0D - IS-IS-CD Allgemeine Nachrichten
The following messages are stored in message class 0D: IS-IS-CD Allgemeine Nachrichten.
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Insurance object &1 &2 does not exist |
| 001 | Insurance object &1 already exists |
| 002 | Enter a contract account number |
| 003 | Insurance object &1 invoiced using contract account &3 from &2 |
| 004 | Contract account &1 already exists |
| 005 | Contract account &1 does not exist |
| 006 | &1: Field &2 is incorrect |
| 007 | Selection type &1 entered twice - change your entry |
| 008 | Enter a valid path or change the indicator |
| 009 | No items exist for document number &1 |
| 010 | System locking error |
| 011 | You can no longer use reconciliation key &1 |
| 012 | Reconciliation key &1 blocked by &2 |
| 013 | Enter a reconciliation key |
| 014 | Enter an invoicing frequency for the invoicing type |
| 015 | Contract account &1 can include just one insurance object (acct cat. &2) |
| 016 | Specify one account holder only |
| 017 | Enter only one account holder |
| 018 | Enter an invoicing base date for the invoicing frequency |
| 019 | Enter a collection base date for the collections frequency |
| 020 | &1 &2 &3 &4 |
| 021 | &1 is not a valid date - change your entry |
| 022 | &1 is not a valid parameter - change your entry |
| 023 | The DATEI or DFORM parameters are missing to change the log record |
| 024 | Assign a contract account to insurance object &1 |
| 025 | The DATEI parameter for reading the log record is missing |
| 026 | Posting data transfer cannot create a log entry |
| 027 | Enter a payment frequency for the incoming payment method |
| 028 | Enter a payment frequency for the outgoing payment method |
| 029 | Control table &1 is blank, no further processing possible |
| 030 | Information for number range object &1 could not be queried |
| 031 | Number assignment from number range object &1 not possible |
| 032 | Enter specifications for paymt method &1 |
| 033 | Function module VVKK_TRIGGER_READ_MASS_INIT was called incorrectly |
| 034 | No automatic payment for contract acct category &1 and item cat. &2 |
| 035 | Function module for insurance object type &1 not available in client &2 |
| 036 | Undefined exception (others) when calling a module |
| 037 | Contract acct &1 and insurance object &2 do not match |
| 038 | Payment lock set for account &1 prevents processing |
| 039 | The system cannot clear this document automatically |
| 040 | Enter a disbursement base date and the disbursement frequency together |
| 041 | Enter the collection frequency and base date together |
| 042 | Securities account cannot be the contract acct to be maintained |
| 043 | Deposit account does not exist |
| 044 | Enter the contract acct and insurance object number |
| 045 | Reference contract number &1 does not exist |
| 046 | &1 user(s) not permitted for the insurance application |
| 047 | You cannot set an allocation rule to sorting without a sort variant |
| 048 | Enter a company code |
| 049 | Company code &1 is not provided |
| 050 | No bank account defined for company code &1 |
| 051 | Account holder relationship is not uniquely defined |
| 052 | The open item has no contract acct category |
| 053 | Specify a posting reason for the G/L item |
| 054 | Enter a JOB identification. |
| 055 | &1: Payment lot &2 was updated |
| 056 | &1: Returns lot &2 was updated |
| 057 | Item category &1 is not defined |
| 058 | Insurance object could not be created |
| 059 | No items were selected |
| 060 | No data was selected for archiving |
| 061 | &1: Insurance object type and number entered incorrectly or nonexistent |
| 062 | Enter an insurance object |
| 063 | Enter an alternative evaluation group |
| 064 | Enter a supplementary evaluation group |
| 065 | The alternative evaluation group must be blank |
| 066 | The supplementary evaluation group must be blank |
| 067 | The archive key entered is not known (&1) |
| 068 | Specify ACODE 03. |
| 069 | > Posting data transfer - &1 |
| 070 | Insurance object must be blank |
| 071 | Select only one entry |
| 072 | Entry &1 is not available; make a valid entry |
| 073 | Account holder for contract account &1 is not defined (uniquely). |
| 074 | Select at least one entry |
| 075 | Specify the clearing account, or mark for variable clearing |
| 076 | No clearing variant set up for account & |
| 077 | Clearing without an contract is not possible in this case |
| 078 | &1: Only 99 lots per day possible |
| 079 | Select just one line |
| 080 | &1: Error in processing. |
| 081 | Account holder for acct/partner relationship is not defined (uniquely) |
| 082 | No item category defined for document type &1 |
| 083 | Table &1 is blank |
| 084 | Acct determination for area V010 with &1/&2&3/&4 not successful |
| 085 | Acct determination for area V020 with &1/&2/&3/&4 not successful |
| 086 | Acct determination for area &1 not successful |
| 087 | Business partner has multiple accounts and account is not specified |
| 088 | &1: Entry &2 not found in table TKKVBLERM |
| 089 | &1: &2 clarification cases. |
| 090 | Selection type for field &1 is not defined |
| 091 | Sel. type &1 not permitted as add. specification for sel. type &2 |
| 092 | Distribute payment to contract accounts or insurance object for partner |
| 093 | Selection type &1 not defined |
| 094 | Partner is not account holder |
| 095 | Selection type &1 not necessary |
| 096 | Distribute payment to insurance objects for the contract account |
| 097 | Other ins. obj. may be used in calculating coll. accts w. coll. view |
| 098 | Selection type &1 only permitted as add. specification for payment |
| 099 | Selection type &1 only permitted as specification for payment |
| 100 | Invoicing number not found |
| 101 | Selection type not found |
| 102 | No field referenced |
| 103 | Active dunning procedures will be closed |
| 104 | Contract &1 |
