>3 - Massenkontokorrent: Zentrale Funktionen
The following messages are stored in message class >3: Massenkontokorrent: Zentrale Funktionen.
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 - 100 reserved for transactions for account ******************** |
| 001 | Contract account &1 does not exist - change your entry |
| 002 | Contract account &1 for business partner &2 does not exist |
| 003 | Error inserting table &1 for account &2 |
| 004 | Error updating table &1 for account &2 |
| 005 | Data was saved |
| 006 | Error inserting table FKKVKP into contract account &1, BusPart &2 |
| 007 | Error updating table FKKVKP for contract account &1, BusPart &2 |
| 008 | Items exist for partner &1 (contract account &2) |
| 009 | Data not saved since it already exists |
| 010 | Number range &1 (object &2) is in a critical area |
| 011 | Caution: Number range &1 (object &2) has reached upper limit |
| 012 | Contract account category &1 not defined; change the entry |
| 013 | Contract account & changed |
| 014 | Contract account &1 already exists |
| 015 | Specify a number from number range interval (&1, &2) |
| 016 | Business partner &1 not available; change your entry |
| 017 | No parameters transferred! &1 &2 &3 &4 |
| 018 | Bank details ID for business partner &2 not available |
| 019 | Not a fully qualified key: &1 &2 &3 &4 |
| 020 | Choose an application area |
| 021 | Select a contract account type for collective billing |
| 022 | Contract account partner & is payer/payee for partner & |
| 023 | Read error database view &1 |
| 024 | No further business partners available for this contract account |
| 025 | Neither contract account nor business partner available. |
| 026 | Specify altern. contract account for collective bill in application &1 |
| 027 | Contract account &1 created |
| 028 | Business partner &1 already assigned to contract account &2 |
| 029 | Contract acct & transferred to update |
| 030 | Contract account not available; change your entry |
| 031 | Contract account &1 already blocked by user &2 |
| 032 | System error while blocking contract acct &1 |
| 033 | Enter a valid business partner |
| 034 | Enter a valid company code |
| 035 | Enter a valid clearing account for partner &1 |
| 036 | You are already processing contract account &1 |
| 037 | No contract account exists for business partner &1 |
| 038 | Error during number assignment (number range &1, object &2) |
| 039 | No further addresses for business partner &1 exist |
| 040 | No bank data for business partner &1 exists |
| 041 | Place your cursor on a business partner |
| 042 | Assign a valid address to business partner &1 |
| 043 | Enter an incoming payment method in bank details |
| 044 | Enter an outgoing payment method in bank details |
| 045 | Tolerance group &1 not defined; correct your entry |
| 046 | Enter a valid business partner for contract account &1 |
| 047 | Specify bank details for incoming payment method &1 |
| 048 | Specify bank details for outgoing payment method &1 |
| 049 | Enter a contract account name |
| 050 | Contract account &1 was not previously blocked |
| 051 | No contract accounts exist for business partner &1 |
| 052 | Reference &1 from contract account type &2 |
| 053 | Contract account of application SPACE not permitted |
| 054 | Value &1 cannot be entered for &2 |
| 055 | Specify a valid business partner relationship |
| 056 | Select a business partner for contract account &1 |
| 057 | Error in number range determination for number range object &1 |
| 058 | Creation date & is not correct |
| 059 | You have no authorization for &1 &2 &3 |
| 060 | Enter a valid reason for processing block. |
| 061 | You cannot maintain category &1 contract accounts online |
| 062 | Co. code gp &1 clearing account is not same as co. code gp of acct &2 |
| 063 | Processing block details incomplete |
| 064 | Incorrect number range defined in Customizing: Number range not external |
| 065 | Company code &1 does not require a jurisdiction code |
| 066 | Jurisdiction code &1 is not correct for company code &2 |
| 067 | Company code &1 requires a jurisdiction code |
| 068 | External jurisdiction code determination requires business part. address |
| 069 | Error &1 during jurisdiction code determination by external system |
| 070 | Error determining jurisdiction code activity |
| 071 | Select a jurisdiction code from the list |
| 072 | External system cannot determine a jurisdiction code for the address |
| 073 | Company code must be entered to determine jurisdiction codes |
| 074 | Partner &1 has several contract accounts; specify one contract account |
