Grouping $ not in table T038 |
| 702 | E | Planning group not in table T035 |
| 703 | E | No G entry for grouping $ in table T038 |
| 704 | E | No E entry for grouping $ in table T038 |
| 705 | E | Company code $ not in table T001 |
| 706 | E | List is empty |
| 707 | E | Unauthorized selection |
| 708 | E | Company codes have different local currencies |
| 709 | E | Invalid line item selection |
| 710 | E | LC amount not equal to FC amount: FC amount ignored |
| 711 | E | Summary record created |
| 712 | E | Summary record changed |
| 713 | E | No change of the record |
| 745 | E | Number ranges not maintained |
| 761 | E | Planning day earlier than current date |
| 762 | E | Planning day is a Saturday |
| 763 | E | Planning day is a Sunday |
| 764 | E | Planning day is a public holiday |
| 765 | E | Expiration date earlier than current date |
| 766 | E | Expiration date earlier than planning date |
| 767 | E | Account $ $ $ does not exist |
| 768 | E | No amount specified |
| 769 | E | Exchange rate entry ignored |
| 770 | E | Entry not in table TCUR |
| 771 | E | Currency $ not in table TCUR |
| 772 | E | Different +/- signs for LC/FC amount |
| 773 | E | Foreign currency amount ignored |
| 774 | E | Local currency amount ignored |
| 775 | E | G/l account $ only allows local currency or $ |
| 776 | E | Character $ not allowed |
| 777 | E | Value not numeric |
| 778 | E | Invalid selection |
| 779 | E | Record updated under ID number $ |
| 780 | E | Record changed |
| 781 | E | No change of the record |
| 782 | E | Record archived |
| 783 | E | Record deleted |
| 784 | E | The $ is a $ |
| 785 | E | Group is incompatible with the planning type |
| 088 | E | --- Various RF reports and transactions ----------------------- |
| 881 | E | Account sorting can only be 1 or 2 |
| 882 | E | Summarization level must be between 0 and 3 |
| 883 | E | Extra address lines only possible with summarization level 0 |
| 884 | E | One-time account data can only be entered at summarization level 0 |
| 885 | E | Summarization level must be between 0 and 4 |
| 886 | E | Inter-summary screen only possible from position 0 to 9 |
| 890 | E | Document $ $ posted |
| 891 | E | Please specify a reporting quarter (1/2/3/4) |
| 099 | E | --- Temporary reserved for utility semantic domains ------ |
| 991 | E | Table field description successfully rewritten |
| 992 | E | Error in rewriting, please check |
| 993 | E | Semantic domains added |
| 994 | E | Technical domains added |
| 995 | E | Technical domains description changed |
| 996 | E | Semantic domains description changed |