63 - Nachrichten der Immobilienverwaltung
The following messages are stored in message class 63: Nachrichten der Immobilienverwaltung.
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 | Apportionment units are correct |
| 001 | Only one business entity permitted |
| 002 | Only one rental unit permitted |
| 003 | Rental units successfully converted |
| 004 | Activity & not permitted for object & |
| 005 | & & & &: Manual maintenance of option rates |
| 006 | & & & &: No calculation type maintained for option rates |
| 007 | Enter plant first |
| 008 | No real estate object can be determined via asset super number |
| 009 | No rental units found via asset super number |
| 010 | Enter plant for stock valuation of fuel (via MM) |
| 011 | No rental units available for selected real estate objects |
| 012 | Valuation is only possible if Materials Management is installed |
| 013 | Create material master for fuel |
| 014 | Offer has already been transferred to lease-out & |
| 015 | Input tax phase corr.items &: & (= &) |
| 016 | Option rates not maintained for correction items & |
| 017 | Corr.items &: Option rate for & not maintained |
| 018 | Corr. items &: None of documents pending processing were found |
| 019 | Corr.items &: Input tax dist. not executed for primary documents |
| 020 | Corr.items &: post.date & is before post.date of primary doc. & |
| 021 | Number range interval for document type & is external |
| 022 | Expert opinion '&' saved |
| 023 | Expert opinion '&' added |
| 024 | Expert opinion '&' was deleted |
| 025 | Changed expert opinion '&' was saved |
| 026 | Expert opinion & already being processed by user & |
| 027 | Corr.items &: option rate missing, previous used |
| 028 | System error when blocking expert opinion & |
| 029 | Corr.items &: No option rate found |
| 030 | Expert opinion already created with this ID |
| 031 | Enter an ID for expert opinion |
| 032 | Expert opinion & does not exist |
| 033 | Expert opinion & flagged for deletion |
| 034 | No main usage type defined for asset class '&' |
| 035 | Surch./reduct.type '&' does not exist |
| 036 | Enter a reason for input tax opting |
| 037 | "Input tax opting" not selected, delete "Opting reason" field |
| 038 | The surch./reduct.type '&' already assigned to the expert opinion |
| 039 | Input tax option should exist for tax rates <> 0 |
| 040 | Do not enter an input tax option if no value-added tax exists |
| 041 | Tax code must have tax type "A" for outgoing tax |
| 042 | Offer & was changed |
| 043 | No suitable rental request exists for application & |
| 044 | Specify a company code |
| 045 | Opting indicator changed retroactively -> redetermine option rates |
| 046 | Rental agreement is incorrect and cannot be activated |
| 047 | RA: & & &, condition header not found |
| 048 | RA: & & &, Main contractual partner not found |
| 049 | RA: & & & blocked |
| 050 | RA: & & & has incorrect status |
| 051 | Rental unit inspection already active |
| 052 | & was & |
| 053 | Enter date for release of rental deposits |
| 054 | Rental deposit release already active |
| 055 | RA & &, deposit settlement print: Rntl collateral release must be active |
| 056 | No & available |
| 057 | Inspection date for handover must be active |
| 058 | Opting reason set => Opting indicator will be set |
| 059 | Inspection date for handover already reversed |
| 060 | Inspection date for handover is active, changes not allowed |
| 061 | Opting reason deleted => Opting indicator will be deleted |
| 062 | Debit position & & already reversed |
| 063 | No payables from cash deposit exist |
| 064 | Cash deposit not sufficient for withholding amount |
| 065 | Select at least one data record |
| 066 | Offer & currently blocked by & |
| 067 | Offer & blocked by your own processing activities |
| 068 | No documents available (yet) for debit position ID & & |
| 069 | Batch input session still being processed for debit pos. |
| 070 | Activity terminated |
| 071 | Document & already cleared. Reversal not possible |
| 072 | & documents affected by reversal. & thereof cannot be reversed |
| 073 | & documents affected by reversal. Rev.procedure possible for all docs |
| 074 | & & affected by reversal, reversal not allowed for & thereof |
| 075 | & & are affected by reversal |
| 076 | Enter period start date |
| 077 | Enter period end date |
| 078 | Time-to is is before time-from |
| 079 | Viewing date was not entered |
| 080 | Rental agreement &1 in company code &2 does not exist |
| 081 | Select one table line! |
| 082 | Open items with posting date prior to the selection date exist |
| 083 | Planning for object & is not possible |
| 084 | Enter an object type |
| 085 | Error while determining internal Real Estate key |
| 086 | Wrong option rate calculation type for master settlement unit |
| 087 | Company code could not be determined for debit position & |
| 088 | FI ref.document number is missing for reversal (data inconsistency) |
| 089 | Incoming pmnt already made for cust.doc. & & & |
| 090 | Select one rental unit |
| 091 | Flow data for LO & blocked by user & |
| 092 | Adjustment already carried out. Only display function possible |
| 093 | LO: & & Date for provis. agrmnt not transferred (error: &) |
| 094 | Adjustment run already exists for this expert opinion |
| 095 | RA & & &: No condition adjustment since occupancy 'for own use' |
| 096 | At least one rental unit must be assigned to expert opinion |
| 097 | Enter blocking reason when selecting dunning block |
| 098 | Dunning block not selected since no blocking reason entered |
| 099 | Allocate cost center for vacancy posting |
| 100 | Cost center not yet assigned to a rental unit |
| 101 | & cleared documents found => Reversal procedure cancelled |
| 102 | Flow data for RU &/& blocked by user & |
| 103 | Changed cost center has no effect on records posted until & |
| 104 | Tax rate has to equal zero percent for own use |
| 105 | Table IVBZ successfully edited |
| 106 | Settlement unit does not exist or is inactive |
| 107 | Posting after correction period not permitted |
| 108 | None of & documents can be reversed => Reversal procedure cancelled |
| 109 | An error has occurred. See log. |
| 110 | Enter new types of surcharges/reductions |
| 111 | Complete SU details |
| 112 | Rental unit & already defined in interval & - & |
| 113 | No lower-level building (parts) found for building & & & |