| 105 | Business partner: &1 Contract account: &2 |
| 106 | Account &1 with single view groups &2 and &3 |
| 107 | 2 relationships in 1 group: Acct &1 BP &2 and acct &3 BP &4 |
| 108 | Posting data does not match direct payer |
| 109 | No contract-related dunning history exists for &1 &2 |
| 110 | Posting are &1 not maintained |
| 111 | Deposit account &1: No currency maintained |
| 112 | Specify the first selection type |
| 113 | No entry found for &1 &2 &3 &4 in table DIMAIOBPAR |
| 114 | Clearing restriction &3 is mandatory in contract account &1 &2 |
| 115 | Enter a partial amount greater than zero |
| 116 | The total partial amount may not exceed the payment amount |
| 117 | User &1 is processing this payment run |
| 118 | Job parameters &1 &2 &3 already blocked by another payment run |
| 119 | Expense/revenue account not found, key: &1 / &2 / &3 / &4 |
| 120 | &1: No. of records &2 |
| 121 | &1: Totals &2 |
| 122 | &1: Residual total &2 |
| 123 | &1: Balance totals &2 |
| 124 | Partner &1, contract &2: Still no balance interest calculation |
| 125 | &1: |
| 126 | Function module for event &1 is not defined |
| 127 | A partial amount less than zero is not permitted |
| 128 | Payment frequency &1 is not defined |
| 129 | Enter an insurance object |
| 130 | No insurance object reference exists for the contract account |
| 131 | Business partner &1 does not exist |
| 132 | Address &1 for business partner &2 does not exist |
| 133 | Bank &1 for business partner &2 does not exist |
| 134 | Information procedure &1 is not defined |
| 135 | Function &1 for information procedure &2 executed incorrectly |
| 136 | Invoicing for account &1 was terminated |
| 137 | The document total does not match the summary record |
| 138 | File was completely processed |
| 139 | Identification for restart is &1 |
| 140 | User &1 is using posting data transfer ID &2 |
| 141 | System error: Restart identification &1 cannot be generated |
| 142 | **** RESTART, identification is &1 **** |
| 143 | Name of application server &1 is invalid |
| 144 | Enter a valid start date and a valid start time |
| 145 | Enter a valid run identification |
| 146 | Run identification &1 is invalid |
| 147 | &1: Document type &2 &3 not permitted in batch |
| 148 | Enter the name of the file to be processed |
| 149 | The system cannot display possible entries here |
| 150 | Error opening file &1 |
| 151 | Error when reading from file &1 |
| 152 | Error writing to file &1 |
| 153 | Error closing file &1 |
| 154 | Invoicing period not valid: &1 to &2 |
| 155 | Error &1 when creating batch job &2 |
| 156 | Error &1 during SUBMIT VIA JOB of report program &2 |
| 157 | Error &1 when scheduling batch job &2 |
| 158 | &1 scheduled as batch job &2 |
| 159 | &1 documents transferred |
| 160 | DOS file &1 transferred as UNIX file &2 |
| 161 | &1 &2 &3 &4 |
| 162 | File &1 opened for reading |
| 163 | Function module &1 |
| 164 | Sorting of dunning notices started/ended: &1 |
| 165 | Next dunning date set to: &1 |
| 166 | &1 documents incorrect |
| 167 | Start the program with a different function key |
| 168 | Error when deleting contents of table &1 |
| 169 | &1 records deleted from table &2 |
| 170 | Error when calculating effective interest rate |
| 171 | Error &1 when starting batch job &2 |
| 172 | &1 started as batch job &2 |
| 173 | Error in debit entry simulation |
| 174 | Job is running on application server &1 |
| 175 | *** Interval &1 &2 &3 |
| 176 | *** Interval &1 &2 &3 finished successfully |
| 177 | *** Interval &1 &2 &3 finished successfully |
| 178 | Error in business transaction no.=&1, doc no.=&2 |
| 179 | No note to clerk key exists. |
| 180 | Table &1 could not be read |
| 181 | Acct &1 invoiced periodically; trigger was deleted |
| 182 | Activity & not found in table TKKVAKTIV (Customizing) |
| 183 | Invoicing type &1 and acct category &2 are not defined |
| 184 | Sel. type not defined for acct category &1 and acct view &2 in acct &3 |
| 185 | No contract dunning procedure found for contract & |
| 186 | No items due for dunning found for contract & |
| 187 | No document type with receivable type found for interest or charges |
| 188 | Control character ":" missing in parameter control |
| 189 | Credit memo amount: partner &2 account &3 contract &4 |
| 190 | Function not possible |
| 191 | Print request saved for business partner &1, insurance object &2 |
| 192 | Enter an invoicing base date for account &1 |
| 193 | Insurance-related due date cannot be determined |
| 194 | Enter an invoicing base date |
| 195 | Contract account &1 cannot be posted to without an account holder |
| 196 | Change mode has been switched on |
| 197 | Enter one selection type only |
| 198 | Data record type &1 mandates the following data records: &2 &3 &4 |
| 199 | &1: Input file: &2 |
| 200 | &1: INIT run incorrect for transfer data |
| 201 | &1: Correct errors in document &2 |
| 202 | &1: &2: &3 not found in table &4 |
| 203 | &1: &2: Date &3 in &4 has incorrect format |
| 204 | No insurance object determined for account &1 and partner &2 |
| 205 | &1: &2: Amount in &3 has incorrect format |
| 206 | &1: &2: Coinsurance shares not permitted |
| 207 | &1: &2: Number &3 (&4) in transfer document is not serial |
| 208 | &1: &2: Partial key &3 in &4 is incorrect |
| 209 | &1: &2: Total must be zero for this document type |
| 210 | &1: &2: Value &3 is not defined for &4 |
| 211 | &1: &2: Field &3 must be blank |
| 212 | &1: &2: Required field &3 is blank |
| 213 | &1: &2: Field &3 is invalid |
| 214 | Correspondence V038 Created |
| 215 | &1: &2: Total amount &3 not equal to total amounts in item &4 |
| 216 | &1: &2: Document for client &3 not processed in system client &4 |
| 217 | Locks on contract level without partner reference are not supported |
| 218 | &1: &2: Insurance obj. type and no. must be blank in transfer pstg doc. |
| 219 | &1: &2: Table &3 blank or does not exist |
