>0 - Massenkontokorrent: Reservierte Nachrichtenklasse
The following messages are stored in message class >0: Massenkontokorrent: Reservierte Nachrichtenklasse.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Function module FKK_CREATE_DOC_MASS_START called repeatedly |
| 002 | Transferred data incomplete, field &1 not specified |
| 003 | Balance in &1 is not zero, posting not possible |
| 004 | Number range &1 for document type &2 is erroneous |
| 005 | No free number range found for document type &1 |
| 006 | Specify due date for net payment |
| 007 | Formal error: Repetition group and number of repetitions inconsistent |
| 008 | Key &1 for G/L acounting does not exist |
| 009 | Reconciliation key &1 already in use: Choose another key |
| 010 | Formal error: Invalid callup for sample documents |
| 011 | Formal error: Repetition groups not defined for clearing documents |
| 012 | Formal error: Unpermitted clearing amount for item &1 &2 &3 &4 |
| 013 | Formal error: Invalid call of function module FKK_COLL_BILL_CHANGE_AMOUNT |
| 014 | Posting to general ledger account &1 &2 without tax code not permitted |
| 015 | Formal error in table &1: Item &2 is incomplete |
| 016 | Formal error in table &1: Item &2 with two tax codes |
| 017 | Formal error in table &1: Item &2 tax base without tax code |
| 018 | Formal error in table FKKKO: Incomplete data |
| 019 | Formal error: Reconciliation key &1 not permitted for mass reversal |
| 020 | Program error in &1 routine &2 |
| 021 | Foraml error in table FKKOP: Field OPUPW or OPUPZ not first |
| 022 | Formal error in table &1: Item numbering is inconsistent |
| 023 | Formal error in table FKKOPW: Repetition group '000' not permitted |
| 024 | Formal error: Application area is not correct |
| 025 | Clearing for doc. &1 item &2 not permitted, installment plan &3 activ |
| 026 | Formal error: Repetition group &1 has more than one partner/contract acct |
| 027 | Formal error: Collective bills with more than one item / repetitions |
| 028 | Formal error: Installment plan allows only one partner and one contr.acct |
| 029 | Items in &1 not permitted for a posting in &2 |
| 030 | Error in account assignment determination for down payments |
| 031 | Formal error: Due date for net payment &1 precedes cash disct due date &2 |
| 032 | Formal error: Valuation posting with unpermitted data |
| 033 | Net due date &1 precedes cash discount due date &2 |
| 034 | Document type &1 not defined or does not have a valid number range |
| 035 | Do not enter a document number as doc. type &1 uses internal assignment |
| 036 | Document type &1 only allows document numbers from &2 to &3 |
| 037 | Formal error: Document header does not have a reconciliation key |
| 038 | Reconciliation key &1 not yet created |
| 039 | Reconciliation key &1 is only for mass processing. Change your entry |
| 040 | Reconciliation key &1 already closed; choose another one |
| 041 | Document number &1 blocked by &2 |
| 042 | System error when locking |
| 043 | Formal error: Main program did not call FKK_OPBEL_CHECK |
| 044 | Reconciliation key &1 blocked by &2 |
| 045 | Reconciliation key &1 already created |
| 046 | Reconciliation key &1 permitted - save |
| 047 | Reconciliation key &1 created |
| 048 | Enter a reconciliation key |
| 049 | Reconciliation key deleted |
| 050 | Reconciliation key blocked for further postings |
| 051 | Document number &1 has already been assigned |
| 052 | Error in breakdown of document &1, grouping &2 |
| 053 | Summarizing not possible for document &1 - cash discount differences |
| 054 | Item already shown summarized |
| 055 | Item already shown without summary |
| 056 | Item cannot be summarized with others |
| 057 | Display sorted according to &1 |
| 058 | Internal error in table XFKKCL / YFKKCL for document &1 |
| 059 | Clearing in &1 does not allow items in &2 |
| 060 | Settings saved in your user master data |
| 061 | Error in table &1: Item &2 with repetition and value date/planning level |
| 062 | Mark items or place cursor accordingly |
| 063 | Specify a business partner, contract account or contract |
| 064 | No open items found; change your entries |
| 065 | Difference &1 &2 is too large to be cleared |
| 066 | Clearing document &1 posted |
| 067 | Account or business partner blocked by &1 |
| 068 | Open items are incomplete due to block by user &1 |
| 069 | Reconciliation key &1 not defined for &2 |
| 070 | Reconciliation key &1 is reserved for &2 &3 |
| 071 | Reconciliation key &1 already used elsewhere |
| 072 | Document type &1 not defined for mass postings |
| 073 | Amount &1 specified is formally incorrect |
| 074 | Function module FKK_OPEN_ITEM_ENQUEUE used incorrectly |
| 075 | Division &1 not defined |
| 076 | Program error: Reconciliation key &1 does not exist |
| 077 | Document &1 &2 &3 locked by another clearing or partial clearing |
| 078 | Company code &1 not supported for Contract Accts Receivable and Payable |
| 079 | Contract account &1 and company code &2 do not match |
| 080 | Unpermitted amount change to document &1 will be ignored |
| 081 | Payment amount &1 not permitted for the item selected |
| 082 | Specify an alternative document and an alternative document type |
| 083 | Field &1 must be blank &2 |
| 084 | Make an entry in field &1 &2 |
| 085 | Account key &1 not allowed for tax code &2 company code &3 |
| 086 | Tax code &1 not defined for company code &2 |
| 087 | Tax rate &1 for indicator &2 is incorrect, please correct |
| 088 | Transaction key &2 &3 is not defined for tax code &1 |
| 089 | Transaction key for &1 with &2 % cannot be determined |
| 090 | Specify tax base amount or tax amount |
| 091 | Document &1 does not exist: Correct your entry |
| 092 | Document &1 contains cleared items for clearing document &2 |
| 093 | Enter a repetition date or select all open repetitions |
| 094 | Desired form of processing is not supported for document of type &1 |
| 095 | Cancel date &1 must not precede posting date &2 |
| 096 | Document &1 already canceled by document &2 |
| 097 | Currency &1 not supported |
| 098 | Formal error: Event &1 not defined |
| 099 | Formal error: Currencies in FKKO(&1) and FKKOP(&2) are different |
| 100 | Formally incorrect selection table transferred |
| 101 | You must specify a reconciliation key to be able to reverse document &1 |
| 102 | Program error: Function module &1 displays incorrect selection table |
| 103 | Complete selection not possible due to competing processing |
| 104 | Complete selection not possible due to block by &1 |
| 105 | Specify the tax account and tax clearing account |
| 106 | Formal error: Collective bills not active |
| 107 | Formal error: Installment plans not active |
| 108 | Formal error: Repetitions for statistical items not active |