| 114 | Set has no entries |
| 115 | RA & & &: Condition & already activated on date |
| 116 | None of selected company codes found |
| 117 | Document from legacy data transfer: No document reference exists |
| 118 | Date-to is earlier than date-from |
| 119 | CoCd &, identif. &: No documents exist with period end accr./deferr. |
| 120 | & &: Opt.rate for & not overwritten (old data) |
| 121 | Input tax revision -> input tax correction not permitted |
| 122 | Input tax phase set to correction |
| 123 | Only input tax adjustment permitted in current calendar year |
| 124 | Commencement previous year, input tax adjustment not permitted |
| 125 | Corr.items &: Base rate not available |
| 126 | End of correction period is before current date |
| 127 | Transfer table cannot be updated in test run |
| 128 | Enter prov.agrmnt date that is before or same as rental start |
| 129 | Enter prov.agrmnt date that is before rental end |
| 130 | Enter date of provisional agreement |
| 131 | Lease-out & & & & not known |
| 132 | Activation of release not possible |
| 133 | A free notice type requires free notice rules |
| 134 | Enter valid notice rule (F4 help) |
| 135 | Amount retained exceeds rent deposit |
| 136 | Select only one object type |
| 137 | The settlement unit &2 &3 is no longer valid as of date &1 |
| 138 | Settlement unit & & & & is blocked |
| 139 | Select at least one of the parameters "Obj.deleted / "Obj.not deleted" |
| 140 | Valid-to date is before first assignment |
| 141 | Settlement unit is invalid for next period |
| 142 | Valid-to date is within settled period |
| 143 | Valid-to date is before reference date & of an invoice |
| 144 | Valid-to date is before last assignment |
| 145 | Start XPRA &: & |
| 146 | End XPRA &: & & |
| 147 | Settlement unit ends on & |
| 148 | Valid-to date lies within a settled period |
| 149 | Rental deposit for this agreement not yet paid back |
| 150 | Agreement cannot be flagged for deletion before & |
| 151 | No further documents can be automatically assigned |
| 152 | UT(&) of agreement type has to match UT of adjustment type |
| 153 | Assignment from & set to status 'created' |
| 154 | Higher-level building has been flagged for deletion |
| 155 | Property has been flagged for deletion |
| 156 | Select agreement |
| 157 | Owners transferred from business entity |
| 158 | Partners transferred from business entity |
| 159 | Reason for rent reduction &2 not permitted for reduction condition &1 |
| 160 | Batch input session & created (check session) |
| 161 | Corr.items & do not exist |
| 162 | Date for priority notice, approval of conveyance, or conveyance incorrect |
| 163 | Date of entry is before date of approval of entry |
| 164 | Only contract for own entitlement can be shown |
| 165 | Usage type & and & have different reference areas |
| 166 | Date of start of agreement must precede date of end of agreement |
| 167 | No data was selected |
| 168 | Record already exists |
| 169 | Error in determining CO object number |
| 170 | Transfer table for option rates has been reset |
| 171 | Option rate has to be within range 0 to 100% |
| 172 | Unknown document type & |
| 173 | Number range interval & not found |
| 174 | No internal number assignment |
| 175 | Number range object & not found |
| 176 | No document number could be assigned |
| 177 | Corr.items & undefined |
| 178 | Record already exists in VIRECH1: & & & & |
| 179 | Record already exists in VIKUBE: & & & & |
| 180 | Record could not be saved in VIJASU: & & |
| 181 | Date is outside rental period & - & |
| 182 | No index adjustment data available for condition type & for & |
| 183 | Make valid selection |
| 184 | Valid-from date must be after & |
| 185 | Overlapping adjustment periods will be compressed |
| 186 | No transfer object specified |
| 187 | Agreement will not be adjusted with &2 &3 per &1 |
| 188 | Agreement will not be adjusted with & & |
| 189 | No cost element set found |
| 190 | Do not enter period of notice for contractual notice |
| 191 | No customer assigned to contract |
| 192 | Overlap with LO &: (& - &), announcement by & |
| 193 | RA & has renewal option until & (rejected since &) |
| 194 | Applicant has already been created for rental unit |
| 195 | You have chosen an invalid entry |
| 196 | No customer has been selected |
| 197 | Cht of accts &, net sls rev.acct &: Sls rev.acct n.-d.inp.tx not maint. |
| 198 | No index points maintained for index series & base year & for & |
| 199 | Date of 1st adjustment cannot be before valid-from date |
| 200 | This index data cannot be deleted since adjustments already made |
| 201 | No calculation form assigned to $ $ |
| 202 | Partner is not customer for lease-out |
| 203 | Adjustment rate to be changed does not exist (cond.type &, date &) |
| 204 | Postings for int.flow type & and LO & are inconsistent |
| 205 | Calculation form $ was not found |
| 206 | The payments on account for customer were not cleared |
| 207 | Only enter periodic fee types |
| 208 | Only enter event-driven fee types |
| 209 | Create index data for agreement |
| 210 | Calculation form and selection type do not match |
| 211 | Enter $ |
| 212 | Document $ already dealt with by input tax distribution |
| 213 | Index data for condition type & reset on & |
| 214 | Warning (return code &) for number assignment for management contract |
| 215 | Enter an event-driven fee for $ |
| 216 | Enter a lease-out |
| 217 | Business entity &/& does not have any rental units |
| 218 | Enter calculation form and selection type |
| 219 | $ $ $ not available (check your entry) |
| 220 | Currency of conditions not same as currency of agreement |
| 221 | Assignment already exists for date & (change date) |
| 222 | Flow type for SCK & is missing for final settlement |
| 223 | Service charge key & unknown |
| 224 | Apportionment unit &2 unknown for service charge key &1 |
| 225 | Enter valid account assignment |
| 226 | Reference date is automatically set when recurring posting executed |
| 227 | Payment block & not in table T008 |
| 228 | Enter a settlement variant |
| 229 | Management contract $ $ created |
| 230 | Internal number assignment. Entry ignored |
| 231 | Management contract & & not yet created (Check your entry) |
| 232 | Management contract & & is flagged for deletion |
| 233 | Number range object & not found |
| 234 | No fees were entered |
