>2 - Massenkontokorrent: Zahlungsprogramm
The following messages are stored in message class >2: Massenkontokorrent: Zahlungsprogramm.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** 000-399 payment program ********************************************* |
| 001 | Selection condition missing from function module &1 |
| 002 | Function module &1 contains an incorrect selection condition |
| 003 | | Business partner &1 |
| 004 | | Account &1 |
| 005 | | Locked by online processing, try again later |
| 006 | | Contract account locked by lock key &1, payment cannot be made |
| 007 | | Items blocked by block key &1 will not be paid |
| 008 | | Balance of items due in &1 is zero |
| 009 | | Debit items due in the sum of &1 &2 |
| 010 | | Credit items due in the sum of &1 &2 |
| 011 | | Only debit items that can be settled in the amount of &1 &2 |
| 012 | | Only credit items that can be settled in the amount of &1 &2 |
| 013 | | ... can be settled |
| 014 | | ... cannot be settled |
| 015 | | ... can be partially settled |
| 016 | | Minimum amount for payment not reached, no payment |
| 017 | | ... also locked on the second try with online processing |
| 018 | | No payment possible |
| 019 | | --- Payment method selection --- |
| 020 | | Payment method &1 (in paying company code &2) is being checked |
| 021 | | Payment method &1 in document in this run to be ignored |
| 022 | | Payment methods in contract (&1) to be ignored in this run |
| 023 | | No permissible payment method found |
| 024 | | Payment method &1 permitted (&2) |
| 025 | | Payment method not defined for foreign currencies |
| 026 | | Payment method not defined for business partners abroad |
| 027 | | Post office bank branch details missing from FICA acct master record |
| 028 | | City, street, or post office box missing from business partner |
| 029 | | Amount not within limits allowed (&1 - &2) |
| 030 | | Credit items not payable by incoming payment method |
| 031 | | Debit items cannot be paid by outgoing payment method |
| 032 | | Payment with &1 print items not possible, only &2 are allowed |
| 033 | | Payment method for internal clearing not possible in this application |
| 034 | Paying company codes in different countries, for example, & and & |
| 035 | Only accounts with paying company codes in ctry/reg &1 are settled |
| 036 | Foreign bank transfer not permitted for payment method &1 |
| 037 | | Bank details will be checked |
| 038 | | Business partner does not have valid bank details |
| 039 | | Business partner does not have post office bank details |
| 040 | | Business partner has no domestic bank details |
| 041 | | No house bank found for payment method &1, currency &2 (co. code &3) |
| 042 | | Data missing in company code &1 for house bank details &2 &3 |
| 043 | | Optimal house bank &3 not defined for postal code &1 &2 |
| 044 | | Only partner banks without bank groups found |
| 045 | | No partner bank found for bank group &1 from house bank &2 |
| 046 | | Only house banks without bank groups found |
| 047 | | Optimization according to bank groups not possible |
| 048 | | House bank details &1 &2 will be used |
| 049 | | Bank details &1 of business partner will be used |
| 050 | | Bank details &1 specified in account do not exist |
| 051 | | ... Document &1 for amount &2 &3 &4 can be cleared |
| 052 | Card ID &1 specified in contract account does not exist |
| 053 | | Contract account locked for clearing ( &1 ), no payment |
| 054 | Paying company code is in another country/region (&1). No payment |
| 055 | | Locked items will not be paid with clearing lock &1 |
| 056 | | House banks are not used (time 0650) |
| 057 | | Payment method is not supported for foreign currencies in currency &1 |
| 058 | Enter a branch office for pay-in transactions |
| 059 | Branch office &1 does not exist |
| 060 | | Clearing not possible, too many items to be cleared |
| 061 | | Items posted with check reason &1 locked for payment |
| 062 | | ISR/QRIBAN data in line item &1 is inconsistent or missing |
| 063 | | No data found for bank details &1 &2 (partner &3) |
| 064 | | Bank details &1 &2 (partner &3) do not exist in bank selection |
| 065 | | Address missing in business partner &2 (payment method &1) |
| 066 | | Business partner has no bank details with IBAN |
| 067 | | ISR/QRIBAN payment method must be specified at item level |
| 068 | | Payment by business partner &1, bank &2, address number &3 |
| 069 | | Payment by business partner &1, card &2, address number &3 |
| 070 | | Payment by business partner &1 , bank &2, standard address |
| 071 | | Payment by business partner &1, card &2, standard address |
| 072 | | No card ID determined for partner &1 |
| 073 | | Paying business partner &1 according to payment specification |
| 074 | | Bank details flagged for deletion |
| 075 | | Direct debit limit &3 &4 already reached for partner &1 account &2 |
| 076 | | Direct debit limit &3 &4 already reached for partner &1 contract &2 |
| 077 | | ... Promise to pay &1, date &2 |
| 078 | | ... Document &1 for &2 &3 (from &4) can be cleared |
| 079 | |Clearing control incorrectly configured (document &1 &2 &3 &4) |
| 080 | | Clearing control has not assigned item &1 &2 &3 &4 |
| 081 | | Do not consider payment methods &1 in the contract in this run |
| 082 | No payment runs were selected |
| 083 | Date of creation is already determined for selected &1 payment runs |
| 084 | | Payment by business partner &1 with one-time payment card (&2) |
| 085 | | Business partner &1 was cleared with document number &2 |
| 086 | | Clearing of business partner &1 successfully simulated |
| 087 | | ... Document &1 item &2 for &3 &4 can be cleared |
| 088 | | ... Document &1 item &2 for &3 &4 was cleared |
| 089 | | Locked by online processing (user &1) |
| 090 | | Partner &1 cannot be paid, since partner &2 or account &3 locked |
| 091 | | Business partner has no bank details with SEPA mandate |
| 092 | | Business partner has no bank details with usable mandate |
| 093 | | Business partner has no bank details with SWIFT code |
| 094 | | Post office bank current account number contains invalid characters |
| 095 | Alternative payer or payer/payee; unable to check bank details |
| 096 | | Contract account is blocked for processing until &1 |
| 097 | | Clearing document simulated successfully |
| 098 | | Account &1 (exceptions) |
| 099 | | Payment made by internal settlement |
| 100 | | Clearing document &1 posted |
| 101 | Error while posting payment document |
| 102 | | Clearing document simulated successfully (&1, &2, due on &3) |
