1E - BCA: Account
The following messages are stored in message class 1E: BCA: Account.
It is part of development package FKBG_FINSERV in software component IS-B-BCA-MD-BP. This development package consists of objects that can be grouped under "Bank Customer Accounts: Business Partner".
It is part of development package FKBG_FINSERV in software component IS-B-BCA-MD-BP. This development package consists of objects that can be grouped under "Bank Customer Accounts: Business Partner".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Account &1 now being edited by user &2 |
| 002 | System error: Error in routine & & & & |
| 003 | SYST: Error in function & & & & |
| 004 | Error when inserting table & & & & |
| 005 | Error when updating table & & & & |
| 006 | Error when deleting table & & & & |
| 007 | Not all data records could be added or changed |
| 008 | Grouping & has an external number assignment: Enter the BP number |
| 009 | Grouping & has an internal number assignment: Do not enter a BP number |
| 010 | Number range interval '&' is not internal |
| 011 | Number range interval not found |
| 012 | Number range interval '&' is not external |
| 013 | Number range object '&' does not exist |
| 014 | Numerical entry not allowed |
| 015 | Number not in interval '&' - '&' |
| 016 | The number issued is in the critical range of number range & |
| 017 | The number issued is the last in number range & |
| 018 | No more numbers are free in number range & |
| 019 | The account data was transferred |
| 020 | Account & has been created |
| 021 | Account & was changed |
| 022 | Internal account numbers with prefix '##' are not allowed |
| 023 | Internal account number & already exists in account type & |
| 024 | Enter an internal account number |
| 025 | Internal account number &2 does not exist in bank area &1 |
| 026 | Internal account number & does not exist in account type & |
| 027 | Account has not been created yet: Enter the grouping |
| 028 | Grouping & does not exist in bank area & |
| 029 | Bank area & does not exist: Check your entry |
| 030 | Account number & does not exist: Check your entry |
| 031 | Enter a valid account number |
| 032 | Account number & cannot be checked with check digit calculation method & |
| 033 | No entry selected in the table |
| 034 | Place cursor on valid column: Role category - business partner |
| 035 | &: Invalid value & for parameter & |
| 036 | Account closure date is before account opening date |
| 037 | Internal account number & does not exist: Check your entry |
| 038 | Bank key & does not exist |
| 039 | Account number & is invalid |
| 040 | Transaction & is not defined as an application transaction |
| 041 | No condition group exists |
| 042 | No check digit calculation method is defined for bank number & |
| 043 | Individual conditions become invalid |
| 044 | No data was found |
| 045 | Error: Account number & exists more than once |
| 046 | Error in number issuing for the account numbers |
| 047 | Business partner &1 does not exist in role &2 on &3 |
| 048 | Enter the role category |
| 049 | Enter a business partner |
| 050 | No procedures exist for ID number & of the check digit calculation |
| 051 | There are no entries for country/region &, method &, consecutive number & |
| 052 | Account number & already exists |
| 053 | Account number issued when saving |
| 054 | Error when creating the account number |
| 055 | No account holder was assigned: Check your entry |
| 056 | You have assigned more than one account holder |
| 057 | Business partner & already exists in role & |
| 058 | Check procedure & does not exist: Check your settings |
| 059 | IBAN country code for country/region & does not exist; check your entry |
| 060 | No function module exists for IBAN creation for country/region key & |
| 061 | Error in creating IBAN / &1 &2 &3 |
| 062 | Application object & does not exist |
| 063 | Account number is too long: Check your entry |
| 064 | Role category & does not exist in application object & |
| 065 | Business partner & does not exist: Check your entry |
| 066 | Number range interval & not found: Check the number range for bank area |
| 067 | The account number does not comply with country/region rules |
| 068 | Block &1 does not exist |
| 069 | No corresponding data record was found for the parameters |
| 070 | Enter the bank area and confirm your entry |