| 235 | No contract partner entered |
| 236 | No real estate objects entered |
| 237 | None of the customers selected were found |
| 238 | Areas &-& and &-& overlap |
| 239 | Selected debit position was not generated for & |
| 240 | Cost element area is incomplete |
| 241 | Area end must be after or the same as area start |
| 242 | Details for owner cost elements contradicts indic.for management costs |
| 243 | Unknown owner cost element type & |
| 244 | Valid-from date is before start of agreement |
| 245 | Enter either property or building |
| 246 | Enter document date and posting date |
| 247 | Posting period 'Upto' must be after or same as posting period 'From' |
| 248 | Company code & is not defined |
| 249 | Input tax distribution has not been fully carried out |
| 250 | Only enter negative values |
| 251 | Object is already linked to contract |
| 252 | Enter date up to which open items to be selected |
| 253 | Enter date as from when cleared items to be selected |
| 254 | Number of points must be between & and & |
| 255 | Characteristics & in class & are mutually exclusive & & |
| 256 | Fixt./fittings characteristic & is assigned to the area type & & |
| 257 | Current characteristics class is the first or last class |
| 258 | Flows already exist in subsequent month from & |
| 259 | There are still values in other correction items |
| 260 | Only change one value per line item |
| 261 | Percentage rate must be between 0 and 100 |
| 262 | Amount to be transferred too large or too small |
| 263 | Remaining amount too large or too small |
| 264 | Final settlement: Flow type missing for service charge key & |
| 265 | Error during apportionment unit check |
| 266 | Warning during apportionment unit check |
| 267 | Client &: & existing records deleted from table & |
| 268 | Client &: & records inserted in table & |
| 269 | Client &: No data converted due to Customizing |
| 270 | RU &: &, unit & not an apport.factor, SCK & |
| 271 | Print items texts only for long-letter-form tenant account sheet |
| 272 | Assigned maintenance costs exceed rent deposit amount |
| 273 | Select at least one from "Letter" / "Screen list" |
| 274 | You cannot run report & in background mode |
| 275 | Letter & & & has no text modules |
| 276 | ID &, date &: No search strings assigned |
| 277 | ID &, date &: No letters assigned |
| 278 | String replacement not executed automatically |
| 279 | Id. &, date &: Program run already executed |
| 280 | Vacancy with TSCP: flow type missing for service charge key & |
| 281 | No real estate objects found for management contract & & |
| 282 | No assignment periods found |
| 283 | No assignment periods found for key date $ |
| 284 | Partner application &: No role categories found |
| 285 | No texts found for role categories for real estate objects |
| 286 | Partner application &: No descriptive text found |
| 287 | CoCd &, BE &: No partner found |
| 288 | Partner &, address ID &: No address data found |
| 289 | Partner &, address ID &: No additional address data found |
| 290 | Partner &: No bank details found |
| 291 | Country/region &: Bank & not found |
| 292 | Intervals overlap |
| 293 | BEWARE: Follow-up postings are required |
| 294 | Valid-from date is before valid-to date |
| 295 | Real estate object has no assignment periods and will be deleted |
| 296 | CoCd &, BE &, property &: No partner found |
| 297 | CoCd &, BE &, building &: No partner found |
| 298 | Name of country/region & not found in language & |
| 299 | CoCd &, LO &: No partner found |
| 300 | Real estate objects without assignment periods found |
| 301 | Offer & was created for rental unit & |
| 302 | Date of notice is before first debit position date |
| 303 | Name of region & (country/region &) not found in language & |
| 304 | No external roles found for different tenant types |
| 305 | Select either "Subject to approval" or "Not subject to approval" |
| 306 | CoCd &, ID &, date &: No data for adj.of index-l.RA not subj.to appr. |
| 307 | CoCd &, ID &, date &: No data for adj. of index-linked LO |
| 308 | No condition types entered for apportionment unit & |
| 309 | RU/RA & & &: Apportionment unit & has value 0 |
| 310 | Consumption and apportionment IDs by condition type cannot both be set |
| 311 | For sett.factor &, ind. apport. by condition type is not set |
| 312 | Valid-from date is after key date |
| 313 | Calculation form not valid on key date |
| 314 | Tenant SC principle: G/L accounts for AP transfer missing |
| 315 | The document & & & has already been posted on |
| 316 | ID & has no owner settlement |
| 317 | Percent.rates 0% and 100% must be the same for AC/PC and input tax |
| 318 | No line items exist for correction items & |
| 319 | No regional location defined for business entity |
| 320 | "&" is not defined for regional location & |
| 321 | Index series & for regional location &: points per & not available |
| 322 | Int.rate ref. & for reg.location &: Int.rate not available on & |
| 323 | Enter input tax indicator for flat-rate transfer posting |
| 324 | Enter tax code for input tax |
| 325 | Total of all amounts to be transferred exceeds total of old amounts |
| 326 | Regional location & not (yet) defined |
| 327 | Company code & does not exist |
| 328 | Unknown asset & & |
| 329 | Asset & & is not a real estate asset |
| 330 | Unknown correction items & or not for asset & & |
| 331 | Date of planned retirement & must be in current month |
| 332 | Option rate can only be 0% or 100% - check rate |
| 333 | Corr.items &: retirements not yet posted |
| 334 | Enter "Approval up to" date |
| 335 | Reference date and retirement date not in same fiscal year |
| 336 | Select at least one of the "Subject to approval" indicators |
| 337 | Data was saved |
| 338 | Check agreement & and condition & - Inconsistent data |
| 339 | Use transaction for maintaining active management contracts |
| 340 | Planned retirement of & exceeds amount |
| 341 | Planned retirement of & exceeds input tax |
| 342 | Total is exceeded due to planned retirement of & |
| 343 | Input tax total is exceeded due to planned retirement of & |
| 344 | Only enter positive values |
| 345 | No changes. Data was not saved |
| 346 | In client &, document/line item & & & not available |
| 347 | In client &, document/line item & & & not available (InpTx distrib.) |
| 348 | Use transaction for maintaining inactive management contracts |