| 109 | Formal error: Repetitions for non-statistical items not defined |
| 110 | Enter a contract account |
| 111 | Specify a business partner |
| 112 | &1 '&2' not defined, correct your entry |
| 113 | There are items are to be cleared: Specify a clearing reason |
| 114 | Formal error: Amount missing for item &1 |
| 115 | No account determination for tax codes &2 in company code &1 |
| 116 | Specifications for tax line &1 are incomplete |
| 117 | Formal error accessing FKKENQ_INTERVAL_SET |
| 118 | Conflicting lock by &1: &2 |
| 119 | Program error: Event &1 not defined |
| 120 | Company code group &1 is not supported |
| 121 | No account can be determined for tax code &1 &2 in company code &3 |
| 122 | Mutli-level taxes not defined for down payments |
| 123 | Account &1 &2 defined for tax postings only |
| 124 | Account &1 &2 not defined for tax postings |
| 125 | Document &1 is not a payment document, returns posting not possible |
| 126 | Document &1 does not contain payment item &2, posting not possible |
| 127 | You are not authorized to carry out activity &1 &2 |
| 128 | Totals records exist for reconciliation key &1, deletion not possible |
| 129 | Specifying tax account/tax clearing account in item &1 not permitted |
| 130 | Formal error: Repetition entries for open items incorrectly expanded |
| 131 | Field '&1' must be blank |
| 132 | Payment method &1 not supported for &2 |
| 133 | Payment method &1 is not defined for paying company code &2 |
| 134 | Formal error: Document contains no items / clearing items |
| 135 | Check the clearing proposal |
| 136 | Interest has been calculated for doc &1, first cancel interest doc &2 |
| 137 | Formal error: Payment difference given without items to be cleared |
| 138 | Cash discount due date &1 not permitted without cash discount percentage |
| 139 | Specifying cash discount not defined according to system settings |
| 140 | Posting date must not precede &1 &2 &3 |
| 141 | Document &1 is not a clearing document |
| 142 | Formal error: Currency key missing for item &1 in document &2 |
| 143 | Formal error in table FKKOPK: Field XINTB for item &1 is not initial |
| 144 | Statistics indicator &1 not permitted for downpayment items |
| 145 | Tax amount must be lower than tax base amount |
| 146 | Tax amount/tax base have different +/- signs in item &1 |
| 147 | Document &1 was not found in program buffer |
| 148 | Document &1 is not a modifiable collective bill |
| 149 | Client &1 does not contain an active application area |
| 150 | Choose a valuation method |
| 151 | No display variant could be determined for open items |
| 152 | There are no display fields defined for line layout variant &1 |
| 153 | Last page reached |
| 154 | Enter an amount less than or equal to &1 &2 |
| 155 | Document &1 generated by SD billing doc; reversal not possible |
| 156 | No items defined or changed for clearing |
| 157 | Position the cursor on the required item |
| 158 | Posting on account is not permitted in the active distribution routine |
| 159 | Item &1 is contained in installment plan &2; change installment plan |
| 160 | Installment plan docs cannot be reversed; deactivate installment plan |
| 161 | Repeat date &1 does not appear in document |
| 162 | Tax data for &1 in company code &2 cannot be determined |
| 163 | Tax data for &1 and &2 &3 in company code &4 cannot be determined |
| 164 | Internal error: Missing conversion &1 -> &2 for line item &3 / &4 |
| 165 | Amount &1 &2 could not be broken down |
| 166 | Internal error: Withholding tax supplements without withholding tax code |
| 167 | Payment method &1 cannot be used for incoming payments |
| 168 | Payment method &1 cannot be used for outgoing payments |
| 169 | Non-deductible tax and tax not to be paid are not supported |
| 170 | Installment plans do not allow different partners/contract accounts |
| 171 | Company number &1 not defined |
| 172 | Cross-company postings not permitted for document type &1 |
| 173 | Derivation of profitability segment not possible |
| 174 | Formal error: Invalid calling sequence for function modules |
| 175 | Document type &1 not defined for manual postings |
| 176 | 99 keys could not be reserved for short reconciliation key &1 |
| 177 | Short reconciliation key &1 is already being used; choose another |
| 178 | Document display not possible due to summarized items for multiple docs |
| 179 | Formal error: Doc number missing in external number assignment |
| 180 | Reconciliation key is not used as no posting is wanted |
| 181 | Internal error in table &1: Item &2 with repetition and jurisdiction |
| 182 | Receivable &1 was wholly or partially submitted to collection agency |
| 183 | Reconciliation keys already exist for shortened reconciliation key |
| 184 | Reconciliation key &1 was already closed |
| 185 | Processed items are inconsistent - proceed with processing |
| 186 | &1 items were also selected |
| 187 | Reconciliation key is still used from &1 |
| 188 | Internal error: False call for FKK_RESET_CLEARING |
| 189 | Not possible to post to clarification account for document &1 |
| 190 | Application area &1 only is active in client &2 |
| 191 | Choose an application area |
| 192 | Collective bill &1 does not exist for document &2 |
| 193 | Select at least one category of reconciliation key |
| 194 | Taxes with jurisdiction code not permitted with down payments |
| 195 | Internal error: Invalid combination of posting and clearing |
| 196 | Internal error: Incomplete data for a tax item |
| 197 | Internal error: Incorrect use of a function module |
| 198 | Internal error: Repetition specifications for non-statistical document |
| 199 | Internal error: Processing locks incorrectly transferred |
| 200 | Posting period &1 &2 for company code &3 already closed |
| 201 | Business area &1 not supported - correct your entry |
| 202 | Origin key &1 not defined, please correct |
| 203 | Clearing reason &1 not defined, please correct |
| 204 | G/L account &1 &2 does not exist, please correct |
| 205 | G/L account &1 &2 cannot be posted to, please correct your entry |
| 206 | G/L account &1 &2 is marked for deletion |
| 207 | Transaction &1 / &2 not supported - correct your entry |
| 208 | Document &1 contains no item of type &2 |
| 209 | Period key &1 not defined, please correct |
| 210 | Dunning procedure &1 not defined, please correct |
| 211 | Dunning lock reason &1 not defined |
| 212 | Payment lock reason &1 not supported |
| 213 | Amount &2 &1 is too large for later conversion to Euros |
| 214 | Non-permitted payment lock for line item &1 repetition &2 |
| 215 | Account assignment category &1 not defined; correct your entry |
| 216 | Transaction &1 not defined, please correct |
