56 - HR-REISE: Nachrichten f�r Reisekostendialog
The following messages are stored in message class 56: HR-REISE: Nachrichten f�r Reisekostendialog.
It is part of development package PTRA_ADDON in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Management Add-On".
It is part of development package PTRA_ADDON in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Management Add-On".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No entry in table & for argument & & & |
| 002 | No entry in table &1 for argument &2 at time &3 |
| 003 | Entries can be made on first day of trip only. (Trip number: &) |
| 004 | & & |
| 005 | Error during initialization of accounting |
| 006 | Person edited was rejected. |
| 007 | No trip data could be found for selected criteria |
| 008 | Entry & & & does not exist - check your entry |
| 009 | Entry & & & does not exist - check your entry |
| 010 | No entry in &1 |
| 011 | Entry & & & does not exist - check your entry |
| 012 | Entry & & & does not exist - check your entry |
| 013 | Entry & & & does not exist - check your entry |
| 014 | Entry & & & does not exist - check your entry |
| 015 | Entry & & & does not exist - check your entry |
| 016 | & & & & |
| 017 | Settlement of trip & is incorrect |
| 018 | Simulation of trip & is incorrect |
| 019 | For PerNo & there are no documents in document buffer. |
| 020 | No authorization for & & & & |
| 021 | Access momentarily not possible due to data import in process. |
| 022 | The maximum number of selectable lines (now &) will be transferred. |
| 023 | Position cursor on a field for line selection |
| 024 | This credit-card document can momentarily not be deleted. |
| 025 | The document was written back to the document buffer |
| 026 | The selected credit-card documents were inserted in the trip |
| 027 | Entries are only allowed on first day of trip |
| 028 | The trip can not begin on & and end on & |
| 029 | Destination interval from &1 to &2 for trip &3 is already filled |
| 030 | Trip was entered for trip provision variant &1, currently valid is &2 |
| 031 | No permanent residence between & and & |
| 032 | Specify a job name |
| 033 | Enter a file name |
| 034 | Enter name of batch input session |
| 035 | No personal data between & and & |
| 036 | No organizational assignment between &1 and &2 |
| 037 | No banking details between &1 and &2 |
| 038 | Between &1 and &2 there is no infotype &3 |
| 039 | Reference vendor & does not exist |
| 040 | Reference vendor &1, company code &2 do not exist |
| 041 | Personnel number &1 already has vendor master record &2 |
| 042 | Personnel number & already has more than one vendor master record |
| 043 | Caution! Due to missing entries times have been generated/deleted |
| 044 | Field & contains unallowed value |
| 045 | Date inconsistencies: & |
| 046 | Entry & & & does not exist - check your entry |
| 047 | Enter a valid beginning date |
| 048 | Specify a real time interval |
| 049 | Period & is not defined in the period table |
| 050 | For monthly cumulation, specify month and year |
| 051 | Trip was deleted from calendar overview |
| 052 | There is no period data for trip & |
| 053 | 'From' time field of trip may not be left empty or be deleted. |
| 054 | There is no header data for period &1 of trip &2 |
| 055 | Enter the additional receipt information |
| 056 | Addnl info for receipt & of & required; check default values if necessary |
| 057 | The total amount can not be correctly displayed (field is too small) |
| 058 | Number exceeds maximum value of 999. Please check date entries |
| 059 | Entry T706D-waerskz is not set for trip provision variant & |
| 060 | Incorrect value for update parameter |
| 061 | The key fields for the data to be saved are not filled correctly |
| 062 | The data to be saved is not consistent |
| 063 | The trip status has been changed successfully |
| 064 | The trip already had the status wanted: & & & |
| 065 | Same paid-receipt wage types assigned for more than one expense code |
| 066 | You do not have authorization for this action |
| 067 | Error during database update |
| 068 | Parameter & & & is not permissible |
| 069 | Internal error occurred with &. Save not possible |
| 070 | Trip currency change from & to & & |
| 071 | Accounting area & does not exist |
| 072 | Do not enter periods |
| 073 | Enter a period |
| 074 | Period & & is not defined for period parameter &. |
| 075 | No personnel control record exists for accounting area & |
| 076 | Accounting area & does not exist |
| 077 | The period/subsequent period of person. control record does not exist |
| 078 | Error when reading personnel control record |
| 079 | No commitment updated -> Trip status was changed |
| 080 | Changed miles/kms entries have been reset. |
| 081 | HR Position Management active, create a new infotype record for & |
| 082 | Wrong cluster TE version |
| 083 | Enter numerical values only |
| 084 | To save the trip, set trip status to 'Request' 'Open' |
| 085 | Enter a personnel number |
| 086 | Error when reading personnel control record: System not available |
| 087 | Error when reading personnel control record: Communication error |
| 088 | Error when reading personnel control record: Error in ALE Customizing |
| 089 | Error when reading personnel control record: Receiver not unique |
| 090 | No authorization for personnel number & |
| 091 | No authorization for &1 trip &2 |
| 092 | Breakfast deduction not possible for paid receipt |
| 093 | Error when reading personnel control record: No RFC destination |
| 094 | Fast entry cannot be used for personnel number & |
| 095 | No entry in PTRV_PERIO for personnel no. &1, trip no. &2 |
| 096 | Data inconsistency, accounting of the trip had to be rejected |
| 097 | & breakfasts to be deducted but only & possible nights |
| 098 | Change weekly reports using weekly report entry type only |
| 099 | The receipt sum is too big for the sum field. |
| 100 | No authorization for & & |
| 101 | &1 for PersNo &2 missing betw. &3 and &4 |
| 102 | &1 for PersNo &2 missing between &3 and &4 |
| 103 | No infotype accounting status (0003) exists for PersNo & |
| 104 | The amount of the credit card document can not be raised. |
| 105 | Choose a valid trip |
| 106 | Entry is incomplete. |
| 107 | Choose a valid receipt |
| 108 | Change in accounting past |
| 109 | Change in posting past |
| 110 | Choose a valid stopover |
| 111 | Old version no. for cluster &1 : &2 instead of &3 |
| 112 | Choose a valid weekly report |
| 113 | Choose a valid travel request |
| 114 | Select a valid line |
| 115 | Mark one field only in each of the two columns |