| 071 | Account number &1 does not exist in bank area &2 |
| 072 | Internal account number &1 does not exist in bank area &2 |
| 073 | Account & does not exist |
| 074 | Business partner & is not assigned to an account in the selected role |
| 075 | Enter country/region indicator |
| 076 | Specify the bank number |
| 077 | You have no authorization for & of an account |
| 078 | You have selected more than one standard condition group |
| 079 | Condition group & is not permitted in account type & |
| 080 | You have no authorization for & from authorization group & |
| 081 | You have no authorization for & for accounts in bank area & |
| 082 | No bank statement recipients exist for account number & |
| 083 | Enter an IBAN |
| 084 | IBAN & does not exist: Check your entry |
| 085 | No address exists for bank statement recipient & |
| 086 | Account is not a current account |
| 087 | The account is not a current account |
| 088 | The account is not an internal clearing account |
| 089 | SYST: Error in import parameter check |
| 090 | No currency maintained for account & |
| 091 | Error reading the account type from account & |
| 092 | Medium &2 blocked for account &1 |
| 093 | Feature &2 (&3) blocked for account &1 |
| 094 | Transaction type &2 blocked for account &1 |
| 095 | Medium &2 is not allowed in product &1 |
| 096 | Feature &3 (&4) is not allowed in product &1 version &2 |
| 097 | Transaction type &2 is not allowed in product &1 |
| 098 | Account & is not active |
| 099 | No account grouping type was transferred |
| 100 | Product &1 is not assigned to bank area &2 |
| 101 | Account number entry is not allowed for offer |
| 102 | Check digit procedure is inactive |
| 103 | Check digit procedure is inactive: Enter an account number |
| 104 | General ledger group & does not exist in bank area & |
| 105 | Number & for direct debit order already exists |
| 106 | Enter order number |
| 107 | Enter name |
| 108 | Position & cannot be deleted in detail display |
| 109 | Name & with amount limit & was not inserted in direct debit order & |
| 110 | Name & with amount limit & for direct debit order & already existed |
| 111 | Please enter direct debit order number |
| 112 | Business partner &1 role category &2 does not exist |
| 113 | Wrong change indicator &1 in structure &2 |
| 114 | Blocking reason &1 does not exist |
| 115 | No direct debit orders exist for account & (please check) |
| 116 | No accounts are maintained for bank area & |
| 117 | Direct debit order &1 position &2 does not exist |
| 118 | Direct debit order &1 position &2 already exists |
| 119 | Subposition for direct debit order &1 cannot be changed |
| 120 | Error in determining condition area |
| 121 | No payee entered for direct debit order (please check) |
| 122 | Posting date &1 is before account opening date &2 |
| 123 | Condition group & is not allowed in condition area & |
| 124 | No number range interval is assigned to bank area & for the acct. number |
| 125 | SYST: Number range object & does not exist |
| 126 | Posting date &1 is after account closure date &2 |
| 127 | The date & has an invalid format (please check entry) |
| 128 | Account &1 could not be closed due to incorrect balancing |
| 129 | Selection of accounts after closure date |
| 130 | End balance of account &1 was not zero on closure date |
| 131 | Error in closure posting of account &1 |
| 132 | Account &1: Closure/charge posting executed |
| 133 | Enter account number |
| 134 | Account &1: Status supplement 'Closed/ noted for archiv.' set |
| 135 | Error in setting status supplement for account &1 |
| 136 | Specify the bank number |
| 137 | Account &1: Bank statement issued |
| 138 | No accounts selected for closure |
| 139 | Please maintain at least one direct debit order |
| 140 | Account closure program completed (application log created) |
| 141 | Restart of account closure completed (application log created) |
| 142 | Program run terminated |
| 143 | +++++++++++++++++++++++ Account closure +++++++++++++++++++++++++++++++++ |
| 144 | Status supplement & does not exist (please check entry) |
| 145 | Date for account closure is before current posting date |
| 146 | Account &1 cannot be closed on &2 because it is still in the hierarchy |
| 147 | Error in issuing account number in open BCA function &1 |
| 148 | Account number & is outside valid number interval |