| 349 | Either enter pass-on % or select "fixed pass on" |
| 350 | Pass-on percentage for tenancy law & reg.location & not defined |
| 351 | AC/PC amount and input tax must both be fully transferred |
| 352 | Select either customers or lease-outs |
| 353 | Definition of percentage values for sett. factor & results in & % |
| 354 | Object & period &: & % |
| 355 | No customers exist for lease-outs selected |
| 356 | Select either customers or lease-outs |
| 357 | Target company code & not available -> Long text |
| 358 | Model company code & is not available |
| 359 | Target company code and source company code are identical |
| 360 | Company code & does not exist |
| 361 | Correction items & already fully transferred |
| 362 | Reference date adjusted |
| 363 | Pmnt method & is not an incoming pmnt method |
| 364 | Pmnt method & is not an incoming pmnt method |
| 365 | Inconsistencies occurred for fee type & |
| 366 | At least one parameter must be set for production run |
| 367 | Select at least one of "Open / Cleared items" |
| 368 | Correction items & already fully transferred |
| 369 | No guarantor determined |
| 370 | No currently valid apport. unit for SU & & & & |
| 371 | Apport.unit for & for SU & not defined in Customizing |
| 372 | Apport. unit & for sett. unit & is based on consumption; no calculation |
| 373 | SU &: Alternative apport.unit for OR determination missing |
| 374 | CoCd & document & line & & |
| 375 | RA & & & for own use is not permitted with VAT |
| 376 | Following errors occurred for settlement unit & & & &: |
| 377 | End of messages for settlement unit & & & &. |
| 378 | Calculation type is only permitted for settlement units |
| 379 | Last calendar month not reached, function cannot be executed |
| 380 | Flows already exist in subsequent years for corr.items & |
| 381 | The settlement unit is flagged for deletion |
| 382 | Settlement unit entered is unknown |
| 383 | Settlement unit & & is valid for a limited period |
| 384 | Vo settlement period found for settlement unit & & |
| 385 | Invalid line selection |
| 386 | Calculation type corr. items & uncertain/no option |
| 387 | Enter existing chart of accounts |
| 388 | Input tax run with no. & does not exist |
| 389 | Input tax treatment run & & has already been reversed |
| 390 | Company code of input tax run & could not be determined |
| 391 | No documents available (yet) for input tax run & & |
| 392 | Batch input session still being processed for input tax run |
| 393 | Following messages appeared for settlement unit & & & &: |
| 394 | Reversal of input tax run & & not possible |
| 395 | Opting of property & inconsistent with business entity |
| 396 | Opting of building & inconsistent with the business entity |
| 397 | Opting of settlement unit & inconsistent with business entity |
| 398 | Opting of higher-level settlement unit & & contradicts BE |
| 399 | Opting of correction items & inconsistent with BE |
| 400 | Table & exceeds maximum possible length |
| 401 | No main contractual partner with customer acct exists |
| 402 | Event & & already exists |
| 403 | Event & & does not exist |
| 404 | Event $ is being processed by $ |
| 405 | Enter an event number |
| 406 | Real estate object not assigned to any agreement |
| 407 | Real estate object will not be managed as of $ |
| 408 | Real estate object(s) is(are) already assigned to agreement & & |
| 409 | Warning (RET_CODE &) in number assignment for SEVNR |
| 410 | Event $ $ was created |
| 411 | Selected adjustment method not permitted |
| 412 | Typical local rent can either be basis or adjusted |
| 413 | Enter date for "&" |
| 414 | Error during VIVSTB update in doc.: & & & & |
| 415 | Error during INSERT VIVSTB, doc.: & & & & |
| 416 | & documents affected by reversal |
| 417 | & correction items are affected by reversal |
| 418 | Enter a month between '01' and '12' |
| 419 | Enter the year as four figures |
| 420 | Corr.items &: Input tax correction for December & does not exist |
| 421 | Calendar year & deviates from current year & |
| 422 | Posting date is not in selected calendar year |
| 423 | Line items & & &: Total outgoing amounts exceed amount |
| 424 | Document: & & & AC/PC and input tax must both be fully transferred |
| 425 | A retirement already exists for retirement date & |
| 426 | Settled events cannot be changed, only display mode possible |
| 427 | Enter business entity with sub-object or management contract |
| 428 | Enter real estate object |
| 429 | At least one entry must exist in a document |
| 430 | Event & & is being processed by & |
| 431 | Management contract & & is currently being processed by you |
| 432 | Event & & is currently being processed by you |
| 433 | Event & & will not be settled |
| 434 | Choose different correction items |
| 435 | Currently achieved gross yield is zero |
| 436 | Typical local rent & not specified for RU |
| 437 | Interest change from & to & not fully documented |
| 438 | Date &1 is missing in the rental unit |
| 439 | Date &1 New is missing |
| 440 | &1 for RU (&2) is after &3 |
| 441 | &1 is not defined for tenancy law &2 |
| 442 | Heating days from & and from & with ETH key & overlap |
| 443 | The "heating days from" date is missing |
| 444 | From-date & with ETH key & is before to date & |
| 445 | Transfer document type & not maintained for correction items |
| 446 | Transfer document type not maintained for correction items |
| 447 | Transfer posting within asset. No accounting document exists |
| 448 | No object was entered (IMKEY and OBJNR are initial) |
| 449 | RA & & & not adjusted: Not possible to adjust RU cond. |
| 450 | Enter start date for item selection |
| 451 | Enter end date for item selection |
| 452 | Input tax correction phases do not match |
| 453 | Correction periods do not match |
| 454 | & LO records, & RU records activated |
| 455 | & LO records, & RU records activated; & records incorrect |
| 456 | Upper interval limit smaller than lower limit |
| 457 | Apport.unit & incorrect for SU &, no calculation |
| 458 | Company code & does not opt for input tax. No processing |
| 459 | Correction items have different opting relationship |
| 460 | Calculation type does not match higher-level BE |
| 461 | End date must be within settlement period |
| 462 | Select one parameter only |
| 463 | Select at least one object |
| 464 | Accrual/deferral ID & does not exist for this activity |