| 075 | Contract account &1 for business partner &2 does not exist |
| 076 | You may assign only one business partner to contract account &1 |
| 077 | No internal address no. exists for external address no. &1 (partner &2) |
| 078 | Error when reading business partner data (table: &1) |
| 079 | The processing lock can only be deleted |
| 080 | Business partner &1 for lock data could not be found |
| 081 | Invalid value &1 in lock data transfer to account &2 |
| 082 | No credit card data found for business partner &1 |
| 083 | Specify a credit card ID for incoming payment method &1 |
| 084 | Error in transferring the old locks to the new lock logic for account &1 |
| 085 | Error occurred between account &1 and &2 when deleting the locked data |
| 086 | Error in transf. the old locks to the new lock logic for doc. item &1 |
| 087 | Error occurred between document &1 and &2 when deleting the lock data |
| 088 | No contract accounts exist for partner &1 |
| 089 | Invalid number interval for contract account number, number &1 |
| 090 | Number range interval &1 is flagged as external |
| 091 | Number range interval &1 is flagged as "internal" |
| 092 | Clearing account cannot be the same as the contract account |
| 093 | Partner &2 is not account holder of contract account &1 |
| 094 | There are no different correspondence recipients |
| 095 | Error during update of database table: Differ. correspondence recipients |
| 096 | Enter at least one alternative correspondence recipient |
| 097 | There must be at least one alternative correspondence recipient |
| 098 | Enter a correspondence type |
| 099 | Enter a real or abstract recipient |
| 100 | **** 100-200 reserved for FI-CA item/bulk interest calculation ********** |
| 101 | Error in reading table &1 with interest key &2 |
| 102 | Interest calculation for future periods is not permitted, change the date |
| 103 | No interest items to be posted |
| 104 | Choose items |
| 105 | No items exist |
| 106 | Interest document &1 successfully posted |
| 107 | No items correspond to the selection criteria |
| 108 | Interest cannot be currently calculated for business partner |
| 109 | Specify debit or credit interest and choose a function |
| 110 | No interest was posted |
| 111 | No. of appropriate items found for interest calc. : &1 |
| 112 | No items found for which interest can be calculated |
| 113 | The interest period for an item was not properly defined |
| 114 | No interest information exists for item &1 &2 &3 |
| 115 | No interest will be calculated on item due to interest lock |
| 116 | No interest will be calculated on the item; no interest key exists |
| 117 | No interest will be calculated on item; due date not reached |
| 118 | Interest on this item cannot be calculated due to the int. calc. frequen. |
| 119 | Int. already calculated for item; no further int. calculation possible |
| 120 | Interest already calculated on item up to clearing, no further int calc |
| 121 | Error in loan calculation |
| 122 | Items not subject to interest selected for interest calculation |
| 123 | Interest calculation rules not maintained for item with interest key &1 |
| 124 | Time-dependent conditions in table T056I for key &1 are missing. |
| 125 | There is no reference interest rate for interest key &1 |
| 126 | Debit and credit interest calculation cannot take place simultaneously |
| 127 | Offsetting items for interest items could not be generated. |
| 128 | No interest information found for &1 and &2 |
| 129 | Error in interest history INSERT for doc &. |
| 130 | Maintain the additional parameters necessary for interest activity |
| 131 | Error during interest supplement INSERT for doc &1. |
| 132 | Empty interest supplement transferred |
| 133 | Specify a business partner or a contract account |
| 134 | There is no interest supplement for item number &2 of document &1 |
| 135 | Empty interest history transferred. |
| 136 | Error when updating interest history |
| 137 | No interest information exists for document & |
| 138 | Statistical key & is not permitted for posting interest. |
| 139 | No items were included for interest calculation. |
| 140 | Interest calculated without error for selected items |
| 141 | Interest calculation was not successful for every item |
| 142 | Unable to find a valid contract account for business partner &1 |
| 143 | Int.calculation on credit items must be posted to G/L |
| 144 | Interest document &1 posted with interest amount &2 |
| 145 | Source document &1 &2 &3 &4 bears interest |
| 146 | Interest being calculated |
| 147 | No interest posting |
| 148 | Statistical interest posting |
