62 - Nachrichtentexte Immobilien
The following messages are stored in message class 62: Nachrichtentexte Immobilien.
It is part of development package FVVI in software component RE. This development package consists of objects that can be grouped under "R/3 appl.dev. for Financial Assets Management: Real estate".
It is part of development package FVVI in software component RE. This development package consists of objects that can be grouped under "R/3 appl.dev. for Financial Assets Management: Real estate".
Message Nr ▲ | Message Text |
---|---|
000 | Client-specific installation parameters do not exist |
001 | Owner $ already exists |
002 | Enter new owners |
003 | Cursor is not on a valid item |
004 | Only make one entry in fraction, co-ownership and share fields |
005 | Selection is outside of table area |
006 | Choose an existing table entry |
007 | Online mode $ is unknown |
008 | Settlement unit already exists |
009 | No entries found for & |
010 | Entry & not found |
011 | Place cursor on line in table to make selection |
012 | Entry & not found |
013 | No entries found for & |
014 | No data changed |
015 | Data was saved |
016 | Set & & not found |
017 | Error during generation of set & &, return code & |
018 | Enter valid-from date |
019 | Interval upper limit is larger than interval lower limit |
020 | Rental unit & & not available |
021 | Rental unit & & & marked as being deleted |
022 | Rental unit & & not intended for settlement |
023 | Usage type & from RU & & & not defined |
024 | Interval overlapping & & - & & (Correct your entry) |
025 | Enter number of rental unit |
026 | Allocate rental units |
027 | Page not yet filled (Make your entries) |
028 | No settlement unit created (Check your entries) |
029 | Settlement unit is flagged for deletion |
030 | Enter number of business entity |
031 | Settlement units already exist for SCK & and SU no. & |
032 | A cross-business entity settlement unit already exists |
033 | This settlement unit is not permitted |
034 | Assign settlement factor and settlement variant |
035 | Characteristics are missing for service charge key & & |
036 | Various tenancy laws are defined for business entities involved |
037 | No reference settlement unit created |
038 | Reference settlement unit has no settlement variant |
039 | Settlement unit created |
040 | Recipient key already checked |
041 | RU & in SU with BE & and SU no. & effective from & |
042 | Errors occurred during check (See log for information) |
043 | No errors found during check |
044 | No log available for this recipient key |
045 | Save data before check or activation |
046 | Recipient key already activated |
047 | Service charge key number already assigned (Program termination) |
048 | Settlement unit not available for BE & & (Program termination) |
049 | Check recipient key: Error log |
050 | No entry in VIAK05 for & & & & in VIAK06 (Program termination) |
051 | From-RU and To-RU must be identical for RU when not fully numerical |
052 | Participation ID with date & cannot be changed |
053 | Date is before first validity date of settlement unit |
054 | This valid-from date already exists |
055 | Valid-from date & not permitted |
056 | You cannot delete the first participation ID |
057 | Participation ID for & is settled until & |
058 | Participation ID with date & was deleted |
059 | Setting of deletion flag is not permitted |
060 | Settlement unit deleted |
061 | Settlement unit flagged for deletion |
062 | Deletion of object no. & for settl.unit incorrect (Program termination) |
063 | Internal error: Table &, operation &, return-code & |
064 | Set & & cannot be deleted, return-code & |
065 | Settlement unit has not history of option rate/adv.pmnt records |
066 | CU & & & is currently being processed by & |
067 | System error during blocking |
068 | No valid settlement units found |
069 | Enter service charge key |
070 | Enter SU number |
071 | No entry found matching selection |
072 | Invalid year entry |
073 | Settlement unit does not exist |
074 | Business entity & does not exist |
075 | Heating system does not exist (Check) |
076 | Heating system already exists |
077 | No changes were made |
078 | Create reference & first |
079 | Heating system & created |
080 | Heating system changed |
081 | Heating system flagged for deletion |
082 | Check run was terminated |
083 | Heating system & blocked by & |
084 | No individual documents can be displayed for selected line |
085 | System error & during blocking of heating system & |
086 | Enter unit of measurement for room content or weight |
087 | Maintain unit of measurement |
088 | Define valid service charge key for fuel type & |
089 | Define service charge key |
090 | Heating system flagged for deletion (Check entry) |
091 | Characters in field are not permitted (Correct entry) |
092 | Business entity is flagged for deletion (Check entry) |
093 | Error &, settlement unit allocation & & & not changed |
094 | Error &, settlement unit & & & not created |
095 | Error &, settlement unit allocation & & & not deleted |
096 | Internal error &, heating system & not created |
097 | Internal error &, heating system & not changed |
098 | Internal error &, heating system & not deleted |
099 | Settlement variant & for date & invalid |
100 | Error &, stock on date & not created |
101 | Error &, stock on date & not changed |
102 | Error &, stock on date & not deleted |
103 | Enter stock quantity |
104 | Settlement variants are currently being processed by & |
105 | Error & when accessing installation table (trans.code: &) |
106 | Error & when opening file &, trans.code & |
107 | No LO or RU found for customer number & |
108 | Rental agreement & flagged for deletion |
109 | Lease out & is not active (obj.no.: &) |
110 | File details are missing for automatic data exchange of heating costs |
111 | No errors have occurred |
112 | Various settlement variants are available for SU & & |
113 | Settlement unit for heating system & unknown, or period not found (&) |
114 | SET & not valid for period from & to & |
115 | Business entity & & for SET & not found |
116 | SET & (Table &) not found |
117 | Rental start & of LO & has to be before period-end & |
118 | Rental end & of LO & has to be after period-start & |
119 | SET for settlement unit & & & & not found |
120 | No flow type found for condition type & |
121 | Service charge key & has to be assigned to settlement company |