| 149 | Status enhancement &1 incorrect (see long text) |
| 150 | Account closure of account &1 terminated due to account block |
| 151 | Account &1: Block flag set |
| 152 | Enter bank country/region |
| 153 | Account &1: Correct balancing found for closure date |
| 154 | Account &1: No return postings exist |
| 155 | Return postings found for account &1 |
| 156 | New bank details are incomplete |
| 157 | Please enter bank data of new account details |
| 158 | Account &1: Check current balance / closure posting |
| 159 | Account &1: Check bank statement |
| 160 | Only role categories & & are valid as bank statement recipients |
| 161 | Enqueue server reports internal error |
| 162 | Bank account recipient must receive original bank statement |
| 163 | Only select one bank statement recipient for the original statement |
| 164 | Please select one recipient for the original bank statements |
| 165 | Account holder is not a person. Please enter authorized drawer |
| 166 | Please maintain 1 public holiday calendar |
| 167 | Please maintain value date condition |
| 168 | Name & written identically was already inserted in direct debit order & |
| 169 | Public holiday calendar & does not exist (Please check entry) |
| 170 | Change not allowed due to different condition areas |
| 171 | No changes were made |
| 172 | New product & was assigned to account |
| 173 | New product is same as old product - please check your entry |
| 174 | Checks found for account &1 |
| 175 | Account &1: No outstanding checks found |
| 176 | Account is closed. Display only possible |
| 177 | +++++++++++++++++++++++++++++ Account &1 ++++++++++++++++++++++++++++++++ |
| 178 | Name of beneficiary already exists. Please check entry. |
| 179 | Dispatch type & does not exist. Please check entry |
| 180 | Reference account cat. &1 valid to &2 not found |
| 181 | Account &1 is a reference account |
| 182 | Account &1: No account references found for this account |
| 183 | Creating reference account not possible |
| 184 | Using reference account & not possible |
| 185 | Enter a valid CpD account for bank area &2 and currency &1 |
| 186 | Account &1: Feature ACCOUNT CLOSURE allowed |
| 187 | Currencies successfully written in table BKKE1 |
| 188 | Warning: Account is used as reference |
| 189 | Error: Subaccount is the same as reference account. Please check entry |
| 190 | Warning: Reference account is inactive |
| 191 | Reference account does not exist in own bank |
| 192 | Change is not possible as account now blocked by balancing |
| 193 | Account &1: No entry in block table end of day processing |
| 194 | Account &1 has an entry in the block table end of day processing |
| 195 | Account &1 not closed due to error on bank statement |
| 196 | Account closure for bank area &1 terminated due to bank area block |
| 197 | Bank area &1: Bank area block set for general ledger transfer |
| 198 | Account &1: No periodic balancing data maintained |
| 199 | ++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++ |
| 200 | +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ |
| 201 | Closure date: &1 |
| 202 | Bank area: &1 |
| 203 | Direct debit order: Please enter currency |
| 204 | Account & has status 'EURO blocked' |
| 205 | Conversion date is before application date for currency conversion |
| 206 | Date has invalid format. Please check entry |
| 207 | Currency conversion program completed. (Application log created) |
| 208 | Error by BTE & |
| 209 | No authorization for editing the account |
| 210 | Error in conversion of sub.fin.pay. balances |
| 211 | ++++++++++++++++++++ Conversion of sub.fin.pay. balances ++++++++++++++++ |
| 212 | +++++++++ Return code 1: Program ended with general errors ++++++++++ |
| 213 | ++++++++++++ Return code 0: Program ended without errors ++++++++++++ |
| 214 | ++++++++++++ Return code 2: Program ended with warning ++++++++++++++ |
| 215 | ++++++++++ Return code 3: Program ended with single error +++++++++++++++ |
| 216 | Conversion date being changed from &1 to &2 |
| 217 | No authorization for creating accounts with authorization type &1 |
| 218 | No authorization for changing accounts with authorization type &1 |
| 219 | No authorization for displaying accounts with authorization type &1 |
| 220 | Enter a currency |
| 221 | Please maintain transaction type |
