6D - Nachrichten Immobilien
The following messages are stored in message class 6D: Nachrichten 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 | Usage types have different reference areas (See long text!!!) |
| 001 | Usage types & and & have different reference areas |
| 002 | Rental unit could not be created |
| 003 | Cursor position incorrect |
| 004 | Enter apportionment factor for apportionment unit & |
| 005 | Database values used for calculation |
| 006 | The reservation end date must not be before the reservation begin date |
| 007 | Owner & has already participated in an owner settlement |
| 008 | The document does not have complete reference key data |
| 009 | Document with reference key &1 does not exist in CoCd &2 |
| 010 | The cross-CoCd document & / & / & does not have a tax CoCd |
| 011 | The document with ref.key & does not have complete RE account assignment |
| 012 | The document with ref.key & does not have a unique RE account assignment |
| 013 | CoCd entered & is different from CoCd & of the previous posting line |
| 014 | Only one leading asset can exist |
| 015 | The asset & & has already been assigned to the real estate object |
| 016 | Enter an adjustment type. |
| 017 | You have to complete the details on RE account assignment for account & |
| 018 | The RE account assignment details are incorrect for account & |
| 019 | Asset is a required field |
| 020 | No house bank entered. |
| 021 | Housebank & is not permitted in company code & |
| 022 | Bank payment method for house bank & is not completely maintained |
| 023 | Account number for bank payment & is incorrect |
| 024 | The system could not determine a number |
| 025 | Asset &1 &2 &3 &4 not found |
| 026 | Only contract types 3, 8 or 1 possible. |
| 027 | Property &1 &2 &3 &4 not found |
| 028 | Building &1 &2 &3 &4 not found |
| 029 | Application: RE, conversion '&2' was o.k. |
| 030 | Application: RE, conversion '&2' |
| 031 | The conversion has not been completely carried out |
| 032 | Some objects do not have any master data |
| 033 | You are not permitted to enter a vacancy for &1 |
| 034 | A record already exists with valid-from date &1 |
| 035 | Settlement unit &1 &2 &3 &4 has deletion flag; reversal not possible |
| 036 | Rental unit &1 &2 &3 has deletion flag; reversal not possible |
| 037 | Only original line items with posting date <= & selected |
| 038 | &1 &2 Period &3 to &4 |
| 039 | Lines with tax code & are not distributed in CoCd & |
| 040 | Rental unit &1 &2 &3 is blocked (master data block) |
| 041 | Simulation carried out successfully |
| 042 | Incorrect flow group & for activity & |
| 043 | Prior period posting amount on reaching inactivity period: & & |
| 044 | Enter a cost center |
| 045 | Tax code & not maintained in country & |
| 046 | No condition types maintained for tax code &1 in country &2 |
| 047 | Tables T683S and T007B have inconsistencies in the account key |
| 048 | No account statement information exists |
| 049 | Another jurisdiction code is maintained on the business entity |
| 050 | No costs surcharge calculated as credit/receivables indicator not set |
| 051 | No unit of measure maintained for apportionment unit &1 |
| 052 | Advance payment adjustment not carried out completely |
| 053 | Amount maintained although condition item area-dependent |
| 054 | Amount/area maintained although condition item not area-dependent |
| 055 | Payment method dunnable: Company code & & & |
| 056 | Tax indicator & has output tax and input tax components |
| 057 | Line item & of document & & & does not exist |
| 058 | Business entity & & is already being processed by & |
| 059 | Mark an entry before carrying out function |
| 060 | Only mark one entry; the first item marked was processed. |
| 061 | Position cursor on line with document number |
| 062 | Position cursor on customer line |
| 063 | The texts for the text IDs in the logon language are missing -> long text |
| 064 | SU &1 &2 &3 was already settled. SCK &2 will not be settled. |
| 065 | &1 of &2 rental units updated |
| 066 | No new rental units could be created |
| 067 | Inadmissible fields exist in flat file |
| 068 | Company code & is not involved in activity & & |
| 069 | Activity & & does not contain posting line & |
| 070 | This change can cause errors in the balance sheet for the business area |
| 071 | Functional location name &1 for object type &2 is not permitted |
| 072 | Position your cursor on line with contract number |
| 073 | &1 period &2 |
| 074 | &1 participation in SU &2 &3 &4 |
| 075 | Enter an object type first |