122 | Several cost elements exist for service charge key & (Firm &) |
123 | Service charge key & not defined for settlement company (&) |
124 | Define cost element & (Firm &) |
125 | No posting record found for LO & with condition type & |
126 | Create master tenant address for lease-out & |
127 | Create master tenant for lease-out & (Error: &) |
128 | Create condition type & first |
129 | Customizing error (&) for condition type & |
130 | Cost group & has to be defined |
131 | Sales tax code & has to be defined (RA: &) |
132 | No possible entries for service charge key can be displayed (BE no.= 0) |
133 | Create apportionment unit & |
134 | Apportionment unit & is not defined for rental units |
135 | Create business entity & for heating system & |
136 | BE & for heating system & is flagged for deletion |
137 | Enter storage capacity (for storable fuels) |
138 | Service charge key & not intended for heating costs (Ten.law &) |
139 | Rental unit & & does not exist |
140 | Lease-out & & & does not exist |
141 | Error & occurred during determination of address for RU & & |
142 | No heating systems selected |
143 | Rental unit & & is flagged for deletion |
144 | Create settlement units for BE & & |
145 | Create settlement units |
146 | Fuel type & not intended for storage |
147 | Enter real estate object |
148 | File type & unknown |
149 | There are & unprocessed records in & (reversal is required) |
150 | No valid condition header exists for LO & & & |
151 | Error &, settlement result for & & & not entered |
152 | Error &, settlement result for & & & not changed |
153 | Error &, settlement result for & & & not deleted |
154 | No settlement results found |
155 | Settlement results incorrectly imported |
156 | Settlement company unknown (Define in Customizing) |
157 | Fuel type unknown (Define in Customizing) |
158 | Enter meter reading amount smaller than storage capacity |
159 | Totals record for LO & not determined (Error &) |
160 | Enter a year for year-dependent settlement variant |
161 | Do not enter a year for year-independent settlement variant |
162 | Period for &.&. already defined |
163 | Enter a month number for end-month of period |
164 | Enter correct day number for end-date |
165 | Settlement period name "&" already exists |
166 | Enter settlement variant identification |
167 | ID of settlement variant already assigned |
168 | Settlement variant "&" does not exist |
169 | Settlement variant "&" saved |
170 | Settlement variant "&" deleted |
171 | Settlement variant "&" already processed by "&" |
172 | Settlement variant "&" cannot be blocked, internal error |
173 | Enter new settlement period in list |
174 | Define min. 1 and max. 99 settlement periods |
175 | Settlement variant has to be in yearly periods |
176 | Settlement units exist for settlement variant "&" |
177 | Sttlmnt already carried out for sttl.variant "&". Change not poss. |
178 | All data in company code & was deleted |
179 | Follow-up posting flow type & for & does not exist |
180 | Vendor & not available |
181 | Screen called up by unknown transaction |
182 | Condition type "&" already defined |
183 | You have no authorization for posting in company code & |
184 | Enter texts for condition types |
185 | Enter new condition types |
186 | Customizing of condition types is being processed by "&" |
187 | General error in lock management |
188 | Condition type "&" to be excluded, is already defined |
189 | Enter new condition type to be excluded |
190 | In table &, entry & & & is missing |
191 | The vendor & is not available in company code & |
192 | Document date is in the future. Check entry |
193 | Document date and posting date are in different fiscal years |
194 | No lease-out available |
195 | Error during retrieval of & number of general real estate key |
196 | Number range for & (internal real estate key) full |
197 | SU & & & &: Master rec.has no sttlmnt period (Program termination) |
198 | No entry found matching selection |
199 | Settlement period cannot be determined for SU & & & & |
200 | Rental agreement & is not active |
201 | Part of LO data is being processed by & |
202 | No conditions found for & (Period: & - &) |
203 | No conditions found for & (Enter date after &) |
204 | Current conditions already displayed are valid on & |
205 | & invalid (Enter date between & and &) |
206 | Date & invalid (Enter date after &) |
207 | Conditions already exist that are valid from & |
208 | Valid-from date must be between & and & |
209 | First enter a valid-from date for all condition items |
210 | Condition type & on & already exists (Change date) |
211 | Condition can be deleted as from & at the earliest |
212 | This field cannot be changed |
213 | No history maintained for this field |
214 | Date change reset |
215 | Conditions from & transferred on & |
216 | Enter valid-from date of condition item |
217 | Date last &: & => Field cannot be changed |
218 | Rental start must be before or on same date as 1st debit position & |
219 | Change was reset |
220 | Condition item not deleted |
221 | Sales-based lease-out, adjust sales data accordingly |
222 | Field cannot be changed for cash deposit type |
223 | Field cannot be changed since no valid reference area exists |
224 | Contract is for limited period; Period of noticed deleted |
225 | Rental start cannot be changed since index adjustments already made |
226 | Enter at least one condition item |
227 | Create settlement units for heating system & (CoCd &) |
228 | Errors occurred during check, correct entry |
229 | RA & & & not adjusted: Adjustment activation trans. not permitted |
230 | Reference date needed for account assignment |
231 | Apportionment unit & & not in check table TIV07 |
232 | Settlement unit not active on & |
233 | Set & & defective |
234 | Interrupted participation for RU & & on date & |
235 | Data inconsistency: No entries in table VIAK05 for SU |
236 | RA &: No apportionment factor for & for unit &, SCK & |
237 | RA & & &: Settlement participation missing for & |
238 | RA & & &: No conditions for & |
239 | Settlement run terminated due to major error during check |
240 | Periods of LO & & & overlap with LO & |
241 | Settlement type for LO & & & invalid on date & |
242 | Tenant share for LO & & & invalid on date & |
243 | Enter reference date |
244 | Only one additional acct assignment permitted for business entity |