| 149 | General ledger-relevant interest posting |
| 150 | Interest determination successful |
| 151 | No items transferred for interest calculation |
| 152 | No interest can be posted |
| 153 | Interest determination is not complete |
| 154 | Error occurred in interest determination |
| 155 | No business partner can be determined for contract account &. |
| 156 | Interest determination incomplete; interest document &1 posted |
| 157 | Define a valid interest key |
| 158 | Interest key &1 not defined; enter a different key |
| 159 | Document &1 is not a interest document |
| 160 | Min./max. amount for currency &1 and company code &2 not maintained. |
| 161 | Although item is due, transfer dates have not yet expired |
| 162 | Although item is due, tolerance days have not yet expired |
| 163 | Interest document &1 does not exist |
| 164 | Error reading items belonging to interest document &1 |
| 165 | Int.doc. &1 posted to different partners; no reprint possible |
| 166 | No interest posting because open credit item exists with doc number &1 |
| 167 | Interest posting not permitted because due date is in past |
| 168 | Interest amount &1 |
| 169 | Choose at least one line item for the interest calculation check |
| 170 | Interest lock available on line items &1 &2 &3 &4 |
| 171 | No interest key found for line items &1 &2 &3 &4 |
| 172 | Due date not yet reached on line items &1 &2 &3 &4 |
| 173 | Transfer days have not yet passed for line items &1 &2 &3 &4 |
| 174 | Line items &1 &2 &3 &4 still within the tolerance days |
| 175 | Interest already calculated on items &1 &2 &3 &4 |
| 176 | Int. not calculated on line items &1 &2 &3 &4 due to int.calcul.frequency |
| 177 | Interest already calculated on items &1 &2 &3 &4 up to clearing |
| 178 | Account has open credit items |
| 179 | Contract account &1 is locked for interest posting |
| 180 | Interest document &1 posted and interest notification created |
| 181 | Interest document &1 posted; printing of interest notification terminated |
| 182 | Int.document &1 posted despite incomplete int.calc. Int.notific. created |
| 183 | Int.doc. &1 posted despite incomplete int.calc., but printing terminated |
| 184 | Reprinting of interest notification for doc &1 terminated |
| 185 | Interest notification for document &1 reprinted |
| 186 | Maintain additional parameters required for cash security depos. activity |
| 187 | Interest notification for document &1 printed |
| 188 | Error in printing interest notification for document &1 |
| 189 | No document type determined for mass activity &1 |
| 190 | Interest analysis started for partner &1 |
| 191 | Correspondence for letters on interest document &1 created |
| 192 | Interest analysis started for contract account &1 |
| 193 | No installment plan number transferred for interest posting |
| 194 | Wrong install. plan cat.: Only 'I' inst. plan and 'L' loan plan valid |
| 195 | Items within the tolerance days have been cleared. |
| 196 | Items &1 &2 &3 &4 cleared within tolerance days |
| 197 | Choose either items that are "Cleared only" or "Open only". |
| 198 | Store a valid deactivation reason |
| 199 | Deactivation reason &1 not supported - change your entry |
| 200 | *** 200-300 reserved for FI-CA dunning *** |
| 201 | Specify a business partner or a contract account |
| 202 | No dunning history for business partner &1 |
| 203 | Run date and run ID must be entered |
| 204 | Parameters deleted |
| 205 | Processing cancelled |
| 206 | Parameters saved |
| 207 | Parameters not found for dunning run &1 &2 |
| 208 | Item &1 has not been dunned; no dunning history available |
| 209 | Function module does not exist for event &1 |
| 210 | Dunning proposal/activity run started in debugging mode |
| 211 | No application ID found |
| 212 | Dunning printout started with the application ID &1 |
| 213 | Dunning procedure: &1 dunning level: &2 is not maintained |
| 214 | Parameter error: FKK_GET_TFK047 |
| 215 | Dunning run &1 &2 is being processed by user &3 |
| 216 | No dunning parameters defined yet |
| 217 | Dunning run already exists; you cannot create as a reference |
| 218 | Log for dunning run of &1, identification &2 |
| 219 | Dunning run canceled |
| 220 | &1 dunning notice(s) created |
| 221 | Dunning history does not exist for contract account &1 |
| 222 | Charges for schema: &1; type: &2 could not be determined. |
| 223 | | Contract account &1 contains dunning lock &3 for partner &2 |
| 224 | | Contract account &1 contains incoming payment method &2 |
| 225 | | Document &1 contains dunning lock &2 |
| 226 | | &1 dunning group(s) created |
