1M - BKK: Abschlu�

The following messages are stored in message class 1M: BKK: Abschlu�.
It is part of development package FKBD in software component IS-B-BCA-PT-IC. This development package consists of objects that can be grouped under "Bank Customer Accounts: Balancing".

Message Nr ▲	Message Text
001	Bank statement & / & for account number & does not exist
002	No addresses for bank statement recipients known for account number &
003	No address known for bank statement recipient &
004	No entry selected in the table
005	System error: Error in routine & & & &
006	Bank statement data could not be saved
007	Error in asssignment of consec. balancing number /year for account no. &
008	Error in determination of new due date for account no. &
009	Error in DB saving of balancing data for account no &, bank area &
010	Bank statement data not flagged for saving
011	Data for account periods incomplete. (Please complete)
012	Next balancing date &1 is in the past. It has to be after &2.
013	Period unit month or week required for key date entry
014	Key date entry required. (Please correct)
015	Period unit day required for account clearing
016	Period unit month required for account balancing
017	You have entered balancing type & twice
018	Enter at least bank area, balancing type and balancing date
019	Interval limits for internal account number are invalid
020	Bank statement output started
021	No transaction type /medium could be determined for posting category &1
022	No entry for bank statement exists for account number & / bank area &
023	Bank statement data could not be completely saved
024	&1 (&2): Year and sequential number of balancing are blank (BKKM2)