245 | Building, property and rental unit acct assignment will be ignored |
246 | Enter SU no. |
247 | No costs incurred for SU for &-& |
248 | Invoice amount not equal to total of acct assignment amounts |
249 | Enter an amount in the acct assignment line |
250 | No option rate available on &1 for object &2 (&3) |
251 | Acct settlement for period & to & is closed |
252 | Settlement unit & & & & |
253 | Data inconsistency: Sttlmnt factor & not in check table TIV07 |
254 | No meter defined for RU & & |
255 | End values missing for RU & &, meter &, period & |
256 | Start and end values missing for RU & &, meter &, period & |
257 | Start values missing for RU & &, meter &, period & |
258 | Create settlement company & |
259 | No rental units assigned to asset |
260 | Valid-from & is within the period & - & |
261 | No costs incurred for settlement period &-& |
262 | No entry found for settlement period &-& |
263 | Create settlement units for BE & and RU & (Check entries) |
264 | Settlement unit for SCK & and SU no. & does not exist |
265 | For LO & & &, cond. exist from & w/o VAT code |
266 | RA & & & not available (Data inconsistency during settlement) |
267 | Period to be settled &-& has not yet expired |
268 | No. of months for new AP not permitted |
269 | AP adj.can only be carried out after determining credit/receivables |
270 | Identification & already allocated |
271 | Only set ID for immediate AP adj. if AP is adjusted |
272 | Settlement terminated due to error |
273 | SU & & & already settled |
274 | RA & & & is for limited period, therefore no cond. adjustment |
275 | RA & & &: Several unsettled periods exist |
276 | RA & & &: Different sttlmnt periods for condition type & |
277 | RU & & &: Cond.type & not valid on date of new amount |
278 | Valid-from date for new AP must be in the future |
279 | Changes could not be saved (program termination) |
280 | Invalid tax key & |
281 | Recipient key not active in settlement period & to & |
282 | Acct determination incorrect for act. &, applic. &, chrt of accts & |
283 | Only tax code for & permitted |
284 | Invoice amount already fully distributed |
285 | Assign an address to lease-out & |
286 | Error during number assignment for &, return code & |
287 | No log created |
288 | VAT code for 0 percent not found for CoCd & |
289 | No lease-out for receivables determination |
290 | No month parameter maintained for new AP, system sets to 1 |
291 | Check value-added tax amount (& &) |
292 | Reserved up to 350 for SAPMF60M (LET) |
293 | Cost element & cannot be apportioned |
294 | Option rate & not in permitted value set |
295 | Only option rate or tax amounts can be changed |
296 | Total of input tax amounts (&) unequal to tax amount (&) |
297 | Incorrect setting in system table & |
298 | Reference date refers to invalid settlement period |
299 | Account assignment incomplete |
300 | Batch input session & created (Check processing) |
301 | Meter reading date is in the future |
302 | Move-in date must be after rental start |
303 | Move-in date must be before rental end |
304 | Rental start must be before move-out date |
305 | Move-out date must be before or at rental end |
306 | Move-in date must be before move-out date |
307 | Move-out date must be before rental end & |
308 | Enter complete date of building year & for represent. list of rents |
309 | Adjustment permitted since no adjustment blocks exist |
310 | RA & & &: Adjustment block exists for date & |
311 | Adjustment blocks for LO with BE & and RU & blocked by & |
312 | Error & during blocking of table for adjustment blocks |
313 | Error & when inserting an adj.block & & & |
314 | Error & during changing of adjustment block & & & |
315 | Error & during deletion of adj.block & & & |
316 | Fill out line fully |
317 | Enter start date for end date of adjustment block |
318 | Blocking periods cannot overlap (Correct your entry) |
319 | Delete one entry with & & since multiple entries exist |
320 | Date must be after rental start & |
321 | Date must be before rental end & |
322 | Fill in move-in date (Move-out date has been entered) |
323 | End-date of adjustment block must be after start date |
324 | You have no authorization to access BAV data |
325 | No corresponding application found |
326 | No application selected |
327 | Search called-up using invalid function & |
328 | Main usage type '&' is not defined |
329 | Enter unit of measurement for volume, area or length |
330 | Property '&' does not exist for business entity '&' |
331 | Property '&' already exists in the list of holdings |
332 | The total of property holdings is &%. It must be 100% |
333 | CoCd &, contr.type &, rel.type &, flow type &: Ref.flow type missing |
334 | Contract type & flow type &: Text not maintained |
335 | Document header for settl.unit & & & & not found / reversed |
336 | Line items for settl.unit & & & & not found |
337 | Do not enter a negative amount |
338 | Master record for settl.unit & & & & not found |
339 | Define flow type group for flow type & |
340 | Acct assignment not permitted |
341 | Error during save, return code &; Operation & |
342 | Posting already carried out |
343 | SU for heating system ignored as no external settlement entered |
344 | Correction items & for asset & & found |
345 | Heating system settled externally, enter appropriate settl.unit |
346 | Enter correction items for the asset |
347 | Status of correction items & |
348 | Documents already entered for old settlement variant |
349 | Building '&' does not exist for business entity '&' |
350 | Total amount is posted as payment on acct |
351 | No customer exists for LO & |
352 | & flow records not considered for debit position (Error log) |
353 | No document created for agreement & & & |
354 | Identification for debit position not unique |
355 | Batch input session & created for debit position |
356 | Debit position only possible up to month & & |
357 | Field & does not exist for structure & |
358 | Evaluation criteria & is already being used |
359 | Table & is not defined in Data Dictionary |
360 | Table '&' does not correspond with table '&' in Customizing |
361 | No Customizing for incoming payment allocation |
362 | Open item sort is not unique |
363 | An error occurred while accessing table '&' in Data Dictionary |
364 | Field '&' is not part of structure '&' |
365 | Unknown sort value '&' entered for field '&' |
366 | Unknown object type &: Check function call |