| 227 | | Days in arrears for dun level &1 in dun proc &2 have not been reached |
| 228 | | Frequency for dunning level &1 in dun proc &2 has not been reached |
| 229 | | Dunning level has not increased for any items |
| 230 | | Last dunning level has been reached (dunning procedure &, partner &) |
| 231 | End of dunning selection on &1, identification &2 |
| 232 | | Contract account &1 for business partner &2 is blocked until &3 |
| 233 | | Dunning run & & contains a dunning proposal without a print date |
| 234 | | No dunning procedure for contract account &1 for business partner &2 |
| 235 | | Payment deferred for one or more items |
| 236 | Dunning activity &1 not available |
| 237 | No dunning activities available for dunning procedure &1, dunning lvl &2 |
| 238 | Processing not possible because parameters have an old version |
| 239 | ------------------------------------------------------------------------- |
| 240 | ZP310: INIT DUNNING PRINT RUN. FU '&1' |
| 241 | Trial printout log '&1' '&2' |
| 242 | Log of dunning printout '&1' '&2' |
| 243 | | Document &1 contains a payment method |
| 244 | | Dunning level &1 must not be carried out by the dunning run |
| 245 | ZP320: END OF DUNNING PRINT RUN; FU '&1' |
| 246 | End of test printout: '&1' '&2' |
| 247 | End of dun. notice printout: '&1' '&2' |
| 248 | Job no. &1, job group &2, reconciliation key &3. |
| 249 | No due open items were found |
| 250 | ZP330: AT NEW FKKMAKO; FU '&1' |
| 251 | Business partner &1, contract account &2, dun. procedure &3 |
| 252 | Dunning notice already printed, dunning level can no longer be changed |
| 253 | Change to dunn.level possible only using contract-based dunning history |
| 254 | | Dunning notice created with dunning procedure &1 dunning level &2 |
| 255 | ZP340: ALL DATA (FKKMAKO,FKKMAZE,FKKMAKT), FU '&1' |
| 256 | Partner dunning level &1, dunning balance in dunning currency &2 &3 |
| 257 | | Balance of this dunning group is less than zero |
| 258 | | Min./max.amt. of first dunning level in dunning proced. &1 not reached |
| 259 | | No min./max.amount in dunning procedure &1 dunning level &2 currency &3 |
| 260 | Period for which payments are considered is too large |
| 261 | Payment medium ID &1 in company code &2 country/region &3 does not exist |
| 262 | Dunning procedure &1 contains no data for calender ID |
| 263 | No dunning levels exist for dunning procedure &1 |
| 264 | No dunning cancellation activities exist for dunn.proc.&1 dunn.level &2 |
| 265 | Charge &1: &2 &3 |
| 266 | Dunning charge: &1 &2 |
| 267 | Dunning notice &1 &2 for bus. partner &3 contract acct &4 was reversed |
| 268 | Application &1: Error in posting area &2 |
| 269 | Dunning procedure &1 &2 &3 &4 already ended |
| 270 | Calculate interest, event 0370, function module &1 |
| 271 | Dunning interest &1 &2 |
| 272 | No explanations available for dunning activities |
| 273 | No authorization to change dunning history |
| 274 | Note to accounting clerk successfully sent on: &1 |
| 275 | Note to accounting clerk could not be sent on: &1 |
| 276 | You have entered too many recipients |
| 277 | Document was not delivered to a recipient |
| 278 | No authorization to send |
| 279 | An unexpected error has occurred |
| 280 | No authorization to display dunning history |
| 281 | No dunning group and dunning lines exist for dunning run &1 &2 |
| 282 | Items in dunning notice for business partner &1 contract account &2 |
| 283 | Settlement lock &1 created; activity key &2 |
| 284 | No suitable entry found for trigger in contract-related dunning history |
| 285 | Current dunning procedure &1 &2 completed; dunn. proc. &3 dunn.level &4 |
| 286 | Open receivables exist for current dunning procedure &1 &2 |
| 287 | Sample function module for dunning end activity executed |
| 288 | Settlement lock for contract &1 deleted; activity key: &2 |
| 289 | Error occurred at end of dunning procedure &1 &2 |
| 290 | Contract account & could not be blocked. |
| 291 | Business partner &1 could not be blocked |
| 292 | Start of activity run for ending current dunning procedure |
| 293 | Block error occurred when blocking dunning header table FKKMAKO |
| 294 | No entry in posting area &1 for company code &2 |
| 295 | General posting block &2 is entered in contract account &1 |
| 296 | The system canceled the dunning run due to an error that occurred |
| 297 | Function module &1 for activity &2 is not active |
| 298 | Error when calling function module FKK_GET_TFK047L, activity &1 |
| 299 | No function module available with activity &1 |
| 300 | Reversal carried out successfully |
| 301 | Specify a valid reference |
| 302 | Internal error: Function &1 in &2 not permitted |