| 222 | Please maintain payment method |
| 223 | Conversion date should be after next posting date |
| 224 | Account &1 being closed on &2 |
| 225 | Direct debit order: Error in currency conversion |
| 226 | File &1 created |
| 227 | Changing condition group not possible due to balancing |
| 228 | Dir.deb.ord: Only account currency or target currency allowed as currency |
| 229 | Direc debit order: Only account currency allowed as currency |
| 230 | Please maintain bank data in table BNKA |
| 231 | Enter clearing account or CpD account for bank area &2 and currency &1 |
| 232 | Enter a valid clearing account for bank area &2 and currency &1 |
| 233 | Currency conversion data for account &1 deleted |
| 234 | Account &1 release for currency conversion |
| 235 | Dual control: Data must be edited by another user |
| 236 | Dual control: Data must be released by another user |
| 237 | Data already processed. Please choose another line |
| 238 | Dual control active: Please have data released |
| 239 | Account opening date has invalid format |
| 240 | Account closure date has invalid format |
| 241 | Balance transfer date has invalid format |
| 242 | Productive setting date has invalid format |
| 243 | Account number: &1 |
| 244 | Closure date is after the current posting date |
| 245 | No closure date is entered for account &1 (bank area &2) |
| 246 | &1 &2 is before the balance transfer date &3 |
| 247 | Sngl acct close for acct &2 (&1) not poss. due to int. inc. tax in batch |
| 248 | Account &1 (bank area &2) is not active |
| 249 | Standing orders found for account &1 |
| 250 | Business partner &1 already exists in role &2 |
| 251 | Block &1 already exists |
| 252 | Reference account &1 &2 &3 &4 already exists |
| 253 | Account &1 is not closed - please check your entry |
| 254 | Account &1 set at status 'new entry' |
| 255 | Account still in mass processing - changing not allowed |
| 256 | Please select a blocking reason |
| 257 | &1 accounts were changed |
| 258 | Account &1: No due standing orders found |
| 259 | Please select a record for this function |
| 260 | You last selections were imported |
| 261 | There are postings to the account-Condition Area change not possible |
| 262 | Please check the general ledger group and condition groups |
| 263 | Account was used in balancing-no Condition Area change possible |
| 264 | Activity category &1 is not planned for direct input |
| 265 | Please enter product |
| 266 | Please enter product version |
| 267 | Reference account for account closure is not maintained |
| 268 | Account closed immediately during saving |
| 269 | Account &1: No hierarchies found for this account |
| 270 | Account &1 cannot be closed immediately due to inc. int. tax - batch |
| 271 | Please choose valid format for bank statement |
| 272 | Please choose valid dispatch type for bank statement |
| 273 | Please enter date |
| 274 | Please enter bank account type |
| 275 | You may not change a vostro/nostro change before &1 |
| 276 | A vostro/nostro change must be one day after an account balancing |
| 277 | Root account is being edited by user &1 |
| 278 | Account balancing may not be changed due to currency changeover |
| 279 | Account balancing may not be changed due to vostro/nostro change |
| 280 | There are already vostro/nostro entries |
| 281 | &1 nostro accounts and &2 vostro accounts adjusted |
| 282 | Vostro/nostro accounts could not be converted |
| 283 | Account balancing may not be changed due to hierarchy |
| 284 | Reference acct is internal acct - create as internal reference acct |
| 285 | Vostro/nostro change on &1 already exists |
| 286 | Vostro/nostro change on &1 does not exist |
| 287 | Acct holder cannot be changed because of interest compensation hierarchy |
| 288 | Account &1: No items in postprocessing or not released |
| 289 | Items found in post processing for account &1 |
| 290 | There is no reference account for account closure |
| 291 | No date could be determined for the next account balancing |
| 292 | Please identify the bank account as vostro or nostro account |
| 293 | Select a &1 |
| 294 | &1 accounts were changed |
| 295 | For product &1 there is no valid, active version on &2 |
| 296 | Account intended for mass processing - caution for changes |
| 297 | Account opening date outside validity range of product version |
| 298 | Product does not exist |