| 076 | A set with this name exists |
| 077 | The cursor is not positioned on a lease-out number |
| 078 | Set & created |
| 079 | No customers found for selected lease-outs |
| 080 | No entry in table &1 for company code &2 |
| 081 | Enter a short description for the set |
| 082 | Set & does not exist |
| 083 | A set with this name does not exist |
| 084 | This is a master settlement unit |
| 085 | This is not a master settlement unit |
| 086 | Main cost efficiency analysis &1 does not exist |
| 087 | Partial cost efficiency analysis &1 &2 does not exist |
| 088 | CoCd-dependent Customizing for CoCd '&' missing |
| 089 | Set & has been changed |
| 090 | Set & has been deleted |
| 091 | Saving terminated |
| 092 | No rental units exist for partial cost efficiency analysis &1 &2 |
| 093 | No total costs exist for partial cost efficiency analysis &1 &2 |
| 094 | No financing exists for partial cost efficiency analysis &1 &2 |
| 095 | Maintenance dialog terminated |
| 096 | Posting not yet executed |
| 097 | No records selected; no sales settlement will be posted |
| 098 | G/L account item with Real Estate account assignment: &1 |
| 099 | This settlement unit is already assigned as per &1 |
| 100 | No unique cond. record exists for tax code &1 in CoCd &2 in currency &3 |
| 101 | No selection made |
| 102 | No rent adjustment data exists for partial cost efficiency analysis &1 &2 |
| 103 | Item number & already exists |
| 104 | This is a master settlement unit |
| 105 | No participating settlement units assigned to the master settlement unit |
| 106 | Participating settlement units must have the same settlement variant |
| 107 | No validity period exists for partial cost efficiency analysis &1 &2 |
| 108 | Cost item &1 does not exist in cost group &2 |
| 109 | Financing type &1 does not exist in financing group &2 |
| 110 | Expense type &1 does not exist in expense group &2 |
| 111 | No current expenses exist for partial cost efficiency analysis &1 &2 |
| 112 | No outside capital or equity capital costs exist for partial CEA &1 &2 |
| 113 | No rental units assigned for current expenses for partial CEA &1 &2 |
| 114 | No equity capital costs exist for partial cost efficiency analysis &1 &2 |
| 115 | Cost element &1 already exists (2nd entry not possible) |
| 116 | Rental unit &1 &2 already assigned (2nd entry not possible) |
| 117 | Total costs and financing are different at time &1 |
| 118 | Expenses type &1 already exists on &2 (2nd entry not possible) |
| 119 | Line &1 of activity &2 &3 to be reversed does not exist |
| 120 | Transfer posting to G/L account & not permitted |
| 121 | Assignment is not possible. Cursor positioned on invalid item |
| 122 | Changes could not be saved (program termination) |
| 123 | Changes could not be saved (program termination) |
| 124 | Sequential number &1 and financing type &2 does not exist |
| 125 | Error message for program object &1 for document &2 &3 &4 |
| 126 | Position the cursor on a line in the list |
| 127 | RU &1 &2 &3 usage type &4 does not participate in SCS |
| 128 | Error during number assignment |
| 129 | No cost collector has been generated |
| 130 | Advance payments have not been adjusted! |
| 131 | It was not possible to delete all option rates |
| 132 | Simulation of settlement successfully completed |
| 133 | Set & already exists |
| 134 | Set & already exists and will be overwritten |
| 135 | Set &1 copied to set &2 |
| 136 | "Set Copy" process canceled. |
| 137 | Set & renamed set & |
| 138 | "Rename set" process canceled. |
| 139 | The set maintenance is carried out for the set & |
| 140 | "Maintain other set" process canceled. |
| 141 | Breakdown run posted with debit position &1 and RefDocNo. (&2) |
| 142 | No posting data exists |
| 143 | No participating settlement units assigned per & |
| 144 | Cursor is not positioned on a participating settlement unit |
| 145 | Selection list has been extended by selected objects |
| 146 | Oper.costs and heating exp. w/o taking acct of tenant service charge stt. |
| 147 | Line with key &1 &2 &3 &4 is not an acquisition for asset with corr.items |
| 148 | Cut lines were inserted |
| 149 | Selected lines are cut out |
| 150 | There are no objects on the clipboard |
| 151 | Select at least one line for this function |
| 152 | The valid-from date of the SU is not the start of a settlement period |
| 153 | New valid-from date is within period that has already been settled |
| 154 | The valid-from date was not the start of the period of the master SU |
| 155 | The valid-from date overlaps with participating SUs |