| 103 | Error during processing of promise to pay &1 |
| 104 | Invalid call of module FKK_OPEN_ITEM_MASS_SELECT_INIT |
| 105 | No authorization for activity &1 (&2) |
| 106 | Generic entries not supported |
| 107 | Parameters were not changed |
| 108 | Payment program terminated because of high error rate |
| 109 | Error in function module &2 for event &1 |
| 110 | Amount &2 in selection field for item &1 has incorrect format |
| 111 | Date &2 in selection field for item &1 has incorrect format |
| 112 | A selection criterium for item &1 cannot be interpreted |
| 113 | Invalid selection type &2 was used in item &1 |
| 114 | Payment method &1 does not exist in country/region &2 |
| 115 | Payment method &1 does not exist in company code &2 |
| 116 | Specify the company code or country/region |
| 117 | Parameters already exist for run &1 &2 |
| 118 | Parameters for run &1 &2 do not exist |
| 119 | Parameters saved - schedule run on initial screen |
| 120 | Parameters deleted |
| 121 | Processing cancelled |
| 122 | Interval &1 processed: &2 &3 - &4 |
| 123 | No intersection of interval with default parameters |
| 124 | User &1 is already processing this payment run |
| 125 | Do not choose more than &1 payment methods |
| 126 | Second attempt for items blocked previously |
| 127 | Payment method &1 is not an outgoing payment method |
| 128 | Payment method &1 is not an incoming payment method |
| 129 | Block error in interval &1 &2 - &3 |
| 130 | Document type for payment method &1 in country/region &2 not specified |
| 131 | Payment method &1 unsuitable for transfer |
| 132 | Bank sub-account not maintained in account determination |
| 133 | Error inserting table &1 key &2 &3 &4 |
| 134 | Payment run has been scheduled |
| 135 | Payment run started in debugging mode |
| 136 | Log for payment run &1, identification &2 |
| 137 | Document type for zero clearing not defined in Customizing |
| 138 | Define bank selection for company code &1 |
| 139 | Enter a valid company code |
| 140 | Enter bank selection using the payment program parameter |
| 141 | Processed items: &1 |
| 142 | Exceptions: &1 |
| 143 | Skipped items due: &1 |
| 144 | Skipped items of direct payers : &1 |
| 145 | Items skipped due to conflicting lock: &1 |
| 146 | Payment data for payment run &1 &2 deleted |
| 147 | Payment run reset |
| 148 | Copy templates can only be deleted under parameter maintenance |
| 149 | Specify a company code |
| 150 | Activity log not found |
| 151 | Test run was scheduled |
| 152 | Data transferred |
| 153 | Specify payment run date and identification |
| 154 | No payment groups found for payment run &1 &2 |
| 155 | Payment group &3 not found for payment run &1 &2 |
| 156 | No payment group found for &1 &2 &3 &4: Processing terminated |
| 157 | Format &2 of group &1 not identical to required format &3 of variant |
| 158 | Too many payment mediums created for this payment group |
| 159 | Format &1: No payment mediums created |
| 160 | Error in function module FKK_S_RANGE_VALUES_SET |
| 161 | No payment data found for document &1 |
| 162 | | Payment effected with payment card |
| 163 | Repayment requests are being processed |
| 164 | ...Repayment requests were found |
| 165 | Repayment requests were not found |
| 166 | Repayment document &1 was posted (request: &2) |
| 167 | Repayment of request &1 was simulated successfully |
| 168 | Repayment request &1 is being checked |
| 169 | Payment method &1 is not considered in this run |
| 170 | Bank details &1/&2 (currency &3 payment method &4) not in bank selection |
| 171 | | Payment card locked (&1) |
| 172 | | Payment card valid only from &1 to &2 |
| 173 | | No card data found for card &1 &2 |
| 174 | Define bank selection for company code &1 payment method &2 |
| 175 | Only enter five characters for identification |
| 176 | Payment run &1 &2 was created as a mass activity |
| 177 | Payment run &1 &2 already exists and is not a mass activity |
| 178 | Parameters for payment run &1 &2 not found |
| 179 | Please use transaction &3 to display / process run &1 &2 |
| 180 | OI trace: &1 - &2, &3 items, further with &4 |
| 181 | OI trace: &1 - &2, all read, &3 items |
| 182 | Repayment request &1 locked for disbursement (lock reason &2) |
| 183 | Enter business partner intervals that do not overlap |
| 184 | Enter account intervals that do not overlap |
| 185 | | --- House bank selection for repayments --- |
| 186 | Error in Customizing: Incorrect numbering type for &1 &2 &3 |
| 187 | Repayment request &1 blocked for payment (check reason &2) |
| 188 | | No debit memo notification found for &1 &2 |
| 189 | | Debit memo notification for &1 &2 has a different amount |
| 190 | | Error reading debit memo notification for &1 &2 |
| 191 | | Debit memo notification &1 &2 can no longer be used |
| 192 | | Debit memo notification not possible for repetition items (&1) |
| 193 | | Notification &1 &2: Items are notified for &3 |
| 194 | | Notification &1 &2: Items are already &3 days old |
| 195 | Cross-partner payment is not active |
| 196 | Cross-partner payment is not active |
| 197 | | Only payment card type &1 is to be paid (partner has &2) |
| 198 | ID SINGL is reserved, select another ID |
| 199 | Repayment request &1 already reversed for date &2 |
| 200 | Entry &1 &2 &3 already exists in table FKKDIJOB |
| 201 | Job &1 &2 did not exist in table FKKDIJOB |
| 202 | No entry available |
| 203 | Select an entry |
| 204 | An entry could not be deleted |
| 205 | No entry can be selected |
| 206 | Transaction terminated |
| 207 | Text run executed |
| 208 | Intersection with payment run &1 &2 |
| 209 | Job name missing |
| 210 | Job identification number missing |
| 211 | There is no job running with the identification specified |
| 212 | Jobs marked for early exit |
| 213 | Job is already marked for early exit |
| 214 | Job terminated early by user &1 |
| 215 | Designation does not exist for & & |
| 216 | The specifications for payment method &1 company code &2 are incomplete |
| 217 | Enter contract intervals that do not overlap |
| 218 | You are not authorized to use short account assignment &1 |
| 219 | | Payee/payer &1 blocked by sanctioned party list |
| 220 | | Country/region &1 blocked by sanctioned party list |
| 221 | Payments between country/region &1 and country/region &2 blocked by SPL |
| 222 | Exceptions to payment run &1 &2 were deleted |
| 223 | Promise to pay &1 does not exist |
| 224 | Number range &1 missing or incorrect for promise to pay |
| 225 | A promised payment date in the promise to pay appears twice |
| 226 | Line item &1 &2 is already included in promise to pay &3 |