| 299 | Please select at least one record for this function |
| 300 | ++++++++++++++++++++++++++++++ XPRA +++++++++++++++++++++++++++++++++++++ |
| 301 | Currencies successfully written in table BKKE1 |
| 302 | Error in conversion of table BKKE1 |
| 303 | Status successfully written in table BKK42_CC |
| 304 | Error in conversion table BKK42_CC |
| 305 | Table BKKE1 successfully converted |
| 306 | Reference account &1 in bank area &2 has no accounts referring to it |
| 307 | Direct closure not possible due to block entry end of day processing |
| 308 | Test run completed (application log created) |
| 309 | Please enter a date that is before or the same as today's date |
| 310 | Error in conversion of table TBKKE2 |
| 311 | Table TBKKE2 successfully converted |
| 312 | Table TBKKE2 will not be converted as it contains no data |
| 313 | The field modifications were already converted |
| 314 | Error during conversion of table TB105 (field modifications account) |
| 315 | Table TB105 (field modifications account) successfully converted |
| 316 | Error during conversion of customer-own screen layout |
| 317 | Customer-own screen layout successfully converted |
| 318 | Caution: Account blocked for balancing by currency changeover |
| 319 | Please enter bank statement recipient |
| 320 | There are deleted standing orders for the account - please check |
| 321 | The account has been used in hierarchies - please check |
| 322 | Account &1 is closed - use as reference account is not possible |
| 323 | Transaction type &2 locked by debit lock on account &1 |
| 324 | Transaction type &2 locked by credit lock on account &1 |
| 325 | Please enter the date of the request |
| 326 | Reference account table BKK43 successfully converted |
| 327 | Error during conversion of reference account table BKK43 |
| 328 | Individaul value adjustment stored for account |
| 329 | Date &1 is after 12/31/2001 - please check the date |
| 330 | Account &1: No GL individual value adjustment exists |
| 331 | Individual value adjustment found for account &1 |
| 332 | There is an entry &2 &3 &4 for acct &1 in the table end of day processing |
| 333 | All internal account numbers are unique |
| 334 | Report can only be started with transaction F9VW |
| 335 | Account &1: Bank Area &2: Planned items &3 have been found |
| 336 | Account &1: No planned items found |
| 337 | You are not authorized for the selected data |
| 338 | Client &1: &2 entries in table BKK43 successfully converted |
| 339 | Client &1: Error while converting the &2 entries in table BKK43 |
| 340 | Closure date is deleted if feature &1 is blocked |
| 341 | Data is being backed-up |
| 342 | Error when saving in the database |
| 343 | Bank Area &1: Account &2 was changed |
| 344 | Bank area reference and source accts must be the same (direct reference)! |
| 345 | Holder has exceeded maximum number of allowed accounts for product |
| 346 | Error during determination of bank control key in function module &1 |
| 347 | Posting date &1 is before the date of the balance transfer &2 |
| 348 | Value date &1 is before the balance transfer date &2 |
| 349 | Checking complete. No errors found. |
| 350 | Account &1 is a reference account(closure) for account &2 in bank area &3 |
| 351 | Please try to close the account again later |
| 352 | Bank area &1 is locked by User &2. &3 |
| 353 | Account &1: Account closure was cancelled by user-defined function &2 |
| 354 | Account &1: Forward order number &2 has been found |
| 355 | Select at least one line with a status other than: &1 |
| 356 | Only select accounts where the principle of dual control is active |
| 357 | Account &1: This account does not have a forward order |
| 358 | Enter a bank control key |
| 359 | The account &1 can only be reactivated as of the &2. |
| 360 | Bank Area &1: Account &2 could not be locked |
| 361 | Status of released account closure data cannot be changed |
| 362 | Direc debit order: enter a limit amount |
| 363 | Please select a role category for the business partner |
| 364 | Bank Area &1: Account &2 was closed (application log created) |
| 365 | A fixed term account cannot be collection reference account |
| 366 | Bank Area &1: Account &2 could not be closed (application log created) |
| 367 | Holder has exceeded maximum number of allowed accounts for product |
| 368 | Number range internal, don't enter an external account number |