| 116 | Choose a valid line in the cost assignment specification |
| 117 | Error with assignment of facsimile: incorrect object name |
| 118 | There is no facsimile for this trip. |
| 119 | You still have to assign the original/facsimile |
| 120 | Save the trip first |
| 121 | No trips exist for key &1 |
| 122 | Data for this trip can only be displayed |
| 123 | This trip cannot be deleted |
| 124 | Receipt &1 was created &2 &3 from receipt &4 |
| 125 | Receipt &1 was created with addit.info and cost ass.specif.from rcpt &2 |
| 126 | Receipt &1 was deleted including additional info and cost assignm.specif. |
| 127 | Choose a valid line in the miles/kms distribution |
| 128 | Receipt &1 was copied &2 &3 |
| 129 | Receipt &1 was deleted &2 &3 |
| 130 | No cost assignment exists |
| 131 | There is no trip for keys &1 &2 &3 &4 |
| 132 | To sort, please select a column |
| 133 | No period data exists for header pers.no. &1 trip no. &2 and hd. vers.&3 |
| 134 | No header data exists for trip period with &1 and &2 |
| 135 | Changing number assignment from old &1 to new &2 not allowed |
| 136 | Error in number assignment for pers.no. &1 (trip number has leading 0) |
| 137 | No trip exists for pers. no. &1 |
| 138 | Change in trip prov. var. (from &1 to &2) is not allowed when copying |
| 139 | No number assignment specified for trip schema |
| 140 | Internal number assignment (Trip number entry unnecessary) |
| 141 | External number assignment (Enter a trip number) |
| 142 | Trip number &1 already exists |
| 143 | Reference trip number &1 does not exist for personnel no. &2 |
| 144 | Trip schema 'new trip' must be same as 'reference' (= &1) |
| 145 | Overlap with trip &1 |
| 146 | Trip data for the period from &1 &2 to &3 &4 already exists |
| 147 | A one-day domestic trip already exists on &1 |
| 148 | Enter a valid trip number |
| 149 | No cluster TE with key Pers.no &1 Trip no. &2 Per. vers. &3 exists |
| 150 | &1: Date &2 time &3 is not within trip duration |
| 151 | Date & duplicated (entry ignored) |
| 152 | Border crossing for outward trip is within destination. |
| 153 | Border crossing for return trip is within destination. |
| 154 | Border crossing is within destination &. |
| 155 | Date &1 is not within travel time &2 |
| 156 | The end must be later than the beginning |
| 157 | Trip duration shows & overnight stays. |
| 158 | Set the indicator for per-diem settlement of accommodations |
| 159 | Border-crossing data must be entered on last trip day. |
| 160 | No entry in TCURR for local currency &1, foreign currency &2 |
| 161 | Travel expense type & is not stored in Customizing |
| 162 | No authorization for travel expense type &1 on &2 |
| 163 | Conversion from &1 to &2 is not possible |
| 164 | No authorization for travel expense type & & on & |
| 165 | Personnel number & locked for accounting (See infotype 0003) |
| 166 | & is not allowed (reserved for per-diem accounting) |
| 167 | Master account assignment is not valid |
| 168 | Per-diem settlement and individ.receipt not allowed for & |
| 169 | Data may be lost when schema is changed |
| 170 | Argument & & & & not in table T706F |
| 171 | & domestic miles/kms total is greater than the & total miles/kms |
| 172 | Change the trip schema |
| 173 | Domestic PD/FR settlement and individual receipts not allowed for & |
| 174 | International PD/FR settlement and indiv.receipts not allowed for & |
| 175 | Internal error: No entry in table KONTI for key & |
| 176 | All receipt - destination assignments will be reset |
| 177 | Receipt - destination assignment for receipt & was reset |
| 178 | All miles/kms distrib.- destination assignments will be set up again |
| 179 | Destination assignment of selected miles/kms distri. was set up again |
| 180 | Still incorrect &; Number: &. Trip cannot be saved. |
| 181 | Changes are not being saved because of display mode |
| 182 | Trip & has more than 9999 km |
| 183 | Trip data not yet saved (end of current processing) |
| 184 | Set trip status before saving |
| 185 | Trip & was saved |
| 186 | Trip &: still incorrect &:&. A save cannot be performed |
| 187 | Number of stopover nights: & > total nights for trip: & |
| 188 | Stopover nights: &1 > total nights for trip: &2. Save not possible |
| 189 | Stopover nights will also be maintained |
| 190 | Stopover nights will also be deleted |
| 191 | Trip & & & cannot be deleted because it has already been posted. |
| 192 | Receipt date not within trip dates (Please correct or confirm) |
| 193 | The changes in trip & have been reversed |
| 194 | No entry in table & |
| 195 | The current version of trip & was deleted |
| 196 | Trip & (Trip duration shows & overnight stays) |
| 197 | For trip &1, maximum possible overnights are &2. |
| 198 | Per diem accounting for accomm. is not selected, 'No.nights' deleted |
| 199 | The trip can not be saved |
| 200 | Distribution model not maintained -> Transfer program can not be used |
| 201 | Interval too big (Please use travel manager for trips that are too long) |
| 202 | Trip duration is not within interval. |
| 203 | Beginning of interval is greater than end of interval |
| 204 | Time intervals for trip on & are not complete (unique) |
| 205 | A trip cannot end before it has begun. |
| 206 | Trip durations overlap |
| 207 | Trip number occurs more than once |
| 208 | Trip duration is &1 nights; a maximum of &2 nights are allowed |
| 209 | Deleting impossible (Please cancel trip) |
| 210 | Trips for interval were saved |
| 211 | Schema 99 for travel calendar does not exist |
| 212 | Status & for changing a receipt does not exist |
| 213 | Schema SP for the weekly report does not exist |
| 214 | Key & & locked by user |
| 215 | Key & & is locked by another user |
| 216 | Locking not possible (internal error) |
| 217 | It is impossible to edit periods which extend into the next year. |
| 218 | Trip &1: Trip end must be later than end of archiving (&2) |
| 219 | Trip end must be later than end of archiving (&1) |
| 220 | Domestic trip should have destination &1, but &2 is entered |
| 221 | International trip with destination & is not possible |
| 222 | Trip & has more than 99.999 km |
| 223 | International stopover ends after return to domestic country |
| 224 | International stopover begins before international border crossing |
| 225 | Period name for cumulation procedure 2 not found (date: &) |
| 226 | Miles/kms were copied & |
| 227 | Miles/kms were deleted & |
| 228 | Miles/kms were created & |
| 229 | Deduction: An overnight stay for &1 is not possible. &2 |
| 230 | &1 &2: Payment amount either in &3 or in &4 |