| 217 | Selection type &1 not defined, please correct |
| 218 | Tax code &1 not defined, please correct |
| 219 | Balance in document currency equals &1 &2 not zero |
| 220 | Balance in document currency is &1 &2 (rep. group &3) and not zero |
| 221 | Selection type &1 is not defined for returns |
| 222 | Specify one identification characteristic |
| 223 | No documents found for reference doc number &1 |
| 224 | You can reverse &1 of &2 documents |
| 225 | &1 of &2 documents were reversed |
| 226 | &1 documents found for reference document number &2 |
| 227 | System could not find any items cleared with document &1 |
| 228 | Tax code &1 not defined in calculation schema &2 |
| 229 | Account &1 &2 is not a reconciliation account for FI-CA |
| 230 | Unit of measure &1 is not supported |
| 231 | Enter a unit of measure for the quantity |
| 232 | Internal error: Locks for unknown processing process &1 |
| 233 | Internal error: Locks without processing process |
| 234 | Interest lock reason &1 is invalid |
| 235 | Internal error: Item &1 &2 to be locked not found |
| 236 | Doc &1 is revenue transfer posting to other periods,reversal not possible |
| 237 | Upper limit must be larger than lower limit |
| 238 | Do not enter an upper limit with generic values (*) |
| 239 | No applicable items found |
| 240 | Place the cursor on the desired field in the list |
| 241 | &1 item/s found |
| 242 | All items in document &1 have already been cleared |
| 243 | Enter either the repetition date or all open items |
| 244 | Date &1 is ignored because you have selected all open repetitions |
| 245 | &1 is a reversal document or clearing reset - no new reset allowed |
| 246 | Partner &1 account &2 is locked for posting, locking reason '&3' |
| 247 | Partner &1 contract &2 is locked for posting, locking reason: "&3" |
| 248 | Fixed exchange rate &1 only is permitted |
| 249 | Deferral date must be after due date &1 |
| 250 | *----- 250 - 279 Processing for totals file, reconciliations |
| 251 | No reconciliation key found for transfer |
| 252 | All data up to this posting date is already transferred (for this re.key) |
| 253 | For FIKEY and CoCde all data up to this posting date already transferred. |
| 254 | Transfer stop - balance <> 0 for reconciliation key &1 company code &2 |
| 255 | Error during INSERT in DFKKSUMCB in FIKEY &1, company code &2 |
| 256 | Currency key for a parallel currency is not defined for company code &1 |
| 257 | Date missing in "Transfer Posting Date" field |
| 258 | A function module is not specified for account assignment category &1. |
| 259 | Error in calling function module &1, account assignment category &2. |
| 260 | Enter an alternative posting date (&1, &2, &3) |
| 261 | No open posting periods (&1, &2, &3) for alternative posting date &4 |
| 262 | Transfer date &1 not permitted for correction run (Sy-date &2) |
| 263 | Reconciliation key &1 not yet fully transferred |
| 264 | You cannot specify company codes during a correction run |
| 265 | Error during update in DFKKSUMC |
| 266 | You do not have authorization to transfer postings to the general ledger |
| 267 | Closure not possible; payment lot &1 still not completely posted |
| 268 | Deletion not possible: reconciliation key reserved for payment lot &1 |
| 269 | Core reconciliation key incorrect |
| 270 | Core reconciliation key could not be generated |
| 271 | Reconciliation key &1, company code &2: Error in RWIN interface |
| 272 | Summary records for reconcil. key &1 are incorrect, deletion not possible |
| 273 | Closure not possible - returns lot &1 not fully posted |
| 274 | Deletion not possible - reconciliation key reserved for returns lot &1 |
| 275 | A return has already been posted for document &1 |
| 276 | Posting to clarification account not possible for document &1 |
| 277 | Determine the scope of the reset |
| 278 | Determine how the clearing amount is to be posted |
| 279 | Choose which clearings are to be reset |
| 280 | Document &1 is a correction posting, reversal not possible |
| 281 | Internal error - amounts not correct |
| 282 | External selections &1 &2 could not be translated |
| 283 | General ledger accounts &1 and &2 must have the same G/L update |
| 284 | General ledger account &1 &2 only allows postings in &3 |
| 285 | Formal error: False call for returns posting |
| 286 | Formal error: False call for returns posting |
| 287 | Withholding tax code &2 is not intended for country/region &1 |
| 288 | Withholding tax category is not specified |
| 289 | Formal error: False withholding tax category &1 for indicator '**' |
| 290 | Formal error: Credit memo item for withholding tax with cash discount |
| 291 | Withholding tax posting &1 &2 cannot be cleared |
| 292 | Cash discount or return &2 already exists for document &1 |
| 293 | Specifications not permitted in item for other taxes |
| 294 | Tax code missing in statistical item for taxes |
| 295 | Program error: Function module &1 working incorrectly |
| 296 | Function module missing for time 0173 |
| 297 | Automatic amount assignment not possible |
| 298 | Not possible to select resets with these settings |
| 299 | Assign the payment difference to an item |
| 300 | *** Area 300 - 349 for displaying totals table *** |
| 301 | No sort fields are defined |
| 302 | Enter the required reconciliation key |
| 303 | Reconciliation key &1 not closed |
| 304 | No key for export. Data will not be saved |
| 305 | Key &1 for export already exists |
| 306 | Program for adjusting totals currently locked by user &1 |
| 307 | Enter the required import key |
| 308 | Import key &1 does not exist |
| 309 | Summary records for import key &1 are already being processed |
| 310 | Error in the summary records for import key &1 |
| 311 | Reconciliation key &1 is blocked by user &2 |
| 312 | Error: Totals table for reconciliation key &1 inconsistent |
| 313 | Activity allocation document does not exist in system |
| 314 | There are no search fields defined |
| 315 | Position cursor correctly |
| 316 | Place the cursor on summarized output |
| 317 | Search was unsuccessful. Change your entries |
| 318 | 100 lists already exist - maximum number of lists reached |
| 319 | Formal error: More than 12 key fields in line layout variant &1 |
| 320 | Formal error in routine &1: Field TABIX contains no valid entry |
| 321 | Formal error: Table DFKKSUMS could not be read with key &1 &2 |
| 322 | Specify a line layout variant |
| 323 | Formal error: A FIKEY was not transferred |
| 324 | No posting totals have been transferred as yet |
| 325 | No error found |
| 326 | No error found with import key &1 |
| 327 | You cannot add another "Key field" |
| 328 | Subsequent change to account assignments was activated |
| 329 | Subsequent change to account assignments was deactivated |