| 303 | &1 &2 were reversed |
| 304 | No changes were made |
| 305 | &1 &2 already exists |
| 306 | &1 &2 deleted |
| 307 | Record &2 not found in table &1 |
| 308 | Internal error: Unexpected exception &2 in calling up function module &1 |
| 309 | Entered data is incomplete or incorrect |
| 310 | &1 &2 already cancelled |
| 311 | Charge doc(s) &1 &2 &3 posted |
| 312 | No text description stored for charges scheme &1 |
| 313 | Charges scheme &1 contains no charge types |
| 314 | No text description stored for charge category &1 |
| 315 | No charge documents could be posted (partner &1, accounts &2) |
| 316 | No entry in posting area &1 (application &2&) |
| 317 | Release payment |
| 318 | Payment not released |
| 319 | Document was neither released nor refused, saving is not possible |
| 320 | Error occurred in function module &1 |
| 321 | Event &1 does not exist in table &2 |
| 322 | Acc to table &2, event &1 may not be overlaid with customer entries |
| 323 | At least one function module for payment workflow is already entered |
| 324 | Reversal not possible; there is a later dunning notice not reversed |
| 325 | Dunning run is already reversed |
| 326 | Deletion not possible, dunning run carried out, planned or active |
| 327 | Dunning run &1 &2 already exists and is not a mass activity |
| 328 | Parameters &1 &2 are used for a dunning activity run |
| 329 | Not possible to reverse dunning for business partner &3 |
| 330 | Entries suppressed due to missing authorization |
| 331 | Text for dunning activity &1 in language &2 could not be read |
| 332 | Incorrect currency key in correspondence &1 |
| 333 | Function module ZJF0_SAMPLE_0340 |
| 334 | Function modules entered successfully |
| 335 | Function modules removed successfully |
| 336 | Function modules are already entered |
| 337 | Function modules are not yet entered |
| 338 | Function modules already entered |
| 339 | Specify a unique business partner |
| 340 | Calculation of charges incorrect |
| 341 | Execution of dunning was terminated |
| 342 | Dunning activity not defined for dunning level &2 in dunning proced. &1 |
| 343 | Amount limit not defined for every dunning level |
| 344 | Inconsistent specification of amt limits (dunn. proced. &1, dunn. lvl &2) |
| 345 | | Dunning procedure could not be determined |
| 346 | | No dunnable items in dunning group |
| 347 | Business partner &1 has negative items and will not be dunned |
| 348 | Select less than 100 entries for reversal |
| 349 | Select a dunning notice that can be reversed |
| 350 | Calculated interest total &1 &3 is less than minimum amount of &2 &3 |
| 351 | Dunning notices reversed for selected business partner/contract accounts |
| 352 | Interest key for subitems is not unique |
| 353 | You have no authorization for posting interest without receivable |
| 354 | Always use statistic indicator G to post for this action |
| 355 | | No restricted dunning lock reason found |
| 356 | Dunning grouping is not suitable for business partner &1 contract acct &2 |
| 357 | Dunning procedure not suitable for business partner &1 contract acct &2 |
| 358 | Dunning group |
| 359 | Dunning proposal run &1 &2 does not exist |
| 360 | Dunning proposal run &1 &2 not yet completed |
| 361 | Dunning proposal run &1 &2 still running |
| 362 | Dunning proposal &1 &2 is empty or does not exist |
| 363 | | Days in arrears for dun level &1 in dun proc &2 have not been reached |
| 364 | | Frequency for dunning level &1 in dun proc &2 has not been reached |
| 365 | | A deferral date is entered in the correspondence |
| 366 | | Dunning lock &2 is entered for the correspondence due on &1 |
| 367 | No correspondence dunning procedure defined in master data &1 &2 &3 |
| 368 | | Incoming payment method &1 is available for &2 &3 &4 |
| 369 | | Correspondence status does not permit dunning |
| 370 | Clearing lock &1 created; activity key &2 |
| 371 | Dunning activity &1 has function module &2 with incorrect interface |
| 372 | Dunning lock &2 already exists in contract account &1 |
| 373 | Dunning lock &2 entered in contract account &1 |
| 374 | Enter business partner &1 in telephone list |
| 375 | Number range &1 is designated as external or does not exist |
| 376 | Number range &1 is designated as internal or does not exist |
| 377 | Incorrect number range defined in Customizing: Number range not internal |
| 378 | Application area or contract account category must not be empty |
| 379 | Select entries with unique dunning procedure |
| 380 | Select entries with a unique value for the next dunning level |
| 381 | Select only one entry for this function |