| 231 | Cumulation by year not possible with employee-spec.beginning for PerNo & |
| 232 | Cumulation according to period parameter not possible for PerNo & |
| 233 | Enter additional information for this receipt in the editor |
| 234 | No entry in table PTRV_HEAD for argument &1 &2 &3 |
| 235 | Receipt type & was automatically generated and can not be copied |
| 236 | Receipt type & was automatically generated and can not be deleted |
| 237 | Change in trip schema from &1 to &2: no data was lost |
| 238 | The trip schema was not changed |
| 239 | Relevant change in schema not possible due to trip advance |
| 240 | Trip schema &1 has number assignment(NV) &2, trip schema &3 has NV &4 |
| 241 | No advance trip schema 'VS' exists for trip provision variant & |
| 242 | For trips > & days choose a trip type S with full taxation |
| 243 | The selected trip schema & does not allow advances |
| 244 | Have you set up a cost distribution for the trip receipts? |
| 245 | No layouts exist |
| 246 | Delete or cancel not possible |
| 247 | During change of schema from &1 to &2, no data was lost |
| 248 | Trip no. missing |
| 249 | Error with filter object company code |
| 250 | To perform trip settlement, approval status must be '... approved' |
| 251 | To perform trip settlement, settlement status must be 'to be settled' |
| 252 | To print trip data, settlement status must be 'settled' |
| 253 | Error during insert - table: &1 |
| 254 | Error during update - table: &1 |
| 255 | Wage type & is assigned to two cost elements. Save is not possible |
| 256 | Display variant &1 not found |
| 257 | Entry in Infotype 0105 missing for your user name |
| 258 | Error in ALE Customizing |
| 259 | Error during determination of receiver system |
| 260 | Still incorrect &: & (Simulation is not possible) |
| 261 | Comparison accounting is not possible (not accommodations receipts) |
| 262 | Comparison accounting is not possible (per diem accommodations) |
| 263 | Error during creation of IDoc |
| 264 | Error during posting of commitment |
| 265 | Country/Region for miles/kms does not coincide with that of stopover |
| 266 | Country/Region for stopover does not coincide with that of miles/kms |
| 267 | Display not possible due to missing authorizations |
| 268 | Display incomplete due to missing authorizations |
| 269 | Vehicle type/class does not correspond with entries in Infotype 17 |
| 270 | Travel privileges between &2 and &3 do not exist for pers. no &1 |
| 271 | Travel privileges between &1 and &2 are not unique |
| 272 | Travel expense assignment guidelines not unique between &1 and &2 |
| 273 | Master cost center missing for PersNo & |
| 274 | Current cursor position (&1): Line &2 Column &3 |
| 275 | Employee is inactive (events) between &1 and &2 |
| 276 | Organizational assignment between &1 and &2 not unique |
| 277 | Cursor was not positioned within header line |
| 278 | No name found for personnel number |
| 279 | This trip cannot be deleted |
| 280 | Direct posting only allowed for single trip |
| 281 | Subtotals only possible for individual statement block |
| 282 | Individual statement block can not be suppressed |
| 283 | The sort attribute can only be set in individual statement block |
| 284 | The trip can not be saved |
| 285 | Reimbursed amounts were updated |
| 286 | Update currently not possible |
| 287 | The trip to be saved entailed no costs |
| 288 | Trip provision variant &1 in client &2 was deleted |
| 289 | Trip provision variant &1 in client &2 was copied to client &3 |
| 290 | Trip provision variant &1 in client &2 was copied to &3 |
| 291 | Error during deletion - table: & |
| 292 | To select blocks, please select two lines |
| 293 | Copying a trip provision variant to itself is not possible |
| 294 | Statistic update mode could not be determined |
| 295 | Print request generated |
| 296 | Modules of form variant & successfully copied |
| 297 | Trip provision variant & does not exist |
| 298 | Form variant &1 does not exist in trip provision variant &2 |
| 299 | Copying a form variant to itself is not possible |
| 300 | Number assignm.: No number interval for obj. &1 and personnel area &2 |
| 301 | Number assignment: Number range not external |
| 302 | Number assignment: Object & not found |
| 303 | Number assignment: Number & is not in no.interval (external) |
| 304 | Explicit entry & (Internal number assignment not possible) |
| 305 | Number assignment: Number range not internal |
| 306 | Assigned number is in critical range (-> percent in TNRO) |
| 307 | Number assignment: Last number has been assigned |
| 308 | No maintenance authorization for Customizing tables |
| 309 | No number range found for & & & & |
| 310 | Entry & is not allowed |
| 311 | &1 &2 is not in foreign currency; payment currency changed to &3 |
| 312 | Trip can not be saved due to errors in simulation |
| 313 | Start this program on a batch-enabled server |
| 314 | For trips < & days, choose a trip ty. statutory with normal taxation |
| 315 | Country grouping 10 (USA): Input tax calculation is not allowed. |
| 316 | The number of nights to be reduced is larger than possible nights |
| 317 | Distribute accommodations receipt by percent only |
| 318 | & % still to be assigned |
| 319 | & % still to be assigned |
| 320 | Order/project/cost center (Combined entry is not allowed) |
| 321 | Order/proj./cost cntr (One entry only required) |
| 322 | Percent without account assignm. |
| 323 | Percentage total is & % too high |
| 324 | Percentage entered > & |
| 325 | Order/project/cost center cannot be assigned twice |
| 326 | Account assignm. without percent |
| 327 | Specified destination is unknown |
| 328 | An error occurred during cost center validation |
| 329 | Please specify a company code. |
| 330 | Correct the percentages |
| 331 | Enter a positive percentage |
| 332 | Correct the partial amounts |
| 333 | Amount & & still to be assigned |
| 334 | & % will be assigned acc. to trip costs assignment guidelines |
| 335 | & & will be assigned acc. to trip costs assignment guidelines |
| 336 | Total exceeds receipt amount by & & |
| 337 | Assignment of receipt &1 (RcptNo. &2) will be deleted |
| 338 | Assignment of negative rcpt amounts is prohibited |
| 339 | Status & is not allowed |
| 340 | Enter a positive amount |
| 341 | Account assignment edited already exists. Shares will be accumulated |
| 342 | Old account assignm. will be deleted |
| 343 | Fill in the mandatory fields |
| 344 | The amount > & & |
| 345 | No financial management area for company code & |
| 346 | Total exceeds total miles/kms by & miles/kms |