| 227 | Document data for promise to pay is inconsistent |
| 228 | | Partial direct debit (&1 of &2 &3) due to reaching direct debit limit |
| 229 | No amount has been agreed for the promise to pay |
| 230 | No document type supported for charges for category &1 |
| 231 | Specify a payment method for credit card or delete card data |
| 232 | Credit card data incomplete; correction necessary |
| 233 | Your selections preclude payment for multiple contract accounts |
| 234 | Position cursor on a line that can be deleted |
| 235 | Multiple usage of variant with same parameters not permitted |
| 236 | The variant &1 you specified does not use format &2 |
| 237 | Payment media scheduled |
| 238 | Data saved and payment medium scheduled |
| 239 | Payment media are not automatically scheduled during a test run |
| 240 | Parallel processing acc. to business partner |
| 241 | Parallel processing acc. to contract account |
| 242 | Payment media were not scheduled (no variants found) |
| 243 | This selection is not supported |
| 244 | Enter bank selection before scheduling payment media |
| 245 | Bank selection: Enter a clear ranking order |
| 246 | Ranking order with company code &1 payment method &2 currency &3 unclear |
| 247 | Parallel processing only possible for business partner and contract acct |
| 248 | Enter payment methods (run &1 &2). |
| 249 | No cross-contract-account payment with this setting |
| 250 | Specify to-due date (run &1 &2) |
| 251 | Specify company codes |
| 252 | Payment data from the simulation run is lost when saving |
| 253 | Specify valid bank selection ID |
| 254 | Payment method &1 requires address details for payee |
| 255 | Bank selection is incomplete |
| 256 | Exchange rate differences will be posted automatically by the payment run |
| 257 | Payment medium not scheduled (only &1 of &2 intervals are finished) |
| 258 | Document &1 cannot be paid (payment lock &2 in account &3) |
| 259 | Document &1 cannot be paid (clearing lock &2 in account &3) |
| 260 | No consideration of payment specifications with this setting |
| 261 | Invalid selection by payment lot |
| 262 | Transfer to &1 is invalid; clarification account is &2 |
| 263 | Enter due dates |
| 264 | Validity of credit card ends before last due date |
| 265 | Line item &1 &2 cannot be included in promise to pay |
| 266 | Cash discount is not supported for promise to pay (item &1 &2) |
| 267 | Specify credit card data; contract account &1 contains no data |
| 268 | Internal error: amounts of installments disagree with original amounts |
| 269 | No consideration of promise to pay with this setting |
| 270 | No paying company code exists for company code &1 |
| 271 | Selection &1 for business partner does not overlap with parameters |
| 272 | Selection &1 for contract account does not overlap with parameters |
| 273 | | Business partner &1 not included in prepared selection &2 |
| 274 | | Contract account &1 (partner &2) not included in prepared selection &3 |
| 275 | Unable to automatically reverse &1 &2 |
| 276 | Interest adjustment for promise to pay &1 was not possible |
| 277 | System error: Module &2 delivers invalid values |
| 278 | Specify valid bank details; account &1 contains no entry |
| 279 | Specify bank details for partner &1 |
| 280 | Specify card details for partner &1 |
| 281 | Scheduling of payment media was terminated |
| 282 | Payment method &1 not allowed for ctry/reg &2/partner bank ctry/reg &3 |
| 283 | Prepared selection &1 does not match parallelization object &2 |
| 284 | Error in function module &2 for event &1 |
| 285 | | Payment by partner &1, card &2, prepaid account &3 |
| 286 | Parallel processing only possible by business partner |
| 287 | Invalid selection by card GUIDs |
| 288 | Error(s) in event 0613 (direct debit limit for partial payments) |
| 289 | | Mandate &1 is being checked |
| 290 | | Mandate &1 can no longer be used (not active or locked) |
| 291 | | Mandate &1 should be used |
| 292 | | Use of mandates was excluded by event 0653 |
| 293 | | Mandate &1 can be used |
| 294 | Bank details &1/&2 cannot be used with payment method &3 (reason: &4) |
| 295 | | Mandate &1 applies for account &2, not for account &3 |
| 296 | | Mandate &1 applies for contract &2, not for account &3 |
| 297 | | Mandate &1 applies for contract &2, not for contract &3 |
| 298 | | Mandate &1 applies for account &2, not for contract &3 |
| 299 | Repayment request: bank data is initialized if payment method is check |
| 300 | Repayment request created by clarification of credit |
| 301 | Repayment request created by clarification of incoming payment |
| 302 | Repayment request not paid yet |
| 303 | Payment document for repayment request &1 |
| 304 | Program error; payment card number &1 contains wildcard characters |
| 305 | Card number &1 contains invalid character &2 |
| 306 | Length of the IBAN entered is not correct |
| 307 | | Mandate &1 is outdated (last used: &2) |
| 308 | | Mandate &1 is outdated (not used, signature: &2) |
| 309 | | Mandate &1 is valid only for receivables from business partner &2 |
| 310 | | Mandate &1 is not valid for receivables of business partner &2 |
| 311 | | Payment order and accumulated withholding tax are mutually exclusive |
| 312 | | Payment is made according to the payment data in prepaid account &1 |
| 313 | | ... Prepaid account &1 |
| 314 | | ... Prepaid account &1 was cleared with document number &2 |
| 315 | No overlap with selection details |
| 316 | No overlap with specifications from prepared selection |
| 317 | No overlap with selection details (partner &1 to &2) |
| 318 | No overlap with selection details (account &1 to &2) |
| 319 | Skipped: &1 |
| 320 | Business partners selected: &1 |
| 321 | Items selected: &2 |
| 322 | | Due items are not collectable (direct payer) |
| 323 | | ... Document &1 for the amount &2 &3 &4 was selected |
| 324 | | Due items are not collectible (direct payer, prepaid account &1) |
| 325 | | ... Clearing of prepaid account &1 was simulated successfully |
| 326 | | ... No clearing proposal could be created for prepaid account &1 |
| 327 | Parallel processing only possible by business partner |
| 328 | Date must be at least &1 days in the past |
| 329 | No debit memo notifications were selected |
| 330 | Dunning notice &1 for business partner &2: Dunning success &3% |
| 331 | | Payment is made in accordance with direct debit pre-notification &1 |
| 332 | | No direct debit pre-notification necessary for credit balance |
| 333 | Error during creation of direct debit pre-notification |