| 156 | Settlement variant master SU and participating SU are different |
| 157 | You cannot save a blank set |
| 158 | Other methods possible: select object for set |
| 159 | Operating costs and heating expenses taking account of tenant SCS |
| 160 | Enter an area different from 0 |
| 161 | Total of percentage records greater than 100%; please change |
| 162 | Application & already exists. A new application cannot be created |
| 163 | Choose one entry |
| 164 | Only choose one entry to display details |
| 165 | Some of the option rates cannot be deleted |
| 166 | Application &1 is currently blocked by &2 |
| 167 | Land register page & & & already exists |
| 168 | Some of the selected room types cannot be deleted |
| 169 | Financing type &1 &2 does not exist (2nd entry not possible) |
| 170 | Percentage calculated is not within interval 0-100%; check your entry |
| 171 | Participating settlement unit only valid up to &1 |
| 172 | Participating settlement unit only valid from &1 |
| 173 | First participating SU from &1, settlement variant from &2 |
| 174 | No entries exist! |
| 175 | FI document for Real Estate activity does not exist or has been archived |
| 176 | Area cannot be deleted as it is not maintained on level of & |
| 177 | Position cursor on a contract number |
| 178 | Unit of measurement is %, total of equivalence no. is greater than 100% |
| 179 | Select a line |
| 180 | To-date has to be later than or same as from-date |
| 181 | Maximum validity period exceeded |
| 182 | Specify partial CEA when creating additional calculation |
| 183 | No valid settlement period for the participating settlement unit |
| 184 | Functional place & already assigned |
| 185 | Functional location & generated or assigned |
| 186 | Generated functional location & not yet updated |
| 187 | Generated functional location & cannot be deleted |
| 188 | Functional location & locked by user & |
| 189 | Functional location & could not be locked |
| 190 | Building & & & does not exist |
| 191 | Internal table & does not exist |
| 192 | & & & & was archived |
| 193 | Pass-on amount is greater than adjustment amount! |
| 194 | Change date is later than pass-on date! |
| 195 | No & found |
| 196 | Financing type &1 does not have indicator &2 |
| 197 | Financing type &1 &2 already exists on &3. 2nd entry not possible |
| 198 | Sets cannot be used for settlement units and management contracts |
| 199 | No condition category exists for the condition type with internal cat.&. |
| 200 | Name of generated functional location is not permitted |
| 201 | Accounts for breakdown postings for master settlement unit not maintained |
| 202 | No condition tpes exist for the condition categories internal category & |
| 203 | There are no condition categories with internal category &. |
| 204 | No condition categories are maintained. |
| 205 | The assignment table between condition types and category is blank. |
| 206 | Cond. type &1 is assigned &2 diff. cond. categories with internal cat.&3 |
| 207 | Condition type-condition category assignment is not unique |
| 208 | Status change is only possible if the reported amount is zero |
| 209 | No apportionment factor found for &1& |
| 210 | Account &1& does not exist |
| 211 | All lines for the selected processes are selected |
| 212 | Object &1 &2 is not in company code &3 |
| 213 | Usage type of RU &1 &2 does not match with usage category of partial CEA |
| 214 | Required entries in table &1 do not exist |
| 215 | Details of object missing for assigning remaining share of master SU |
| 216 | Reversal document number cannot be assigned |
| 217 | This is a master settlement unit |
| 218 | Adjustment of advance payments not possible for extern.ht.exp.stt. |
| 219 | Enter percentage rate for costs surcharge |
| 220 | Wrong object category |
| 221 | No object entered |
| 222 | Error in transferred data |
| 223 | Input tax distribution document &1 was posted |
| 224 | No costs from non-deductible input tax incurred in line item &1 |
| 225 | No previous master tenants with customer account exist |
| 226 | Percentage rate apportionment loss risk must not exceed 100% |
| 227 | Copied set is not a set of Real Estate objects |
| 228 | Selection by sets activated |
| 229 | Do not delete functional location assignment & |
| 230 | Owner's house bank was not copied (already included in vendor line item) |
| 231 | Owner's house bank was not copied (not only RE account assignment) |
| 232 | No unique assignment of a house bank possible for the assigned objects |