| 220 | &1: &2: At least two line items (&3) are required for this document type |
| 221 | &1: &2: No line items are permitted for this document type |
| 222 | &1: &2: &3 Items exist, but &4 predefined in document header |
| 223 | &1: &2: Always use cost center and profit center together |
| 224 | &1: &2: Payment frequency &3 is not defined |
| 225 | &1: &2: &3 does not match &4 |
| 226 | &1: &2: No recurring document exists for this finalize document |
| 227 | &1: &2: Negative amount nor permitted for premium payment |
| 228 | &1: &2: Cancellation documents not permitted online |
| 229 | &1: &2: Document type &3 not permitted online |
| 230 | &1: &2: Due date &3 not equal to invoicing lower limit &4 |
| 231 | &1: &2: Target/actual commission not permitted |
| 232 | &1: &2: Posting reason &3 not permitted for yearly payment |
| 233 | You cannot maintain category &1 contract accounts online |
| 234 | Contract account category &1 not defined |
| 235 | Complete the account reference with a 3-character short name |
| 236 | &1: Returns lot &2 could not be updated |
| 237 | &1: Payment lot &2 could not be updated |
| 238 | Open item clearing already completed |
| 239 | Invoicing type &1 not designated for account category &2 |
| 240 | &1: No trigger entries to be processed |
| 241 | &1: New insurance object &2 / &3 not added |
| 242 | No data available for an expiry note for &1 &2 &3 |
| 243 | &1: Number of read triggers &2 |
| 244 | &1: Number of processed triggers &2 |
| 245 | &1: Number of deleted triggers &2 |
| 246 | No invoicing history exists for invoice number &1 |
| 247 | Selection indicator &1 is not defined |
| 248 | Enter the first three letters of the last name |
| 249 | Batch job run terminated |
| 250 | Error when writing table &1 |
| 251 | ------------------------------------------------------------------------- |
| 252 | > Dunning run date: &1 |
| 253 | > Business partner: &1 |
| 254 | > Contract : &1 |
| 255 | > Account : &1 |
| 256 | > Dunning procedure: &1 &2 |
| 257 | > Dunning level : &1 |
| 258 | | |
| 259 | > Dunning items : &1 |
| 260 | > Due date : &1 |
| 261 | | Amount____________: &1 &2 |
| 262 | | |
| 263 | | Dunning balance_________: &1 &2 |
| 264 | > Down payment balance : &1 &2 |
| 265 | | |
| 266 | |Dunning charges______: &1 &2 &3 &4 |
| 267 | | Interest____________: &1 &2 &3 |
| 268 | | |
| 269 | | Further items in dunning notice: |
| 270 | | &1 &2 &3 &4 |
| 271 | |------------------------------------------------------------------------ |
| 272 | Enter an insurance object number |
| 273 | No dunning notices or dunning proposals exist for contract &1 |
| 274 | No due date deadline used for account &1 |
| 275 | Currently, only user &1 may start triggered open item clearing |
| 276 | No authorization for triggered open item clearing |
| 277 | Header information for a dunning grouping |
| 278 | Table &1 does not exist |
| 279 | &1 dunning groups formed after dunning groups were renumbered |
| 280 | Invoicing already completed: Bus. trans. &1 / Document no. &2 |
| 281 | New dunning level &1 for &2 set for dunning procedure &3 in contract &4 |
| 282 | Execution date of new dunning level must be in the future |
| 283 | Document &1 is older than the dunned document in contract |
| 284 | No. of finished dunning procedures: &1 |
| 285 | No dunning activities exist |
| 286 | No dunning history exists for insurance object |
| 287 | Contract account not changed due to error &1 |
| 288 | Enter item category for the open item |
| 289 | Assign a clearing account to insurance object &1 |
| 290 | Dunning grouping not defined for company code &1 and product group &2 |
| 291 | Dunning group &1 contains different first premium dunning procedures |
| 292 | Dunning group restricted to items in the pre-dunning level |
| 293 | Tolerance group &1 not defined for account &2 and partner &3 |
| 294 | Securities account not permitted for this payment method |
| 295 | Call to cancel dunning procedure for contract acct &1 failed |
| 296 | Only numbers and blank characters valid in customer data field (&1) |
| 297 | Item category for document type &1 and event &2 is not defined |
| 298 | No authorization for dunning history |
| 299 | No authorization to change dunning history |
| 300 | Number of processed entries &1 |
| 301 | No recurring documents for ACODE = &1 (&2) |
| 302 | Contract account &1 does not exist |
| 303 | Insurance object &1 &2 does not exist |
| 304 | Required field error in the input structure |
| 305 | Account &1 with partner &2 is not yet available |
| 306 | Contract number parameter missing |
| 307 | Check digit in customer data field is incorrect |
| 308 | Parameter missing: Business transaction number |
| 309 | Contract account category &3 is not defined |
| 310 | Account number assignment is in a critical area |
| 311 | No more account numbers exist |
| 312 | Reference business case number parameter is missing |
| 313 | Valid-to parameter is missing |
| 314 | Transfer document &1 with business transaction number &2 already posted |
| 315 | Use transaction VY21 for error analysis |
| 316 | Business partner parameter not transferred |
| 317 | No accounts found for business partner &1 |
| 318 | Statistics key &1 not permissible here! |
| 319 | Unexpected ELSE case: field &1 with value &2 (&3 &4) |
| 320 | Currency & is invalid |
| 321 | No dunning procedure found for the contract |
| 322 | &2 error when changing/creating &1 |
| 323 | &1 error when creating business partner |
| 324 | Contract account &1 locked by another application |
| 325 | Contract account &1 cannot be read (enqueue system error) |
| 326 | A contract account is being managed on an open item basis |
| 327 | Insurance object already exists |
| 328 | &1: &2: Field status variant for company code &3 not found |
| 329 | &1: &2: Field status group for G/L account &3 is not defined |
| 330 | &1: &2: Field status definition for add. acct assignment fields not found |