| 369 | Status 'rejected' cannot be changed. Enter new closure data (account). |
| 370 | No roles for business partner &1 on &3 |
| 371 | Role &2 is not valid for business partner &1 on &3 |
| 372 | Business partner &1 not created in role &2 |
| 373 | Validity of role &1 of BP &2 was set to date &3 |
| 374 | BP &1 role &2 still being used in active accounts and was not restricted |
| 375 | BP &1 is locked |
| 376 | Role &1 of BP &2 was already valid on &3 |
| 377 | Error during export of business partner data from BKK45 |
| 378 | Don't enter an account statement receiver here |
| 379 | Account &1/&2 is neither active nor in status 'new' |
| 380 | Posting Date |
| 381 | BADI &1: &2&3 |
| 382 | Bank area &2, Acct &1: Cannot reactivate acct; acct marked for archiving |
| 383 | Bank area &1, Acct &2: Account status_add is &3 |
| 384 | Bank area &1, Acct &2: status 'closed' - not possible to create mandate |
| 385 | Not authorized to reactivate accounts in bank area &1 with auth. grp. &2 |
| 386 | Save the status change to active before entering account closure data |
| 399 | Account in Interest Compensation Hierarchy, no change allowed |
| 400 | *------------ Controllable via Customizing------------------------------- |
| 401 | No reference limit in currency &2 exists for limit category &1 |
| 402 | No individual limit exists for conversion date &1 |
| 403 | No condition in currency &2 exists for condition category &1 |
| 404 | No individual condition in currency &2 exists for condition category &1 |
| 440 | Internal error during release check |
| 441 | Product change is pending for release |
| 442 | Account &1 was created with bank key &2 (activation subject to release) |
| 443 | Account &1 of bank key &2 was saved (acct has data relevant for release) |
| 444 | Account creation is relevant for release (rule &1) (see long text) |
| 445 | Account change is relevant for the release process (rule &1) |
| 446 | Data exist that was not yet released; changes are not allowed |
| 447 | Account is relevant for the release process but has status &1 |
| 448 | Account & created (activation is relevant for the release process) |
| 449 | Account & changed (data must be released) |
| 450 | *------------ general ------------------------------------------------ |
| 451 | All selected records successfully edited |
| 452 | No selected record successfully edited (see long text) |
| 453 | &1 of &2 selected records successfully edited (see long text) |
| 454 | Please enter condition area |
| 455 | Account is closed - product change not possible |
| 456 | Closure to ext. account but internal reference account (see long text) |
| 457 | Closure to int. account but external reference account (see long text) |
| 458 | Ref. account for interest compensation hierarchy sub-accts not possible |
| 459 | Ref. account may not be used in interest compensation hierarchy |
| 460 | Error during check of conversion date - check public holiday calendar |
| 461 | Activation of an offer account is not permitted (see long text) |
| 462 | Reference account is closed before the processed account |
| 463 | Wrong import parameter in function module &1 |
| 464 | Caution: Two consecutive changes to &1 |
| 465 | Caution: Account flagged for closure |
| 466 | Account is not active (see long text) |
| 467 | Caution: Reference account is planned for closure on &1 |
| 468 | Selected record already successfully edited |
| 469 | Selected record has already been successfully released |
| 470 | Selected record has already been successfully deleted |
| 471 | All selected records successfully deleted |
| 472 | All selected records successfully released |
| 473 | No selected record successfully deleted (see long text) |
| 474 | No selected record successfully released (see long text) |
| 475 | &1 of &2 selected records successfully deleted (see long text) |
| 476 | &1 of &2 selected records successfully released (see long text) |
| 477 | Bank area: &1, external account number: &2 |
| 478 | Log number for currency changeover: &1 |
| 479 | Automatic selection of EMU member currencies, as target currency is &1 |
| 480 | Individual condition currency &1 is not permitted - please check |
| 481 | Data saved successfully |
| 482 | Balance &1 &2 is negative |
| 483 | No suitable entries found in table BKK51 |
| 484 | The next run date does not fall on a working day |