| 233 | Real estate object for apportioning actual values is allowed |
| 234 | Internal number assignment is required for document type & |
| 235 | Local currencies in company codes &1 and &2 are different |
| 236 | Company codes &1 and &2 are in different countries |
| 237 | Sales indicator &1 is not defined in company code &2 for real estate |
| 238 | Sales indicator &1 is (not) adjustable in company code &2. |
| 239 | Process the batch input session 'IMMO-MV-UMBU' |
| 240 | & documents were posted |
| 241 | No items were selected for the transfer posting |
| 242 | Settlement unit and cost collector do not belong together |
| 243 | No rent adjustment data exists for CEA &1 &2 up to date &3 |
| 244 | No currency exists |
| 245 | No condition type exists |
| 246 | Changes could not be saved (program termination) |
| 247 | Account determination for order &1 &2 with no. &3 does not exist |
| 248 | Unknown function call (&1)! |
| 249 | Rent adjustment identification does not match rental unit |
| 250 | Error in lease-out &4: Date &1 is not between &2 and &3 |
| 251 | The partial calculation &1 &2 is an additional calculation |
| 252 | The BEs in the set &1 contain different company codes |
| 253 | Rental unit &1 &2 are not available in the corresponding partial calcul. |
| 254 | Settlement unit for & is not valid |
| 255 | No cost collector has been generated for settlement unit & for & |
| 256 | W: For financing item &1 &2, expenses according to &3 available |
| 257 | For predistribution SU &, data for the opt. rate determin. not available |
| 258 | For predistribution SU &, a new option rate has to be determined |
| 259 | Settlement variant for &1 already exists |
| 260 | No cost account maintained for heating system &1 |
| 261 | Rental agreement &1 ends before settlement period starts on &3 |
| 262 | No objects have been selected from the database |
| 263 | Object from clipboard is copied to list - & of & already exist |
| 264 | Selected lines are transferred to clipboard |
| 265 | Selected lines are deleted |
| 266 | W: Real estate object is not available in full. |
| 267 | Selected objects copied to list - & of & already exist |
| 268 | The "Delete set" function has been terminated |
| 269 | Buffer object and set object are from different object types |
| 270 | The document type & is not for account type & |
| 271 | FL & is not created |
| 272 | Assignment to FL & deleted |
| 273 | Functional location &1 could not be generated |
| 274 | All objects selected have not been released |
| 275 | Pass-on amount and adjustment amount have different signs! |
| 276 | No contracts were found |
| 277 | Assignment of generated functional location cannot be overwritten |
| 278 | Settlement unit &1 was already settled with settlement &2 |
| 279 | No advance payments were considered |
| 280 | No flow data found for the cash flow |
| 281 | Do not use 0 as internal key (see long text!) |
| 282 | Changes could not be saved (program termination) |
| 283 | Rental request &1 does not exist |
| 284 | Rental request &1 saved |
| 285 | General contract &1 does not exist in company code &2 |
| 286 | Reversal is not possible |
| 287 | Main contract & does not exist |
| 288 | Settlement result in Table viak13 temporarily saved & |
| 289 | BTYP & can no longer be used due to deletion of bank details |
| 290 | This change can result in errors in the business area balance sheet! |
| 291 | & inactive |
| 292 | Problems occurred while adding up the RU spaces |
| 293 | Offer &1 is flagged for deletion |
| 294 | Change date is in the future! |
| 295 | Select exactly one contract in the tree structure |
| 296 | Select at least one entry in the tree structure |
| 297 | BTYP & will be deleted in lease-outs and conditions |
| 298 | Rental unit was copied (&1) |
| 299 | Rental unit could not be copied (&1) |
| 300 | BE &1 &2: No address data exists for object number &3 |
| 301 | PR &1 &2 &3: No address data exists for object number &4 |
| 302 | BU &1 &2 &3: No address data exists for object number &4 |
| 303 | RU &1 &2 &3: No address data exists for object number &4 |
| 304 | Doc &1: No address data exists for object number &2 |
| 305 | SU & & & already settled (master SU) |
| 306 | Changes could not be saved (program termination) |
| 307 | SU & & & already settled |
| 308 | LO &1 flow type &2 no matching viak20 entry found for AP |
| 309 | No documents to be cleared found for this settlement ID |
| 310 | Settlement & was already reversed; temp.-stored docs. will be deleted |
| 311 | No status records found for request &1 and offer &2 |