| 331 | &1: &2: Data transfer document item does not contain a G/L account |
| 332 | &1: &2: Different company codes in item &3 and header &4 |
| 333 | &1: &2: Business partner &3 not created as payment partner |
| 334 | &1: &2: Address &4 does not found for business partner &3 |
| 335 | &1: &2: Bank details ID &4 do not exist for business partner &3 |
| 336 | &1: &2: Business partner is blank |
| 337 | Enter a stop reason and a stop date together |
| 338 | Error &1 when changing the insurance object |
| 339 | &1: &2: Operational company code per item must be the same |
| 340 | No open receivables found for account &1 |
| 341 | Invoicing type &1 for account &2, BP &3, not in selected area |
| 342 | General error Sy-subrc = &1 |
| 343 | Doc &1 w/business trans. no. &2 already exists in the transfer data table |
| 344 | Selection specification longer than permitted |
| 345 | Trigger for account &1 was deleted |
| 346 | The following items in account &1 were processed |
| 347 | Document: &1 Amount: &2 Currency: &3 |
| 348 | Company code &1& for securities acct diff. from company code for acct &2& |
| 349 | Invoice &1 not found |
| 350 | Acct &1 for invoice &2 not found |
| 351 | Partner &2 for account &1 does not exist. |
| 352 | Contract &1 does not exist. |
| 353 | No bank account defined for company code &1 and origin area &2 |
| 354 | No authorization to display returns history |
| 355 | ---------------------------------------------------- |
| 356 | Before summarization: |
| 357 | After summarization: |
| 358 | ----Dunning group &1 ---------------------------------- |
| 359 | Business partner &1 / Contract &2 |
| 360 | Contract &1 / Company code &2 |
| 361 | Dunning group index &1 / dunning procedure &2 |
| 362 | No. of items: &1 |
| 363 | Total groups: &1 |
| 364 | Total items: &1 |
| 365 | &1: &2: Field status group &3 not defined in field status variant &4 |
| 366 | &1: &2: Field status def. for document type &3 is not maintained |
| 367 | Dunning grouping according to dunning procedure type &1 |
| 368 | Installment plan &1 deactivated |
| 369 | Dunning procedure cannot be determined for & & & & (posting area V201) |
| 370 | Receivable type not maintained for doc type & |
| 371 | Dunning procedure &1 contains no dunning levels |
| 372 | Error when calling function module FKK_GET_TFK047 |
| 373 | | Document &1 &2 &3 &4 contains acct dunning procedure |
| 374 | Posting reason &1 does not exist |
| 375 | Telephone collection table sent. Activity key &1 |
| 376 | Telephone collection status could not be determined: partner &1 acct &2 |
| 377 | Key fields: Dunning procedure &1, dun. level &2, currency &3, amount &4 |
| 378 | (old) creditw: &1, marital status: &3, no address: &4 |
| 379 | Product group &1 does not exist |
| 380 | Contract acct cat &1 does not exist |
| 381 | Business type &1 does not exist |
| 382 | Claim type &1 not available |
| 383 | Risk type &1 does not exist |
| 384 | Insurance type &1 does not exist |
| 385 | Bank clearing account &1 does not exist |
| 386 | Bank key &1 does not exist |
| 387 | In-force business type &1 does not exist |
| 388 | Underwriting type &1 does not exist |
| 389 | Insurance functional area &1 does not exist |
| 390 | Insurance operational area &1 does not exist |
| 391 | In-force business group &1 does not exist |
| 392 | Contract:__________&1 |
| 393 | Contract account:___&1 |
| 394 | Company code:_____&1 |
| 395 | Dunning procedure:____&1 |
| 396 | BP &1: No clearing account found for account/contract &2 |
| 397 | Action cancelled |
| 398 | Dunning procedure cannot be determined for & & & & (posting area V202) |
| 399 | Function (ACODE &1) is not defined |
| 400 | ****FI-SL Master Data Validation for Add. Acct Assignments ************* |
| 401 | Insurance type &1 &2 does not exist |
| 402 | No valid insurance types exist in the area from &1 to &2 |
| 403 | Functional area &1 &2 does not exist |
| 404 | No valid functional area exist in the area from &1 to &2 |
| 405 | Risk type &1 &2 does not exist |
| 406 | No valid risk types exist in the area between &1 and &2 |
| 407 | Portfolio type &1 &2 does not exist |
| 408 | No valid areas exist in the area between &1 and &2 |
| 409 | Underwriting type &1 &2 does not exist |
| 410 | No valid underwriting types exist in the area between &1 and &2 |
| 411 | Organizational area &1 &2 does not exist |
| 412 | No valid organizational areas exist in the area from &1 to &2 |
| 413 | Loss type &1 &2 does not exist |
| 414 | No valid loss types exist in the area between &1 and &2 |
| 415 | Customer type &1 &2 does not exist |
| 416 | No valid customer types exist in the area between &1 and &2 |
| 417 | Transaction type &1 &2 does not exist |
| 418 | No valid transaction types exist in the area between &1 and &2 |
| 419 | No authorization for the invoicing history |
| 420 | No authorization to display data transfer document data |
| 421 | No authorization to create an insurance object in company code &1 |
| 422 | No authorization to create an insurance object |
| 423 | No authorization to change an insurance object |
| 424 | Contract account &1 must be managed on an open account basis |
| 425 | Contract account &1 can only be assigned to one partner |
| 426 | Contract account &1 can only contain one insurance object |
| 427 | Deposit account &1 is managed in &2 - posting not possible in currency &3 |
| 428 | No balance interest calculation for document &1 item &2 |
| 429 | Enter both default values for field & |
| 430 | Entry of second default value not permitted for field & |
| 431 | | Receivable________: &1 &2 |
| 432 | Event V309: Dunning Procedure is not Terminated |
| 433 | | Item &1 &2 is in broker collections |
| 434 | The limit of 999 current dunning procedures reached for this contract |
| 435 | An inverse posting &2 will be created for interest document &1 |
| 436 | Simulation: An inverse posting will be created for old interest doc. &1 |