025	Business partner & does not have a valid standard address
026	No business transaction code exists for transaction type &
027	Posting date for balancing postings set at &1
028	For period unit week only key date values 1-7 (Mo.-Su.) allowed
029	Balancing type &1 does not exist
030	Posting date for balancing postings could not be set
031	Posting date for balancing postings already set at &1
032	No public holiday calendar exists for determination of due date
033	Due Date for Balancing Type & Is Not a Working Day
034	Current Posting Date for Balancing Postings: &1
035	Bank Statement Creation could not be started
036	Account no. &1, bank area &2 not active or blocked for balancing
037	Account no. &1, bank area &2 being edited online
038	Bank area changed; Default the balancing posting date
039	Please enter or request new posting date
040	The new posting day must be before the current valid one
041	Header table blocked by &1
042	Error in update of BKKMHEADER
043	Interval &1 not edited by job &2
044	&2 objects were selected in interval &1
045	Balancing type &1 must be executed periodically
046	Mass run cannot be started (see long text)
047	No mass run exists for continuing or restarting
048	There are several mass runs for continuing or restarting
049	Job distribution ended
050	Account &1 (bank area &2) not completely edited
051	Recipient entries for balancing posting for account closure missing
052	There are already bank statements with output date and time after &1, &2
053	Maintain at least one balancing type
054	Capital yield tax being calculated for at least one account
055	No bank statement could be output for account &1, bank area &2
056	No current turnovers exist for account &1, bank area &2
057	A total of &2 account intervals edited by job &1
058	Restart of bank statement output started
059	Continuation of bank statement output for bank area &1 started
060	Old due date, curr. year/no. for int. acct. no. &1, bank area &2: &3,&4
061	New due date, curr.year/no. for int. acct. no. &1, bank area &2: &3.&4
062	Processing level &1 from a total of &2 levels ended
063	Job &1 editing account from bank area &2
064	Start bank statement output for account &1 (int. acct. no. &2), bk.ar.&3
065	W: Accounts in bank area &1 blocked by end of day processing
066	Event &1 triggered
067	Event &1 not triggered
068	Mass run &1 &2 &3 does not exist
069	There are already bank statements with posting date after &1
070	Temporary data of mass run &1 &2 &3 deleted
071	++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++
072	+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
073	Bank area: &1
074	Statement date: &1
075	Balancing selection date: &1
076	Simulation: &1
077	Standard output: &1
078	Mode application log: &1
079	Restart: &1
080	Interest accrual/deferral: &1
081	Later posting: &1
082	Transfers value date-exact: &1
083	Transfers per account balance: &1
084	Transfers value dated to: &1
085	Rounding-off from point: &1
086	Currency: &1
087	++++++++++++++++ Posting date for balancing posting ++++++++++++++++++++
088	Posting date balancing: &1
089	A total of &1 accounts being edited
090	++++++++++++++++++++++++Account balancing ++++++++++++++++++++++++++++++
091	+++++++++++++++++++++++Bank statement ++++++++++++++++++++++++
092	++++++++++++++++++++++++ Cash concentration +++++++++++++++++++++++++++++
093	No account balance could be selected in the new currency
094	Bank statement created for account &1, bank area &2
095	Error in item selection
096	No current posting date could be selected
097	+++++++++++++Check, bank statement +++++++++++++++++++++++++++++++++++
098	++++++++++Bank statement as notification of currency conversion++++++++++
099	Error in reading from global memory
100	Accounts in bank area &1 blocked by end of day processing
101	Select one bank area only
102	Start XPRA &1 to adjust bank statement table BKKM1
103	Start conversion BXXM1 -entering currency with current acct. currency
104	Select &1
105	For entry: Cl: &1, BA: &2. int.acct.no.&3 no corresponding value in &4!
106	&1 data records updated in &2
107	Client &1, Bkar. &2, int. acct.no.&3, currency &4
108	Error during update of database &1
109	Error reading &1
110	No data records to change found in &1
111	Update of &1 ended with errors
112	Update of &1 ended without errors
113	Run of &1 ended with errors
114	Run of &1 ended without errors
115	Error in writing log for XPRA: &1
116	End of end of day processing chain &1 &2 attained
117	No posting categories assigned to process &1
118	Account &1, bk.ar. &2 blocked by mass run
119	Job names could not be saved for report chain &1 &2
120	No balancing data exists for account &1, bank key &2, year &3, period &4
121	Balancing data for account &1, bank key &2, year &3, period &4 archived
122	End of day processing chain &1 &2 started
123	Return code at end of processing: &1 (&2)
124	Next reprot called up with parameters 'LAUFD': &1/'LAUFI�: &2
125	Next report not called up with parameters 'LAUFD': &1/ 'LAUFI': &2
126	Deleting balancing type 'account balancing' not allowed
127	Statements without turnovers:&1
128	Balancing: Key date is before posting date. Changes not allowed
129	Return code &1 could not be transferred
130	Select a line
131	Hierarchy for root account &1 (&2, &3) no longer valid
132	Selection date must be before or on current posting date &1
133	Bank area &1: Selection date is after current posting date (&2)
134	No end of day processing steps exist for key &1
135	Event &1 for bank area &2 triggered
136	Event ID &1 cannot be found, check Customizing /sm62
137	No statement output for account &1, bank area &2 - no turnovers
138	Balancing type &1 cannot be deleted
139	Enter a variant for report &1
140	Variant &1 for report &2 does not exist
141	Deleting not possible as account being used in hierarchies
142	Function &1 in product &2 not allowed. Check entry
143	Time period duplicate output: &1 to &2
144	No customer function module defined
145	Error in bank statement output
146	Customer function module may not be called up via RFC
147	Upgrade of table &1 successfully completed
148	Upgrade of table &1 failed
149	Entries successfully inserted in table &1
150	Inserting new entries in table &1 failed
151	Report &1 is not an end of day processing report
152	Enter at least one bank area
153	Enter a date
154	Specification of a weekday required (correct)
155	Edit balancing type &1 in corresponding section
156	Error in posting charge for duplicate creation
157	Several default values for format maintained in Customizing - correct
158	Several default values maintained in Customizing for dispatch type
159	Not all accounts can be displayed due to authorization reasons