| 330 | No entry possible |
| 331 | Reconciliation key &1 company code &2: Currency converted |
| 332 | Table rate is &1. Use the same notation |
| 333 | Complete reset is not possible as there are cleared subsequent postings |
| 334 | Complete reset is not possible as partial resets exist |
| 335 | Not possible to post to G/L account &1 &2 with tax code &3 |
| 336 | Internal error: Incorrect call to FKK_MARK_ITEMS_FOR_PYORD |
| 337 | Clearing currency &1 does not match currency &2 in payment order &3 |
| 338 | Internal error: Amount difference between item and payment order |
| 339 | Correction data must still be transferred for reconciliation key &1 |
| 340 | Internal error: Missing call to FKK_CREATE_DOC_MASS_START |
| 341 | Internal error: Invalid amount in item &1 company code &2 |
| 342 | Payment order already created for document &1 |
| 343 | Clearing restriction &3 is mandatory in contract account &1 &2 |
| 344 | Internal error when clearing line item &1 &2 |
| 345 | Country/region key &1 is not intended |
| 346 | Activity allocation document &1 does not exist |
| 347 | For activity allocation, payment plan items must be credit items |
| 348 | Internal error: Mandatory COMMIT was not executed |
| 349 | Enter a policy |
| 350 | Posting date &1 does not occur in document &2 |
| 351 | Payment notice for business partner &1 has been noted |
| 352 | Document &1 was already reversed with document &2 |
| 353 | The amount stated has not been split completely |
| 354 | The selected item is neither an installment plan nor a collective bill |
| 355 | Selected item without clearing amount, split not possible |
| 356 | Internal error: Database error during DELETE to &1 |
| 357 | G/L account is missing for company code &1 tax flag &2 transaction &3 |
| 358 | Resetting clearing with not supported for write-off and transfer posting |
| 359 | Function module &1 is sending unpermissible error message |
| 360 | Negative amount is not permissible |
| 361 | Message was issued at an unpermissible point in time |
| 362 | Document &1 cannot be reversed |
| 363 | Database error during update to &1 |
| 364 | Taxes on down payments are not possible with external tax systems |
| 365 | Main and subtransaction for returns missing in Customizing |
| 366 | Document &1 is not a payment document |
| 367 | Formal error: Identification as tax line item is not unique |
| 368 | No cash discount can be assigned to withholding tax item &1 &2 |
| 369 | Internal error: Lock missing for change / clear document item |
| 370 | Define the procedure fo resetting all clearing |
| 371 | Document &1 cannot be reversed (see long text) |
| 372 | Internal error: False call of FKK_OPEN_ITEM_SPLIT |
| 373 | Returns posting not possible, too many paid items |
| 374 | Reversal only possible via repayment request &1 |
| 375 | Returns cannot be posted in the selected form |
| 376 | Error when clearing or allocating item &1 |
| 377 | Internal error with clearing reset of collective inv. or installment plan |
| 378 | Internal error when constructing an installment plan |
| 379 | Choose a procedure |
| 380 | Processing cancelled |
| 381 | Internal error when reversing payment document &1 |
| 382 | Internal error when selecting open items for payment orders |
| 383 | You cannot reset clearing for document &1 |
| 384 | Internal error: Incorrect call of FKK_MARK_ITEMS_FOR_SUBST_DOC |
| 385 | Internal error: Function module FKK_INTEREST_ITEMS_CLEAR |
| 386 | You cannot make a partial clearing reset for document &1 |
| 387 | Cannot determine clarification account for payment lot item &1 &2 |
| 388 | Related check &1 has already been cashed |
| 389 | Internal error: Management record missing for reconciliation key &1 |
| 390 | Text or assignment only permitted in combination with line items |
| 391 | Business place &2 not defined in company code &1 |
| 392 | Clearing not possible, too many items to be cleared |
| 393 | System error: Double totals record for reconciliation key &1 hash key &2 |
| 394 | Business place for company code &1 is not unique in the document |
| 395 | Business place for company code &1 is missing in document |
| 396 | Document &1 created from billing engine; reversal not possible here |
| 397 | Alternative posting date to &1 cannot be determined |
| 398 | Documents exist for reconciliation key &1; deletion not possible |
| 399 | Posting not possible, more than 9999 items would have to be created |
| 400 | ******* 400-499 reserved for business locks (classes: LOCK, LOCKSET) **** |
| 401 | Lock does not exist for lock object &1 |
| 402 | Conditional lock &1 was deleted |
| 403 | Database update of lock data unsuccessful |
| 404 | Lock details unclear - lock could not be read |
| 405 | No locks exist for the selections given |
| 406 | Select an entry |
| 407 | Lock data saved |
| 408 | Lock quantity expansion data is not consistent |
| 409 | Table &1 contains an index on a numerical or date field |
| 410 | In table &1 there are more than 5 index fields |
| 411 | Field &1 is not contained in the structure |
| 412 | Select one entry only |
| 413 | Parameter &1 must be transferred to the function module |
| 414 | Field &1 must be transferred to the transfer structure |
| 415 | Field &1 is not filled - therefore no mass access is possible |
| 416 | Blank key fields are only possible with a first creation |
| 417 | Transfer either &1 or &2 |
| 418 | Lock already exists for lock object &1 |
| 419 | Date &1 is in the past |
| 420 | Fill field &1 before calling up help function |
| 421 | Enter a valid &1 |
| 422 | There is no table of lock reasons for this lock type and process |
| 423 | Data locked by user &1 |
| 424 | There is no business lock/business lock no longer exists |
| 425 | Field &1 is not ready for input -> No update is possible |
| 426 | Enter a valid lock category |
| 427 | Enter a valid process |
| 428 | You have no authorization for business locks |
| 429 | There is no table that corresponds to lock category &1 |
| 430 | Error when setting lock &1 business partner &2 contract acct &3 error: &4 |
| 431 | Start date is after expiry date |
| 432 | Temporary locks up to &1 taken into consideration |
| 433 | The date of the run (&1) must not be in the future |
| 434 | There is no search help for this activity |
| 435 | This lock is specially protected. Editing is not possible |
| 436 | &2 to &3 errors occurred in the interval when deleting in the &1 |
| 437 | &2 to &3 errors occurred in the interval when creating in the &1 |
| 438 | Incorrect +/- sign for posting amount or tax base |
| 439 | Check the details for the reversal posting, and post the reversal |
| 440 | You have no authorization for G/L account &1 &2 |
| 441 | Internal error when changing line items |