| 437 | Interest docs cannot be reversed; an inverse posting will be created |
| 438 | Origin &1 not supported |
| 439 | Document type &1 not supported |
| 440 | Correspondence created for expiry note |
| 441 | Items for provider contract are not dunned |
| 442 | | Contract &1 partner &2 has posting lock &3 - no payment |
| 443 | | Contract &1 partner &2 has payment lock &3 - no payment |
| 444 | | Credit on account &1 only sufficient for partial clearing, no payment |
| 445 | | Only partial payment for &2 &3 despite sufficient coverage on acct &1 |
| 446 | | No payment despite sufficient coverage, clearing not successful |
| 447 | No corr. type &1 was created for partner &2, account &3, contract &4 |
| 448 | Corr. type &1 was created for partner &2, account &3, contract &4 |
| 449 | | No credit on account &1, no payment takes place |
| 450 | Run time not found for archiving object &1 |
| 451 | General runtime for billing documents not found |
| 452 | Run time not found for archiving object &1 |
| 453 | Run time in Customizing is shorter than minimum run time (&1 days) |
| 454 | Archiving key date (&1) must fall before end of runtime (&2) |
| 455 | Enter a payment form number to display data from the archive |
| 456 | Specify business partner, account, payment form or external number |
| 457 | Posting to contracts in different subapplications is not allowed |
| 460 | Current dunn. proc. &1 finished as it does not match dunn. proc. &2 |
| 461 | Dunning grouping takes place with the settings "&1" "&2" |
| 462 | | Credit memo without contract reference: Document number &1 |
| 463 | Dunning procedure flagged for ending |
| 464 | End of dunning procedure reset |
| 465 | &1 is in a dunning procedure flagged for ending |
| 466 | No account-related dunning history available for &1 &2 |
| 467 | Specify contract and partner or account and partner |
| 468 | No bank details defined for incoming payment in ins. obj. &1 &2 |
| 469 | No bank details defined for outgoing payment in ins. obj. &1 &2 |
| 470 | No card ID defined for card payment in ins. obj. &1 &2 |
| 471 | The interval was terminated after an error occurred. |
| 472 | &1 running dunning procedure(s) ended for &2 / &3 / &4 |
| 473 | Number of completed dunning procedures: &1 |
| 474 | Current dunning procedure &1 does not exist |
| 475 | Insurance object &1 requires manual processing: |
| 476 | Insurance object &1 processed according to "Clearing Oldest Debt" |
| 477 | Clearing document &1 reset for insurance object &2 |
| 478 | No changes made for insurance object &1 |
| 479 | No documents available for processing for insurance object &1 |
| 480 | No gaps found for insurance object &1 |
| 481 | Document type not maintained in posting area V451 |
| 482 | Error in processing for event V135 |
| 483 | Automatic processing not possible for document &1, clearing document &2 |
| 484 | &2 item(s) to be reset for insurance object &1 |
| 490 | No documents available for business case number &1 |
| 491 | Transaction GSFNR is not permitted for application &1 |
| 492 | Posting lock exists |
| 493 | Posting date &1 not permitted for company code &2 |
| 494 | Posting date &1 not possible (BUKRS &2) - possible date: &3 |
| 495 | Not possible to determine a potential posting date |
| 500 | > Time stamp start: &1 |
| 501 | > Time stamp stop: &1 |
| 502 | > Process started in client &1 |
| 503 | > A total of &1 document(s) were posted |
| 504 | > A total of &1 items for posting were selected |
| 505 | > Posting data processing until date: &1 |
| 506 | > Posting run: Date &1, run ID &2 |
| 510 | Business partner &1, insurance object &2 |
| 511 | Insurance object &1 |
| 512 | You have to transfer one of the two selection criteria |
| 513 | You can only transfer one of the selection criteria |
| 520 | Net due date falls in a period for which interest was already calculated |
| 530 | Error when exporting table &1 for posting area &2 |
| 531 | No data found for export from table &1 for posting area &2 |
| 532 | Error when updating table &1 for posting area &2 |
| 533 | No data found for import into table &1 for posting area &2 |
| 534 | Export/import successful |
| 535 | Export/import contains errors |
| 539 | Enter a valid posting area |
| 540 | No changes were made |
| 541 | Data in TFK033D deleted |
| 542 | Data in TFK033D adjusted |
| 543 | No entry available in control table TFK033C |
| 544 | Select at least one criterion and at most eight |
| 545 | Error when deleting data table TFK033D |
| 546 | Error when updating control table TFK033C |
| 547 | Error when updating TFK033E |
| 548 | Error when deleting TFK033E |
| 549 | Posting reason cannot be used together with transactions |
| 550 | *** Messages for Collective Invoices **** |
| 551 | Partner: &1 Account: &2: Too many entries (&3) for item selection |
| 552 | Collective invoice account &1 or coll.invoice partner &2 is blank |
| 553 | Account &1 partner &2 contract &3 invoiced collectively |
| 554 | Collective invoice for account: &1: partner &2 being edited |
| 555 | Coll. invoice for account: &1 partner: &2 already created under no.: &3 |
| 556 | Coll.invoice for account &1 partner &2 being edited somewhere else |
| 557 | Enter account and business partner for collective invoicing |
| 558 | Business partner &1 for collective invoicing does not exist |
| 559 | Contract account &1 for collective invoicing does not exist |
| 560 | Partner &2 does not exist in collective invoicing account &1 |
| 570 | *570 to 599 reserved for CD-CS integration*********** |
| 571 | Unable to store RFC destination in memory |
| 572 | Error in RFC for module &1 in RFC target &2 |
| 573 | Inbound category &1 not known in target system &2; message refused |
| 574 | Errors occurred in target system when processing document &1 |
| 575 | Application log created in target system with handle &1 Ext ID &2 |