367 | W A R N I N G !!! Debit account must be a G/L account |
368 | Real Estate object is incorrectly identified |
369 | Functional location '&' does not exist |
370 | Project structure item number & does not exist |
371 | Rental unit '&' does not exist for property '&' '&' |
372 | Enter either property or building or rental unit |
373 | Rental agreement '&' does not exist for rental unit entered |
374 | Enter business entity and rental unit |
375 | Contract start and end dates create a term of & months |
376 | Rental unit '&' does not exist for business entity '&' |
377 | Enter a property or a building |
378 | Percentage increase can be a maximum of 100% |
379 | Rental unit '&' does not exist for business entity '&' |
380 | Generate the reports first |
381 | No master tenant found for lease-out & & & |
382 | Client number is invalid (Check entry) |
383 | Acct determination unsuccessful for act. & in chrt of accts & |
384 | Service charge key & & cannot be apportioned |
385 | Usage type categ. & of RU & & & not permitted for allocation |
386 | Business entity & & has different tenancy law |
387 | Tenancy law & of BE & & different from determined tenancy law & |
388 | Rent reduction & & for rental agrmnt &, comp. code &, will not be posted |
389 | Value-added-tax amnt same as total amnt. No doc.for agreement & & & |
390 | Accrual/deferral posting cannot be carried out |
391 | Posting date is not in month & |
392 | Total reference factor for settlm.factor & has invalid value |
393 | Data is blocked by your own processing activities |
394 | Data is being processed by & |
395 | SU & & & was not completely settled |
396 | & is not recognized as an external doc. number from background processing |
397 | No settlement run found with ID & |
398 | Settlement run & already reversed |
399 | Reversal for service charge group & not permitted |
400 | Enter an owner number first |
401 | First assign a partner to every owner |
402 | No characteristic defined for fixtures + fittings object & |
403 | Customizing error: Parameters not maintained for company code & |
404 | Enter new fixtures + fittings object groups |
405 | Room & already exists in building (Change or delete room number) |
406 | Room type & entered does not exist (Change entry) |
407 | RU & does not exist in selected building (Change entry) |
408 | Date of last renovation is in the future |
409 | Enter a room type |
410 | Fixtures + fittings object group & does not exist (Change entry) |
411 | Fixtures + fittings object group & not defined for rooms |
412 | Characteristic & not intended for fixt.+fitt. obj. & |
413 | No installation date entered for dismantling date |
414 | Install.date must be before dismantl.date (Change your entry) |
415 | Fixt.+ fitt. object group & already exists (Change or delete no.) |
416 | Rooms saved for building & & & |
417 | Error during internal number assignment. Inform your system administrator |
418 | Enter new fixtures + fittings objects |
419 | Fixt.+fitt. object & does not exist (Change entry) |
420 | Database error: Insert/update table &, program &, return code & |
421 | Settlement carried out successfully |
422 | Display only for lease-outs |
423 | Display of settlement units only on business entity level |
424 | Allocation on date & already exists (Change or delete date) |
425 | As from &, room & is not assigned to any rental unit |
426 | RUs are assigned to room &, room type not allowed |
427 | Enter either a rental unit or a room |
428 | Room & not available in building (Delete or correct room number) |
429 | No rooms presently assigned to rental unit & |
430 | Rental unit & not available in building (Delete or correct rental unit) |
431 | Settlement has already taken place |
432 | Enter tenancy law identification |
433 | Tenancy law "&" does not exist. Correct your entry |
434 | Condition type "&" already defined |
435 | Condition type "&" not defined for real estate |
436 | Service charge key "&" is unknown |
437 | Enter either service charge key or service charge group |
438 | Enter either service charge key or service charge group |
439 | Enter new condition type for service charge settlement |
440 | Condition types for tenancy law "&" blocked by "&" |
441 | Condition types cannot be blocked for tenancy law "&" |
442 | No condition types are defined for real estate |
443 | Service charges condition types saved for tenancy law "&" |
444 | RU & &: No apport.factor for & in unit & |
445 | No defined condition types were found |
446 | Condition types were saved |
447 | Enter rent request for application |
448 | Choose location for rental request & |
449 | Condition category already assigned to condition type |
450 | Real Estate condition types Customizing funct.is being processed by "&" |
451 | Cond.categ. "&" and "&" excluded for cond. type "&" |
452 | Room & already assigned to a rental unit on date & |
453 | Allocation of rooms to rental unit saved |
454 | Conversion of land register key in number range ID started |
455 | Conversion of land register key in number range ID is completed |
456 | Screen & is not permitted for usage type & |
457 | Enter currency for absolute increase |
458 | Enter amount or percentage for at least one usage type |
459 | Enter amount or percentage rate for at least one condition type |
460 | No adjustable condition types are defined with the method "Any condition" |
461 | Enter valid-from date or lease-out number |
462 | Details about requested room types and number required |
463 | Details of requested area type and size required |
464 | Details required about storey for rental request & |
465 | Report & was terminated |
466 | None of selected lease-outs found |
467 | No partner found for object &, & with selected role |
468 | Company code & does not exist |
469 | Address of company code & does not exist |
470 | Area type & obligatory for rooms: Enter area |
471 | Area type & is obligatory. It cannot be deleted |
472 | Enter area for area type & |
473 | Apport.unit & defined as area: Entry in area screen |
474 | Area type & still available in assigned rooms |
475 | Rental unit & & & is flagged for deletion |
476 | Rental agreement exists: Int. usage type must remain & |
477 | Change of usage type reversed |
478 | For autom.determin.of RA no., no.of chars for & has to be defined |
479 | Number ranges are too large for automatic determination of RA number |
