68 - Meldungen f�r DARWIN Darlehen (Fortsetzung)
The following messages are stored in message class 68: Meldungen f�r DARWIN Darlehen (Fortsetzung).
It is part of development package FVVD_CORE in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "FVVD Core Elements - Cross CML & TRM".
It is part of development package FVVD_CORE in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "FVVD Core Elements - Cross CML & TRM".
Message Nr ▲ | Message Text |
|---|---|
| 001 | ************ Loan Payoff Function Modules ******************************* |
| 002 | Place cursor on valid line |
| 003 | Payment block & could not be set for settlement |
| 004 | Withholding amounts taken into consideration and pmnt block & set |
| 005 | Outpayment amount will be completely withheld |
| 006 | Total of withholding amount is larger than the outpayment amount |
| 007 | Invoice/credit memo & settled before due date |
| 008 | Document & in fiscal year & incomplete; Document skipped |
| 009 | Customer & has no open items in this contract or the items are blocked |
| 010 | No items selected for withholding amount |
| 011 | Payment lock (&1) for open items is not defined or not permitted |
| 012 | Selected items are not taken into consideration since display mode |
| 013 | No valid contract was selected |
| 014 | Customer & is not assigned to contract |
| 015 | Contract & has more than one customer |
| 016 | No customer found for contract |
| 017 | Entry is incomplete, contract number * posted to rejection |
| 018 | Contract type not maintained in item & |
| 019 | Item & belongs to contract type & |
| 020 | Loan number not maintained in item & |
| 021 | Item & belongs to loan number & |
| 022 | Transaction type not maintained in item & |
| 023 | Reference document number not maintained in item & |
| 024 | Document header &1 could not be read |
| 025 | Different loan number & & |
| 026 | In table &, entry & is missing |
| 027 | Contract type & not suitable for product category & (TZAF) |
| 028 | No suitable/valid loan document line found |
| 029 | More than one suitable loan document line found |
| 030 | No cleared items found for customer & company code & |
| 031 | Doc. header not found for document & & -> Database error |
| 032 | Line selection is invalid |
| 033 | Enter a contract or a customer |
| 034 | Loan document no. &2, CoCd &1 cannot be reversed - relevant to cash flow |
| 035 | IP reference not found for loan document no. &2, CoCd &1 |
| 036 | No incoming payments were selected |
| 037 | Enter a company code |
| 038 | Customizing error: Table &1 does not exist (sort function) |
| 039 | Customizing error: Table &1 does not exist (sort function) |
| 040 | Customizing error: Sort tables not defined |
| 041 | An entry has to be made in field &1 |
| 042 | Duplicate key entries not permitted |
| 043 | Invalid entry |
| 044 | Criterion & not in table TVZ02 (View: Definition of Criteria) |
| 045 | No list type selected |
| 046 | Charges flow type for BEWART $ not in TZB06 |
| 047 | For appl.type $, only $ may be filled |
| 048 | Referenced BEKI record missing for FI document $ (database error) |
| 049 | For application type $, $ must be filled |
| 050 | Customer $ is not created as $ of contract |
| 051 | No subsidy data available for the loan |
| 052 | Validity date $ is before maturity start $ |
| 053 | An entry must be made in $ |
| 054 | No line selected for $ |
| 055 | Amount to be cleared > amount distributed; Posting not possible |
| 056 | Memo record already refers to an advance payment |
| 057 | No inc.pmnt found for customer $, comp.code $ |
| 058 | Customer & has no open items or they are all already selected |
| 059 | Loan does not have any planned items or all have already been selected |
| 060 | Transaction type or report type has to be selected |
| 061 | Memo record is intended for withholding amount |
| 062 | Payment block & set for item/memo record |
| 063 | Posting date in document & is in the future |
| 064 | Function module cannot be called up without customer number |
| 065 | Contract $ not found in table VDARL |