| 576 | FKKOP structure does not contain field &1 - processing cancelled |
| 577 | Paid message transfer to FS-CS started |
| 578 | At least one FS-CD paid message was rejected by the target system |
| 579 | &1 clearing messages found for transferring to FS-CS |
| 600 | *** Messages for Debit Entry *** |
| 601 | No parameters found for debit entry &1 &2 |
| 602 | Debit entry started in debugging mode |
| 603 | Copy templates can only be deleted under parameter maintenance |
| 604 | Debit entry data was deleted |
| 605 | Posting run was reset |
| 606 | User &1 is already processing this debit entry |
| 607 | Posting was scheduled |
| 608 | Parameters were not changed |
| 609 | Parameters saved |
| 610 | Processing cancelled |
| 611 | Parameters deleted |
| 613 | Debit entry &1 &2 was already completed |
| 614 | Job was not scheduled with the transaction defined for it |
| 618 | No company codes exist for the selection specified |
| 619 | No document types exist for the selection specified |
| 620 | No document categories exist for the selection specified |
| 621 | No insurance object types exist for the selection specified. |
| 622 | No product groups exist for the selection specified. |
| 623 | No contract relationship numbers exist for the selection specified. |
| 624 | Job parameters for debit entry &1 &2 already exist. |
| 625 | Interval &1 has more than &2 incorrect documents: display not possible. |
| 626 | Error &1 when reading the job table |
| 627 | No authorization for activity &1 (&2)for &3 &4 |
| 628 | Posting run cannot be started: posting data transfer running |
| 629 | Data is currently being processed by another posting run |
| 630 | Posting run not started due to system error &1 |
| 631 | No business area exists for the selection specified. |
| 632 | Start posting data transfer again after posting run finishes. |
| 633 | Posting transfer not started due to system error &1 |
| 634 | Contract balance unknown: error &1 &2 during determination |
| 635 | Dunning procedure &1 already canceled on &2 |
| 636 | Dunning procedure &1 canceled on &2 |
| 637 | Dunning procedure &1 currently locked: cancel it later. |
| 638 | Dunning procedure >&1< with dunning level >&2< is free of charge |
| 639 | Charge category >&1< in charge schema >&2< not found |
| 640 | No charges for &1 &2, charge schema >&3<, charge category >&4< |
| 641 | Posting transfer cannot be started: RFC is active |
| 642 | Posting run cannot be started: RFC is active |
| 643 | RFC cannot be executed: posting data transfer is running |
| 644 | RFC cannot be executed: posting run is running |
| 645 | Document &1 &2 is being used by another RFC user |
| 646 | RFC not started due to system error &1 |
| 647 | You cannot select document category &1 for debit entry |
| 648 | Insurance object &1 is not invoiced using contract account &2 |
| 649 | No authorization for posting data transfer |
| 650 | No authorization for document status change &1 |
| 651 | RFC cannot be executed: no authorizations for starting |
| 652 | No authorization for company code &1 |
| 653 | No authorization for business area &1 |
| 654 | No authorization for product group &1 |
| 655 | No authorization for contract account category &1 |
| 656 | No authorization exists for authorization group &1 |
| 657 | No authorization for the action code selected |
| 658 | Error during RFC posting data debit transfer: &1 |
| 659 | Document &2 posted for business transaction &1 |
| 660 | Document could not be set |
| 661 | Acct balance unknown: error &1 &2 in determination |
| 662 | Posting run & & blocked by another user |
| 663 | The activity is locked by another user |
| 664 | > Reconciliation key used in documents: FIKEY = &1 |
| 665 | Posting data transfer running; generation not possible |
| 666 | Structure being generated by another user; generation not possible |
| 667 | Header structure with name &1 already exists |
| 668 | Item structure with name &1 already exists |
| 669 | Customer structures may only exist in customer name range Z* or Y* |
| 670 | Structure with name &1 already exists |
| 671 | Structure &1 generated/changed successfully |
| 672 | Structure &1 not generated/changed |
| 673 | Requested object &2 locked by user &1 |
| 674 | &1: &2: Posting date falls outside settlement period |
| 675 | No authorization to create structure &1 |
| 676 | No authorization to change structure &1 |
| 677 | &1: &2: Incorrect field status settings for G/L accounts |
| 678 | No authorization to post document with amount &1 in currency &2 |
| 679 | Document not posted due to system error |
| 680 | Document bus.transact.&1, doc no.&2 for reversal not found |
| 681 | Document &1 cannot be reversed |
| 682 | Document &1 reversed successfully with document &2 |
| 683 | Reversal documents were posted with reconciliation key &1 |
| 684 | Header structure name not maintained |
| 685 | Item structure name not maintained in Customizing |
| 686 | &1: &2: The valid-to date lies before the invoicing period |
| 700 | * Messages for Dunning |
| 701 | | Partner: &1 Contract account: &2 Insurance object: &3 |
| 702 | | Dunning level &1/&2 not executed; amount limit not reached |
| 703 | | Dunning amount: &1 &2 Amount limit: &3 &4 |
| 704 | > Execution condition &1 for dun. proc. &2 dun. level &3 not fulfilled |
| 705 | > Condition for dun activity &1 in dun proc &2 dun level &3 not fulfilled |
| 706 | > Absolute condition &1 in dun printout for dun proc &2 and &3 not met |
| 707 | > Function module is not defined for dunning activity &1 |
| 708 | > Contract acct &1 or contract &2 contains coll. or clearing payt method |
| 709 | > Document &1 dunned in spite of payment lock |
| 710 | | No dunning notice: Contract acct &1 contains credit memos w/o ins. obj. |
| 711 | No dunning notice: acct &1 partner &2: Credit memos for contract &3 |
| 712 | | Partner: &1 Account: &2 Contract: &3 Inkey: &4 (old) |
| 713 | > Partner does not exist: role &1, determination type &2 |