| 442 | Internal error when changing line items |
| 443 | Internal error when changing line items |
| 444 | Internal error when changing line items |
| 445 | Internal error when adding to line items |
| 446 | Internal error when adding to line items |
| 447 | Enter a valid activity key |
| 448 | Enter a valid security key |
| 449 | Error when setting lock &1 business partner &2 contract acct &3 error: &4 |
| 450 | Internal error during creation of additional documents |
| 451 | Internal error during creation of additional documents |
| 452 | Internal error during transfer of local currency amounts |
| 453 | Internal error during creation of totals records |
| 454 | Reversal for document &1 is being checked; check reason &2 set |
| 455 | Document &1 must be checked; processing not possible |
| 456 | Settings for clearing reason &1 missing in posting area 1091 |
| 457 | Internal error during transfer of data for payment card processing |
| 458 | Index (MANDT, AUGST, ABWKT) does not exist |
| 459 | Special characters * and % are not permitted in reconciliation keys |
| 460 | Posting period &1 &2 for G/L account &3 &4 is closed |
| 461 | Error in &1 on database &2 |
| 462 | Internal error during mass postings in program &1 |
| 463 | Returns for outgoing check document &1 only poss. with invalidity reason |
| 464 | Tax data could not be determined for down payment for tax code &1 |
| 465 | Reconcliation key contains invalid special character(s) |
| 466 | Leading blank character is not permitted in reconciliation keys |
| 467 | Reversal interrupted |
| 468 | Obstructive clearing has been reset; post reversal |
| 469 | Add the data for the clearing reset and post |
| 470 | Payment Advice Note &1 Has Currency &2; Posting Should Be in &3 |
| 471 | Clearing reset terminated |
| 472 | Not all clearing could be reset |
| 473 | Internal error: Credit card supplement for missing item &1 |
| 474 | Specify the cardholder for card &1 &2 |
| 475 | Validity period of card is not permitted or incomplete |
| 476 | Internal error: Table &1, item &2, +/- sign not unique |
| 477 | Account number &1 for final recipient does not exist |
| 478 | No final recipient permitted for installment plans and collective invs |
| 479 | Collective invoice &1 has no suitable item for amount change |
| 480 | Document number range &1 is more than 98% exhausted, will not be used |
| 481 | Partial clearing not possible for document &1 as POR data was entered |
| 482 | Split not possible for document &1; POR data defaulted |
| 483 | Document belongs to coll. invoice &1 for which installment plan &2 exists |
| 484 | Internal error during clearing reset: No clearing reset |
| 485 | Collective bill/installment plan &1 inconsistent with original documents |
| 486 | No clearing proposal could be created |
| 487 | Clearing amounts will be adjusted if required |
| 488 | Document &1 cannot be bundled |
| 489 | Bundle &1 created |
| 490 | Budget billing plan cannot be changed, item not consistent |
| 491 | Acct &1 partner &2 has deletion indicator; special authorization required |
| 492 | Bundling terminated |
| 493 | You are not authorized to process the items concerned |
| 494 | Items for which you have no authorization are not displayed |
| 495 | First reset obstructive clearing |
| 496 | Note the additional actions |
| 497 | No additional actions required were determined |
| 498 | A maximum of 9 additional documents can be created for one document |
| 499 | Approval list is not active for application area &1 |
| 500 | Program error: Rounding called for inpermissible document |
| 501 | Reversal of document &1 simulated successfully |
| 502 | Inpermissible grouping key in document |
| 503 | Combination of selection criteria not permitted |
| 504 | Payment advice item &1 / &2 has been changed in the meantime |
| 505 | Payment advice &1 does not exist, correct your entry |
| 506 | No selection type for appl. &1 and object type &2 in Customizing |
| 507 | Database error during operation &1 |
| 508 | Inconsistent status of cash budget management |
| 509 | Select an item |
| 510 | Set import parameter 'Reversal Document Type' |
| 511 | Reset clearing &1 resets clearing document &2 |
| 512 | Reset clearing document &1 |
| 513 | Reverse document &1 |
| 514 | Reset clearing document &1 |
| 515 | Document &1 was reversed with document &2 |
| 516 | Documents were posted under reconciliation key &1 |
| 517 | Specify contract account (key or *) |
| 518 | Specify a business partner, contract account, contract or ref. doc. numb. |
| 519 | Enter the net due date or posting date |
| 520 | Net due date or posting date: "from" date is after "to" date |
| 521 | **** SIMULATION RUN ***** |
| 522 | Specify clearing document type |
| 523 | Specify a business partner (key or *) |
| 524 | Specify a contract (key or *) |
| 525 | You are not authorized to carry out the mass reversal operation |
| 526 | Return not possible for document &1, document is partial clarification |
| 527 | Return only allowed for &1 if clarification document &2 is reversed |
| 528 | This reset type is not possible for document &1 |
| 529 | Return is only valid for &1 if partial clarification is reversed |
| 530 | The document has already been clarified (no change possible) |
| 531 | Repayment not possible |
| 532 | Payment not possible |
| 533 | Tax amount in item &1 is larger than the tax base amount |
| 534 | Changing the amounts requires display in transaction currency/gross |
| 535 | You are not authorized to overwrite the amounts |
| 536 | Only down payment items can be posted to account &1 &2 |
| 537 | System error during preparation of interval locks |
| 538 | General ledger account &1 &2 is not allowed to have tax category &3 |
| 539 | Broker &1 does not exist |
| 540 | Clearing information printed for document &1 partner &2 |
| 541 | Clearing information correspondence created for document &1 partner &2 |
| 542 | Required partial reset is not possible; see long text |
| 543 | Reversal not possible for document &1 |
| 544 | Reversal of a reversal is not permitted with external doc.no.assignment |
| 545 | Internal error: Clearing reason missing for document &1 item &2 |
| 546 | Selection by line item is only permitted in the payment advice note |
| 547 | Selection value for type &1 is in incorrect format |
| 548 | Internal error: Invalid tax amounts in item &1 |
| 549 | Deactivate payment surcharges before bundling or release |
| 550 | Item not found |
| 551 | Item is cleared |
| 552 | Item is not a credit |
| 553 | Item locked |
| 554 | Operation successful |
| 555 | Document split; new subitem included in clarification worklist |
| 556 | Clearing lock reason &1 is not supported |
| 557 | Reconciliation key &1 is not supported for mass postings |