160	Balancing type &1 already exists
161	No balancing for restart exists at this time for account &2 (&1)
162	Several single balancings for restart exist for the account
163	&2 objects are valid in interval &1
164	Start of processing on &1 at &2 by user &3
165	End of processing on &1 at &2
166	Account &1 (bank area &2) being edited by end of day processing run
167	Account &1 (bank area&2) flagged for restart
168	Error in product Customizing: several units for time periods &1
169	Error during conversion of object &1 &2
170	Next execution date deleted due to missing period specification
171	&1 &2 Balance notification data not flagged for saving
172	&1 &2 No recipient could be selected
173	A P.O. box address was selected for account &1, bank area &2
174	There is already a balance notification after &3 for acct &1, bk area &2
175	Error during determination of balance for account &1, bank area &2
176	No balance notification could be created for account &1, bank area &2
177	Error during output of balance notifications
178	Account &1, bank area &2: Error during determination of recipient address
179	&1 &2 Error during output of balance notifications
180	Balance notification run could not be started
181	Creation of balance notifications completed
182	Restart of balance notification creation started
183	Balance notification successfully created
184	Start balance notification for account &1 (internal no. &2), bank area &3
185	Required field period not entered for time period &1
186	A duplicate was created from bank statement no. &1, year &2
187	Error during duplicate creation
188	Restart end of day processing chain &1 &2 not possible
189	Restart end of day processing chain &1, &2 successfully started
190	Specify either target computer or server group
191	Error during determination of next due date for account &2, bank area &1
192	No background jobs could be started
193	Error during output of balance notification for acct &1 in bank area &2
194	No charges can be levied for standard output
195	Balance notification no. &1 year &2 account &3 bank area &4 not found
196	Entry for account &1, bank area &2, internal acct no. &3
197	An entry already exists for acct &1, bank area &2 (int. no. &3)-no update
198	No insert for account &1, bank area &2, (int. acct no. &3)
199	End of day processing chain &1 &2 cannot be started
200	Bank statement on: &1
201	Simulation run: &1
202	Balance notification on: &1
203	Next execution date &1 cannot be changed
204	No interest information output for account &1 in bank area &2
205	Next balancing date was set to closure date
206	Next balancing date was changed
207	Balancing date cannot be changed due to set closure date
208	Account balancing not yet executed - changing not possible
209	No due date can be determined for account &1, bank area &2
210	No blocked accounts exist for the selection criteria
211	Account no. &1, company code &2 was still active on key date &3
212	Week period is assigned to week day Monday
213	Month period is assigned to key date 31
214	Printer parameters not valid for account &1 (internal acctNo. &3) BkAr &2
215	SAPscript form error for account &1 (internal account no. &3), BkAr &2
216	Bank statement: Balance unequal for account &1, BkSt no. &2, bank PoAr &3
217	Bank statement not complete: Acct &1 (internal acct no. &3) bank area &2
218	PDF form error for account &1 (internal account no. &3), BkAr &2
219	Could not insert process (PROGN = &1, DATE = &2, NO = &3, table = &4)
220	Selection date cash concentration: &1
221	Period data deleted due to missing period
222	Receiver change to cpd-account &1 &2
223	Importparametererror in function module &1
224	In customizingtable TBKK01E defined CPD-account dos'nt exist
225	Posting a debit from an ext. account for account closure is'nt allowed
226	Recipient entries for posting for capital transfer missing
227	Capital posted to CpD-Account &1 &2.
228	Report &1-&2 in active chain &3-'&4'
229	You can only display details for one bank statement at a time
230	Account number: &1
231	Bank area &1, acct &2: Incorrect opening balance in the bank statements
232	No changes required; bank statement details are already correct
233	Correct the Beginning or Closing Balance of the bank statement
234	Correct the date or time of the bank statement
235	Statement no: &1 , Year : &2
236	Next execution date could not be determined
237	*The following bank statement is updated by the correction report*
238	Bank area : &1 accno. &2 statement no. &3 year &4
239	Old data: Posting dte of oldest doc. &1, posting dte of last doc. &2
240	New data: posting dte of oldest doc. &1, posting dte of last doc. &2
241	Old data: Start balance &1, end balance &2
242	New data: Start balance &1, end balance &2
243	Period unit &1 not valid for closing type &2
244	Account &1 (bank area &2): BTE 10505 (IHC) hasn't returned any item
245	Process &1 &2 &3 not found
246	Week period is assigned to week day &1
247	Month period is assigned to key date &1
248	&1 &2: Error &3, parameter &4
249	Dispatcher ID &1: Task status changed from &2 to &3
250	Process &1 &2 &3 was cleaned up
251	Can't delete process &1 &2 &3, because its status is '&4'
252	You have deleted &1 process(es)
253	Can't delete process &1 &2 &3 (application &4)
254	Days for backposting: &1
255	Items are still being posted (account &1, bank area &2, int. no.&3)
256	Bank area: &1 accno. &2 statement no. &3 year &4: items already archived
260	Special Bank Statement for backdated postings(year end) &.
270	No end of day processing chains exist for the selection criteria
300	No authorization for execution of report &1
400	&1 has default value, but not &2
401	Only values between 00 and 31 allowed for &1
402	Next execution date cannot be initial for an account in hierarchy
403	Period cannot be initial for an account in hierarchy
404	Account &1 (Bank Area &2) is part of hierarchy with unreleased changes
500	Process end - status '&1'
501	Job &1, &2 cannot be started on instance &3
502	Job &1 (ID &2) has status &3
503	Workload counters are inconsistent (CURR = &1, RESTART = &2)
600	Interest accrual/deferral: X
601	Accrual/Deferral of Charges: X
602	Product: &1
621	Incorrect assignment posting category/trans. type &1; List incomplete
700	Cannot combine the time periods of account balancing w. term balancing
701	&1 &2 &3 &4
800	Table TBKKMDISP successfully converted
801	Error during adjustment of table TBKKMDISP
802	&1 entries were inserted and &2 changed in table TBKKG2_DATE
803	Error during update/insert in table TBKKG2_DATE
804	&2 entries inserted in table &1
805	Error during update/insert in table &1
807	Error by adjustment the default value of the next date
808	&1 product(s) selected for processing