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 | & & & & |