| 066 | Customer $ not found in company code $ |
| 067 | Only '03', '04', '06' and '07' allowed for manual entry |
| 068 | Accepted amount cannot be larger than selected amount |
| 069 | Key for the document to be reversed is incorrect (database error) |
| 070 | G/L account $ not found in company code $ |
| 071 | Lock-up period end date & before payment date or due date |
| 072 | FI source document number not available (database or program error) |
| 073 | No entry available in table TZPAB for transaction type $ |
| 074 | Subledger document number & not available (database or program error) |
| 075 | Source doc. no. & (FI doc.no.) does not exist (database or program error) |
| 076 | Source line item & & (FI line item) not available (datab. or prog. error) |
| 077 | Open item $ $ $ to be cleared is not available |
| 078 | Referenced planned items & & & are not available for advance payments |
| 079 | No document or company code has been transferred |
| 080 | Invalid processing type $ |
| 081 | Error whilst filling the posting tables. Error code: $ |
| 082 | Error during update. Error code: $ |
| 083 | Flow type does not exist for processing category $ - Check Customizing |
| 084 | Processing key $ not provided for in processing |
| 085 | $ larger than $ |
| 086 | Customer $ is not assigned to current contract |
| 087 | A-segment not available for customer $ |
| 088 | Account group $ not available for customer $ |
| 089 | Error in account determination |
| 090 | Payment method $ not intended for customer $ |
| 091 | Bank details ID &1 invalid for customer &2 |
| 092 | Customer $ has no bank details |
| 093 | Customer $ not available |
| 094 | Function module $ was incorrectly called-up (FUNCTION) |
| 095 | The function module $ called up with incorrect RANTYP -> Program error |
| 096 | No partner for customer $ |
| 097 | Contract $ not available. Will be deleted |
| 098 | No contracts available for master number / collective invoice number $ |
| 099 | More than one customer was entered => will be deleted |
| 100 | Customer is not linked to any of the contracts entered -> deleted |
| 101 | Customer $ has no darwin partner no. |
| 102 | Customer $ is not assigned to contract $ |
| 103 | Incoming payment document not found |
| 104 | Acct assignment ref. not found for contract $ |
| 105 | Item already processed |
| 106 | Partner $ is not created as customer |
| 107 | Customer $ is not assigned to loan |
| 108 | For processing type $, an entry must be made in $ |
| 109 | Settlement document $: Post. date > current post. date=> not settled |
| 110 | Clearing document $: Payment block set => Cannot be cleared |
| 111 | Customer $ is not created in company code $ |
| 112 | An alternative payee cannot be entered for customer $ |
| 113 | Posting key $ from account determination not maintained |
| 114 | Transaction type $ not maintained (transaction types master data) |
| 115 | Transaction type $ is not an advance pmnt transaction type (SFIBU) |
| 116 | File ID not maintained in VDARL |
| 117 | Documents incomplete |
| 118 | Error in application program since memo records not transferred |
| 119 | Selected source document $ has already been reversed => Clear |
| 120 | Release is reset when saving, if outpayment is changed |
| 121 | Will be posted to rejection |
| 122 | Table TDB1 not fully maintained ($) |
| 123 | Offsetting transaction type for $ not maintained in TZB06 |
| 124 | Transport / program error in customizing OI sort. Return code $ |
| 125 | Current field contents will be overwritten during account selection |
| 126 | Select customer or vendor |
| 127 | Customer & assigned to other contracts in role other than main loan part. |
| 128 | Error when updating document & & & & |
| 129 | Document $ has already been reversed |
| 130 | Error in account determination -> No posting |
| 131 | Write off of full amount to source G/L account. $ not possible |
| 132 | Contract $ contains data to be released |
| 133 | Activity saved under no. $ |
| 134 | Activity $ deleted |
| 135 | Error during clearing => Clearing terminated => SAPF123 |
| 136 | Transaction type $ not necessary for post-editing |
