SAP Errors described - from F--005 to F0-07
SAP Error: F--005
- Desc: Enter the value types as single values: "010" actual, "020" plan
- Internal: 74561
SAP Error: F0-050
- Desc: No log exists
- Internal: 74562
SAP Error: F0-051
- Desc: Parameters cannot be changed - payment already carried out
- Internal: 74563
SAP Error: F0-052
- Desc: Parameters cannot be changed - default already set
- Internal: 74564
SAP Error: F0-053
- Desc: Data and log deleted
- Internal: 74565
SAP Error: F0-054
- Desc: Error during deletion; try again
- Internal: 74566
SAP Error: F0-055
- Desc: Specify at least the number of posting periods
- Internal: 74567
SAP Error: F0-056
- Desc: Default does not contain a payment
- Internal: 74568
SAP Error: F0-057
- Desc: Payment run is being processed by user
- Internal: 74569
SAP Error: F0-058
- Desc: Blocking is not possible at the moment; try again
- Internal: 74570
SAP Error: F0-059
- Desc: Variant has not been created for program
- Internal: 74571
SAP Error: F0-060
- Desc: You are not authorized to carry out this function for company code
- Internal: 74572
SAP Error: F0-061
- Desc: YOu are not authorized to carry out this function for customers
- Internal: 74573
SAP Error: F0-062
- Desc: You ar enot authorized to use this function for vendors
- Internal: 74574
SAP Error: F0-063
- Desc: Specify the variants for the print programs first of all
- Internal: 74575
SAP Error: F0-066
- Desc: You do not have any account type authorization for activity
- Internal: 74576
SAP Error: F0-067
- Desc: Select either a payment transfer medium or a DME
- Internal: 74577
SAP Error: F0-068
- Desc: Enter valid specification for data medium exchange
- Internal: 74578
SAP Error: F0-069
- Desc: Form is not active
- Internal: 74579
SAP Error: F0-07
- Desc: No attributes found
- Internal: 74580
Filename: F--005_to_F0-07
File ID: 3729
Here are the links to the files listed before: F0-033 to F0-05 and after this file: F--007 to F0-088!
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