| 312 | No status records found for request &1 |
| 313 | No status records found for offer &1 |
| 314 | The offer object was deleted (&1) |
| 315 | Documents to be posted from SCS &1 were saved temporarily |
| 316 | Object & & does not exist |
| 317 | RU &1 &2 &3 does not participate in heating system &4 |
| 318 | Heating system &4 is defined for RU &1 &2 &3 |
| 319 | More than one heating system, heating system &4 defined for RU &1 &2 &3 |
| 320 | Enter an object type |
| 321 | Enter an object |
| 322 | Enter target object(s) |
| 323 | Specify customer number or vendor number |
| 324 | No account was found |
| 325 | The specified flow type does not exist |
| 326 | The specified flow type has already been selected |
| 327 | Enter another object type |
| 328 | No directly assignable accounts maintained for flow type &1 |
| 329 | The specified period lies in different fiscal years |
| 330 | Input tax indicator 0% not maintained in company code & |
| 331 | Apportionment unit for directly assigned costs, % must be 100 |
| 332 | No plan records were found in cash flow for LO &1 |
| 333 | No records were copied to the plan version |
| 334 | Invalid value for month |
| 335 | No cost collector generated for &2 for credit-side SU of heat.system &1 |
| 336 | Heating system &1 is already settled for &2 |
| 337 | No user fields are maintained in Customizing |
| 338 | Remaining share is zero; it is not necessary to recalculate the total |
| 339 | Enter & |
| 340 | No entry exists for Imkey & in table VIZNRN |
| 341 | Object & (Imkey) is neither a lease-out nor a general contract |
| 342 | The document required &1 does not exist in company code &2 |
| 343 | Lease-out &1 &2 &3: tenant share &4 % is not taken into account |
| 344 | Enter a file name under which to save old database entry locally |
| 345 | The posting log of simulation &1 cannot be displayed |
| 346 | You first have to reverse settlement &1 |
| 347 | Reversal will be canceled |
| 348 | There is a master data lock on object & & |
| 349 | Cost centers for own usage are still assigned |
| 350 | Enter the CEA for the report using the main and sub CEA number |
| 351 | The CEA entered does not correspond to the given selection criteria |
| 352 | You have reached the first section |
| 353 | You have reached the final section |
| 354 | Position the cursor on a line in the list |
| 355 | Position the cursor on a line in the expenses type |
| 356 | No layout is available for the initial list (CEA overview) |
| 357 | Layout &1 does not exist for this list |
| 358 | No cost efficiency analysis available |
| 359 | Enter a company code |
| 360 | The company code &1 does not exist |
| 361 | The letter &1 does not exist |
| 362 | Action Canceled |
| 363 | Date of first posting is not allowed to be before contract start date |
| 364 | First choose a category and then select the row |
| 365 | Partner &1 is assigned to Real Estate object &2 |
| 366 | Conversion error: &1 (&2 &3) has the wrong format |
| 367 | Contract type and company code have to agree with reference contract |
| 368 | Possible errors in posting documents - important to read long text |
| 369 | Object cannot be deleted - cash flow already exists |
| 370 | No cost collector was found |
| 371 | Error when determining new IMKEY number &1 |
| 372 | Occupancy type history of rental unit &1/&2/&3 is being adjusted |
| 373 | Adjustment records are generated |
| 380 | Invalid hierarchy level for function module call |
| 381 | Transaction is locked; "classic" Real Estate is not active |
| 382 | Transaction is locked; Real Estate Extension is not active |
| 390 | BK01 bank procedure: select credit memo or returned debit memo |
| 391 | Select credit memo and/or returned debit memo |
| 392 | A maximum of 3 data records can be generated |
| 397 | Warning: this will cause a retroactive change to an advance payment |
| 400 | No data available for specified key date & |
| 401 | No data available |
| 402 | Post the incoming payment using transaction FB05 |
| 403 | Withholding tax type &1 is not allowed in RE |
| 404 | Items for a maximum of 50 contracts are displayed |
| 405 | Selection of the open items may cause the program to terminate |
| 410 | Change of partner, vendor or customer only permitted as of & |
| 415 | Vendor &1 is not same as vendor &2 of partner &3 |
| 416 | Customer &1 is not same as customer &2 of partner &3 |
| 417 | Partner & is not a contract partner |
| 418 | Partner & is still used in conditions (&) |
| 419 | The condition validity (&1) is too long for partner &2 |