| 137 | Document $ has no or incorrect activity ID (database/program error) |
| 138 | Inc.pmnt doc. no. is same as doc. no. ($) => Error in transaction $ |
| 139 | Settlement document for debit position $ not to 0 |
| 140 | A reverse residual item pair found $ $ |
| 141 | Pmnt date only possible as from lock-up period start & |
| 142 | Reference trans. typ not available for $ |
| 143 | No offsetting flow type available for $ |
| 144 | Report $ can only be executed via menu or trans.code |
| 145 | No transaction types were generated |
| 146 | Transact.type $ already exists > Generation not possible |
| 147 | Customer must be filled for application type $ |
| 148 | New residual items posted for debit position/inc.pmnt $ $ |
| 149 | Account assignment reference remains unchanged |
| 150 | No subledger document was found for FI document $ |
| 151 | FI document $ / subledger document $ already reversed |
| 152 | Contract $ not found => Clearing function not supported |
| 153 | Error in customizing; Transaction type $ has no valid SFIBU-ID |
| 154 | Currency table for limit value calculation improperly maintained ($) |
| 155 | "+/- sign" field not maintained for transac.type $: Check customizing |
| 156 | No unique reference document found in FI ($) |
| 157 | No entry found ($) in product types table |
| 158 | G/L acct $ has no OI management in company code $ |
| 159 | Posting date $ of OI $ after posting date entered |
| 160 | Payment block set |
| 161 | Payment block cancelled |
| 162 | Report type will be ignored for selected flow type |
| 163 | No valid document type selected from TZB08 |
| 164 | Statement $ was written |
| 165 | Folder $ is not in correct processing status |
| 166 | Error during clearing to rejection account $ |
| 167 | Document reversal under $/$; New posting under $/$ |
| 168 | Doc.already selected for withholding when function called up prev. |
| 169 | Max. amount only possible for % entry |
| 170 | Delimitation via contract or customer required |
| 171 | Invalid positioning |
| 172 | Document can only be displayed for processing type '01' |
| 173 | Contract cannot be displayed for selected item |
| 174 | An entry must be made in $ |
| 175 | Inc.pmnt subseq.processing pmnt block not maintained for prod.type $ |
| 176 | Payment document has no value date - document cannot be processed |
| 177 | Document $ / $ / $ / $ already in release |
| 178 | Error during update of field SFGBEW in VDARL |
| 179 | Refund by bank transfer item must be deleted first |
| 180 | Transact.type & is assigned to transact. category & (only 'A' allowed) |
| 181 | Transact. type & is assigned to calculation type & (only 'AA' allowed) |
| 182 | Enter street, P.O. box or P.O. box zip code for payment method & |
| 183 | Enter bank details for payment method & |
| 184 | Outpayments cannot be withheld |
| 185 | Source doc. $ (FI-doc. no.) already cleared |
| 186 | Contract $: Status $ not maintained from prod.type $ |
| 187 | Contract/Prod.type/Status $/$/$ cannot be posted to: Check status |
| 188 | Percentage must not be larger than 100 |
| 189 | Error in partner-/customer determination |
| 190 | & disposition authorizations are defined for this contract |
| 191 | Only posting control '01' and '21' permitted for disbursement |
| 192 | Customer & cannot be posted with alternative payee |
| 193 | Error whilst reading the conditions for contract $ |
| 194 | Contract $ has several current conditions |
| 195 | Contract $ will be fully disbursed; No discount posting possible |
| 196 | Contract $ has already been disbursed with discount |
| 197 | Posting not possible since errors occurred |
| 198 | Discount amount for contract $ must be $ $ |
| 199 | Posting(s) carried out |
| 200 | No open items for main loan partner and alternative payee |
| 201 | Items von alternative payer & cannot be withheld |
| 202 | No postings carried out |
| 203 | No overpayments were selected |
| 204 | Pmnt method & not permitted for co.cd.& |
| 205 | Debit items cannot be selected for withholding |
| 206 | Credit items cannot be selected for withholding |