| 347 | Enter a percentage |
| 348 | Specify a currency for the amount |
| 349 | Maintain the currency for currency indicator 3 |
| 350 | Deleting the advance is not permitted |
| 351 | Trip can not be deleted; Miles/kms cumulation limit exceeded |
| 352 | Display contains trips with more than one reimb. amount. See long text |
| 353 | Assign trip provision variant & to a MOLGA in V_T706D |
| 354 | Function not allowed for receipts with country currency & or EUR |
| 355 | & nights according to trip duration. Begin trip at 24:00 of previous day |
| 356 | Printing not possible - no data for printing |
| 357 | Customizing action is not possible for the selected form variant |
| 358 | Choose only one trip number or one personnel number |
| 359 | Function not allowed for receipts with country currency & or EUR |
| 360 | Trip transferred with accounting currency & can not be copied |
| 361 | Overlap with destination from &1 &2 to &3 &4 |
| 362 | Arrival at destination before departure from domestic country |
| 363 | The departure from destination country is before landing in dom. country |
| 364 | List wider than 1000 characters. Reduce size of table |
| 365 | There is a maximum D rate for this travel expense type |
| 366 | Contact person could not yet be determined |
| 367 | Your contact person for questions |
| 368 | Plan and travel expense report of trip no. &1 were deleted |
| 369 | Select an 'Additional destination' in the itinerary |
| 370 | Select a request, plan or expense report first |
| 371 | Select a personnel number in the list first |
| 372 | User group & already exists |
| 373 | Trip schema & already exists |
| 374 | New trip schema has different number assignment. Change is not possible |
| 375 | Trip of & already has a travel request |
| 376 | Trip of & already has a travel plan |
| 377 | Trip of & already has a travel expense report |
| 378 | A travel request with a new trip number will be created |
| 379 | A travel plan with a new trip number will be created |
| 380 | Travel expense report with a new trip number will be created |
| 381 | Select the top node of a trip first |
| 382 | Choose a request, a plan or expense report |
| 383 | Enterprise-specific trip type - Breakfast was deleted! |
| 384 | No entry in view &1 for key &2 (check entries) |
| 385 | Event is not between & & and & & |
| 386 | Following per diems/flat rates not found for your entries: &1 &2 &3 &4 |
| 387 | Field overflow -> Calculation not possible |
| 388 | Check combination of accommodations receipt and per diem |
| 389 | Trip country for 'Additional destination' same as 'First destination' |
| 390 | Receipt date & is not valid |
| 391 | The currency quotation was entered incorrectly |
| 392 | Pers.no. &1, trip &2 is blocked by user &3 |
| 393 | Pers.no. &1 is blocked by user &2 |
| 394 | Creation of trips for pers.no &1 is blocked by user &2 |
| 395 | The info system was started in a new window ... |
| 396 | Request, plan and expense report of trip number &1 have been deleted |
| 397 | Request and expense report of trip number &1 have been deleted |
| 398 | Choose a flight |
| 399 | Close the currently edited trip &1 first |
| 400 | View & is locked. Database changes are not possible at present time |
| 401 | The entry corresponds with a standard scenario |
| 402 | Enter exactly one wage type |
| 403 | Enter both wage types |
| 404 | Expense type & can only be used in weekly reports |
| 405 | The service provider can only be recorded for paid receipts |
| 406 | Enter a jurisdiction code (use F4 help) |
| 407 | No country version of Travel Management is available for & |
| 408 | Enter an input tax code for lump-sum input tax |
| 409 | Check Customizing for indiv. receipt type & and assignment to wage type |
| 410 | User & has not been created |
| 411 | Personnel no.& has not been created |
| 412 | Enter an input tax code for 0% input tax |
| 413 | Check the defaulted jurisdiction |
| 414 | A maximum D rate for meals receipts (category M) is not allowed |
| 415 | Enter a personnel number |
| 416 | Position the cursor on a valid miles/kms field |
| 417 | Record two wage types for this travel expense type |
| 418 | Entries not within the trip date interval have been deleted |
| 419 | Currency &1 does not exist (Check your entry) |
| 420 | Approval not possible for current status |
| 421 | In this client no transport connection is active |
| 422 | Trip schema &1 in morei &2 does not exist in table T706S |
| 423 | Overlap with trip &1 from &2 to &3 |
| 424 | Reference trip was moved & days. Please check the trip! |
| 425 | More than one trip per day is only allowed for one-day trips |
| 426 | Check the from and to dates of the receipt |
| 427 | Several business trips on one day require an active stopover screen |
| 428 | Travel item is already reserved, cancel plan and then delete the trip |
| 429 | Trip schema &1 does not permit trips of more than one day |
| 430 | Enter a personnel number |
| 431 | No suitable trip schema could be found |
| 432 | Fill or delete all flight time fields completely |
| 433 | Check your 'additional destinations' in trip itinerary |
| 434 | Time & &1 o'clock can not be later than & &2 o'clock |
| 435 | Invalid industry sector ID |
| 436 | Trip provision variant & is not yet assigned to a country group |
| 437 | Comparison calculation is not possible |
| 438 | You have entered more than 3 meals receipts for & |
| 439 | Personnel number &1 was not yet created for time &2 |
| 440 | Account for personnel number & is not unique |
| 441 | Choose 'original language' and/or 'English' |
| 442 | Choose at least one option |
| 443 | File contains no data for the selected trip provision variant |
| 444 | File contains no data |
| 445 | Check the documents created from the travel plan |
| 446 | The advances in reference trip & will not be copied |
| 447 | No documents could be copied from the travel plan |
| 448 | Manual changes to travel plan documents will be overwritten |
| 449 | Value-added tax indicator must be tax type 'Input Tax' |
| 450 | Data was saved successfully |
| 451 | Data was not changed. Save is not necessary |
| 452 | Deletion of trip schema & is not allowed |
| 453 | Deletion of user group & is not allowed |
| 454 | Error when creating trip statistics for PerNr &1, Trip &2 (long txt) |
| 455 | Destination beginning on &1 at &2 is not allowed |
| 456 | Additional destination not possible due to overlap with general data |
| 457 | Select 'Settle Travel Requests' and/or 'Settle Trips' |
| 458 | The beginning date entered is not allowed to be before the & |