| 714 | > Processing lock &2 entered in contract account &1 |
| 715 | | Contract acct &1/Insurance object &2: Processing lock set |
| 716 | Business partner missing in dunning history |
| 717 | Contract number missing in dunning history |
| 718 | No dunning procedure for &1/&2/&3/&4 |
| 719 | Before summarization: (old) |
| 720 | > Contract acct &1: No acct dunning procedure defined |
| 721 | > Contract acct &1 contains items without acct reference |
| 722 | > Error in RFC call for external partner determination |
| 723 | > Role exists in external system but not yet replicated in SAP |
| 724 | | Error when reading address data for requested role |
| 725 | | Error when reading upper-level role address data |
| 726 | > Dunning level not executed |
| 727 | Select at least one dunning activity. |
| 728 | Not all of the items selected could be transferred to installment plan |
| 729 | The item selection is inconsistent or incomplete |
| 730 | Dun.proc. &1 &2 &3 &4 completed by converting receivable to instalmt plan |
| 731 | > Error in invoicing module; dunning activity &1 not executed |
| 732 | > Error in euro translation |
| 733 | Last dunning level of procedure reached - no further planning |
| 734 | | Contract account &1 or contract &2 has deposit acct payment method |
| 735 | | Doc. &1 dunned despite insufficient deposit coverage or coll. lock |
| 736 | No dunning notice: Acct balance &1 cleared or still has credit |
| 737 | No dunning notice: Contract balance &2 acct &1 cleared or has credit |
| 738 | | Payment lock &2 entered in document &1 |
| 739 | | Posting lock &2 entered in document &1 |
| 740 | Cross-contract installment plans cannot be dunned |
| 741 | | Check reason &2 entered in document &1 |
| 742 | | Document &1 has collection or clearing payment method |
| 743 | | Contract &1 for broker &2 has dunning locks for dependent contracts |
| 744 | | Document &1 dunned with incoming payment method &2 |
| 745 | Information Sent About Benefit-Free Period |
| 746 | At least one relevant interest lock exists for contract account &1 |
| 747 | At least one relevant interest lock exists for insurance object &1 |
| 748 | &1 dunning groups receive the dunning level valid before item transfer |
| 749 | Dunning history was updated in delta queue |
| 750 | COMMIT set |
| 751 | Program end - database changes made |
| 752 | Business partner missing in the invoice |
| 753 | Contract number missing in the invoice |
| 754 | Error in routines for trigger handling |
| 755 | Product group &1 has dunning procedure type &2 |
| 756 | Not possible to end due to later, incomplete dunning notice |
| 757 | Document &1 has alternative broker contract &2 |
| 759 | Module is redundant, use &1 |
| 760 | No business partner exists for contract account &1 |
| 761 | No account holder exists for contract account &1 in client &2 |
| 762 | There are multiple account holders for contract account &1 |
| 763 | There are no business partners for contract account &1 in client &2 |
| 764 | You can only create one business partner for contract acct category &1 |
| 765 | You can only create one contract for contract account category &1 |
| 766 | Enter an account view |
| 767 | Enter a clearing variant |
| 768 | Enter account management |
| 769 | | Dunning lock &3 entered in contract &1 for partner &2 |
| 770 | No insurance object assigned to legal relationship &1 &2 in client &3 |
| 771 | Errors occurred between &1 &2 and &3 &4 when deleting lock data |
| 772 | UVG interest calculation (Switzerland) performed: Activity key &1 |
| 773 | XPRA can only run for add-on ID &1 when upgrading from Rel. &2 or earlier |
| 774 | XPRA can only run for add-on ID &1 when upgrading from release &2 |
| 775 | Accts for acct bal. int. calc.: Multiple trans. to partner &1 not poss. |
| 777 | Only enter numbers between -364 and 364 for the number of base days |
| 778 | No full interest period, interest det. w/o posting from &1 to &2 |
| 779 | ******* Messages for Transferring Posting Data ************************ |
| 780 | Enter a contract |
| 781 | Partner/account/contract &1/&2/&3 do not match |
| 782 | Error when moving locks for &1 |
| 783 | Insurance object &1 could not be moved from &2 to &3 |
| 784 | Contract account &1 can only have one insurance object |
| 785 | Change to contract account only possible using master data change |
| 786 | No items could be transferred for broker contract &2 |
| 787 | Error when transferring posting data: &1 &2 &3 |
| 788 | Error when transferring posting data: &1 &2 &3 |
| 789 | Error when transferring posting data: &1 &2 &3 |
| 790 | Error when transferring posting data: &1 &2 &3 |
| 791 | Error when transferring posting data: &1 &2 &3 |
| 792 | Error when transferring posting data: &1 &2 &3 |
| 793 | Error when transferring posting data: &1 &2 &3 |
| 794 | Error when transferring posting data: &1 &2 &3 |
| 795 | Error when transferring posting data: &1 &2 &3 |
| 796 | Error when transferring posting data: &1 &2 &3 |
| 797 | Error when transferring posting data: &1 &2 &3 |
| 798 | Error when transferring posting data: &1 &2 &3 |
| 799 | &2: Multiple partners exist for insurance object |
| 800 | ***********800- 850: Correspondence Log for FS-CD************************ |
| 801 | Correspondence 'Dunning' for GPART: & VKONT: & MAZAE: & created |
| 802 | Invoice &1: Created for partner &2 account &3 contract &4 |
| 803 | Transfer doc &: No item in invoicing table: GPART: & VKONT: & |
| 804 | Posting doc &: Item difference: VVKKFAPOS: & Open Items: & |
| 805 | Correspondence creation: No items found for account: &1 partner: &2 |
| 806 | Invoicing amount &3 not in amount selection. Acct: &1 Partner: &2 |
| 807 | Transfer doc creation: No item in doc. Account: & Partner: & |
| 808 | Transfer doc creation: Error in payt doc no. assignment. Acct: & Part: & |
| 809 | 'Pledgee notification' corresp. created for GPART: & VKONT: & MAZE: & |