| 207 | No items selected for waiver |
| 208 | No items selected for depreciation |
| 209 | Error during transfer -> Reverse posting |
| 210 | Document cannot be processed since more than one BEPI item |
| 211 | No refund by transfer available |
| 212 | Selected advance payment already cleared |
| 213 | Error in reversal of original doc. -> manually reverse overpayment |
| 214 | Reversal not possible due to actual principle in contract & |
| 215 | ****************Payment schedule messages******************************** |
| 216 | Error whilst creating the segment text |
| 217 | Function module not called correctly |
| 218 | Difference too great for a 'minor difference' - posting not possible |
| 219 | The selected device type is invalid |
| 220 | The form & was not found in client & |
| 221 | The selected print options are invalid |
| 222 | The form & is still active |
| 223 | Error whilst calling up the form element & |
| 224 | Error whilst calling up window & |
| 225 | Settled amount > amount to be distributed - Posting not possible |
| 226 | Error converting the tolerance amount from & to & - Posting not possible |
| 250 | - 299 Message Texts for OI Lock Management, Waivers, Write-Offs and IVA |
| 251 | No records to be locked were transferred (table parameters XT_LOANREF) |
| 252 | Key fields for records to be locked have not been filled correctly |
| 253 | Lock entries already exist for key & & & |
| 254 | Error occurred while locking & |
| 255 | No entries contained in the lock table |
| 256 | Unable to delete lock entries & |
| 257 | Import parameters have not been entered |
| 258 | Document & & &: Not in lock table |
| 259 | No objects exist for reference unit & |
| 260 | Transfer customer number or contract number |
| 261 | No open items transferred for processing |
| 262 | Contract & is already locked |
| 263 | Document &1 is currently locked by user &2 |
| 264 | Lock reason: Doc. & locked by & (Bus. op. &) - lock owner: & |
| 265 | Lock reason: Document & has a payment block |
| 266 | Lock reason: Document & is locked by payment run & from & |
| 267 | Document & & & is no longer an open item |
| 268 | FI document & & & does not contain a reference to subledger document |
| 269 | No lock entries existed so far for business operation & |
| 270 | Block reason: Contract &1 is locked by user &2 |
| 300 | Lock table LOANREF_0 does not contain anyl lock entries |
| 301 | ******************Filed document messages : ************************* |
| 302 | File number & already available |
| 303 | File number & not available |
| 304 | File & was saved |
| 305 | File & could not be saved |
| 306 | Changes have been made |
| 307 | Changes could not be made |
| 308 | Delete function not possible since documents exist in file |
| 309 | File & was deleted |
| 310 | File & could not be deleted |
| 311 | Documents were saved |
| 312 | Documents could not be saved |
| 313 | No documents to be saved available |
| 314 | No changes were made |
| 315 | No documents exist for file & |
| 316 | Position cursor on a document |
| 317 | Document was deleted |
| 318 | Document could not be deleted |
| 319 | Last document already found |
| 320 | First document already found |
| 321 | File is being processed at present |
| 322 | Block could not be set |
| 323 | Specify currency |
| 324 | Delete function not possible: File entered in one or more loans |
| 325 | All documents required for loan & already created |
| 326 | No documents selected to be created |
| 327 | No loan selected |
| 328 | Create function not possible: File number not entered in any loan |
| 329 | Assign the file to a loan first |
| 330 | Entry not permitted: File number is not assigned to the loan |
| 331 | Only loan number & can be entered |
| 332 | Change function not possible: Document assigned to another loan |
| 333 | All documents required for loan & are available |
| 334 | Documents complete: Incoming date & was added |
| 335 | File and document(s) were saved |
| 336 | Select contract |
| 337 | File number was entered in loan & |
| 338 | Action not possible since no loan number assigned |