| 459 | The end date entered is not allowed to be after the & |
| 460 | Trip belongs to object 'Travel Request/Plan' and cannot be copied |
| 461 | The beginning date must be before the end date |
| 462 | No posting runs could be found for the selected criteria |
| 463 | Only the last period (not per. &1) of trip &2 may be deleted |
| 464 | The current version of trip &1 period &2 was deleted |
| 465 | No authorization for maintaining separation allowances for pers. no. & |
| 466 | Schema name/description was copied from language & |
| 467 | &1 active from &2, create a new Infotype record for &2 |
| 468 | Trip could not be approved (problems with assoc. separation allowance) |
| 469 | Enter the destination address using the location input help |
| 470 | Extend the destination address using the location input help |
| 471 | Enter destination address using the input help for the first destination |
| 472 | Extend destination address using the input help for the first destination |
| 473 | First trip destination does not have destination address: Use input help |
| 474 | At least one additional trip destination has no destination address |
| 475 | Destination address for first trip destination is incomplete. See F4 Help |
| 476 | Trip destination has incomplete destination address, use input help! |
| 477 | At least one trip destination does not have a destination address |
| 478 | Travel calendar currently not available |
| 479 | Screen &1 &2 is deactivated for trip schema &3 |
| 480 | The default text with name &1 could not be found |
| 481 | Deletion not possible (request has already been approved or canceled) |
| 482 | Error transferring data to SAP system - inbound container corrupt |
| 483 | Offline Travel Manager is not active for trip provision variant '&1' |
| 484 | No request or accounting versions exist |
| 485 | Trip data was transferred to a Batch Input Folder |
| 486 | Service provider &2 is not allowed for expense type &1 |
| 487 | Trip cannot be copied as it does not contain a plan |
| 488 | Select at least one trip |
| 489 | BC Set &1 was activated successfully |
| 490 | Activation of BC Set &1 was terminated |
| 491 | No authorization to read trip & |
| 492 | No authorization to write trip & |
| 493 | No authorization to delete trip & |
| 494 | No authorization for accounting of trip & |
| 495 | No authorization to set relevant trip status in trip & |
| 496 | Activation of BC Set &1 is not complete |
| 497 | BC Set &1 was activated but errors occurred |
| 498 | BC Set &1 was activated with warnings |
| 499 | Activation status for BC set &1 could not be determined |
| 500 | No entry for trip provision variant & in table T706D |
| 501 | System &1 does not use Travel Management. Extension EA-TRV is inactive |
| 502 | Client &1 in System &2 uses Travel Management: |
| 503 | The "Travel Management" extension (EA-TRV) could not be activated |
| 504 | Country grouping & is not in table T001P |
| 505 | The 'Travel Management' extension (EA-TRV) was activated successfully |
| 506 | Country & is not in table T005 or T706L |
| 507 | The 'Travel Management' extension (EA_TRV) was activated incompletely |
| 508 | Maximum amount & x & & is exceeded |
| 509 | Exch.rate variance & % too high for comp.code & |
| 510 | T001T CC &: Max. % exch.rate variance missing(check not poss.) |
| 511 | There is no real conversion rate within the local currency |
| 512 | Breakfasts can only be deducted from accommodations receipts. |
| 513 | Please enter country for accommodations. |
| 514 | Number of breakfasts to be deducted missing. |
| 515 | No template exists for personnel number &1 |
| 516 | Amount exceeds maximum amount & x & & |
| 517 | Accommodations documents for a one-day trip? |
| 518 | Rate fixing between & and &. Explicit entry not allowed |
| 519 | You are not authorized to use the Statistics Manager |
| 520 | Select one trip only |
| 521 | No travel plans exist for personnel number &1 |
| 522 | Activate the Travel Management Extension (EA-TRV) in Reference IMG |
| 523 | Check the Number |
| 524 | You cannot sort this column |
| 525 | Sopt options have already been saved |
| 526 | Sort options have been saved |
| 527 | You are not authorized to maintain additional info for the traveler |
| 528 | Enter the country in which the document was issued |
| 529 | The input tax code of document &1 was adjusted |
| 530 | To determine the input tax code, check the document date |
| 531 | The input tax code of the document was adjusted |
| 532 | To determine the input tax code, check the document country |
| 533 | Data in the clipboard cannot be used |
| 534 | Error while reading master account assignment |
| 535 | More than 95 destinations are not supported |
| 536 | No authorization for posting run & |
| 537 | No authorization for & of posting run & |
| 538 | Trip is a weekly report and cannot be copied |
| 539 | Document cannot be transferred without jurisdiction code |
| 540 | Inconsistency while determining RFC destination |
| 541 | Individual receipt for &2 not allowed with statutory trip type &1 |
| 542 | Trip data is incomplete |
| 543 | Information on payroll area and payroll period incomplete |
| 544 | Date & of receipt & & is not within trip duration |
| 545 | Trip cannot extend over more than one month. You must split the trip |
| 546 | Statutory trip type & cannot be used due to 4-day rule |
| 547 | Statutory trip type & for trip provision variant & does not exist |
| 548 | Statutory trip type & invalid for trip with foreign destination |
| 549 | For separate systems: Enter the company code for the system search |
| 550 | Date cannot be in the future |
| 551 | If trip duration is shortened, statutory trip type & cannot be used |
| 552 | Start of per diem reduction moved to & |
| 553 | Deductions generated from & to & |
| 554 | Deductions generated on & |
| 555 | Enter either a group or single value(s) |
| 556 | TC cluster for personnel number & is locked |
| 557 | The credit card receipt cannot be deleted. See long text |
| 558 | Credit card clearing is active. Trip version cannot be deleted |
| 559 | The online system already has control of the credit card buffer |
| 560 | Trip contains credit card receipts. Delete these first |
| 561 | Cluster TC data import for personnel number & not successful |
| 562 | Number assignment: number is initial |
| 563 | If FM is active you can only create receipts per trip |
| 564 | Trip has already taken place. Please delete expense type & from & |
| 565 | Company code must not be different than master company code |
| 566 | Trip has been copied from template. Please check the trip. |