| 334 | No debit memo notification required because balance is 0 |
| 335 | Start of final round due to locked SEPA mandates |
| 336 | Fill either credit card details only or bank details only |
| 337 | Cannot use payment method &1 for payment order |
| 338 | Start of final round due to locked contract accounts |
| 339 | Specify to-due date (run &1 &2). |
| 340 | There is no receivables balance |
| 341 | Could not assign new ticket |
| 342 | Not possible to distribute promised amount to open items |
| 343 | Ticket &1 is not (or no longer) valid |
| 344 | Account is currently being otherwise processed |
| 345 | It was not possible to read open items |
| 346 | Account was intermittently being otherwise processed |
| 347 | A maximum of 9999 additioanl documents can be created for a document |
| 348 | | Card &1 (for partner &2) cannot be used |
| 349 | | Alternatively, card &1 (for partner &2) is checked |
| 350 | Enter the due date and amount for each installment |
| 351 | Zero document may neither contain items nor clearing items. |
| 352 | Zero documents cannot be reversed. |
| 353 | | Alternative card &1 (for partner &2) can be used |
| 354 | | Card data for partner &1 in document - no alternative card possible |
| 355 | | Error when splitting the open item |
| 356 | | Tax split on disbursement not taken into account in simulation run |
| 357 | Document &1 cannot be reversed due to non-resetable clearing. |
| 358 | Reversal document &1 was reversed for payment document &2. |
| 359 | | Tax split: Line item &1 &2 &3 &4 was split |
| 360 | No check owner found for check &1 |
| 361 | No suitable derivation module has been registered |
| 362 | You have not created required data enhancements |
| 363 | Select at least one account assignment field |
| 364 | Select the type of item you want to process |
| 365 | > line item &1: new account assignment &2 = &3 |
| 366 | Logging for this interval is ended after 300 entries |
| 367 | > line item &1: deleted account assignment &2 = &3 |
| 368 | You do not have the necessary authorization |
| 369 | > Line item &1: account assignment was not changed |
| 370 | Unable to find promise to pay &1 |
| 371 | No valid status determined for promise to pay &1 |
| 372 | Internal error on withdrawal of promise to pay &1 |
| 373 | Specify reason for the promise to pay |
| 374 | &1 not supported as reason for promise to pay |
| 375 | Specify currency for promise to pay |
| 376 | Error in CONTROL Preparation (&1) |
| 377 | Specify company code for promise to pay |
| 378 | &1 is not supported as withdrawal reason for a promise to pay |
| 379 | Specify a suitable contract account for partner &1 |
| 380 | Specify the category of the promise to pay |
| 381 | &1 is not supported as category for promises to pay |
| 382 | Specify the required payment method |
| 383 | Category &1 of promise to pay is not permitted for partner &2 |
| 384 | Neither status nor level of fulfillment was changed |
| 385 | Status change from &1 to &2 is not supported |
| 386 | Procedure is not unique for promise to pay &1 |
| 387 | Promise &1 cannot be closed yet |
| 388 | Unable to determine reconciliation key for reversal of charges or int. |
| 389 | You cannot reactivate promise to pay &1 |
| 390 | You cannot set the promise to pay to active again |
| 391 | No data found for dunning notice &1 |
| 392 | Check date &1 is in the future |
| 393 | Specify a check date |
| 394 | You cannot set the promise to pay to active again |
| 395 | No correspondence requested for promise to pay &1 |
| 396 | Correspondence for promise to pay &1 already printed |
| 397 | Too many partial clarifications for the payment |
| 398 | *** No check deposit list created for check lot &1 *** |
| 399 | House bank details for clearing account &1 contradict parameters &2 &3 |
| 400 | *** 400-599 Payment Lot / Check Depositer / Payment Form *************** |
| 401 | Payment lot &1 is being processed by user &2 |
| 402 | "&1" function not possible, lot has not yet been created |
| 403 | "Create" function not possible, lot already exists |
| 404 | Data was saved - processing can continue |
| 405 | No data was changed: It is not necessary to save |
| 406 | For G/L account &1, do not specify &2 |
| 407 | Specify &2 for G/L account &1 |
| 408 | First select the items you require |
| 409 | Last page reached |
| 410 | First page reached |
| 411 | A zero payment amount is not permitted, the previous value remains |
| 412 | Enter the selection type for selection &1 |
| 413 | Date specification &1 is not permitted, correct your entry |
| 414 | Selection type &1 not defined, correct your entry |
| 415 | Selection details are inadequate, correct accordingly |
| 416 | Position cursor on valid item |
| 417 | Start date is in the past, correct your entry |
| 418 | Document &1 was posted |
| 419 | Program error: Payment lot does not contain a permitted lot number |
| 420 | Program error: Field &1 in transfer structure I_FKKZK is blank or zero |
| 421 | Program error: Payment lot &1 has not yet been created |
| 422 | Lot &1 not yet created |
| 423 | Lot &1 is already closed, new items are not permitted |
| 424 | Program error: Sub-item number &1 different to item number &2 |
| 425 | Program error: Additional selections for sub-item &1 numbered incorrectly |
| 426 | Program error: No selections entered for sub-item &1 |
| 427 | Program error: There is no payment belonging to this sub-item |
| 428 | Payment lot &1 does not have a status that allows postings |
| 429 | The function module for allocating the pmnt amount cannot be determined |
| 430 | Unable to determine an interim account for item &1 |
| 431 | The "close" function is not possible, lot is already closed |
| 432 | Job scheduling terminated - read SYSLOG for details |
| 433 | Posting run is complete, check status |
| 434 | Function &1 not possible, postings already scheduled or carried out |
| 435 | &1 items blocked by &2 (and/or other users) |
| 436 | Payment posting terminated |
| 437 | Position &1 blocked by &2 |
| 438 | No jobs found for payment lot |
| 439 | The status of payment lot &1 does not allow a release |
| 440 | Function &1 is not possible, payment lot is incomplete |
| 441 | Payment lot &1 cannot be deleted under the current status |
| 442 | You are not authorized to use function '&1' |
| 443 | Enter bank number/bank account number together |
| 444 | Contract account or business partner is blocked by another user |
| 445 | Function &1 is no longer permitted for the items selected |
| 446 | Enter the payment method for the refund |
| 447 | Posting on account and repayment are incompatible, correct accordingly |