| 339 | Enter status for selected documents |
| 340 | Delete function not possible: Document is assigned to another loan |
| 341 | Entry date for status & not permitted |
| 342 | No reference to the optical archive exists in the document |
| 343 | Error during determination of the document in optical archive |
| 344 | You are not authorized to create a file or document. |
| 345 | You are not authorized to change a file or document. |
| 346 | You are not authorized to display a file or document. |
| 347 | You are not authorized to delete a file or document. |
| 400 | *************Inflow/Outflow list messages******************************* |
| 401 | No valid sort sequence available |
| 402 | No inflows/outflows selected |
| 403 | Record is already being displayed in detail |
| 404 | No subtotal since number entered larger than number of sort fields |
| 405 | Records without prima nota were selected which are not evaluated |
| 406 | Transfers are only displayed separately if inflow/outflows are sort field |
| 500 | ************ General loans function modules ***************************** |
| 501 | Error when updating table & |
| 502 | Contract disbursed -> no discount prepayment possible |
| 503 | Amount to be posted & > Discount prepayment rem.amount & |
| 504 | No overpayments were cleared |
| 505 | Posting date must be greater than or equal to & |
| 506 | RDD: Error during returned direct debit transf. posting FI & / SL & |
| 507 | RDD: Error in posting interface while posting charges |
| 508 | The net outpayment amount could not be determined |
| 509 | Press 'enter' to confirm |
| 510 | T001 entry for company code & not defined |
| 511 | SKA1 entry for KTOPL & and account & not defined |
| 512 | VDARL entry for COCD & and contract no. & not defined |
| 513 | T037s entry for COCD & and acct assignment ref. & not defined |
| 514 | TZBZ entry for company code & not defined |
| 515 | Segment text for AP posting could not be generated |
| 516 | SFIBU-KNZ for flow type & not maintained in table TZB0A |
| 517 | Contract & no longer has a valid account assignment reference |
| 518 | RFVDUZ10 - Program no longer active |
| 519 | Distribution to contracts with different currencies not possible |
| 520 | RFVDZAP0 - Contract &/& -> Error during partner search |
| 521 | RFVDZAP0 - Contract &/& -> Error during document creation |
| 522 | RFVDZAP0 - No reference interest rate loans were found |
| 523 | RFVDZAP0 - Contract &/& -> Error during planned record preparation |
| 524 | RFVDZAP0 - No reference interest rates were adjusted |
| 525 | Function only possible from start of term & |
| 526 | Flow type &: Only fields ready for input can be changed for appl. type 3 |
| 529 | Error while determining the loan master data |
| 530 | RFVLST10 - Error in contract & subled.doc. & |
| 531 | RFVLST10: Transf.posting for returned debit memo(s) made -> edit manually |
| 532 | Data inconsistent: CoCd &, customer &, finanacial product &, contract & |
| 533 | No contracts found for financial product & in CoCd & |
| 534 | Difference in local currency - clear alternative account & manually |
| 535 | Error while converting & to & as at & |
| 536 | Target contract currency not same as settlement currency |
| 537 | RDD: Error in reversal module during reversal of IP |
| 538 | Error & while reading master record for G/L account & |
| 539 | Items in & and IP in & cannot be cleared |
| 540 | ****** reserved up to and incl. 569 for Report RFVDMAU0 ***************** |
| 541 | RFVDMAU0-Enter only one customer or one contract when starting in online |
| 542 | RFVDMAU0 - Contract & already blocked by & |
| 543 | RFVDMAU0 - Contract & - Postings not carried out - & |
| 544 | RFVDMAU0 - Contract & could not be blocked |
| 545 | RFVDMAU0 - Contract & contains release data |
| 546 | RFVDMAU0 - No entries for selected transaction types in TZPA |
| 547 | RFVDMAU0 - No entries for selected transaction types in TZPAB |
| 548 | RFVDMAU0 - Number range error Super daybook no. |
| 549 | RFVDMAU0 - Table TVZ01 cannot be read |
| 550 | RFVDMAU0 - Number range error for daybook no. |