| 465 | Accrual/deferral & & already reversed |
| 466 | Company code of accrual/deferral & could not be determined |
| 467 | No documents exist (yet) for accrual/deferral ID & & |
| 468 | Batch input session still running for accrual/deferral |
| 469 | Reverse current accrual/deferral & & first |
| 470 | Copy basic data only, time interval is ignored |
| 471 | Accepted amount must be entered |
| 472 | Break-even gross yield is zero |
| 473 | CoCd & document & line & & |
| 474 | No posting key exists for incoming payments customer |
| 475 | Financial assets management not active for company code & |
| 476 | No data found for selections |
| 477 | No & combination exists |
| 478 | No & assigned |
| 479 | No regional location key defined for apportionment unit & |
| 480 | No heating days for regional location key &1, maintained from &2 |
| 481 | Heating days for reg.loc.key &1 maintained from &3, instead of from &2 |
| 482 | Heating days for reg.loc.key &1 maintained until &3 instead of &2 |
| 483 | Apportionment unit missing |
| 484 | Total of all HD for reg.loc.key &1, from &2 not equal to 100% (&3 %) |
| 485 | Basic rent condition & for agreement type & not found |
| 486 | Enter a permitted date type |
| 487 | Indicator "Vac. %" invalid. Changes are reset |
| 488 | Missing apportionment units for date & and SU no. & |
| 489 | Cash flow for management contract & & cannot be generated |
| 490 | Management contract & & is not active |
| 491 | None of selected buildings found |
| 492 | No lease-outs exist for selected buildings |
| 493 | Enter a correspondence activity |
| 494 | Entry in 'amount' field not allowed for event category |
| 495 | Object type '&' not allowed for event '&' |
| 496 | No tax indicator for CoCd &, occ.type &, contract type & |
| 497 | CoCd &, ID &, date &: No data found for apartment valuation NL |
| 498 | No letter exists for correspondence activity & |
| 499 | Existing notice per & will be overwritten |
| 500 | Warning: Changed values written back when activated |
| 501 | Next earliest standard notice date from & |
| 502 | No deletion flag for SU & & & & |
| 503 | Number range object & & & does not have internal number assignment |
| 504 | Number range object & not defined |
| 505 | Internal error: number assignment to & has incorrect quantity |
| 506 | Last number for & & & assigned |
| 507 | IMKEY number assignment: unknown real estate object & |
| 508 | Internal error: number range & & cannot be created |
| 509 | Deletion flag for settlement unit was reset |
| 510 | Rounding accounts not maintained |
| 511 | Real Estate object cannot be found |
| 512 | No entry found for IMKEY & in table VIZNRN |
| 513 | Wrong real estate object in INTRENO & for account assignment |
| 514 | Wrong combination for real estate key for INTRENO & |
| 515 | Entry for account assignment information IMKEY & already exists |
| 516 | No vendor exists for owner & |
| 517 | Field "notice given by" has not been maintained |
| 518 | No notice correspondence activity maintained for regional location & |
| 519 | No language maintained for the correspondence for regional location & |
| 520 | Account assignment for INTRENO not released |
| 521 | No default corresp.activity could be determined for corresp.appl. & |
| 522 | Object type is not & |
| 523 | No suitable object found |
| 524 | Select an object type |
| 525 | No breakdown performed |
| 526 | No correspondence activity defined for regional loc. & |
| 527 | Enter valid-from date |
| 528 | Option rate already exists for calendar month |
| 529 | Enter amount |
| 530 | Condition type not permitted for management contracts |
| 531 | Log sent to SAP spool |
| 532 | Select only one item |
| 533 | CoCd &, ID &, date &: No data found for adjust.acc.to Swiss tenancy law |
| 534 | Document no. & posted |
| 535 | Select only one offer |
| 536 | Conditon types for service charge key & not unique |
| 537 | Condition for service charge key & not unique |
| 538 | Offer & created for rental unit & with application & |
| 539 | Enter area unit |
| 540 | Conversion from & to & not possible (value too small) |
| 541 | No suitable offers found |
| 542 | Date is outside ID participation period & - & |
| 543 | & not permitted as last settlement was per & |
| 544 | No suitable & found |
| 545 | Participation ID & & & created |
| 546 | Valid-to date cannot be changed |
| 547 | Valid-to date has to be after & (last settlement) |
| 548 | No offer created for application & |
| 549 | Participation ID already settled up to & |
| 550 | Change active lease-out & & also |
| 551 | Asset super numbers do not correspond |
| 552 | Asset & & not in company code & |
| 553 | Select one primary adjustment type |
| 554 | Participation ID & & & is blocked by & |
| 555 | No matching meters found |
| 556 | Select either subsidy amount or percentage |
| 557 | & must be entered |
| 558 | Max.amount only possible for % amounts |
| 559 | Settlement unit already settled up to & |
| 560 | & not available, please enter |
| 561 | Percentage must not be larger than 100 |
| 562 | Duplicate key entries not permitted |
| 563 | No bank details entered for customer & |
| 564 | Validity date & before start of period & |
| 565 | $ larger than $ |
| 566 | Customer & has not been entered as & of agreement |
| 567 | Subsidy amount must not be higher than condition amount |
| 568 | Select at least 1 object |
| 569 | Line items and subtotals are not displayed |
| 570 | Neither deleted nor not deleted lease-outs ? |
| 571 | Type & of debits and restr.does not exist for land register type & |
| 572 | Object hierarchy could not be determined |
| 573 | Not all sales figures will be considered |
| 574 | No values can be entered without entry in sect.II of land register |
| 575 | Land register type changed: Check sect.II types of debit |
| 576 | Change sect.II types of debit for land register type |
| 577 | No RUs assigned to participation ID from & to & |
| 578 | No cost collector generated for SU & & & for & |
| 579 | For SU & & & cost collector for & is not unique |
| 580 | No history available |
| 581 | Partner &, address ID &: No valid address on & |
| 582 | No account assignment possible on & |
| 583 | No participation ID assigned to SU |
| 584 | No settlement variant assigned to SU |
| 585 | First partic.ID from &, settlement variant assigned from & |
| 586 | Agreem.type &, corresp.act. &: No role category found |