| 448 | The repayment request &1 does not exist |
| 449 | You selected items that are already changeable |
| 450 | Field '&1' must be blank |
| 451 | Specify the following in the repayment request: &1 |
| 452 | Postings on acct are not permitted in the active distribution function |
| 453 | Account &1 is not permitted here, choose another account |
| 454 | &1 is a check lot |
| 455 | &1 is not a check lot |
| 456 | You are processing a check lot; enter the check number |
| 457 | Reconciliation key only modifiable for postprocessing and defects |
| 458 | Enter the required reconciliation key |
| 459 | No number range determined for payment forms |
| 460 | Internal error: Data for FKK_PYFORM_INSERT is incomplete |
| 461 | &1 payment forms deleted |
| 462 | Number assignment for repayment request failed |
| 463 | Invalid number range for payment documents, number &1 |
| 464 | Document &1 not found in any payment lot |
| 465 | Lot &1 does not have the status that permits postprocessing |
| 466 | You cannot enter the document number of the payment |
| 467 | Enter document number of payment |
| 468 | Document &1 is not a suitable payment document |
| 469 | Payment could not be automatically assigned |
| 470 | Payment &1 &2 does not exist |
| 471 | Incorrect callup of FKK_PYFORM_GET_ITEMS |
| 472 | Payment form &1 not yet created |
| 473 | Erroneous call up of FKK_PYFORM_GET_NUMBER |
| 474 | Document &1 cannot be displayed |
| 475 | Payment &1 &2 can no longer be clarified |
| 476 | First selection was not deleted - at least one is required |
| 477 | A return rules out a repayment or an alternative posting |
| 478 | Do not post online for repayment, return, or transfer posting |
| 479 | Payment &2 does not exist in lot &1 |
| 480 | Internal error: &1 used incorrectly |
| 481 | Repayment request &1 does not exist |
| 482 | Incorrect check number determination for payment forms |
| 483 | Associated payment lot no longer exists |
| 484 | Internal error: &1 is not a document for a repayment request |
| 485 | Payment assignment posted with document &1 was cancelled |
| 486 | Refund request &1 has already been paid |
| 487 | Refund request &1 was already canceled |
| 488 | Refund request &1 is temporarily locked by &2 |
| 489 | Reconciliation key &1 for lot &2 is still open |
| 490 | You cannot process lot &1 without a new reconciliation key |
| 491 | Do not specify selection type &1 twice |
| 492 | Enter at least one selection criterion. |
| 493 | Bank details cannot be determined for bank clearing account '&1'. |
| 494 | No bank details from house bank ID for bank clearing account &1 determd |
| 495 | Assign a house bank to bank clearing account &1 |
| 496 | Specifications for bank clearing account &1 are missing in Customizing |
| 497 | No form name has been defined for the check deposit list. |
| 498 | Check deposit list generation was terminated. |
| 499 | No payment lot corresponds to the selection criteria. |
| 500 | *** 500-599 Returns ***************************************************** |
| 501 | Reason for returns '&1' not found (reading in table &2) |
| 502 | General error in account determination. |
| 503 | No account found under key '&1' |
| 504 | No returns clearing account maintained under key '&1' |
| 505 | Doc no. &1: Company code &2 for returns lot does not match clearing doc. |
| 506 | Return type &1 does not exist as a domain fixed value |
| 507 | Lot does not allow a status for &1 |
| 508 | Type of returns lot not entered |
| 509 | Mixed returns lot |
| 510 | Return already posted |
| 511 | Returns lot clearing account is determined from Customizing |
| 512 | Returns can only be posted in the local currency (&1) |
| 513 | Payment document &1 with origin &2(&3) cannot trigger a returned item |
| 514 | The check specified cannot be found |
| 515 | Posting date &1 is in a closed period (CoCde &2); determine next period |
| 516 | Tax and tax indicator &1 do not match |
| 517 | Returns lot '&1' already exists |
| 518 | Current returns diff: & is greater than the permitted difference for & & |
| 519 | No jobs found for returns lot |
| 520 | Internal error: &1 (&2) called incorrectly |
| 521 | Bank key &1 not found |
| 522 | Place the cursor on a permitted document number |
| 523 | A TFK004 entry for document numbers does not exist in application: &1 |
| 524 | Company code &1 and house bank &2: bank return reason &3 not defined |
| 525 | Returns document &1 not found in any returns lot |
| 526 | Business partner &1 does not exist |
| 527 | Charge &1 corrected by the returns difference: &2 &3 |
| 528 | Returns amount &1 for outgoing payment larger than expected amount &2 &3 |
| 529 | Returns amt &1 for incoming payment smaller than expected amount &2 &3 |
| 530 | Returns Customizing for reason & could not be determined |
| 531 | Lock object for partner/contract account &1 &2 already exists (&3). |
| 532 | Lock object for partner/contract acct &1 &2 (&3) could not be created |
| 533 | Lock object for partner/contract account &1 &2 (&3) was created |
| 534 | Clarification document &1 for document &2 could not be reversed |
| 535 | Formal check ended &1 |
| 536 | Returns item lot/item &1 &2 not found |
| 537 | Call error: Attempt to post two lots in the same internal session |
| 538 | Function cancelled |
| 539 | Lot &1 does not exist |
| 540 | No bank or account maintained: House bank return reason cannot be entered |
| 541 | No function module available to determine document number |
| 542 | No differential entry in currency &2 for return reason &1 |
| 543 | Mark the line(s) you wish to delete |
| 544 | The existing entries could not be updated |
| 545 | Errors occured during deletion of entries from the database |
| 546 | Making entries in the database resulted in errors |
| 547 | No data found for lot &1, item &2-&3 |
| 548 | Error occurred in &1, function canceled |
| 549 | No entries exist for lot &1 |
| 550 | File &1 &2 cannot be opened |
| 551 | File &1 &2 cannot be read |
| 552 | The system cannot read or open file &1 &2 |
| 553 | No returns history for business partner &1 and contract account &2 |
| 554 | Return crcy &1 could not be converted to document crcy &2 |
| 555 | Posting run is currently active |
| 556 | Returns clearing account &1 not known in company code &2 |
| 557 | Account &1 is not allowed for returns in company code &2 |
| 558 | Selection value &1 is greater than a document number |
| 559 | Item &1 cannot be deleted - no document is entered in lot |
| 560 | Item &1 cannot be deleted from lot &2 |
| 561 | You can only post online from the clarification worklist |
