Sap error codes and messages: 

 

SAP Error Code: T0-899

Description: Specify whether posted or reversed flows are to be evaluated
Internal: 173276

SAP Error Code: T0-90

Description: Conversion of table dollar-sign cannot be restarted
Internal: 173277

SAP Error Code: T0-901

Description: Transaction blocked by user
Internal: 173278

SAP Error Code: T0-902

Description: A system error occurred when blocking the transaction
Internal: 173279

SAP Error Code: T0-903

Description: Partner does not exist --> FREE
Internal: 173280

SAP Error Code: T0-904

Description: Role is not defined for partner --> FREE
Internal: 173281

SAP Error Code: T0-905

Description: Posting details not defined for application
Internal: 173282

SAP Error Code: T0-906

Description: No account assignment reference in transaction
Internal: 173283

SAP Error Code: T0-907

Description: G/L account missing in account assignment ref. (variable should be entered here - variable1), appl. (variable should be entered here - variable1), co.code
Internal: 173284

SAP Error Code: T0-908

Description: In company code (variable should be entered here - variable1), house bank (variable should be entered here - variable1), account does not exist
Internal: 173285

SAP Error Code: T0-909

Description: Account symbol could not be replaced
Internal: 173286

SAP Error Code: T0-91

Description: Activation of dollar-sign dollar-sign failed
Internal: 173287

SAP Error Code: T0-910

Description: Posting category is not valid
Internal: 173288

SAP Error Code: T0-911

Description: Payer/payee not specified in flow
Internal: 173289

SAP Error Code: T0-912

Description: Account assign. ref. (variable should be entered here - variable1), application (variable should be entered here - variable1), does not exist in company code
Internal: 173290

SAP Error Code: T0-913

Description: Account assignment ref. not specified in the flow
Internal: 173291

SAP Error Code: T0-914

Description: House bank not specified in the flow
Internal: 173292

SAP Error Code: T0-915

Description: Account not specified for house bank in the flow
Internal: 173293

SAP Error Code: T0-916

Description: G/L account not specified in company code (variable should be entered here - variable1), house bank account
Internal: 173294

SAP Error Code: T0-917

Description: No flows exist for processing
Internal: 173295

SAP Error Code: T0-918

Description: No payment details entered for transaction
Internal: 173296

SAP Error Code: T0-919

Description: Customer not a one-time account
Internal: 173297

SAP Error Code: T0-92

Description: Conversion of table dollar-sign was restarted
Internal: 173298

SAP Error Code: T0-920

Description: No flows selected for manual reversal
Internal: 173299

Here is a full list SAP error codes. SAP and SAP logo are registered trademarks of SAP AG. Fisherdata.com is not associated with SAP AG. Do not act based on anything you might read in this article. It is purely for information purposes only.