| 587 | Agreem.type &, corresp.act. &: No recipient data found |
| 588 | Agreem.type &, corresp.act. &: No entries found |
| 589 | Settlement variants or validity contradict existing cost collectors |
| 590 | Assignment of particip.IDs inconsistent with existing cost collectors |
| 591 | Amount equals 0. No POR procedure possible |
| 592 | Function cannot be executed: Internal object & is not lease-out |
| 593 | BE & (participation ID &) has tenancy law & |
| 594 | Generated cost collector from & deleted |
| 595 | Enter a value between '&' and '&' |
| 596 | Day transfer & not available |
| 597 | Posting: No company code & found |
| 598 | Posting: Document has no items |
| 599 | Posting: Document could not be created |
| 600 | Position cursor on a table line |
| 601 | You have not assigned any documentation to this condition type |
| 602 | Condition group & does not exist |
| 603 | Condition category & cannot be mutually exclusive |
| 604 | Company code(s) do(es) not exist |
| 605 | Cost collectors already exist for & |
| 606 | Company code(s) do(es) not exist |
| 607 | Participation ID & & & does not exist |
| 608 | No text modules for editing found for selection made |
| 609 | Participation ID & is only valid from & to & |
| 610 | Enter an activity |
| 611 | Document with advance payment and output tax could not be generated |
| 612 | Check content of field "lift to storey" and change, if applicable |
| 613 | Own use requires empty tax code |
| 614 | Cross-company code postings with inp.tax + RE acct assign. not possible |
| 615 | Enter a business area |
| 616 | No letter printed |
| 617 | Only one payer allowed at any one time |
| 618 | Fee type entered does not match fee filter |
| 619 | No entry found matching selection |
| 620 | "Top storey" must not be below "lift to storey" |
| 621 | Period for debit position invalid |
| 622 | Letter & & & not found |
| 623 | Activity '&1' is not relevant to CO |
| 624 | Cond.header and cond.item can only be called up jointly by funct.module |
| 625 | Entry & already exists |
| 626 | Position cursor on header line |
| 627 | Entry & created |
| 628 | No lease-out entered, no further data can be retrieved |
| 629 | Building & & & does not exist |
| 630 | Property & & & does not exist |
| 631 | No letter printing for lease-out & & |
| 632 | Language or country/region is not maintained for recipient of letter |
| 633 | Address of rental unit & & & missing |
| 634 | Rental unit & & & has no apportionment units |
| 635 | Rental agreement & & has no time-dependent adjustment types |
| 636 | Rental agreement & & does not participate in service charge settlement |
| 637 | Lease-out & has no user fields |
| 638 | Rental agreement & & has no data for non-activated rent adjustment |
| 639 | Rental unit & & & has no time-dep. areas per date & |
| 640 | Rental unit & & & has no previous lease-out |
| 641 | No general clerk for LO & & and related objects |
| 642 | No valid condition header found for date & |
| 643 | No master tenant for LO & & and related objects |
| 644 | No caretaker for LO & & and related objects |
| 645 | Rental agreement & & does not have partner with customer account |
| 646 | No payment methods assigned to customer & in company code & |
| 647 | Description in local language missing for payment method & in ctry/reg. & |
| 648 | Payment method & not available in country/region & |
| 649 | No index data with condition type &1 for LO &2 &3 |
| 650 | No bank master data for bank key & in country/region & |
| 651 | Rental agreement & & has no other rental deposits |
| 652 | No release of rental collateral for lease-out & & |
| 653 | Rental unit & & & does not opt for input tax |
| 654 | No state/region central bank for LO & & and related objects |
| 655 | No time-dependent index data for LO & & |
| 656 | Lease-out & & has adjustment type & |
| 657 | RA & & does not have adjustment type & |
| 658 | RA & & has no sales-based rent header per date & and later |
| 659 | RA & & has no sales-based rent items per date & and later |
| 660 | Sls-bsd rent hdr and items can only be called up jointly by funct.module |
| 661 | For RU & & & the linked RU does not exist |
| 662 | For RU & & & the linked RU is not maintained |
| 663 | No parameters exist for rent adjustment with Id &, date & |
| 664 | Rent adjustment expert opinion & does not exist |
| 665 | Rent adjust. expert opinion should be active, but adjust.type incorrect |
| 666 | No non-active notice exists for LO & & and notice type & |
| 667 | No active notice exists for LO & & |
| 668 | No index data exists for LO & &, condition type &, date & |
| 669 | Rental agreement & & has no data for non-activated rent adjustment |
| 670 | ISO code for currency key & does not exist |
| 671 | No oil supply found for BE & & |
| 672 | No clerk exists for SCS of LO & & and related objects |
| 673 | No personal guarantors exist for lease-out & & |
| 674 | No addit.data on rent adj fr.fin.apartmnt exists for RU & (CoCd &, RU &) |
| 675 | Percentage annual rent surcharge not set for CoCd & |
| 676 | No characteristics classes found for rep.list of rents & |
| 677 | No data found for regional location & of business entity & & |
| 678 | No data exists for top storey of building & & & |
| 679 | Top storey of building & & & not maintained |
| 680 | Storeys not found as no building maintained for RU |
| 681 | Data on rep.list of rents & for rental adjustment by points not found |
| 682 | Master data of rep.list of rents & not found |
| 683 | Apportionment unit & is not intended for rental units |
| 684 | Data on location class & of rep.list of rents not found |
| 685 | Rep.list of rents loc.class not found as no build.maintained for RU |
| 686 | No rep.list of rents assigned to BE & & |
| 687 | No location class assigned to building & & & |
| 688 | Data on fixt./fittings category & of rep.list of rents not found |
| 689 | No fixt./fittings category assigned to rental unit & & & |
| 690 | Areas per room not found for BE & (CoCd &, BE &) |
| 691 | No comparative apartments found for RU & & & |
| 692 | No comparative group of apartments assigned to RU & & & |
| 693 | No data found that is required for rent ajustment of RU & & & |
| 694 | Basic rent of lease-out &1 &2 per key day &3 not found |
| 695 | Internal comparative object & & & not rented on & |
| 696 | External comparative object & & not found |