| 551 | RFVDMAU0 - Contract & - No clearing due to difference & |
| 552 | RFVDMAU0 - & & & & |
| 553 | RFVDMAU0 - Error when reading table & |
| 554 | RFVDMAU0 - Clearing not poss.for contract & , due to error in deb.positn |
| 555 | RFVDMAU0 - Enter limit/threshold value |
| 556 | RFVDMAU0 - Only clear product types with the same payment block |
| 557 | RFVDMAU0 - Error while translating from & to & for & |
| 558 | Error while reading table TZBKL with key ACENV &, activity category & |
| 559 | Error when determining the current document data &1 &2 &3 &4 |
| 569 | ********** reserved from 540 ******************************************** |
| 570 | * Error texts IP Postprocessing old |
| 571 | Error while determining the flow type |
| 572 | Error while posting the discount |
| 573 | Error during generation of document header |
| 574 | Error during calculation of discount planned record |
| 575 | Error during calculation of discount (FVZK_LOAD_VZZKOPO) |
| 576 | Error during calculation of discount (TRANSACTION_LOAN_LOAD) |
| 577 | Error during calculation of discount (TRANSACTION_TYPE_SELECT_S_H) |
| 578 | Error during calculation of discount (CASH_FLOW_CONSTRUCT_LOAN) |
| 579 | Error during calculation of discount (LOAN_ACCOUNT_PREPARE) |
| 580 | Error during calculation of discount |
| 581 | Error during generation of document line items |
| 582 | Enter document currency |
| 583 | Missing payment block for product type &, company code & |
| 584 | Error reading subledger document for FI document & & & |
| 585 | Error while updating planned record: Key &, contract & |
| 586 | Error posting returned debit memo / charges (RC = &) |
| 587 | Enter amount and currency for external charges |
| 588 | Enter a valid currency code |
| 589 | Transaction & is out of date; use transaction FZNB |
| 590 | You have entered & usages - a maximum of & usages are permitted |
| 600 | Enter valid company code |
| 601 | Enter valid selection key |
| 602 | Enter valid processing key |
| 603 | Enter both processing group and type together or leave blank |
| 604 | If prod.type entered, processing group/type and/or contract also needed |
| 605 | Maintain flow types for flow type group |
| 606 | Maintain flow type & from flow type group & for sel. key & |
| 607 | No G/L accounts maintained for account group & |
| 608 | No D/C indicator maintained for G/L account & from account group & |
| 609 | Processing category & does not exist |
| 610 | D/C indicator not maintained for processing category & |
| 611 | No credit items can be processed with processing key & |
| 612 | Selected items cannot be processed with processing key & |
| 613 | No debit items can be processed with processing key & |
| 614 | Enter processing type and processing group together or not at all |
| 615 | Only enter product type together with processing group or contract |
| 616 | No open items found for selection criteria |
| 617 | You cannot process the displayed items without a processing key |
| 618 | Contract assignment not maintained for specified processing group/type |
| 619 | Invalid cursor position |
| 620 | No valid FI document number exists |
| 621 | Error while reading the contract master data |
| 622 | Error while reading the flow type texts (table TZB0T) |
| 623 | Error while reading the G/L account texts (table SKAT) |
| 624 | Error while reading the bank statement items |
| 625 | Error while reading the bank statement header (table FEBKO) |
| 626 | Error while reading the document items (table BSEG) |
| 627 | Error while reading the payment data (table REGUH) |
| 628 | Error while reading the customer master data (table KNA1) |
| 629 | Error while reading document headers (table BKPF) |
| 630 | System error while reading internal table GT_FEBKO |
| 631 | System error while reading internal table GT_FEBEP |
| 632 | System error while reading internal table GT_REGUH |
| 633 | System error & while reading internal table GT_PAYINFO |
| 634 | System error while reading internal table GT_BKPF |
| 635 | System error & while reading a screen line |
| 636 | No items have been selected |