| 562 | First save the changes, then repeat the command |
| 563 | Selection type &1 (&2) is not implemented in example module |
| 564 | Enter the required reconciliation key |
| 565 | New reconciliation key permitted only for reworking |
| 566 | Account &1 is not defined in the check table for clearing accounts |
| 567 | A clear determination is not possible for &1, value &2 |
| 568 | Currency of returns item is neither document nor local currency |
| 569 | Payment amount &1 &2 and returns amount &3 plus charges differ |
| 570 | There is a discrepancy between payment amount &1 and returns amount &2 |
| 571 | There is a discrepancy between payment amount &1 and returns amount &2 |
| 572 | Document &1 contains cleared items |
| 573 | No jobs found for returns lot |
| 574 | Company code required for determination of bank details |
| 575 | The table to be searched through is empty |
| 576 | Transaction terminated |
| 577 | Value &1 was not found |
| 578 | Further specifications can only be displayed for data available in system |
| 579 | Manual item amount (&2) is not equal to that of the RL item &1 (&3) |
| 580 | No item specifications available for manual posting |
| 581 | Error when actualizing returns log header |
| 582 | Postprocessing only possible for incompletely posted lots |
| 583 | Control total (&1) and recorded total (&2) &3 differ |
| 584 | No tax code specified although "Charge included tax" is active |
| 585 | Exit &1 (module &2) returned an error |
| 586 | No graduated charges found for amount from &2 &3 in returns reason &1 |
| 587 | Payment lot item &1 &2 is currently locked by &3 |
| 588 | Internal error: Payment lot item &1 &2 was not locked |
| 589 | Internal error |
| 590 | Posting date &1 is incorrect: Posting period closed in company code &2 |
| 591 | Position the cursor on a field in the list |
| 592 | Specify just one payment order |
| 593 | Selection &1 (payment order) is only permitted in payment order lots |
| 594 | Clearing account is derived automatically |
| 595 | This payment processing is only permitted for lots from cash desk |
| 596 | Enter a value in field &1 |
| 597 | An entry is not permitted in field &1 |
| 598 | Item set according to event 0259 in the clarification worklist |
| 599 | Function "&1" is not possible, the lot is not in postprocessing |
| 600 | *** 600-899 Payment Medium ********************************************** |
| 601 | Payment medium format &1 is not defined |
| 602 | Supplement &1 is not defined for payment medium format &2 |
| 603 | Payment medium formats transferred |
| 604 | Payment medium format &1 is missing the module for event &2 |
| 605 | External format name proposed |
| 606 | Maintain specifications for payment medium format &1 in company code &2 |
| 607 | Document type &1 is not permitted in format &2 |
| 608 | DME data does not exist for bank &1 in company code &2 |
| 609 | Format &2 is not defined in company code &1 |
| 610 | Company code &1 is missing issuer details for format &2 |
| 611 | Addit. data for CoCde &1: ID and customer/vendor EB no. missing |
| 612 | Codepage &1 not supported |
| 613 | Bank &1 in country/region &2 is missing (not maintained in table BNKA) |
| 614 | ISO code is not maintained for currency &1 |
| 615 | Enter item numbers in ascending order, starting with 1 |
| 616 | Enter sequence in ascending order, starting with 1 |
| 617 | No format supplement specified for payment method &1 in country/region &2 |
| 618 | Note to payee type & is not defined |
| 619 | Format &1 of payment run and format &2 in Customizing are not consistent |
| 620 | SAPscript form not entered |
| 621 | Place the cursor on the structure names (event modules view) |
| 622 | VAT registration number defined for company code &1 is wrong or missing |
| 623 | Payment currency &1 is not permitted |
| 624 | |------------------------------------------------------------------------ |
| 625 | Address for paying company code &1 is missing/incomplete |
| 626 | Program error: Event &1 for format &2 in appl. &3 not defined |
| 627 | Define a variant |
| 628 | Enter a start date |
| 629 | No entries found in the selection period |
| 630 | Incorrect access to archived data |
| 631 | Error in converting time zones when reading the header |
| 632 | Undetermined errors when reading the change header |
| 633 | This function is available in event 99 only |
| 634 | No user number is entered for bank &1 in company code &2 |
| 635 | Format-specific user entries are incorrect or incomplete |
| 636 | A unique key could not be generated for the contra record |
| 637 | The date for carrying out the payment is more than 34 days in the future |
| 638 | Not all payments could be added to the check repository |
| 639 | Only one recipient possible for check &1 |
| 640 | An entry already exists for sequence number &1 in document buffer |
| 641 | A payment document could not be added to the document buffer |
| 642 | Only PAYH/PAYHX can be used for note to payee categories 2/3, not PAYP |
| 643 | Only line 1 is allowed for note to payee categories 2/3 |
| 644 | No recipient address for document &1 |
| 645 | Authorization date &1 is after creation date &2 of lot |
| 646 | Payment amount &1 &2 is different to amount in payment order &3 &4 |
| 647 | Specify payment amount |
| 648 | Minimum number of &1 items entered automatically |
| 649 | Settings held |
| 650 | Change of specifications terminated |
| 651 | Enter new values; they will be copied into all items |
| 652 | The error specified occurred for item &1 |
| 653 | No errors resulted from the item check |
| 654 | No payment method specified for repayments |
| 655 | No recipient data enter for repayment |
| 656 | Following specification missing for payment method &1: &2 |
| 657 | +/- sign of amount does not permit repayment |
| 658 | No exchange rate specification permitted for payment in house currency &1 |
| 659 | Settings for short account assignment &1 are not correct |
| 660 | Posting to other clarification account is not permitted as first posting |
| 661 | Posting to other clarification account does not permit partial amounts |
| 662 | No bank data (or incomplete bank data) specified for payment method &1 |
| 663 | Select a posting date from &1 for transfer |
| 664 | Invalid combination of posting specifications |
| 665 | Entering a profit center is not allowed in company code &1 |
| 666 | You do not have authorization for item &1 &2 |
| 667 | A returns lot is only allowed to contain one currency |
| 668 | A returns lot is only allowed to contain one company code |