| 697 | No condition headers found for LO & & and offer no. & |
| 698 | No conditions found for LO & &, product category &, date & |
| 699 | Company code of object does not match partner data |
| 700 | Rental agreement & & has no conditions with condition type & |
| 701 | Enter & |
| 702 | Object category is not business entity/property/building/rental unit |
| 703 | No lease-outs found for real estate object |
| 704 | No characteristic defined for apportionment unit & |
| 705 | No tax ID maitained for company code & |
| 706 | Company codes of event/object must match |
| 707 | Cost collector from & can only be blocked after generation |
| 708 | Enter one company code only |
| 709 | No criteria entered, so selection may take some time. |
| 710 | Rental agreement & & has no data for non-activated rent adjustment |
| 711 | Choose either advance payments or flat rates |
| 712 | CoCd &, tax ID &: Tax rate cannot be determined |
| 713 | Data missing for last storey reached by elevator in building & & & |
| 714 | Adjustment & for settlement & already carried out |
| 715 | Reason for notice &: description missing in language & |
| 716 | No characteristic defined for apportionment unit & |
| 717 | Calculation schema &, tax ID &: Description missing in language & |
| 718 | Storey &: Description missing in language & |
| 719 | Rental unit usage type &: Description missing in language & |
| 720 | Part of building &: Description missing in language & |
| 721 | Country/region & does not exist |
| 722 | Tax calculation method not maintained for country/region & |
| 723 | Location & in storey: Description missing in language & |
| 724 | Contract type &, condition type &: Description missing in language & |
| 725 | Area type &: Description missing in language & |
| 726 | Posting key & with SGL ID & : Description missing in language & |
| 727 | Contract type &, flow type &: Description missing in language & |
| 728 | Settlement factor &: Description missing in language & |
| 729 | Service chargs key &: Description missing in language & |
| 730 | Fixt./fittings characteristic &: Description missing in language & |
| 731 | Room type &: Description missing in language & |
| 732 | Settlement type &: Description missing in language & |
| 733 | Settlement variant &: Description missing in language & |
| 734 | Fuel type &: Description missing in language & |
| 735 | Unit of measurement & : Description missing in language & |
| 736 | Settlement unit & & &: Description to be activated in language & |
| 737 | Settlement unit (SU) & & &, key date &: Description of SU missing |
| 738 | Rent adjustment method &1 : Description missing in language &2 |
| 739 | Reason for refusal of notice &: Description missing in language & |
| 740 | Deposit type &: Description missing in language & |
| 741 | Rental agreement adjustment type &: Description missing in language & |
| 742 | Index series &: Description missing in language & |
| 743 | Rental agreement type: Description missing in language & |
| 744 | Notice period type &: Description missing in language & |
| 745 | Occupancy type &: Description missing in language & |
| 746 | Heating type &: Description missing in language & |
| 747 | Rep.list of rents &, fixt./fittings category &: Description missing |
| 748 | Rep.list of rents &, location class &: Description missing |
| 749 | Furnishing ID &: Description missing in language & |
| 750 | Occupancy obligation &: Description missing in language & |
| 751 | Media reception type &: Description missing in language & |
| 752 | Water connection type &: Description missing in language & |
| 753 | Business area &: Description missing in language & |
| 754 | Maintenance district &: Description missing |
| 755 | Transport connection type &: Description missing in language & |
| 756 | Business entity location &: Description missing |
| 757 | Location &: Description missing in language & |
| 758 | Representative list of rents &: Description missing in language & |
| 759 | Option rate calculation type &: Description missing in language & |
| 760 | Tenancy law &: Description missing in language & |
| 761 | Property usage type &: Description missing in language & |
| 762 | Usage type & acc. to development plan: Description missing in language & |
| 763 | Property type &: Description missing in language & |
| 764 | Property location quality &: Description missing in language & |
| 765 | Property land form &: Description missing in language & |
| 766 | Property overall status &: Description missing in language & |
| 767 | Main usage type &: Description missing in language & |
| 768 | Real estate object classification &: Description missing in language & |
| 769 | Real estate object condition &: Description missing in language & |
| 770 | Storey &: Number of storey missing |
| 771 | Country/region &: Name missing in language & |
| 772 | Region & in country/region &: Name missing in language & |
| 773 | Currency &: Name missing in language & |
| 774 | Regional location &: Description missing |
| 775 | Due date type &: Description missing in language & |
| 776 | Payment method &: Description missing in language & |
| 777 | Payment method &: Description missing in language/region & |
| 778 | Input tax optioning reason &: Description missing in language & |
| 779 | Type & for pro rata temporis calc.: Description missing in language & |
| 780 | Calc.method & for pro rata temporis periods: Descr.missing in language & |
| 781 | Business partner role category &: Description missing in language & |
| 782 | Business partner role type &: Description missing in language & |
| 783 | Application area &: Description missing in language & |
| 784 | Language key &: Description missing in language & |
| 785 | Address ID &: Description missing in language & |
| 786 | VIP code &: Description missing in language & |
| 787 | Partner grouping &: Description missing in language & |
| 788 | Marital status &: Description missing in language & |
| 789 | Marital property status &: Description missing in language & |
| 790 | Business partner role type &: Description missing in language & |
| 791 | Legal form &: Description missing in language & |
| 792 | Legal entity &: Description missing in language & |
| 793 | Branch &: Description missing in language & |
| 794 | Index rent clause type &: Description missing in language & |
| 795 | Agreement type &, calc. base &: Description missing in language & |