| 558 | Enter the document number |
| 559 | &1 was called at an invalid time |
| 560 | Document not found |
| 561 | Enter payment method and net due date |
| 562 | You must enter a set of bank details for a partner |
| 563 | Maximum outgoing payment amount: &1 &2 |
| 564 | Maximum transfer posting amount: &1 &2 |
| 565 | No unique master data determination possible |
| 566 | No authorization for clarifying this item |
| 567 | No processing due to a lock on the credit document |
| 568 | You are not authorized to carry out this action |
| 569 | Specify a payment method (paying company code in other country/region) |
| 570 | Item must not be processed |
| 571 | Document &1 cannot be reversed |
| 572 | In company code &1 you can only post up to amount &2 &3 per item |
| 573 | In company code &1 you can only post up to amount &2 &3 per document |
| 574 | Determination of free number range for document type &1 failed |
| 575 | Number range &1 is currently locked by &2 |
| 576 | Number range &1 does not exist or has no internal number assignment |
| 577 | In number range &1, correct current number to &2 |
| 578 | Number range &1 is used to more than 98%, will not be used |
| 579 | System error locking number range &1 |
| 580 | Line item does not exist (&1, &2, &3, &4) |
| 581 | Line item is not open ( &1 &2 &3 &4 ) |
| 582 | General ledger item does not exist (&1 &2) |
| 583 | Business partner, contract account or company code must not be blank |
| 584 | Short account assignment or posting date must not be blank |
| 585 | Specify a posting date |
| 586 | For transfer posting, the item may not be statistical |
| 587 | For transfer posting, the item may not in the down payment category |
| 588 | Transfer posting not possible |
| 589 | For transfer, item is not allowed to have a discount |
| 590 | Short account assignment for transfer postings "&1" not known |
| 591 | Enter a document number |
| 592 | Enter a payment method, reconciliation key or net due date |
| 593 | Enter the short key for the house bank and account details |
| 594 | Enter a reconciliation key |
| 595 | Account determination not possible for house bank: &1 account details: &2 |
| 596 | No blocks exist |
| 597 | No G/L account could be determined |
| 598 | Specify a resubmission date |
| 599 | Specify a check payment method |
| 600 | Correspondence created for &1 &2 &3 &4 |
| 601 | Identical lines &1 were grouped together |
| 602 | No lock reason specified |
| 603 | Lock change cannot be saved |
| 604 | Internal error when adding to line items |
| 605 | Clearing document &1 was posted and document changes executed |
| 606 | Document changes executed |
| 607 | Document &1 is reversal of account maintenance &2 and cannot be reversed |
| 608 | &1 is not a valid date |
| 609 | Document &1 cannot be reversed due to clearing resets |
| 610 | Document type &1 is not supported for the general ledger transfer |
| 611 | Tax code &1 is not intended for country/region &2 |
| 612 | Selection deleted for items that cannot be selected here |
| 613 | Specify a selection for the modifiable fields |
| 614 | No modifiable fields defined for the selected variant &1 |
| 615 | Modifiable fields were hidden |
| 616 | Changes were reset |
| 617 | No changes determined |
| 618 | Place the cursor on a line that can be split |
| 619 | ***************Payment agreement messages ********************* |
| 620 | Different application areas: &1 / &2 |
| 621 | Output element could not be created |
| 622 | Error displaying open items |
| 623 | Payment agreement does not exist for open item &1 |
| 624 | Additional payment agreements in: &1 |
| 625 | Difference to calculated amount is larger than tolerance of &1 % |
| 626 | The specification of new amounts was terminated |
| 627 | First select the items you require |
| 628 | Amount &1 &2 is too large; correct the translation factors |
| 629 | Bundling has been cancelled, original items are selected |
| 630 | No bundles in the items selected |
| 631 | Select at least one bundle or place the cursor |
| 632 | Original amount and agreement amount must have same +/- sign |
| 633 | Items with orig. currency &1 or fixed exchange rate for &1 were ignored |
| 634 | Parameters for calling FKK_AGREED_AMOUNT_SPLIT are inconsistent |
| 635 | Changes to the payment agreements were saved |
| 636 | Entries with the statistics key R or S are not supported |
| 637 | Assignment of statistics key &1 to transaction &2 is incorrect |
| 638 | Entry cannot be checked |
| 639 | The main transaction is different for each transaction |
| 640 | Clearing restriction &1 is not permitted for this transaction |
| 641 | Transaction &1 entered is not a real transaction |
| 642 | Assignment of real transaction to statistical transaction is incorrect |
| 643 | STAKZ in table E305 incorrect: CoCde &1, division &2, mtrans &3, subtr &4 |
| 644 | If currencies are identical, amounts must also be identical |
| 645 | No exchange rate allowed with clearing in local currency. |
| 646 | Function for agreement of payment amounts is not active |
| 647 | Specify an agreement currency |
| 648 | Maximum possible amount has been assigned but there is still a difference |
| 649 | Reversal not possible: reset of cleared items not allowed |
| 650 | ***************Message reconciliation programs part 2******************** |
| 651 | No reconciliation key exists between &1 and &2 |
| 652 | Specify a valid reconciliation key |
| 653 | Specify a selection |
| 654 | Totals record &2 for reconciliation key &1 cannot be deleted |
| 655 | Totals records successfully deleted for reconciliation key &1 |
| 656 | Select an adjustment measure |
| 657 | Specify a reversal reason |
| 658 | Report does not permit placeholders |
| 659 | Specify a reference transaction |
| 660 | No valid export key found |
| 661 | Reconciliation key &1 already transferred for company code &2 |
| 662 | Select the required reconciliation keys |
| 663 | &1 totals records successfully deleted |
| 664 | Reversal incomplete; G/L transfer not possible |
| 665 | No G/L documents exist for reconciliation key &1 |
| 666 | No valid reconciliation keys selected |
| 667 | Documents have already been archived for reconciliation key &1 |
| 668 | &1 reconciliation keys not checked |
| 669 | Required partial reset is not possible |
| 670 | Short account assignment &1 is not supported |
| 671 | No valid company code assigned to short account assignment &1 |
| 672 | Company code &1 for short account assignment does not have local crcy &2 |
| 673 | Specify a destination for the transfer posting |
| 674 | The transfer amount exceeds the tolerance limits |
| 675 | Internal error: Module &1 returns invalid collective bill &2 |
| 676 | Items with different collectors in a repetition are not supported |