480 | Correct entry for the number of rooms (__,0 or __,5) |
481 | None of selected rental units found |
482 | None of selected business entities found |
483 | Letter printing cancelled with return code & |
484 | Address of landlord & does not exist |
485 | Automatic determ.of LO no. is not set up |
486 | The last RA no. was already assigned for RU & & & |
487 | The ownership share must not be larger than & |
488 | Total ownership shares in period &-& must not exceed & |
489 | Create address for the rental unit |
490 | Surch. or reduct. must be smaller or equal to &% (Correct your entry) |
491 | Name of storey & is missing in language & |
492 | Condition header is missing for co.cd &, LO &, BE &, date & |
493 | Enter date for returning signed lease-outs |
494 | Enter a company code |
495 | Company code & does not exist |
496 | Business entity & & does not exist |
497 | Rental unit & & & does not exist |
498 | Rental unit & & & has no rooms |
499 | Name of room type & is missing in language & |
500 | Enter settlement identification |
501 | Indicator '&' not permitted |
502 | Name of fixt./fitt. character. & is missing in language & |
503 | Rental unit & & & has no fixt./fitt. character. for printing |
504 | Only values larger than 0 are allowed |
505 | Program run only possible at end of month. Reference date is & |
506 | CoCd &, BE &, RU &: Additional data missing for rent adjustment |
507 | Repres.list of rents &: Master data not found |
508 | Repres.list of rents &: Location class & not found |
509 | Repres.list of rents &: Fixt./fitt. class & not found |
510 | Fixt./fitt. charact. & not maintained |
511 | Settings for letter to tenant follow |
512 | CoCd &, ID &, date &: No data found for adjustment (Rep.list of rents) |
513 | No documents available for this entry |
514 | Enter the debit date for the rent adjustment |
515 | Lease out & & & & does not exist |
516 | CoCd &, BE &, RU &: Data for basic rent increase is missing |
517 | CoCd &, ID &, date &: No data found for adj. (compar.rent) |
518 | Rental unit cannot be deleted |
519 | CoCd &, BE &, RU &: No compar.group available for rent adjustm. |
520 | Receipt of notice must be < notice on |
521 | Date approved on must be >= receipt of notice |
522 | Date rejected on must be >= receipt of notice |
523 | Notice on must be >= date of rental start |
524 | Reason for notice has to correspond to type of notice |
525 | Date rejected on only in conjunction with rejection reason |
526 | Date of objection should be after date of receipt of notice |
527 | No notice found |
528 | Notice already exists for this date |
529 | Enter a reason for notice |
530 | Fill out 'Refused on' or 'Approved on' field |
531 | No history available for lease-out & |
532 | Rental agreement has to be active |
533 | Notice on is before next possible date for giving notice |
534 | Notice was & |
535 | No valid notice period available |
536 | Follow-up LO exists |
537 | Rental unit is linked to rental unit & & |
538 | An active notice already exists |
539 | It is not possible to calculate date for notice |
540 | W A R N I N G : RA is for a limited period |
541 | "Notice per" must be before or on rental end date |
542 | CoCd &, compar.group of apartments &: No comparative objects found |
543 | External comparative apartment & from Co.cd. & not found |
544 | Int. compar.apartment CoCd &, BE &, RU & does not exist |
545 | CoCd &, ID &, date &: No data found for rent adjustment |
546 | No rental unit can be assigned |
547 | One rental unit selected |
548 | & rental units were selected |
549 | It is not possible to assign rent request |
550 | CoCd &, ID &: No data found for service charge settlement |
551 | The record to be deleted is not in the record history |
552 | Status & on & not found |
553 | Before &, rental unit is not in status & |
554 | From & until &, rental unit is not in status & |
555 | Before initial occupancy date &, RU is in status & |
556 | From &1, RU in status &2 |
557 | RU in requested status since & |
558 | Requested date & is before initial occupancy date & |
559 | Program error: Function mod. & parameters not plausible |
560 | Date public subsidy from must be before date public subsidy to |
561 | Fill in same share columns for all owners |
562 | Storey & does not exist |
563 | Storey short name must be unique |
564 | Enter short name for storey |
565 | First assign RUs without compar.group of aprtmnts to a comp.group |
566 | Activity "Remove flow block" was successfully carried out |
567 | Activity "Remove flow block" was terminated by user |
568 | No & are being processed for this debit position |
569 | Compar.group of aprtmnts & not yet assigned to any RU |
570 | Choose a processing date in the future for the session |
571 | BTCI session & must be processed for settlement |
572 | Reporting group & does not exist: Check your entry |
573 | Debit position already taken place for advance pmnt adjustments |
574 | Set '&' was not found for table '&' |
575 | Reversal terminated (see log) |
576 | Reversal carried out successfully |
577 | & batch input sessions & were generated (Check processing) |
578 | Advance payments were adjusted in & (Activate entry) |
579 | Entry & inserted in table & |
580 | Posting key is not & |
581 | Condition not subject to rent reduction |
582 | Customizing for rent reductions contains errors |
583 | Rent reduction per & already exists |
584 | Time overlap with interval already existing |
585 | Enter a valid-from date |
586 | Valid-from date cannot be before & |
587 | Valid-from date must be before & |
588 | Enter a rent reduction amount |
589 | Valid-to date cannot be before valid-from date |
590 | Valid-to date cannot be after & |
591 | Enter new rent reduction |
592 | Reduction amount > condition amount in period entered |
593 | Rent reduction interval not in condition period |
594 | Execution date cannot be before & & |
595 | Acct determ. for inp.tx accts in chrt of accts & is incorrect |
596 | No changes carried out |
597 | Input tax phase & cannot be entered manually |
598 | Change input tax phase to posted corr. items -> long text ! |
599 | Enter date of initial usage |
600 | Reserve from here to line 650 for SAPScript processing |
601 | Entry inserted under & & & in table TZTXTS01 |
602 | Entry changed under & & & in table TZTXTS01 |
603 | Entries deleted under & & & in table TZTXTS01 |
604 | No entries found under & & & |