| 796 | Interest reference &: Description missing |
| 797 | Company code &, dunning area &: Description missing in language & |
| 798 | Interest calculation method &: Description missing in language & |
| 799 | Payment method & with correction days: Description missing in language & |
| 800 | Payment blockage reason &: Description missing in language & |
| 801 | Calc.method & for rent adj. by points: Description missing in language & |
| 802 | Direction &: Description missing in language & |
| 803 | Participation ID & & already assigned to other rental units |
| 804 | RU & & &: No heating systems exist per date & |
| 805 | Heating expenses settlement firm &: Description missing |
| 806 | Settlement firm &, fuel type &: description missing in language & |
| 807 | RU & & &: No alloc.of sett.variants to sett.units per date & |
| 808 | Rental agreement & & selected for correspondence functionality |
| 809 | None of viewed conditions is effective per date & |
| 810 | None of viewed condition headers is effective on date & |
| 811 | For company code & no house bank exists in country/reg. & with bank key & |
| 812 | For company code &, no account & exists at house bank & & |
| 813 | Status & of lease-out offer: Description missing in language & |
| 814 | Credit standing & of applicant: Designation missing in language & |
| 815 | No LO offer entered, further data cannot be retrieved |
| 816 | No letter printing for lease-out offer & & & |
| 817 | RA offer & & & & selected for correspondence functionality |
| 818 | Dunning area & with dunning procedure & is defined for customer. |
| 819 | No condition headers found for RA offer & & and seq.no. offer & |
| 820 | CoCd &, LO offer &: No partner found |
| 821 | No applicant for LO offer & & and related objects |
| 822 | Enter number of entry |
| 823 | Correspond.activity for rent adjust.Switz. missing for reg.location & |
| 824 | Language for correspondence missing for reg.location & |
| 825 | RA & &, service charge settl. ID &: No credit/receivables found |
| 826 | RA & &, SC settlement ID &, period from &: no apportionment result found |
| 827 | Lease-out & was deactivated |
| 828 | Rental agreement & was activated |
| 829 | No data found |
| 830 | Dunning data of main contractual partner cannot be maintained |
| 831 | & & & & cannot be posted to |
| 832 | Settlement unit (SU) & & & &: Description missing |
| 833 | For building & & & top storey reached by lift not maintained |
| 834 | Lease-out & & does not exist |
| 835 | Either enter a usage type or a usage category |
| 836 | Activity 'Print change' not permitted for lease-out & & |
| 837 | No tenant exists for comparative object & & |
| 838 | Period & - &: No settlement units found |
| 839 | Owners already exist: Transfer of BE not permitted |
| 840 | Partners already exist: Transfer of BE not permitted |
| 841 | Negative land values not permitted |
| 842 | & & in company code & not permitted |
| 843 | No management costs settlement with ID & |
| 844 | No real estate object found |
| 845 | No real estate object assigned |
| 846 | Real estate object '&' was assigned number '&' |
| 847 | Assignment of Real Estate object '&1' to number '&2' was cancelled |
| 848 | Number '&' assigned to another real estate object ('&') |
| 849 | Incoming payment to RA: & executed |
| 850 | Incoming payment to RA: & cancelled |
| 851 | Enter value between & and & |
| 852 | Condition type to fee type & not found |
| 853 | Sample with IMG marker |
| 854 | Number of invoice numbers almost used up |
| 855 | All invoice numbers are in use |
| 856 | Amount equals 0. No POR procedure possible |
| 857 | Line & of document & in financial year & blocked by user & |
| 858 | System error while blocking item & of document & in year & |
| 859 | Enter number of invoice to be printed again |
| 860 | Measurement unit & has wrong dimension |
| 861 | Enter unit of measurement |
| 862 | Negative amount not permitted |
| 863 | Positive amount not permitted |
| 864 | Maintain numbered text 500 of report RFVISAL1 |
| 865 | Enter maintenance language |
| 866 | Rental unit & & & contains characteristics of other rental units |
| 867 | No customers found for selection |
| 868 | Rep.list of rent &, surch./red.class &: Description missing in lang. & |
| 869 | Open items for clearing have different sales tax code |
| 870 | CoCd &, period & to &: No data found for service charge settlement |
| 871 | Enter start and end of service charge settlement period |
| 872 | RA & &, period & to &: No credit/receivables found |
| 873 | RA & &, period from &, special per. &: No credit/receivables found |
| 874 | RA & &, period & to &: No apportionment result found |
| 875 | RA & &, period from &, special period &: No apportionment result found |
| 876 | Rental unit number '0' only permitted after internal number assignment |
| 877 | Transaction &: Rental unit & &, error level: & |
| 878 | Summarization hierarchy could not be read |
| 879 | No rent adjustments found |
| 880 | Lower interval limit is greater than upper interval limit |
| 881 | Value & not allowed for field & |
| 882 | No rent adjustment data exists for user ID & and date & |
| 883 | Appor.unit &: Direct consumption. Do not enter apport. factor |
| 884 | Field & is a required field |
| 885 | Field & does not allow data input |
| 886 | Enter either & or & |
| 887 | No. of changed &: & |
| 888 | Sample with Customizing exit |
| 889 | RA could not be created. Error in accessing table & |
| 890 | Rntl agrmnt contains cash deposit; manual entry necessary |
| 891 | Invalid value for field & |
| 892 | Date of 1st debit run is in the past |
| 893 | Company code missing |
| 894 | Company code &: Standard texts for RE correspondence missing |
| 895 | Company code &: Header for RE corresondence missing |
| 896 | Company code &: Footer text for RE correspondence missing |
| 897 | Company code &: Sender text for RE correspondence missing |
| 898 | Company code &: Signature text for RE correspondence missing |
| 899 | Date for archiving not found |
| 900 | Doc. &1/&2 for lease-out &3 &4 not yet archived |
| 901 | Enter a key date |
| 902 | No sales adjustment data available for & for condition '&' (&) |
| 903 | &1 is too large! |
| 904 | Error during background generation of cost collectors - refer to spool |
| 905 | Error in profit center &1 for object &2 |
| 999 | & & & & |