| 669 | Each returns lot is only allowed to contain data for one house bank |
| 670 | Maintain returns category completely in Customizing |
| 671 | There is a discrepancy between payment amount &1 and returns amount &2 |
| 672 | Specify expiry date in the past |
| 673 | Specify a due date |
| 674 | Specify a lower limit for the expiry date |
| 675 | No valid payment method for simulation of note to payee type &1 |
| 676 | Note to payee type &1 has been changed; save before simulation |
| 677 | Payment lot &1 cannot be archived; archive index not recommended |
| 678 | Archive index for payment lot &1 already exists |
| 679 | Item &1 not found in lot &2 |
| 680 | The data for payment lot &1 is displayed from the archive |
| 681 | Document &1 is not a payment document |
| 682 | You do not have change authorization for item &1 &2 |
| 683 | You do not have authorization for setting authorization group &2 |
| 684 | Profit center is not allowed for G/L account &1 in company code &2 |
| 685 | IBAN &1 and bank data &2 &3 &4 do not agree |
| 686 | Returns for payments at cash desk/journal allowed only with restrictions |
| 687 | Returns are not allowed for payments to cash desks of cash journal |
| 688 | Termination due to exit in &1 &2 &3 |
| 689 | Enter bank details ID or credit card ID also |
| 690 | Installment &1 is included in a payment order |
| 691 | Installment &1 is included in a promise to pay |
| 692 | Installment &1 is included in a payment specification |
| 693 | A payment exists for installment &1 |
| 694 | Reset of reversal for interest document &1 is not posible |
| 695 | | Promise to pay &1 &2 locked by online processing |
| 696 | | Promise to pay &1 &2 - installment is already paid |
| 697 | Payment data for already paid installments is no longer changeable |
| 698 | Installment &1 is already invoiced and printed |
| 699 | The lot could not be created |
| 700 | ***** 700-719 payment order******************************************* |
| 701 | No number range could be found for the payment orders |
| 702 | Payment order: Error no. &1 |
| 703 | | Payment order simulated successfully |
| 704 | | Payment order &1 created |
| 705 | Payment order system error: &1 &2 &3 &4 |
| 706 | No payment order found for item &1 |
| 707 | Payment order &1 not found |
| 708 | Payment order &1 already executed |
| 709 | Payment order &1 already reversed |
| 710 | Payment order &1 has already expired |
| 711 | Payment order &1 was changed |
| 712 | Payment order &1 is currently locked by &2 |
| 713 | Payment order &1 was reversed |
| 714 | Payment run &1 &2 cannot be deleted as there are payment orders open |
| 715 | Date must be at least 30 days in the past |
| 716 | Payment order &1 is already &2 |
| 717 | No selection criteria determined for payment orders |
| 718 | No open items found for payment order &1 |
| 719 | &1 payment orders can be deleted |
| 720 | &1 payment orders deleted |
| 721 | No input help available for this selection criterion |
| 722 | Program error: Payment form number &1 was not reserved |
| 723 | Maintain new settings for clarification processing |
| 724 | Variant &1 contains no &2, choose another |
| 725 | Payment run &1 &2 already contains an executed payment request |
| 726 | Last posting for &1 &2 was reset |
| 727 | Clarification case is assigned to user &1 |
| 728 | Specify amount or payment document in item &1 |
| 729 | Cardholder or validity missing in variant &1, choose another |
| 730 | Variant &1 is not supported; choose a valid variant |
| 731 | Key &1 contains invalid characters |
| 732 | &1 payment orders can be reversed |
| 733 | &1 payment orders reversed |
| 734 | &1 payment orders reversed, &2 payment orders not reversible |
| 735 | Specify lowest and highest check number |
| 736 | "Check number from" must be smaller than "Check number to" |
| 737 | Check numbers must be numerical |
| 738 | Payment order &1 has already been cancelled |
| 739 | Payment order &1 has not been reversed |
| 740 | *------ Manually issued checks lot -------------------------------------- |
| 741 | Function &1 is not possible; check lot is incomplete |
| 742 | Function '&1' is not possible; lot is already closed |
| 743 | Check lot &1 cannot be deleted in current status |
| 744 | Item &1 already has check number &2 |
| 745 | You are already in the last item |
| 746 | You are already in the first item |
| 747 | Select an item |
| 748 | Check number &1 already exists in the check management |
| 749 | Place the cursor on an item |
| 750 | Master data cannot be determined from &1 &2 &3 |
| 751 | Master data determination is not unique; specify your entries |
| 752 | Define a line layout variant for item display |
| 753 | Check number is not within the interval from &1 to &2 |
| 754 | No jobs found |
| 755 | Enter a text for the clarification |
| 756 | You have no display authorization for company code &1 |
| 757 | You have no clarification authorization for company code &1 |
| 758 | Item already clarified |
| 759 | Text reduced to 255 characters |
| 760 | Check Lot &1 Does Not Exist |
| 761 | Issued amount &1 &3 does not agree with cashed amount &2 &4 |
| 762 | Cashed amount &1 &3 is higher than issued amount &2 &4 |
| 763 | Cashed amount &1 &3 is lower than issued amount &2 &4 |
| 764 | Check &1 has already been cashed |
| 765 | Program error: Incorrect call of FKK_CR_CHECK_ISSUED_VS_CASHED |
| 766 | Payment method &1 is not defined for checks in company code &2 |
| 767 | Cannot close as there is a deviation in the control totals |
| 768 | No main and subtransactions maintained in posting area 1035 |
| 769 | No payment lock maintained in posting area 1035 |
| 770 | &1 encashment data transferred to clarification processing |
| 771 | No entries found |
| 772 | Select required entries |
| 773 | Clarification processing from Release 4.64 via transaction FPCCR |
| 774 | Update DFKKCRCL failed |
| 775 | XPRA can only run for add-on ID &1 when upgrading from Release &2 |
| 776 | There are encashments in different currencies |
| 777 | Locks could not be set |
| 778 | You can only reverse items that have already been posted |
| 779 | Specify the number of the posted document |
| 780 | Document &1 cannot be used as issue document for check &2 |
| 781 | &1 failed on table &2 |
| 782 | Specify a valid resubmission date |
| 783 | +/- sign of return amount was adjusted |
| 784 | Enter a document type |
| 785 | Program error: Could not determine check clearing account |
| 786 | Different currencies |
| 787 | XPRA may only run for Addon-ID &1 for upgrade from Release &2 or &3 |