| 677 | Posting did not take place for &1 |
| 678 | Control information for reconciliation key &1 deleted |
| 679 | Transfer for reconciliation key &1 has been completed |
| 680 | Jurisdiction codes are not supported in company code &1 |
| 681 | Only extended reversals processing possible; clarification docs exist |
| 682 | Posting date/document date changed to &1/&2 internally |
| 683 | Internal error: Only transfer tax portion in local currency |
| 684 | Selection by classification key is not possible, enhancement missing |
| 685 | No documents found for classification key &1 |
| 686 | &1 documents found for classification key &2 |
| 687 | Company code &1 is not permitted for company code group &2 |
| 688 | No standard company code defined in contract account &1 &2 |
| 689 | No paying company code can be determined for contract account &1 &2 |
| 690 | No paying company codes for company code &1 |
| 691 | Group &1 is not permitted due to postings in company code &2 |
| 692 | Maximum possible surcharge is &1 &2 |
| 693 | Subsequent selection with alternative value date is not permitted |
| 694 | No control information exists for reconciliation key &1 |
| 695 | Corrections are still outstanding for reconciliation key &1 |
| 696 | Totals data for reconciliation key &1 is incomplete |
| 697 | Reconciliation keys created |
| 698 | Reconciliation key already exists |
| 699 | There is no detailed information |
| 700 | *** Payment advice *** |
| 701 | You are not authorized to use function "&1" |
| 702 | No authorization for function "&1" in company code "&2" |
| 703 | Enter the selection type, selection and amount |
| 704 | Payment advice &1 is being processed by another user |
| 705 | System error when locking |
| 706 | Items total &1 &2 differs from the specified amount |
| 707 | System error: Payment advice was not saved |
| 708 | Position the cursor on the required item |
| 709 | Status of the payment advice note prevents the selected function |
| 710 | The payment advice status was changed |
| 711 | The payment advice key is not allowed to be blank or contain '*' |
| 712 | Partner/account (&1/&2) does not exist |
| 713 | Payment advice header contains an incorrect value in field &1 (&2) |
| 714 | Payment advice item &2 contains an incorrect value in field &1 (&3) |
| 715 | Business partner &1 does not exist |
| 716 | There is no contract account for business partner &1 |
| 717 | Application "&2" does not have selection category "&1" |
| 718 | Selection type '&1' is not defined for payment advices |
| 719 | A valid selection category does not exist |
| 720 | Specify selection category or allow entry for each line |
| 721 | Selection by payment advice &1 does not permit more selections |
| 722 | Items are already selected, selection by payment advice is not possible |
| 723 | Enter a valid date |
| 724 | The date cannot fall after &1 |
| 725 | Error when deleting from database |
| 726 | Selection acc. to payment order &1 does not permit further selections |
| 727 | Specify the document number, collection item and amount |
| 728 | Document type &1 must allow cross-company postings |
| 729 | Payment advice note already assigned to a contract account |
| 730 | You tried to work with the invalid application &1 |
| 731 | Reversals nested too deeply |
| 732 | Processing status will be transferred incomplete |
| 733 | Processing status was transferred |
| 734 | Processing status without clearing amounts cannot be held |
| 735 | Program error: Invalid call of function module DEQUEUE_ALL |
| 736 | Error in item &1; subapplication &2 is not active |
| 737 | Invalid combination of document type and transaction for negative posting |
| 738 | Record &2 &3 &4 not found in table &1 |
| 739 | Not a fully qualified key: &1 &2 &3 &4 |
| 740 | Base date for arrears was changed; recalculation of arrears surcharge |
| 741 | Selection by broker not possible; enhancement missing |
| 742 | New split amount &1 is not permitted |
| 743 | Internal error: Incorrect amounts for split of line item |
| 744 | Internal error during split of line item |
| 745 | Correct date specifications (From Date is after To Date) |
| 746 | Specify a lock reason |
| 747 | Change was not permitted for any item |
| 748 | Changes were partially executed; exceptions are highlighted |
| 749 | Changes were executed |
| 750 | *** Mass reversal *** |
| 751 | Specify reconciliation key, document number, or reference document number |
| 752 | Reconciliation key &1 already exists |
| 753 | No authorization for mass reversal |
| 754 | No reconciliation key could be determined |
| 755 | Restrict reconciliation key, document, reference, or classification key |
| 756 | Place the cursor on an error message |
| 757 | Too many selection specifications for the document number |
| 758 | Reversal or clearing reset not possible for document &1 |
| 759 | Difference amount is already zero |
| 760 | No items found that can be activated |
| 761 | New assigned items are highlighted |
| 762 | Difference could not be automatically assigned |
| 763 | Difference was assigned |
| 764 | Place the cursor on a column with modifiable fields |
| 765 | Specify due date for cash discount or delete cash discount percentage |
| 766 | Specify the due date for cash discount |
| 767 | Due date changed; arrears surcharge will not be recalculated |
| 768 | Select the fields to be changed |
| 769 | Specify a unique business partner |
| 770 | *** Startup *** |
| 771 | Select a line |
| 772 | Interest key &1 is not supported |
| 773 | Document &1 does not exist in the system or the archive |
| 774 | Archived document &1 cannot be reversed |
| 775 | No reversal transactions defined for main transaction &1 subtransaction&2 |
| 776 | Reversal method is not permitted for archived document &1 |
| 777 | Selected reversal method is not permitted for document &1 |
| 778 | Selection by classification key is not possible from the archive |
| 779 | Enhanced returns processing or enhanced reversal not possible |
| 780 | *** Maintain payment data (FKKC4) 780 - 800 *** |
| 781 | No new ID determined for bank details |
| 782 | Transaction mode 'Create' selected automatically |
| 783 | Transaction mode 'Change' selected automatically |
| 784 | Bank details with ID &1 already exists |
| 785 | Customizing (table &1) is incomplete |
| 786 | Customizing for company code group &1 is incomplete |
| 787 | Processing variant &1 not found |
| 788 | Payment data has not been changed |
| 789 | No new ID determined for payment cards |
| 790 | Payment card already exists with ID &1 |
| 791 | Selection of follow-up actions was terminated |
| 792 | No active follow-up actions found for company code group &1 |