| 567 | Use expense type for estimated costs only in a business trip |
| 568 | Error while initiating travel form |
| 569 | Enter trips with 'Post Explicit Trips Subseq.' selected |
| 570 | Form block 12 must be used for this form variant |
| 571 | No attributes can be created for this form block |
| 572 | Use a maximum of 16 characters for the name of the user data |
| 573 | ISO currency code & is not unique |
| 574 | Document transfer failed during conversion from & to & |
| 575 | & GUID already exists in trip: & |
| 576 | Trip &1 is locked by posting run; recalculation terminated |
| 577 | Error while unlocking IDOCs |
| 578 | Personnel number & could not be locked after the Commit Work |
| 579 | Error while locking personnel number & after the Commit Work |
| 580 | No cProject data exists within the selected time frame |
| 581 | CO object for cProject number & unknown |
| 582 | CO object for cProject number & is not yet linked |
| 583 | Function & does not exist in destination & |
| 584 | No CO object for project & task/role number & exists |
| 585 | Trip is separation allowance and cannot be copied |
| 586 | Trip schema &1 cannot be maintained in table T706S_RECEIPT |
| 587 | Credit card receipts with invalid expense types are not displayed |
| 588 | Travel request & was saved |
| 589 | Expense report & was saved |
| 590 | Address entry must be active |
| 591 | Payment card type for payment card company & is missing in T706_CCOMP |
| 592 | You have not selected any entries with credit card numbers to be migrated |
| 593 | No entries with credit card numbers have been migrated |
| 594 | Security level with encrypted storage not configured |
| 595 | Credit card companies with active encryption do not exist |
| 596 | Security level for encrypted storage: decryption is not possible |
| 597 | Restrict the payment card type further |
| 598 | Press Enter after entering the interval |
| 599 | Lunch cannot be deducted when receipt is paid |
| 600 | Dinner cannot be deducted when receipt is paid |
| 601 | Trip prov.variant &: No 24-hour entries found valid until 12/31/9999 |
| 602 | Settlement currency & must match currency & of total amount |
| 603 | Trip currency & must match currency & of total amount |
| 604 | Trip currency of employee & could not be determined |
| 605 | Credit card no. &1 is not maintained in IT 0105, subtype 0011. Pers.no.&2 |
| 606 | Settlement amount plus fees must equal the total amount |
| 607 | The amounts of the details must not be larger than the transaction amount |
| 608 | & meals to be deducted, but only & days are possible |
| 609 | ISO country & could not be converted |
| 610 | Error while processing credit card transactions |
| 611 | Error while converting data type & |
| 612 | Processing of credit card transaction & ( & - & ) |
| 613 | End of processing of credit card transaction & ( & - & ) |
| 614 | Sender & of credit card data is unknown ( & - & ) |
| 615 | Processing of credit card message & was terminated |
| 616 | Credit card document & of employee & was transferred to the buffer |
| 617 | Credit card receipt & of employee & was transferred to the error table |
| 618 | & % still to be assigned |
| 619 | Processing of credit cards resumed |
| 620 | Import of previous credit card data was not completed |
| 621 | Duplicate read of credit card message not possible |
| 622 | Percent without account assignm. |
| 623 | Processing of detail record & for transaction & will be started |
| 624 | Enter a cost assignment relevant for cost accounting |
| 625 | Processing of charge rate & for transaction & will be started |
| 626 | Account assignm. without percent |
| 627 | Processing of credit card message & was started |
| 628 | Processing of credit card message & completed |
| 629 | Specify a company code |
| 630 | Error reading trip provision var. and feature TRVPA for pers. no. & on & |
| 631 | Credit card clearing is not active for pers. no. & in feature TRVPA |
| 632 | No authorization to edit credit card buffer for personnel no. & |
| 633 | & & still to be assigned |
| 634 | Credit card buffer of personnel no. & is locked |
| 635 | Error while opening credit card buffer for personnel no. & |
| 636 | Credit card buffer of personnel no. & was changed successfully |
| 637 | The faulty transactions were moved to table PTRV_CCC |
| 638 | Use transaction PRCCE to process the faulty transactions |
| 639 | Personnel number &: receipt & was transferred to trip & |
| 640 | You can deduct meals only from accommodations receipts |
| 641 | When selecting taxation, also enter the addresses |
| 642 | Error while canceling the posting run |
| 643 | No travel request exists for trip & |
| 644 | Significant official interest is selected in travel request &1 |
| 645 | Significant official interest is selected in expense report &1 |
| 646 | Significant official interest cannot be selected in travel request &1 |
| 647 | Significant official interest cannot be selected in expense report &1 |
| 648 | Overlapping with duty allocation &1 not permitted |
| 649 | Trip saved; error while updating matchcode T |
| 650 | No authorization for program/transaction & |
| 651 | Select one item only |
| 652 | Enter both the personnel number and the date |
| 653 | Enter the personnel number or the company code along with the date |
| 654 | No authorization for the criteria entered |
| 655 | Enter the start and end dates |
| 656 | List has been shortened due to insufficient authorization |
| 657 | Assessors have access to archived data only |
| 658 | Assessors have no access |
| 659 | Paper receipt is required if amount of &1 x &2 &3 is reached |
| 660 | Trip &1 ends on &2; combine the trips in expense report &1 |
| 661 | Trip &1 starts on &2; combine the trips in expense report &1 |
| 662 | Enter a business partner number |
| 663 | Structure of statistical data when saving trip is a prerequisite |
| 664 | Updating of version table is a prerequisite for archiving |
| 665 | There is no data to be converted |
| 666 | Processing client : & |
| 667 | Entries for table &1: &2 |
| 668 | Run time in seconds: & |
| 669 | Client &1: selected cluster TE...........: &2 |
| 670 | Client &: cluster TE, already converted : & |
| 671 | Client &: cluster TE, to be converted...: & |
| 672 | Client &: converted TE cluster..........: & |
| 673 | Client &: selected TS cluster...........: & |
| 674 | Client &: TS cluster, already converted : & |
| 675 | Client &: TS cluster, to be converted...: & |
| 676 | Client &: converted TS cluster..........: & |
| 677 | No trips found; therefore no trip conversion was processed |