| 637 | You can only process items from one group |
| 638 | Items without a ref. unit can only be processed individually |
| 639 | Enter value for & |
| 640 | System error while reading internal table GT_TZB29T |
| 641 | User function key has not been defined. Maintain TZB31. |
| 642 | Enter either a debit processing cat. or a credit processing cat. |
| 643 | Total usages exceed the debit amount to be cleared - Please correct |
| 644 | Total usages exceed the credit amount to be cleared - Please correct |
| 645 | System error while attempting to read internal table & with index & |
| 646 | Error while reading the subledger document headers |
| 647 | Error while reading the subledger document items |
| 648 | System error while reading internal table & |
| 649 | Clearing amount & is greater than the original amount &. Please correct. |
| 650 | No authorization for selection key & in company code & |
| 651 | No authorization for processing key & in company code & |
| 652 | Error while reading the master data (table T001) for CoCd & |
| 653 | Error while generating the accounting documents |
| 654 | Error while writing the subledger documents |
| 655 | Error while writing the loan payment unit |
| 656 | Error while generating a planned record for reducing a debit item |
| 657 | Error while reading the product type table for CoCd & / product type & |
| 658 | Error while creating a planned record to reduce a G/L account item |
| 659 | Error while creating a planned record to clear a debit item |
| 660 | Error while creating a planned record to generate a debit item |
| 661 | Error while creating a planned record to clear a G/L account item |
| 662 | Error while creating a planned record to generate a G/L account item |
| 663 | Error fetching the general daybook number in company code & |
| 664 | Error fetching the daybook number in company code & |
| 665 | Error while reading flow type & for contract type & |
| 666 | Error while determining the payment reference unit |
| 667 | Payment amount not entered by payment program or bank statement |
| 668 | Enter a value for & |
| 669 | Error while locking document & / & / & ( & ) |
| 670 | Document & is part of payment proposal & / & |
| 671 | Error while reading document & / & / & / & |
| 672 | Document & / & / & / & is already cleared |
| 673 | Only processing categories for & items are permitted |
| 674 | Error while determining the flow type with proc. cat. & in CoCd & (TDB1) |
| 675 | Error while determining the text for flow type & |
| 676 | Error while determining the suspense account customers for CoCd & (TZB33) |
| 677 | Error while reading proc. cat./flow type table for CoCd & (TDB1) |
| 678 | No payment usages were entered |
| 679 | Error while fetching open item reference unit key in CoCd & |
| 680 | You can only select items that have the same currency |
| 681 | Payment postprocessing activity to be released was saved under no. & |
| 682 | No clearing possible: Contract currency & not same as clearing currency & |
| 683 | Error while generating a payment (rc = &) |
| 684 | You can only select items with the same value date |
| 685 | You can only select items for the same customer |
| 686 | & & (credit items) still have to be distributed |
| 687 | & & (debit items) still have to be distributed |
| 688 | Enter contract |
| 689 | Enter suspense account customer |
| 690 | Error while reading processing categories for key & |
| 691 | An amount of & is too large to be posted as a minor difference |
| 692 | Processing category &2 is not permitted for processing group &1 |
| 693 | Flow type with SFIBU ID & not permitted |
| 694 | You do not have authorization group & for loan & |
| 695 | No master record exists for customer &1 in company code &2 |
| 696 | Customer & is not a valid suspense account customer |
| 697 | Contract currency & differs from clearing currency & |
| 698 | No distribution possible, since the open amount is <= 0 |
| 699 | Payment usage inconsistent: Contract currency & / clearing currency & |
| 700 | Error while determining current document data |