605 | Entry already exists under & & & |
606 | Enter complete key |
607 | Completion of building location class started |
608 | Completion of building location class finished |
609 | Select either "Print immed." or "Spool request" |
610 | No entries found for this settlement |
611 | Enter valid company code |
612 | Company code & does not exist (Make a valid entry) |
613 | Enter an existing company code or interval |
614 | Enter an existing business area or interval |
615 | Enter an existing business entity or interval |
616 | Enter an existing property or interval for BE |
617 | Enter an existing building or interval for BE |
618 | Enter an existing rental unit or interval |
619 | Enter identification for service cost settlement |
620 | No entry found for document in table TZTXTS01 |
621 | CoCd &, BE &, RU &: No letter printing planned for usage type |
622 | Current overview only possible for single object. Hierarchy ignored |
623 | Property '&' does not exist for business entity '&' |
624 | &1 new entries were generated for participation and &2 entries deleted |
625 | Enter the number of the rental index clause |
626 | Present overview only possible for current year |
627 | Date after end of settl.partic. (rental end) not permitted |
628 | Fuel type & for SU must be same as fuel type & for heating system |
629 | Applic.date required in order to print and send SCB application |
630 | Parcel of land with identification number & is already allocated |
631 | Project & is already allocated |
632 | SCB application for all selected index-linked RAs already printed |
633 | Functional location & is already assigned |
634 | Customizing of postings is missing for incom. pmnts |
635 | Flow type & not permitted |
636 | Flow type & does not exist |
637 | Partner already exists as owner of object |
638 | In table TZBBB for application '&', flow category '&' is missing |
639 | Definition of flow type '&' is missing |
640 | Fatal errors occurred: Read messages in report |
641 | Settings follow for printing lease-out |
642 | Entry for own entitlement may not be deleted |
643 | G/L acct & will be ignored for special G/L transactions |
644 | Not enough sets were generated |
645 | No characteristics for rent request & specified in detail |
646 | & characteristic(s) selected for rent request & |
647 | No other subordinate hierarchies exist |
648 | No chart of accts found for "&" |
649 | No posting rules found for chart of accts "&" and flow type "&" |
650 | No entries exist for settlement identification "&" |
651 | Place cursor on valid data field |
652 | General error in change documents. Display function not possible |
653 | Field "&" has not yet been changed |
654 | No changes carried out so far |
655 | No deleted objects exist |
656 | No deleted objects available for "&" |
657 | No entered objects exist |
658 | No entered objects availabe for "&" |
659 | No changed fields exist |
660 | Business area & does not exist |
661 | Only fill out one of the fields |
662 | Input tax revision only possible for assets under construction |
663 | Input tax adj. not possible for assets under construction |
664 | No settlement units exist for option rate determination |
665 | No real estate objects exist for option rate determination |
666 | No correction items exist for determining option rate |
667 | Order completed with error. See log |
668 | Unknown indicator AP percentages & for CoCd & |
669 | Installation parameters not maintained for Cocd & |
670 | No current valid RU allocation for SU &/&/&/& |
671 | Field key not permitted for object. Change field key |
672 | No field key for object. Function cannot be carried out |
673 | Direct report call-up not permitted |
674 | & rental unit(S) was (were) reassigned and sorted |
675 | Construction year is after &. Correct entry |
676 | No RU interval for valid RU allocation of SU &/&/&/& |
677 | Rental units do not exist in SU &/&/&/& |
678 | RU &/&/& for correction items & does not exist |
679 | Correction item & has no rental units |
680 | Building &/&/& does not have any rental units |
681 | Business entity &/& does not have any buildings |
682 | Property &/&/& does not have any rental units |
683 | Business entity &/& does not have any property |
684 | & in CoCd & already being processed by & |
685 | & in CoCd & cannot be blocked (Table &) |
686 | & cannot be blocked (Table &) |
687 | & already being processed by & |
688 | Inc.stmnt accts missing in chrt of accts & for inp.tax correct. |
689 | Correct.items &: Not yet posted records exist for inp.tax treatment |
690 | Settings are missing for input tax treatment in CoCd & |
691 | Fiscal year & is different to current fiscal year & |
692 | Company code & is not in last posting period |
693 | No annual totals available |
694 | Option rate from building &/&/& transferred for property & |
695 | Area and room units do not match in SU &/&/&/& |
696 | Error in internal status & in CoCd & |
697 | End date must be after start of correction period |
698 | & rental unit(s) transferred from assigned real estate objects |
699 | Enter date of initial usage or delete end date |
700 | Rental agreement is active. Deletion not possible |
701 | Enter period of notice for notice type & |
702 | Rental agreement with number & in CoCd & not found |
703 | Internal error & during change of LO & & |
704 | Contract type & unknown |
705 | Fill out "Rental agreement number" or "Master tenant" field |
706 | Interest calculation not considered for rent deposit type & |
707 | Monthly frequency not considered for rent deposit type & |
708 | Calculation date not considered for rent deposit type & |
709 | Calculation date must be after due date & |
710 | Calculation date must be before rental end & |
711 | For adjustment type &, comply with maximum term of & months |
712 | Enter a numerical value |
713 | Maintain terms of LO in Customizing (Ten.l. &, adj.type &) |
714 | RA is for an unlimited period, but maximum term stipulated |
715 | For adjustment type &, comply with minimum term of & months |
716 | RA & & &, cond.type &: Minimum increase amnt not reached |
717 | RA & & &, cond.type &: Minimum reduction amnt not reached |
718 | Enter interest calculation method for cash deposit |
719 | Enter interest settlement frequency for cash deposit |
720 | Delete function only permitted for entries assigned to rental agrmnts |