| 678 | File && could not be opened |
| 679 | File && could not be closed |
| 680 | File && was successfully created |
| 681 | If ALE (HR-FI) is active, file name (without path) may only have 10 char. |
| 682 | HR - FI/CO link via ALE is not active |
| 683 | Coupling HR-PAY via ALE is active |
| 684 | Coupling HR-PAY via ALE is not active |
| 685 | Error writing table T706B1 |
| 686 | In client &, the trip provision variant & exists twice |
| 687 | Feature TRVCT has already been converted in client & |
| 688 | Feature TRVCT can not be converted in client & |
| 689 | Feature TRVCT was successfully converted in client & |
| 690 | & trip provision variants were converted in client & |
| 691 | Feature TRVCT in client & |
| 692 | FEature TRVCT must be activated in all clients |
| 693 | Error while writing table T706S |
| 694 | Errors while writing in table & |
| 695 | Commit work was executed |
| 696 | Feature TRVCT has not yet been converted |
| 697 | No entries in table & |
| 698 | Error while writing table T706_CONST |
| 699 | Error while writing table T706_CONSTTEXT |
| 700 | Error messages for advance transaction |
| 701 | Infotype '&1' for &2 does not exist for pers. no. &3 |
| 702 | Wage type & is maintained incorrectly in table T706B |
| 703 | Error during trip data read for personnel number & |
| 704 | Error during call of function module & |
| 705 | Trip data for personnel number & is inconsistent |
| 706 | Internal error in function module & occurred |
| 707 | Trip & for PersNo & could not be created (trip already exists) |
| 708 | Error during creation of trip & for personnel number & |
| 709 | Trip & for PersNo & could not be updated (Trip does not exist) |
| 710 | Error during update of trip & for personnel number & |
| 711 | Error during creation/update of trip & for personnel number & |
| 712 | Trip & for PersNo & could not be deleted (trip does not exist) |
| 713 | Error when deleting trip & for personnel number & |
| 714 | Error during call of save routine |
| 715 | Error during changing of miles/kms data |
| 716 | Trip & was not canceled |
| 717 | Trip & was not changed |
| 718 | Internal error when calling save routine |
| 719 | Trip could not be saved (trip data inconsistent) |
| 720 | Trips with periods can only be deleted in the period overview. |
| 721 | One-day separation allowance? |
| 722 | Overlapping with separation allowance event from & & to & & |
| 723 | Overlapping with trip from & & to & & |
| 724 | Event & was created with & period(s) |
| 725 | The end date can not be set back (periods transferred) |
| 726 | The end date can not be set back |
| 727 | Deletion not possible: Transferred/canceled periods exist |
| 728 | Stay at destination exceeds travel allowance dur.(->separation allowance) |
| 729 | Duration of main destination exceeds trav.allow.dur.(->sep. Allowance) |
| 730 | External trip number assignment. Create trip with trip manager |
| 731 | Execute comparison calculation for accommodations receipts |
| 732 | Feature TRVCT has not been generated |
| 733 | No period of the event has a status valid for accounting |
| 734 | Enter the number of miles/kms or passengers |
| 735 | Expense type & is only allowed for automatic generation |
| 736 | Capping or allowance documents for accommodations were deleted |
| 737 | The allowance is not allowed to exceed the capping amount ( & ) |
| 738 | The allowance amount can not be negative or zero |
| 739 | Accomm. deduction only allowed with accommodations per diem! (TripNo: &) |
| 740 | Only domestic trips (dest.country &) can be edited in the travel calendar |
| 741 | Accounting control for client & was set up from the standard client |
| 742 | Execute comparison calculation for accommodations receipts (trip &) |
| 743 | No exchange rate setting from &1 to &2 |
| 744 | Expense type & is not assigned to a wage type |
| 745 | Error during ISO code conversion |
| 746 | Error during currency amount conversion |
| 747 | Error during conversion from external to internal structures |
| 748 | Infotype & could not be found |
| 749 | Error during read of infotype & |
| 750 | Error while saving table PTRV_HEAD/PTRV_PERIO or cluster TE |
| 751 | Data was successfully saved |
| 752 | Create either a travel plan or a travel request |
| 753 | Country &1/region &2 (means of trans.) does not match that of stopover &3 |
| 754 | Error reading infotype & |
| 755 | The displayed data records have been changed - &1 |
| 756 | Error while displaying list |
| 757 | Error while checking selection &1 |
| 758 | Document cannot be displayed |
| 759 | Deletion of archived document unsuccessful |
| 760 | Transfer to target system unsuccessful, error in filter objects |
| 761 | Transfer to target system unsuccessful, error in ALE Customizing |
| 762 | Transfer to target system unsuccessful, error in IDoc creation |
| 763 | Transfer to target system unsuccessful, error in data conversion |
| 764 | Transfer to target system unsuccessful, error unknown |
| 765 | Transfer to target system failed, system crash in receiver system |
| 766 | Transfer to target system failed, error in communication setup |
| 767 | Adjacent trip breaks have been combined |
| 768 | Fields not required for trip break have been deleted |
| 769 | Trip break &1, &2 is not within the trip period |
| 770 | ALE receiver determination failed, error in filter objects |
| 771 | ALE receiver determination failed, error in ALE Customizing |
| 772 | ALE receiver determination failed, receiver not unique |
| 773 | ALE receiver determination failed, no RFC destination maintained |
| 774 | ALE receiver determination failed, unknown error |
| 775 | To display the summarized form, you need to save the travel calendar |
| 776 | Entries cannot be made on the first day of the trip (trip number &) |
| 777 | Trip is required to make an entry |
| 778 | Expense type & can be used once only; receipt will be deleted |
| 779 | Quantity exceeds the possible maximum; input will be adjusted |
| 780 | Number range object &: Interval not found |
| 781 | Number range object &: Number range is not internal |
| 782 | Number range object &: Object not defined in TNRO |
| 783 | Number range obj.&: Total numbers requested must be greater than 0 |
| 784 | Number range object &: Number of numbers requested must be 1 |
| 785 | Number range object &: Interval used up. Change not possible. |
| 786 | Number Range Object &: Overflow in Number Range Buffer |
| 787 | Number Range Object &: Other Error |
| 788 | Currency &1 for estimated costs must be the same as the trip currency &2 |