| 788 | XPRA may only run for Addon &1 for upgrade between Release &2 and &3 |
| 789 | Function &1 only possible for items not posted |
| 790 | Function &2 not possible, individual items already posted |
| 791 | | Payment data created for partner &1 account &2 (number: &3) |
| 792 | Payment run &1 &2 cannot be deleted because there are open BI triggers |
| 793 | Bank data or format for bank account &1 (partner &2) has an error |
| 794 | Lot &1 item &2 does not exist |
| 795 | Selection value &1 exists more than once |
| 796 | Do not enter partial amounts here in the return to clearing. |
| 797 | Tax exceptions contract account only allowed for internal tax calculation |
| 798 | Return charge is not allowed without a business partner. |
| 799 | The payment amount could not be assigned completely |
| 800 | * 800-850 payment lot / payment form *********************************** |
| 801 | Repayment and clarification are mutually exclusive, please correct |
| 802 | Payment amount or currency missing for item &1 |
| 803 | Payment &2 in payment lot &1 does not exist |
| 804 | No default values could be given for selection |
| 805 | Choose new selections |
| 806 | Lot &1 does not exist |
| 807 | Place the cursor on a selection proposal |
| 808 | Date is in the future |
| 809 | No payment forms to be deleted found |
| 810 | Transfer posting and repayment are mutually exclusive; correct your entry |
| 811 | Payment on acct excludes clarification or transfer posting; correct entry |
| 812 | Short acct assignment &1 is not defined for transfer posting of payment |
| 813 | Transfer posting and clarification are mutually exclusive; correct entry |
| 814 | Selection value &1 is too long, enter a maximum of &2 characters |
| 815 | Payment form &1 not found |
| 816 | Formal error: Payment item &1 &2 was not blocked |
| 817 | Payment lot &1 item &2 is locked by &3 |
| 818 | Enter complete data on credit card |
| 819 | & is a credit card lot |
| 820 | &1 is not a credit card lot |
| 821 | You can only create credit card lots using the cash desk |
| 822 | Payment order &1 cancelled, now assign payment |
| 823 | Data for payment lot was inconsistent, automatic correction |
| 824 | Payment & &2 not yet posted |
| 825 | Selection value &1 contains non-numerical characters; correction required |
| 826 | For payment &1 &2, returns must be posted in the clarification document |
| 827 | Return &3 already posted for payment &1 &2 |
| 828 | Reversal not made |
| 829 | The type of credit memo is incorrect |
| 830 | Payment medium type 2 required business partner category B |
| 831 | Program error: incorrect call of FKK_READ_LAST_PAYMENTS |
| 832 | Last business partner reached |
| 833 | First business partner reached |
| 834 | Selection &1 is formally incorrect |
| 835 | Select at least one of the proposed selections |
| 836 | Select changed selection proposals before saving |
| 837 | Unknown error occurred during posting |
| 838 | Clearing account &1 in company code &2 is not permitted for &3 |
| 839 | Clearing account &1 in company code &2 is not permitted for &3 |
| 840 | Enter a payment form number or a reference number |
| 841 | No open items were found |
| 842 | Selection proposal updated |
| 843 | Total of partial amounts &1 exceeds payment amount, correction required |
| 844 | List of non-posted payments only for incompletely posted lots |
| 845 | Only enter the reference in combination with a bank account number |
| 846 | No selection category defined for &1 |
| 847 | Mail could not be created for transfer posting item &1 to "&2" |
| 848 | Workflow could not be created for transfer posting item &1 to &2 |
| 849 | Posting text only poss. for pymt on account, transfer posting and repymt |
| 850 | Cannot close as there is a deviation in the control totals |
| 851 | Not possible to open the lot in this status |
| 852 | Data for bank &1 &2 not available in system |
| 853 | Specify the account holder |
| 854 | Enter the clarification amount |
| 855 | No partial amounts are permitted when returning the check |
| 856 | Partial amount &1 was posted with document &2 |
| 857 | Clarification item was changed without permission |
| 858 | Due date is in the past |
| 859 | Due date falls more than 1 year in the future |
| 860 | Repayment request &1 was changed |
| 861 | No data was changed: It is not necessary to save |
| 862 | Select a payment method |
| 863 | No checks can be generated for incoming payments |
| 864 | Specify valid check clearing account in document &1 |
| 865 | Program error: Payment lot items in ascending order with gaps |
| 866 | Check could not be added to the check repository |
| 867 | Reconciliation key &1 for lot &2 is already closed |
| 868 | No check was generated |
| 869 | No payment method defined in company code &1 for outgoing checks |
| 870 | A check has already been cashed for clearing document &1 |
| 871 | Document &1 does not contain a business partner item |
| 872 | &1 is not a lot for payment orders |
| 873 | &1 is a lot for payment orders |
| 874 | Aassignment can only be specified for transfer posting |
| 875 | Total of partial amounts &1 does not correspond to posting amount |
| 876 | Search unsuccessful |
| 877 | Search terminated |
| 878 | No more hits found |
| 879 | The data for the bank account is currently being processed by user &1 |
| 880 | Payment lot: Archive function |
| 881 | Items found are now in line 1 |
| 882 | Next item found is now in line 1 |
| 883 | Previous item found is now in line 1 |
| 884 | Amount &2 &3 in payment order &1 is different to specified payment amount |
| 885 | Reversal of payment order &1 reset |
| 886 | Reversal of payment order &1 cannot be reset |
| 887 | Program error: Invalid call of FKK_PAYMENT_BATCH_REVERSE |
| 888 | Specify a bank clearing account |
| 889 | Payment specification &1 does not exist |
| 890 | Payment specification &1 is not supported for payment lot |
| 891 | Status of payment specification &1 does not permit use |
| 892 | Payment amount does not correspond to amount defined &1 &2 |
| 893 | Collective bill &1 is already selected for payment |
| 894 | Key &1 is only valid within clarification processing |
| 895 | Transfer to new clarification account &1 has taken place |
| 896 | Not possible to close lot due to open clarification cases |
| 897 | Non-allowed selection for the refill of a prepaid account |
| 898 | You can select by refill package only in combination with prepaid account |
| 899 | No entry options can be displayed here |
| 997 | |------------------------------------------------------------------------ |
| 998 | | &1 &2 &3 &4 |
| 999 | &1 &2 &3 &4 |