| 420 | No transfer due to termination of partner processing |
| 425 | Correction items &1 not assigned to asset &3 |
| 426 | Asset &1 is already assigned to correction items &2 |
| 427 | Document cannot be reversed due to real estate management |
| 430 | There are still active renewal dates |
| 450 | No customer has been assigned to the main contractual partner |
| 451 | A main contractual partner is not assigned to contract |
| 452 | The customer of the main contractual partner does not exist |
| 453 | No vendor has been assigned to the customer of the main contract.partner |
| 454 | More than one main contractual partner is assigned to contract |
| 466 | Validity of participation ID &1 does not agree with settlement unit &2 |
| 500 | Reporting interval was adjusted |
| 550 | Negative consumption value for BE & RU & Measuring item & |
| 553 | Reference offer is not permitted for this rental unit |
| 560 | Settlement ID: & |
| 600 | No contract exists for the specified date &1 |
| 601 | Business entity &1 in company code &2 does not exist |
| 602 | No records were found in the database |
| 603 | No records were requested from the database |
| 604 | The business entity could not be created |
| 605 | The building could not be created |
| 606 | The property could not be created |
| 607 | The rental unit could not be created |
| 608 | No objects were selected using the criteria entered |
| 610 | No land register is defined for the rental unit |
| 650 | There is no third-party contract in the specified object hierarchy |
| 651 | There are several third-party contracts in the specified object hierarchy |
| 652 | Error in the object hierarchy. Check the master data! |
| 653 | Several company codes in the third-party management are not permitted |
| 654 | Assignment was not only made to RE objects |
| 655 | Account assignment to RU not possible - assign to assessment contract |
| 691 | The Valid From date is only applicable between &1 and &2 |
| 692 | Enter validity period for adjustment type &1 |
| 693 | Index adjustment valid from &1 is not within the validity period |
| 694 | Sales-based adjustment valid from &1 is not within the validity period |
| 695 | Validity of adjustment type &1 does not correspond to rental period |
| 696 | Valid-from date &1 of condition type &2 cannot be adjusted |
| 697 | Valid-from date &1 for adjustment method &2 cannot be adjusted |
| 698 | Validity period for adjustment type &1 cannot be adjusted |
| 699 | Error located in CO document check |
| 700 | Date &1 must be later than or same as &2 |
| 701 | Maintain vendor in condition header or in every item |
| 702 | Maintain creditor in condition header or in every item |
| 703 | Maintain VAT indicator in condition header or in every item |
| 704 | Contract was deactivated |
| 705 | Contract was activated |
| 706 | "Valid-to" date should not be after contract end date & |
| 707 | Maintain vendor or customer for each condition item |
| 708 | Maintain vendor or customer |
| 709 | Specify notice type for unlimited contracts |
| 710 | Specify date of 1st posting before contract end date & |
| 711 | Contract end date must be after/same as contract start date |
| 712 | Save before executing (contract was changed) |
| 713 | Condition with same "valid from" date exists already |
| 714 | Conversion is not possible on the date specified |
| 715 | Notice rule is not taken into account for free notice type |
| 716 | Contract is of type "&1" and not "&2" |
| 717 | No area exists. Switch to area basis not possible! |
| 718 | Contract &1 &2 already has a main contract |
| 719 | Contract &1 &2 is already a main contract |
| 720 | The "valid from" date must be within &1 and &2 |
| 721 | Due date &1 is not within interval &2 to &3 |
| 722 | Enter contract type |
| 723 | Object is already assigned to another contract |
| 724 | Contract type changed from "&1" to "&2" |
| 725 | Contract &1/&2 saved |
| 726 | Contract type set to "&1" |
| 727 | No adjustment data for condition item exists |
| 728 | Choose an entry that exists |
| 729 | Grading cannot be generated |
| 730 | Deactivation not possible since posting records aleady exist |
| 731 | Internal error while linking to interest reference |
| 732 | Either only fixed interest rate or interest reference permitted |
| 733 | A distribution already exists on this date |
| 734 | Object share should not be greater than 100% |
| 735 | Distribution total for &1 for condition type &2 is greater than 100% |
| 736 | "Valid to" date must be after/same as "valid from" date |
| 737 | You must enter business area |