| 789 | Address entry not possible because trip overlapping is allowed |
| 790 | Error in currency conversion for personnel no. & , currencies: & , & |
| 791 | Expense type &1: Use wage type &2 for nonpayable receipts only |
| 792 | Expense type &: Wage type & may only be used for advance without cash |
| 793 | Expense type &: Wage type & may only be used for cash advance |
| 794 | You cannot delete receipts that have been paid by your company! |
| 795 | Paid expense type &1 cannot be changed to expense type &2 |
| 796 | Expense type &1 cannot be changed to paid expense type &2 |
| 797 | Expense type &1 cannot be changed to expense type &2 |
| 798 | Change in trip provision variant: Time interval has been adapted |
| 799 | Travel version &1 &2 &3 cannot be deleted |
| 800 | *** from here on error messages for BAPI/RFC interface |
| 801 | Beginning date of weekly report does not correspond with week beginning |
| 802 | The date & is not within current week from & to & |
| 803 | The selected trip & is not a weekly report |
| 804 | The selected method was performed successfully |
| 805 | At least one optional parameter must be specified when method is called |
| 806 | There is a trip for key & & |
| 807 | Errors occurred during data file import, see table ERRORS |
| 808 | Trip schema & is not allowed |
| 809 | Trip has no postable amounts |
| 810 | Posting run & already has the status 'rejected' |
| 811 | The RFC destination & is not available. && |
| 812 | Status of trip & per.no. & could not be reset |
| 813 | Posting run & already has the status 'posted' |
| 814 | Travel expenses source document &1 &2 could not be found |
| 815 | Posting run & does not have a valid status |
| 816 | Select an entry |
| 817 | Posting runs with 'Posted' status can no longer be rejected |
| 818 | Posting runs with 'Simulate' flag can not be posted |
| 819 | Posting runs with status 'rejected' can only be deleted |
| 820 | Status of posting run & could not be read |
| 821 | Posting run & not yet posted. Trip cannot be changed. |
| 822 | No posting run in status 'Receipts created/checked' exists |
| 823 | Deleting only possible in status 'rejected' or 'no documents created' |
| 824 | Simulated posting runs can not be rejected |
| 825 | No entry in table & with run number & |
| 826 | Posting runs in status 'zero postings' do not need to be checked |
| 827 | Posting run & not found |
| 828 | Posting run name &1 and posting run number &2 do not coincide |
| 829 | Posting run number 0000000000 is not valid |
| 830 | Trip & contains database inconsistencies, trip can not be changed |
| 831 | Rejection is not possible - no trip data in the current system |
| 832 | Cross-company code postings could not be reset |
| 833 | Posting run &1 could not be set to 'documents posted' |
| 834 | Only posting runs in status 'documents posted' have an FI/CO document. |
| 835 | Job cannot be created |
| 836 | No documents could be removed, completely disregard |
| 837 | Period was successfully added to posting run |
| 838 | You cannot change requests once they have been approved |
| 839 | Weekly report &1 needs to be edited in transaction PR04 |
| 840 | & |
| 841 | 'Create posting run' has already been started by user & |
| 842 | Posting/Document date per trip can extend runtime considerably |
| 843 | No documents could be found in FI/CO |
| 844 | Posting run & is locked |
| 845 | Error in function module & with SY-Subrc & in program & |
| 846 | No trips could be selected |
| 847 | No entry in table PTRV_PERIO with run number & |
| 848 | Job & was created |
| 849 | Posting run & has no data to be rejected |
| 850 | Posting run & has no data to be rejected |
| 851 | CO object was successfully replaced by master cost center & |
| 852 | Co object was successfully replaced by CO subsitute cost center & |
| 853 | Trip was successfully included in posting run |
| 854 | Trip could not be included in posting run |
| 855 | Trip not correctly included in posting run |
| 856 | Vendor no.: &: account & & is locked for posting |
| 857 | Vendor no.: &: account & & is marked for deletion |
| 858 | Customer no.: &: account & & is locked for posting |
| 859 | Customer no.: &: account is marked for deletion |
| 860 | No entry in table T702N with trip provision variant & |
| 861 | Infotype & could not be read |
| 862 | Beginning/End date of trip not allowed for active summarization |
| 863 | Summarization not allowed with date of trip as posting date |
| 864 | An error occurred in ALE Customizing |
| 865 | Travel Expenses control could be misread |
| 866 | Personnel number &1 is blocked by user &2 |
| 867 | Error reading travel expenses data in table Ptrv_Perio |
| 868 | Error reading trip header data in table Ptrv_Head |
| 869 | Inconsistencies when reading trip data |
| 870 | Account assignment elements of Budget Management can not be posted to |
| 871 | Processing mode neither 'D'(isplay) nor 'C'(hange) |
| 872 | Time sheet could not be processed |
| 873 | Trip duration &1 is before selection date &2 |
| 874 | Choose "Delete" and not "Cancel": Trip has not been transferred |
| 875 | Summarizations not allowed when exp. receipt date is used as posting date |
| 876 | Expense receipt date is not allowed when summarizations are used |
| 877 | Enter a positive amount |
| 878 | Enter a positive amount |
| 879 | Sum of advances exceeds maximum amount of &1 &2 |
| 880 | Your trip was saved in status '&1' '&2' |
| 881 | Choose an expense receipt |
| 882 | This change deactivates transaction PR02 |
| 883 | A change in the trip schema deactivated the transaction |
| 884 | Usage ind. of vehicle classes does not agree with mileage reimbursement |
| 885 | Veh.class/full mi.reimb.ind. have been modified: no signif.offcl interest |
| 886 | 'Domestic Departure' field should be hidden for domestic trips |
| 887 | Enter a negative amount |
| 888 | Tax amount &1 exceeds the gross amount &2 |
| 889 | Specify a reason |
| 890 | Company code changed to the company code valid for trip date |
| 891 | Select trips and/or separation allowances |
| 892 | Choose settlement of requests and/or trips and/or separation allowances |
| 893 | The trip segment comparison calculation is not current |
| 894 | No trip segment comparison calculation has been executed |
| 895 | Error in FM &1. Notify your system administrator |
| 896 | Table &1, argument &2 is not fully maintained |
| 897 | Selection &1 w/o separation allow. not possible. Flag &1 will be deleted |
| 898 | No trip versions have yet been created |
| 899 | You cannot create a new receipt |
| 900 | U receipt must be reduced by the amount of the meal displayed |