| 810 | Account &1 business partner &2 object &3: No invoicing type defined |
| 811 | Acct &1 and BP &2: Invoicing type &3 could not be determined |
| 812 | Execution date of interest run & earlier than last deposit interest & & |
| 813 | Need to recalculate interest for account & currency & |
| 814 | Correspondence 'payment plan change' created for BP &1 VTREF &2 |
| 815 | Account: & Currency: &. Old interest document & reversed by document & |
| 816 | Balance interest calc. for acct & business partner & |
| 817 | Double interest calculation stopped for account & |
| 818 | Error when determining interest &1 &2: Error code &3 |
| 819 | No changes relevant to interest calc. for account &1 business partner &2 |
| 820 | Invoicing lock for insurance object &1 business partner &2 |
| 821 | Deposit account managed in &1. Posting not possible with currency &2 |
| 822 | Tax office certs for &1 &2 &3 are only sent annually (corr. variant: &4) |
| 823 | No data for tax office certification for &1 &2 &3 |
| 824 | Correspondence for tax office certification created. |
| 825 | Unknown error occurred when creating correspondence (obsolete) |
| 826 | Tax office certification printed for &1 &2 &3 |
| 827 | Deposit acct &1 contains no currency |
| 828 | Account &1 business partner &2: No contract account category defined |
| 829 | Invoicing total not greater than zero - BP: &1 Acct: &2 Amount: &3 |
| 830 | Error during reversal |
| 831 | No items found in interest calculation period |
| 832 | Invoicing lock for contract account &1 business partner &2 |
| 833 | Old interest document &1 was reversed by document &2 |
| 834 | Invoice was not created |
| 835 | Document &1 added to clarification worklist for credit documents |
| 836 | Document &1 in clarification worklist for credit documents re-released |
| 837 | Interest calculation for business partner &1, contract &2, currency &3 |
| 838 | Retroactive accounting of interest calculation is required |
| 839 | Clarification cases were deleted |
| 840 | Interest key &1 is invalid |
| 841 | Correspondence 'payment plan posting' created for partner &1 contract &2 |
| 842 | Interest lock from &1 to &2 |
| 843 | Interest calculation on &1 from &2 to &3 (&4 interest days) |
| 844 | Interest rate: &1 %, interest calculation rule: &2 |
| 845 | Balance: &2 &1, interest revenue: &2 &3, non-rounded balance: &2 &4 |
| 846 | Line item &1 was posted, posting date: &2, document type: &3 |
| 847 | Amount: &1, currency: &2, due date for net payment: &3 |
| 848 | Main transaction: &1, subtransaction: &2 |
| 849 | Simulation: Old interest document &1 reversed, interest history deleted |
| 850 | *** 850-860 Contract Account Messages *********************************** |
| 851 | Specifications for clearing need payment method for internal settlement |
| 852 | Enter a payment method for collection frequency/base date |
| 853 | Enter a payment method for disbursement frequency/base date |
| 854 | Posting not possible today. |
| 855 | Error when determining next due date |
| 856 | Stop reason &1 is not in table TFK001S |
| 857 | Input values do not match or exist: &1/&2/&3 |
| 858 | Check entry parameters |
| 859 | Open items exist in &1 / &2 / &3 / &4 |
| 860 | Insurance object &1-&2 to be invoiced immediately with acct &3 |
| 861 | Payment method &1 converted to payment method &2 |
| 862 | &1 not maintained as a dunning variant |
| 863 | Correspondence entry for invoicing number &1 was not found |
| 864 | Empty entry &1 &2 deleted from interest history |
| 865 | Line item &1 was simulated, posting date: &2, document type: &3 |
| 866 | Correspondence created for balance int. calc. acc. to insurance obj. |
| 867 | No balance interest calculation took place between &1 and &2 |
| 868 | Interest not yet calculated on contract up to date of issue |
| 869 | Correspondence for &1 &2 printed successfully |
| 870 | Unable to determine start of interest period |
| 871 | Interest period does not contain an interest period |
| 872 | Interest period from &1 to &2 |
| 873 | Empty entry from &1 to &2 written in history, balance &4, rounded &3 |
| 874 | Coverage check incomplete for sec. accts after parallel proc. acc. to &1 |
| 875 | Number of base days for interest calculation is invalid |
| 876 | Interest amount for the account in this run: &1 &2 |
| 877 | Interest amount for the insurance object in this run: &1 &2 |
| 878 | Total interest amount for this interval: &1 &2 |
| 879 | First, reverse the last interest document &1 for this contract |
| 880 | No insurance object categories are defined for bal. int. calc. |
| 881 | The interest calculation end defined in the master data was reached |
| 882 | Int. calc. already taken place up to int. calc. end date from master data |
| 883 | Interest calculation has already taken place up to &1 |
| 884 | "Payment plan information" correspondence created for GPART &1 VTREF &2 |
| 885 | Coinsurance report printed (&1 , &2) |
| 886 | Total: Company code &1, G/L account &2, amount &3 &4 |
| 887 | The new due date for net payt is a period for which int. already calc. |
| 888 | Account &1 contains deposit contracts; Enter an insurance object |
| 889 | Withholding tax: ID &1, base amount &2 &3, withholding tax &2 &4 |
| 890 | | Clrg only in amt of &2 &3 due to missing deposit coverage for acct &1 |
| 891 | Correction type &1 suppressed - already been created for partner &3 on &2 |
| 892 | Payment method &1 in company code &2 not supported for corr. type &3 |
| 893 | Error in UPDATE VVKKFOP |
| 894 | Error in UPDATE VVKKFKO |
| 895 | Automatic conversion of V200 to V201 (dunning) was terminated |
| 896 | Program ended on &1 at &2. |
| 897 | Program started in client &3 on &1 at &2. |
| 898 | >>>>>>>>>> Error record no. &1: <<<<<<<<<< |
| 899 | &1 JOB was terminated. |
| 901 | Clarification worklist was filled successfully |
| 902 | Mass activity executed: No entries were found |