| 738 | Object was removed from distribution list |
| 739 | Condition has also been removed from distribution list |
| 740 | Sales figures/contract validity period for unlimited contracts |
| 741 | "To" amount must be greater/equal to "from" amount |
| 742 | Function cannot be executed |
| 743 | Switch to display mode as master data block has been set |
| 744 | No changes possible as master data block has been set |
| 745 | Object category-assignment Customizing for contract type & not maintained |
| 746 | Main contractual partner (MCP) is not the same as the MCP in the CRA |
| 747 | Creating with copy function only possible for identical contract types |
| 748 | No suitable condition for adjustment type found |
| 749 | Change mode has been modified as a preassignment already exists |
| 750 | You are not authorized to create a contract of type "&1" |
| 751 | You are not authorized to change a contract of type "&1" |
| 752 | You are not authorized to display a contract of type "&1" |
| 753 | You are not authorized to create a contract belonging to group "&1" |
| 754 | You are not authorized to change a contract belonging to group "&1" |
| 755 | You are not authorized to display a contract belonging to group "&1" |
| 756 | You are not authorized to change this condition type |
| 757 | Change in transfer transactions as predefined records are |
| 758 | Account determination for condition type &1 not set correctly |
| 759 | Area basis is activated; you have to maintain the area unit |
| 760 | No authorization to create a contract with authorization type '&1' |
| 761 | No authorization to change a contract with authorization type '&1' |
| 762 | No authorization to display a contract with authorization type '&1' |
| 763 | Adjustment type &1 is not allowed for this contract type |
| 764 | Contacting partner with role '&1' has to be assigned |
| 765 | You are not authorized to activate notice |
| 766 | All changes reset |
| 767 | Operation terminated |
| 768 | You are not authorized to reverse notice |
| 769 | You are not authorized to activate a contract |
| 770 | &1 (&2): Status "&3" passed on to all subobjects |
| 771 | &1 (&2): Status "&3" is automatically passed on to subobjects |
| 772 | &1 (&2): Status "&3" already exists (no activity required) |
| 773 | &1 (&2): Status "&3" cannot be changed (no activity) |
| 774 | &1 (&2): Status "&3" is not possible as subobjects have different status |
| 775 | &1 (&2): Status "&3" changed to "&4" |
| 776 | &1 (&2): Status of all subobjects set to "&3" |
| 777 | Status '&3' for &1 (&2) not allowed due to rental (&4) |
| 778 | Object &1 is T-rented (&4) simultaneously with contracts &2 und &3 |
| 779 | Status '&3' for &1 (&2) not allowed due to rental (&4) |
| 780 | Rental of object &1 (&4) is not permitted due to status '&3' (&2) |
| 781 | Object &1 (&2) and object &3 (&4) is T-rented at the same time |
| 782 | Status &1 cannot be manually assigned |
| 783 | Not complete for object &1 status run |
| 784 | &1 in period &2, subobject &3 but status '&4' |
| 785 | &1, status "&2", higher-level object &3, but status "&4" |
| 786 | Specify status for object &1 for period &2 |
| 787 | Posting cannot be carried out |
| 788 | Tenant with customer account could not be changed |
| 789 | The same tenant with customer account was selected |
| 790 | No tenant with customer account exists |
| 791 | Copy from company code with different currency; adjust amounts |
| 792 | The variant entered does not match the initial screen |
| 793 | Condition "&1": Change between periodic and one-time is not allowed |
| 794 | &1 from &2 to &3 unavailable |
| 795 | The contract type '&1' is not assigned to a number range interval |
| 796 | The date "Notice on" must be between contract start and contract end |
| 797 | WARNING: "Notice on" entered but this is a contract with limited validity |
| 798 | &1 remains available outside lease-in period as it is already rented |
| 799 | &1 remains available although tenant RA has been shortened, as rented |
| 800 | Direct input: Entry &1 &2 &3 &4 not permitted |
| 801 | &1 (&2): Status "&3" passed on to all subobjects |
| 802 | &1 (&2): Status "&3" cannot be passed on upwards |
| 803 | &1 (&2): All higher-level objects set to status &3 |
| 804 | Object &1 does not have any higher-level object |
| 805 | Object &1 does not have any lower-level objects |
| 806 | Object type '&1' is not allowed or not recognized by system |
| 807 | &1 cannot be reassigned as this causes multiple lease-in |
| 808 | Reassignment of &1 ("&3") to superior object &2 ("&4") not possible |