| 793 | No sets of rules found for follow-up actions |
| 794 | Payment card &1 was automatically defined as standard card |
| 795 | Correspondence created for the change of &1 from partner &2 |
| 796 | Deletion of &1 &2 in partner &3 is only executed in "Deletion" mode |
| 797 | User variant (TFK053C) used is &1 |
| 798 | Payment data has been changed &1 |
| 799 | Insufficient BDT field group authorization to change &1 |
| 800 | Error in returns item &1 on change of partner/contract account |
| 801 | Amount &1 &2 could not be broken down |
| 802 | Clearing proposal not possible |
| 803 | Bank details &1 do not exist in company code &2 |
| 804 | Function module &1 ends with return code &2 |
| 805 | Lock data for partner &1&2 was deleted |
| 806 | Lock data for partner &1&2 could not be deleted |
| 807 | Payment document &1 has been archived; different posting type required |
| 808 | You cannot change POR payment methods here |
| 809 | Segment missing in item &1 in account &2 &3 |
| 810 | Reversal of document &1 with offsetting postings not possible due to disc |
| 811 | Reversal of document &1 with offsetting postings not possible due to WF |
| 812 | &1 of &2 documents reversed; perform account maintenance |
| 813 | Reversal document &1 was posted; carry out account maintenance |
| 814 | Payment document &1 cannot be reversed since payment lot item is archived |
| 815 | Reversal of document &1 with offsetting postings not possible due to DP |
| 816 | Selection by payment specification does not permit further selections |
| 817 | Payment specification &1 has currency &2; posting should be in &3 |
| 818 | Selection by payment specification cannot be combined with others |
| 819 | Payment specification exists for document &1 |
| 820 | Table TFK_CRPO could not be successfully deleted |
| 821 | Table TFK_CRPO could not be modified |
| 822 | Table DFKCRPO could not be updated |
| 823 | Table CFC_ACTIONLOG could not be updated |
| 824 | Payment specification already exists for collective bill &1 |
| 825 | No permitted payment specification found for reference &1 |
| 826 | Payment specification cannot be uniquely determined for reference &1 |
| 827 | Line item &1 contains invalid payment specification |
| 828 | Document &1 cannot be reversed |
| 829 | Internal error in function module FKK_FM_DOC_COMPLETE |
| 830 | Reversal of document &1 not possible |
| 831 | Further split of line item &1 &2 is not possible |
| 832 | Changed functions for FPP4 for Release ERP 2005 |
| 833 | Invalid withholding tax supplement specified for item &1 |
| 834 | Details of withholding tax supplement &3 missing for item &1 |
| 835 | Program error: incorrect call of module FKK_FKKOP_DIVIDE |
| 836 | Invalid withholding tax amount or base amount for item &1 |
| 837 | Withholding tax amount for item &1 exceeds gross amount |
| 838 | Invalid withholding tax percentage rate specified for item &1 |
| 839 | Document display not possible, item is only simulated |
| 840 | Internal error during call of routine &1 |
| 841 | Internal error: Posting and promise to pay do not match |
| 842 | Balance exceeds largest postable amount in company code &1 |
| 843 | Clearing lock invalid; account &1 links to collective account &2 |
| 844 | First reverse document &1 |
| 845 | Internal error during acct assignment distribution for line item &1 &2 |
| 846 | Balances in local currency and transaction currency are contradictory |
| 847 | Document &1 is reversal for write-off &2 and cannot be reversed |
| 848 | Document &1 cannot be reversed since credit card billing is running |
| 849 | Document &1 cannot be reversed (see long text) |
| 850 | Account determination for posting area 0010-0090 successfully converted |
| 851 | Transaction terminated by user |
| 852 | Different +/- signs for transaction currency and local currency |
| 853 | Specifications for plus/minus change not entered for transaction &1/&2 |
| 854 | Profit center in business partner item &1 is not allowed |
| 855 | Profit center in data part was automatically changed to &1 |
| 856 | New due date would lock the installement to further changes |
| 857 | Determination of subsequent items not possible |
| 858 | Invalid call of module &1 |
| 859 | Do not specify business area in tax items |
| 860 | ----- 860 - 870: Reserved for POR payments ---------------------------- |
| 861 | ISR/QRIBAN data not found for &1 &2 |
| 862 | Program error: Module &1 called incorrectly |
| 863 | Error saving: POR memory inconsistent |
| 864 | Inconsistent ISR/QRIBAN data: Amount or currency does not match |
| 865 | Inconsistent ISR/QRIBAN data: Amt and crcy will be adjusted automatically |
| 866 | Program error: Insert/update of table DFKKESR failed |
| 867 | Specify name and location when specifying ISR address data |
| 868 | Selected accounts are also considered |
| 869 | Enter a reconciliation key |
| 870 | Database index missing for selection via FKKVKP-DEF_REC |
| 871 | Activate database index & for selection via FKKVKP-DEF_REC |
| 872 | Mixed selection of open and cleared items is not possible |
| 873 | Also specify ISR payment method when specifying ISR data |
| 874 | Payment order &1 has open items; posting on account not permitted |
| 875 | Date &1 is invalid (more than 100 years in the future) |
| 876 | Document &1 is not a payment document with on account postings |
| 877 | Interest on arrears already invoiced; reversal not possible |
| 878 | Reversal of the reversal of a return is not permitted |
| 879 | Item interest calculation to start date was executed in addition |
| 880 | Document &1 added to clarification worklist for credit documents |
| 881 | Document &1 in clarification worklist for credit documents re-released |
| 882 | Clarification worklist was filled successfully |
| 883 | Mass activity executed: No entries were found |
| 884 | Enter a valid mass activity type |
| 885 | Error within FM 'JOB_CLOSE' occurred (job &) |
| 886 | New parameter record not yet loaded |
| 887 | Parameter record &1/&2 is not yet saved |
| 888 | Program error: inconsistent amts for posting to prior period on clrg acct |
| 889 | Amount of the selected items is zero; posting is not possible |
| 890 | Installment plan &1 cannot be output; already reversed |
| 891 | Installment plan &1 is in workflow - no display possible |
| 892 | Reconciliation key &1 was summarized to &2; deletion not possible |
| 893 | Reconciliation key &1 has dependent keys (e.g. &2), deletion not possible |
| 894 | Incorrect status of return |
| 895 | No orig.item interest calculation possible for contract acct &2 until &1 |
| 896 | Merchant ID &1 not allowed for payment card billing |
| 897 | Select additional accounts again |
| 898 | No further accounts are considered |
| 899 | Status of aggregation is not unique |