| 701 | Payment usage with accepted amount 0 is not permitted |
| 702 | Reserved for payment postprocessing |
| 703 | Reserved for payment postprocessing |
| 704 | Reserved for payment postprocessing |
| 705 | Reserved for payment postprocessing |
| 706 | Reserved for payment postprocessing |
| 707 | Reserved for payment postprocessing |
| 708 | Reserved for payment postprocessing |
| 709 | Reserved for payment postprocessing |
| 710 | Reserved for payment postprocessing |
| 711 | Reserved for payment postprocessing |
| 712 | Reserved for payment postprocessing |
| 713 | Reserved for payment postprocessing |
| 714 | Reserved for payment postprocessing |
| 715 | Reserved for payment postprocessing |
| 716 | Reserved for payment postprocessing |
| 717 | Reserved for payment postprocessing |
| 718 | Reserved for payment postprocessing |
| 719 | Reserved for payment postprocessing |
| 720 | Reserved for payment postprocessing |
| 721 | Reserved for payment postprocessing |
| 722 | Reserved for payment postprocessing |
| 723 | Reserved for payment postprocessing |
| 724 | Reserved for payment postprocessing |
| 725 | Reserved for payment postprocessing |
| 726 | Reserved for payment postprocessing |
| 727 | Reserved for payment postprocessing |
| 728 | Reserved for payment postprocessing |
| 729 | Reserved for payment postprocessing |
| 750 | Company code <&> is not in table T001 |
| 751 | Error reading the accounts for the exch. rate difference posting (T030H) |
| 752 | Error reading the posting key for the exch. rate differ. posting (T030H) |
| 753 | Error reading the posting key (TBSL) |
| 754 | Error while checking the rounding difference posting AC_DOCUMENT_CREATE |
| 755 | Error generating the rounding difference posting AC_DOCUMENT_POST |
| 756 | Error returning the doc.no. for rounding diff. posting FI_DOCUMENT_RETURN |
| 757 | FB05 posting for & - Not completed successfully |
| 758 | Error while posting rounding difference |
| 759 | Error while setting/resetting payment block FB02 for & & & & |
| 760 | No alternative payer/payee has been assigned to the contract |
| 761 | Error determining flow type for minor diff. posting - Key: & & & |
| 762 | Error determining account for posting minor difference - Key: & & |
| 763 | Error while clearing G/L account with transaction FB1S |
| 764 | Posting error |
| 765 | Error reading document type & in table T003 (RC = &) |
| 780 | Error while adding auxiliary data for a payment postproc. activity (&) |
| 781 | Error while reading auxiliary data for a payment postproc. activity (&) |
| 782 | Error while deleting auxiliary data for a payment postproc. activity (&) |
| 800 | ******* Area 800 reserved for borrower's notes ********** |
| 801 | Condition group requires one condition type of type 'Nominal interest' |
| 802 | Order amount will be reduced to commitment capital & & |
| 803 | Commitment capital must amount to at least & & |
| 804 | Maximum purchase & & possible |
| 805 | Posting procedure terminated |
| 806 | Enter acct assignment reference otherwise only 'Save' function possible |
| 807 | Net payment amount is negative, correct data |
| 810 | Issuer not available as partner |
| 811 | Partner not available as issuer |
| 812 | Contracting party not available as partner |
| 813 | Partner not available as contracting party |
| 814 | Issuer not available |
| 815 | Position will be less than 0 on & |
| 816 | Position will be greater on & than commitment capital & & |
| 817 | File management is not defined for product type & |
| 818 | Purchase order with same calculation date already exists |
| 819 | Enter nominal amount and rate |
| 850 | ******** Decoupling measure message class line item *******see long text |
| 851 | Only enter 1 doc. header, 1 batch input parameter and 1 KOFI parameter |
| 855 | Error whe running the BTCI File '&' |
| 856 | Error during composition of asset number |
| 860 | Key for transferred record is incomplete |
| 875 | User name not set |
| 876 | Session name not set |
| 890 | Simulation is not supported at present |
| 899 | Incorrect processing in program &1 |
| 999 | & & & |