| 809 | Status of &1 and its subobjects adjusted to new item |
| 810 | Renewal option &1 (&2) has no periods |
| 811 | New contract end cannot be determined (line &1) |
| 812 | Renewal date &2 results in a shorter contract term (line &1) |
| 813 | Notification date &2 is after renewal date &3 (line &1) |
| 814 | Activation not possible since renewal date is missing |
| 815 | Renewal requires the approval of the other party |
| 816 | Renewal requires the approval of the contractual partner |
| 817 | You can only activate next inactive renewal date |
| 818 | Renewal has been carried out |
| 819 | Renewal of unlimited contracts is not possible |
| 820 | Only activated renewal dates can be deactivated |
| 821 | Only the last renewal date activated can be deactivated |
| 822 | Date cannot be deactivated as the option was changed |
| 823 | Enter renewal date or time interval (line &1) |
| 824 | Renewal option &1 is not defined |
| 825 | No date exists for renewal of contract |
| 826 | Notice could not be implemented |
| 827 | Notice implemented |
| 828 | You have to assign at least one object |
| 829 | No suitable condition found for the distribution |
| 830 | Renewal options do not apply for inactive contracts |
| 831 | Renewal options do not apply for contracts where notice already given |
| 832 | Distribution total from &1 for condition type &2 is greater than basis |
| 833 | Contract &1 &2 was saved as a direct input file |
| 834 | Deactivation not possible as activated dates already exist |
| 835 | Only gen. contracts with main contract. partner with cust acct supported |
| 836 | No cash flow exists for contract & |
| 837 | Selection contracts = '&' selects all lease-outs (runtime!) |
| 838 | Contract selection = '&' selects all general contracts (validity period!) |
| 839 | Condition(s) not copied due to incomplete account determination |
| 840 | Adjust default setting and conditions for partner as required |
| 841 | Rule for automatic renewal must not be "subject to approval" |
| 842 | You cannot enter a date here |
| 843 | You cannot delete the date here |
| 844 | Caution: rule "not subject to approval" is being used as an option! |
| 845 | Key Date Must Lie Between Contract Start Date and Contract End Date |
| 846 | The credit and debit symbol & is not available |
| 847 | One condition item exists that start after end of contract |
| 848 | Object &1 does not exist or is invalid |
| 849 | Lease-out &1 does not have condition &2 |
| 850 | Select a maximum of 250 individual items |
| 851 | New master tenant w. cust. acct. Make OI transfer postings manually |
| 852 | Contract activation terminated by user |
| 853 | Assignment not possible since collective RA has different usage type |
| 854 | Specify a payment method to be deleted |
| 855 | Specify a house bank to be deleted |
| 856 | Specify a partner bank category to be deleted |
| 857 | Specify a payment block to be deleted |
| 858 | The cash flow contains planned items |
| 859 | City is a required entry field |
| 860 | Partner &1 is not replaced completely |
| 861 | Date &1 not allowed to be after contract end date &2 |
| 862 | Date &1 not allowed to be after notice date &2 |
| 863 | Activation not possible due to unallowed renewal date |
| 865 | You are not authorized to edit documents in company code & |
| 866 | Date 1: Debit position date is after eff. from date of condition header |
| 867 | Correction items are not considered |
| 868 | There are still open dates for a reminder |
| 870 | You have assigned an equivalence no. to an invalid object type |
| 871 | It is not permitted to expand on invalid object types |
| 872 | Error in table VICN03: Invalid distributions to objects exist |
| 885 | Amount to be cleared > amount distributed; Posting not possible |
| 887 | Contract & has already ended by the requested change date |
| 888 | Maintain a document type for customer transfer postings |
| 889 | Items were cleared for & contracts |
| 890 | No items were cleared |
| 891 | Items were cleared for one contract |
| 892 | Items for contract & were cleared |
| 893 | There is no master tenant with customer account for contract & |
| 894 | Posting period &1 is not open in fiscal year &2 |
| 895 | No items were found for clearing for customer &1 and contract &2 |
| 896 | An error occurred while open items for contract & were being cleared |
| 897 | Items were cleared for contract &1 (Clearing document &3) |
| 898 | Payment block &3 exists in company code &2 for customer &1 |
| 899 | There is no valid cash flow for contract &1 on the change date |