| 485 | Country/region &1 doesn't exist (table T005) |
| 486 | Payment method &1 is SEPA but offs. trans. type &2 without mandate checks |
| 490 | Individual conditions exist, category &1. Changes not possible. |
| 495 | Reference not allowed: both accounts are member of interest compensation |
| 496 | Reference not relevant for periods with active interest compensation |
| 501 | Account &1: Date for account balancing had to be deleted |
| 502 | Account &1: Date for bank statement had to be deleted |
| 550 | Account &1: Standing order &2 is in release |
| 551 | Account &1: Standing order &2 is parked for deletion |
| 552 | Account &1: No standing orders found that are to be released |
| 600 | *-----Tolerated overdraft------------------------------------------------ |
| 601 | Error during transfer of overdrawn accounts to notification module |
| 602 | Only flagging for notification possible at this time (see long text) |
| 603 | Error during update of transfer status |
| 604 | &2 accounts transferred to notification module in run no. &1 |
| 605 | &2 accounts flagged for notification in run no. &1 |
| 606 | &1 accounts transferred to notification module |
| 607 | Notification not possible at the moment (see long text) |
| 608 | User &1 blocking assignment of a new run number (see long text) |
| 609 | Error during registration of run |
| 610 | Please specify an overdraft period |
| 611 | Error during determination of overdraft period in bank area &1 |
| 612 | You can only specify a legal form for the BP category organization |
| 613 | You can only specify a group type for the BP category group |
| 620 | Caution: Account has a reference account for balancing |
| 621 | Currency of reference account &1 not same as that in account &2 |
| 622 | Keydate for mandate check cannot be determined |
| 630 | Request date not saved as no changeover date is specified |
| 640 | No authorization to start the release list for account closure |
| 641 | Account closure: Rejection reason missing |
| 642 | Account closure: Account has release status rejected |
| 643 | Account &1: The account is not released |
| 644 | Only select lines with a user other than &1. |
| 650 | Bank area &1; account &2 is ref.acc. (balancing) for acc.&3, bank area &4 |
| 651 | Bank area &1,account &2 is ref.acc.(closure)for account &3 (bank area &4) |
| 652 | Account &1 is not a reference account for balancing or closure |
| 653 | Bank area &1; acct &2 is collection ref. acct for acct &3, bank area &4 |
| 654 | Bank area &1; acct &2 is disbursement ref. acct for acct &3, bank area &4 |
| 700 | Account &2: bank area &1: Item &3 with value date &4 > closure date |
| 701 | Account &1: No items found with value date > closure date &2 |
| 702 | Transaction type &1 is a debit memo, a credit memo is required |
| 703 | Transaction type &1 is a credit memo, a debit memo is required |
| 704 | Due to the error, the account cannot be closed |
| 705 | Unable to simulate account closure; settlement data not calculated |
| 706 | Account &1: Limits could not be changed |
| 707 | Account &1: Validity limit set to account closure date &2 |
| 708 | Account &1: Limit deleted since validity is in future or is for release |
| 709 | Limits were changed during reactivation |
| 710 | Limits could not be recreated during reactivation |
| 711 | Change to closure date was cancelled (acct in interest compens.hierarchy) |
| 750 | +++++++++++ CORRESPONDENCE RECIPIENT ++++++++++++++++++++++++ |
| 751 | Creation is not permitted; identical correspondence record exists |
| 752 | Select at least one original recipient for correspondence type - &1 |
| 753 | Select only one original recipient for the correspondence type - &1 |
| 754 | Enter Correspondence type |
| 800 | The resubmission reason &1 does not exist |
| 801 | Resubmission reason for this date already exists |
| 802 | Selected address is not assigned to an address application for &1 |
| 815 | Role &1 is not allowed. Check your implementation of BTE 00011032. |
| 816 | Currency &1 does not exist |
| 817 | Incorrect entry. You have not entered a business partner. |
| 818 | Existing business partner &1 and new business partner &2 are identical |
| 819 | Role &1 does not exist in the application bank customer account |
| 820 | Role &1 cannot be changed in the mass run. |
| 821 | Business partner entry was cancelled |