721 | Rental agreement for an unlimited period excludes renewal option |
722 | No renewal option entered. Delete accompanying fields |
723 | Period only valid in connection with non-statutory notice types |
724 | No percentage rates found for LO no. & & & & |
725 | RA &: No basic rent AP for period &-& |
726 | An initial index level must exist for start of indexing |
727 | Enter number of months renewal for contract renewal |
728 | Enter number of months and announcement for contract renewal option |
729 | For RU & & & enter basic shares for settlement |
730 | Internal error: Enter external or interal role |
731 | Internal error: Do not enter a role for existing partner number |
732 | Maintenance order & already being used in another modern.measure |
733 | WBS element & used in another modern.measure |
734 | Modern.measure & is presently being processed by user & |
735 | Internal error while blocking modernization measure & |
736 | Modern.measure & does not exist |
737 | Modern.measure & already exists |
738 | CoCd order must be identical to CoCd measure |
739 | CoCd WBS element must be identical to CoCd measure |
740 | Order entered twice |
741 | WBS element entered twice |
742 | End date must be after start date |
743 | Adjustment run already exists for this modern.measure |
744 | Unknown flow type "&" |
745 | Index markers exist for index start. Entry will be replaced |
746 | Categories of super and sub-objects do not match |
747 | Error & during insertion of record for further collateral (&) |
748 | Error & during changing of record for further collateral (&) |
749 | Error & during deletion of record for further collateral (&) |
750 | Company code & unknown |
751 | Date-from must be before or same as date-to |
752 | Enter from-/until-date or key date |
753 | Conversion of object identification into object no. not possible |
754 | Enter month rent due |
755 | Enter year rent due |
756 | No blocked & exist for this debit position |
757 | Process existing batch-input session first |
758 | No debit positions started from & |
759 | Enter due year for reorganization |
760 | Enter due month for reorganization |
761 | No print data found in selection |
762 | CoCd &, ID &, date &: No data found for free adjustm.of commercial LO |
763 | CoCd &, ID &, date &: No data found for free adjustm.of residential RA |
764 | CoCd &, ID &, date &: No data found for adjustment of garage RA |
765 | (Collective) lease-out & is not pending notice by tenant |
766 | CoCd &, ID &, date &: No data found for adj.of index RA subj.appr. |
767 | Selection via address was terminated |
768 | Country key & does not exist |
769 | CoCd &: Bank key & is not available for country/region & |
770 | Enter tax code with tax rate <> 0% |
771 | End date must be within 10-year period |
772 | Input tax phase set for adjustment |
773 | Assign correction items to an allocation number |
774 | Either set background ID or enter key date |
775 | Key date must also be entered for online processing |
776 | A key date must not be entered for online processing |
777 | Correction items already posted. Changes are possible |
778 | No lease-out can be found for customer '&' |
779 | Customer '&' not assigned to lease-out '&' |
780 | General error during check of tax code in CoCd & |
781 | Corr.items &: Option rate from prev.month missing |
782 | Corr.items &: Current option rate missing |
783 | Order completed with error. See log |
784 | Process session immediately or enter date/time |
785 | Input tax treatment not for current month |
786 | Posting date not in current month. Check entry |
787 | Only 'Process session immediately' possible in background |
788 | Posting date different to month of input tax run. Check entry |
789 | Posting key not maintained for automatic asset postings |
790 | CoCd &, bank &, in country/region &: Account number & not available |
791 | Enter a bank key |
792 | Enter country/region key of house bank |
793 | CoCd &: Master data for bank & in country/region & not available |
794 | CoCd &, ID &, date &: No data found for adjustment of surcharges |
795 | No settlement units found |
796 | Set type is not basic or single |
797 | Set & not created for field KSTAR |
798 | Tax code 0% in company code & is not defined |
799 | Set & not found |
800 | Document parking with special G/L transaction not permitted |
801 | Enter valid number for rental unit |
802 | Enter valid number for business entity |
803 | Enter valid number for lease-out |
804 | Enter valid number for property |
805 | Enter valid number for building |
806 | Rental agreement number not unique |
807 | No valid acct assignment |
808 | No profit center can be determined for LO & |
809 | No profit center can be determined for RU & |
810 | No profit center can be determined for building & |
811 | No profit center can be determined for property & |
812 | No profit center can be determined for BE & |
813 | Profit ctr from acct assignment not same as profit ctr entered |
814 | Enter business entity |
815 | Enter rental unit |
816 | No & with real estate key : & available |
817 | Real estate key outside of valid value set |
818 | Object CoCd & not same as document CoCd & |
819 | Object business area not same as business area entered |
820 | Real estate key & not available |
821 | No profit ctr can be determined for SU & & & |
822 | Building & does not exist for rental unit & |
823 | Property & does not exist for rental unit & |
824 | Clearing account not maintained for G/L account & |
825 | Correction items & does not exist |
826 | Correction items & do not belong to this object |
827 | The asset is real estate with input tax correction |
828 | Only G/L accts & & can be assigned to account for serv.charge type |
829 | Fill in bank key and bank acct fields |
830 | Adjustment method & is unknown |
831 | Reversal not allowed since input tax adjustment already exists |
832 | Enter date from when AP adjustment should be valid |
833 | Select field "Adjust AP". Validity date entered |
834 | Enter date which is after start of fiscal year (&) |
835 | RA &: No condition found for condition type & and date & |
836 | Table for further collateral blocked by & |
837 | Error & during blocking of table for further collateral |
838 | Only allocate entry & & once |
839 | No interest calculation will be made for cash deposit in collateral |
840 | Only each last settlement for a BE can be reversed |
841 | Document & can only be reversed automatically |
842 | Debit position ID & not available for this activity |
843 | Activity for debit ID & cannot be repeated |
844 | Customer & is not assigned to any LO |
845 | Offsetting entry expected in next line item for posting & & with amount & |
846 | Entry cannot be changed |
847 | No further branching possible |
848 | Negative amount not permitted |
849 | Alternative payee for LO & & & not complete |
850 | Date must be in rental period (& - &) |
851 | Valid-from date & is after & (date of 1st deb.pos.) |
852 | A history record already exists for valid-from date & |
853 | Enter amount for adjustment history |
854 | New amount & is less than old amount & |
855 | Adjustment record from conditions cannot be deleted |
856 | Rent adjustment history is being processed by & |
857 | Date of 1st debit pos. & is same as rental start |
858 | Amount to be retransferred must be positive |
859 | Posting key not defined for bank debit posting |
860 | Creation of service charge collector for settl.units started |
861 | & service charge collector created |
862 | Posting date is before date & of incoming payment |
863 | No own use flow type defined for flow type & |
864 | Currency of open item different from currency in document |
865 | Asset already assigned to building '&' |
866 | Asset already assigned to property '&' |
867 | No alternative payee for special G/L transaction & |
868 | No postings created for rental unit & & |
869 | Higher-level building does not exist for business entity |
870 | Assignment of higher-level building is cyclical |
871 | Correction items exist for previous asset & & |
872 | Enter cost centers for lease-out if rental unit for own use |
873 | Direct or indirect asset assignment missing |
874 | Asset assignment missing for lower-level buildings |
875 | Assign cost center due to own use of lease-out & |
876 | & entries were copied from VIRECH to VIRECH1 |
877 | Set transfer ID in order to transfer conditions from LO |
878 | Enter transf.percent.rate in order to transf.conditions from LO |
879 | No objects entered |
880 | Line item total does not match posting amount |
881 | No RE object refers to remaining amount of previous asset |
882 | Error & during saving, table &, key & & |
883 | & & & is being processed by user & |
884 | & & & cannot be blocked (System error) |
885 | Management contract & & already exists |
886 | Enter contract number |
887 | Management contract & & currently being processed by & |
888 | No real estate objects selected |
889 | No real estate objects found |
890 | Real estate group & created |
891 | No valid condition header exists for & (LO &-&/&) |
892 | Offer & created |
893 | Management contract & & does not exist |
894 | Offer & does not exist |
895 | Correction items &: Mixed rate not calculated for & |
896 | Due date must be set for cash deposit |
897 | Profile & for BE &/& not maintained |
898 | Planning profiles for business entities do not match |
899 | No real estate objects selected. Group formation not possible |
900 | Warning: 900-999 reserved for customer name |
901 | Cash flow for LO "&" not found |
902 | Enter condition type & in condition items |
903 | A bank should be created as partner for rent deposit type & |
904 | Create settlement variants for SU & & |
905 | A bank already exists as partner for rent deposit |
906 | No partner was created as a bank for rent deposit |
907 | Settl.ID &: No records with settl.type & |
908 | Total deduct.and non-deduct.input tax not equal to total tax |
909 | Rental agreement & is not status searched for |
910 | CoCd-dependent Customizing for CoCd '&' missing |
911 | Unknown management contract & |
912 | Management contr. & & not valid for real estate object |
913 | Owner no. & does not have management contract & |
914 | Vendor & does not exist in CoCd & of RE object |
915 | Program run to correct SCK line items started |
916 | & line items corrected |
917 | Use heating days only if SCK possible for category HE |
918 | Total owner shares from & to & must be exactly & |
919 | The "Valid-from" assignment date must be entered |
920 | The "Valid-to" date must be same as or after "Valid-from" date |
921 | Entries & and & overlap in assignment period |
922 | Enter settlement factor for option rate determination |
923 | RE key exists several times (Data inconsistency) |
924 | No entry allowed for settlement factor |
925 | Acct sttlmnt factor & invalid (Enter another value) |
926 | No entry allowed for settlement factor |
927 | No letter exists for correspondence activity & |
928 | Alternative settl.factor & not used for OR determination |
929 | Reference date must be >= old reference date |
930 | Deposit amount has no effect if deposit type is 'no deposit' |
931 | Entry already exists for lease-out & |
932 | Cash deposit may not be changed for active lease-outs |
933 | No input tax distribution as no option entered for CoCd & |
934 | Reversal not allowed for input tax already being processed |
935 | Real estate flow posted with (last) document & |
936 | Input tax distrib. run with debit position ID & was reversed |
937 | Document & & & not divided |
938 | Enter accounting key or object key |
939 | Error & while creating file &, TO code & |
940 | & condition items assigned to service charge key & |
941 | & condition items of service charge group & assigned |
942 | Surcharges for management and risk of rent loss not possible at same time |
943 | No open items for lease-out & found |
944 | Total of owner shares for & has to be & |
945 | Total ownership shares on &1 must not be greater than &2 |
946 | System error occurred while locking collective RA & in company code & |
947 | Customizing for Plant Maintenance in CoCd &1 incomplete |
949 | A settlement unit flagged for deletion is assigned to MSU & |
950 | SU contains posted, but not yet settled cost collectors |
951 | Advance payment in lease-out &1 in M/L-tape more than once |
952 | Multiple records for lease-out &2 (CoCd &1) in D-tape |
953 | Document &1 already partially reversed, complete reversal not possible |
954 | No rental units found - area calculation not possible |
955 | Reference area is zero: calculation not possible |
961 | Settlement &(1) has already set deletion indicator. |
962 | Enter a valid indentification number for the settlement. |
963 | The settlement identification does not match the activity. |
999 | & & & & |