| 822 | Missing entry in field &1 |
| 823 | There is no bank area for the selection criteria entered |
| 824 | ++++++++++++++++++++ Account Closure: Principle of Dual Control +++++++++ |
| 825 | There is no matching entry for the selected filter criteria. |
| 826 | Account &1: No held amounts are active |
| 827 | Account &1: There are active held amounts |
| 828 | Cannot close account &1; full amount notice with closure is missing |
| 829 | Account &1: There is a full amount notice |
| 830 | There is no account number that matches the entered selection criteria |
| 831 | Product error: Simulation not possible |
| 832 | Account &1: Account closure dates rejected; You need to change the data |
| 833 | Account &1: Account closure dates not yet released |
| 834 | Cannot close account &1; full amount notice with closure not yet released |
| 840 | Account &1 bank area &2 closed on &3 |
| 841 | The Valid To date must be 31.12.9999 for BCA roles |
| 842 | You cannot delete or archive business partner &1; See long text |
| 843 | Business partner &1 flagged for archiving |
| 844 | Business partner &1 locked by &2; Result archiving check may be incorrect |
| 845 | Term end must be after &2 (calculated due date for mandate &1) |
| 846 | Account &1: There are active held amounts (type 1) |
| 847 | Account &1: There are active held amounts (type 2) |
| 848 | Calculated due date &1 is before TermStart &2 |
| 849 | (Latest) term start mustn't be before &2 (calc. due date for mandate &1) |
| 850 | IBAN &1 already in table BKK42 |
| 851 | Address data in payment transaction are incorrect &1 &2 &3 |
| 852 | Bank &1 &2 in BNKA has a deletion indicator |
| 853 | SWIFT entry &1 does not match SWIFT &2 in BNKA &3 &4 |
| 854 | Entry combination is not correct (No. &1, IBAN &2) |
| 855 | Entry for &1 &2 is missing in table BNKA |
| 856 | Bank &1 &2 in Table BNKA has a deletion flag |
| 857 | Bank &1 &2 in Table BNKA has CHKME = space (no check for DE) |
| 858 | Method &1 not defined for DE &2 (Customizing error) |
| 859 | &1 not assigned to a FM for check digit procedure DE (Customizing error) |
| 860 | Check digit in account number is incorrect after &1 |
| 861 | Error during creation of account &1 &2 &3 |
| 862 | Enter SWIFT code |
| 863 | Enter IBAN number |
| 864 | Error during IBAN check |
| 865 | Error during SWIFT check |
| 866 | Input combination not correct for selected variant |
| 867 | Check digit error in account number DE |
| 868 | No entry in ctry/reg. table for non-German accnts stored w. right alignmt |
| 869 | Check digit error in account number not DE |
| 870 | SWIFT code does not match bank country/region or bank key |
| 871 | Enter account holder |
| 872 | Control value &1 for interest income tax not allowed |
| 873 | Reference account release status &1 not allowed |
| 874 | Conversion to internal date format failed (&1) |
| 875 | Direct input for structure &1 failed |
| 876 | Currency conversion from external to internal format failed |
| 877 | Conversion to internal format failed (char to dec) |
| 878 | Reference account for balancing: Interest posting method not maintained |
| 879 | Bank area &1, account &2, (int # &3) correspondence produced successfully |
| 880 | Decline key &1 is not allowed |
| 881 | Dual control check for limits failed (bank area &1/product &2) |
| 882 | Enter the bank area and account number for the CpD account |
| 883 | Account &1 has a debit lock |
| 884 | Account &1 does not have a debit lock |
| 885 | Account &1 has a credit lock |
| 886 | Account &1 does not have a credit lock |
| 887 | Enter &1 for balancing |
| 888 | Posting date of forward order &1 is after account closure date |
| 889 | Error while accessing the database |
| 890 | Account &1 was created with bank key &2 |
| 891 | Account &1 of bank key &2 was saved |
| 892 | Switch not found |
| 893 | Enter a valid IBAN |
| 894 | Enter condition fixing date between account opening and term start date. |
| 895 | Enter condition fixing date for fixing type 'Fixing on Specified Date'. |
| 896 | Error while calculating the collection date due to the specified calendar |
| 897 | Term start date or latest term start date for mandate &1 must be after &2 |
| 898 | Mandate &1 is not valid on collection date &2. |
| 899 | Mandate &1 is not valid on calculated due date &2 |
| 904 | Enter Correspondence type |