| 382 | Reversal not possible; later unreversed dunning notice exists |
| 383 | All selected entries have already been reversed |
| 384 | Enter an existing dunning level |
| 385 | Select a line |
| 386 | Item will not be dunned after check in event 0365 |
| 387 | Both arrears and reminder days defined (dun. level &2/dun. proc.&1) |
| 388 | No counters defined for mass activity type &1 |
| 389 | Invalid counter &1 or counter not configured |
| 390 | Incorrect reminder days defined (dunning level &2/dunning procedure &1) |
| 391 | Posting date must be within last &1 days |
| 392 | No open receivables selected in event 1832 |
| 393 | Write-off notification printed for business partner &1 |
| 394 | &2 correspondence(s) saved for business partner &1 |
| 395 | Error writing correspondence for business partner &1 |
| 396 | Company code &1 for account &3 cannot be modified; it is used elsewhere |
| 397 | No function configured (see long text) |
| 398 | Case &1 created |
| 399 | Enter a value in the field "Standard Company Code of Contract Account" |
| 400 | Write-off of document &1 not possible; write-off amount missing in file |
| 401 | Error when creating charges object |
| 402 | No charge cat. &1 available in posting area &2 for application &3 |
| 403 | No document type entered for charge category &2 in posting area &1 |
| 404 | No main transaction or subtransaction available for charge type &2 |
| 405 | You do not have authorization to create a reconciliation key. |
| 406 | No charges amount can be determined for charges category &1 |
| 407 | Specify the name of the payment lot file |
| 408 | Specify the name of the credit card lot file |
| 409 | Credit card lot header is incorrect |
| 410 | **** 410-430 reserved for dunning run/activity run mass activity **** |
| 411 | | No dunning notice as dunning group has no dunning-causing receivable |
| 412 | | Rule not defined for additional receivable &1 in oper.co. code &2 |
| 413 | Dunning header has no leading contract account |
| 414 | Error creating or changing collection case |
| 415 | Creation of collection case prepared for business partner &1 |
| 416 | Item &1 is already in internal collection |
| 417 | Error reading collection case |
| 418 | Items from internal collection are not dunned |
| 419 | Item &1 will not be dunned, since dunning procedure &2 is not selected |
| 420 | New dunning level cannot be set since dunning was reversed |
| 421 | New dunning level cannot be set; item has been cleared |
| 422 | New dunning level cannot be set |
| 423 | Dunning run &1 &2 blocked by a user |
| 424 | Release withdrawn |
| 425 | Receivable &1 was recalled |
| 426 | Receivable &1 was recalled and resubmitted to a collections agency |
| 427 | Specify a business partner and contract account |
| 428 | Number of payments (&1) does not equal control total (&2) |
| 429 | Calculated payment total & not equal to & transferred total |
| 430 | Calculated write-off total & not equal to & transferred total |
| 431 | File empty |
| 432 | First data record has record type &1; 1 is expected (header record) |
| 433 | Processing terminated |
| 434 | Error in file; data record category &1 unknown (line &2) |
| 435 | &1 is an invalid date |
| 436 | Transaction category &1 is incorrect |
| 437 | The selection category for field &1 is not defined in Customizing |
| 438 | Currency & is invalid |
| 439 | Total payment amounts from &1 > Specified amount from &2 |
| 440 | Document &1 (collection item &2) not submitted to extl collection agency |
| 441 | Document &1 (collection item &2) not updated in table DFKKOP |
| 442 | Specify selection criteria for payment lot |
| 443 | No authorization for activity &1 and authorization group &2 |
| 444 | You can only recall submitted items |
| 445 | No Items Recalled |
| 446 | No charges posted; use event 5068 |
| 447 | Submitted receivables were recalled |
| 448 | Change to status 'initial' not possible |
| 449 | Undo only possible with status Released, Recalled, or Reversed |
| 450 | Cannot change to status 'Receivable Recalled' |
| 451 | &1 of &2 marked collection items are not released. |
| 452 | No change made to submission status |
| 453 | &1 of &2 receivable(s) was/were not released to a collection agency |
| 454 | All &1 items released for submission to a collection agency |
| 455 | Submission status &1 does not permit resubmission of receivable &2 |
| 456 | Business partner item &1 / &2 / &3 / &4 not available |
| 457 | Number of receivables is not equal to number of collection items |
| 458 | No new key assignment possible for tax code &1 in country/region &2 |
| 459 | You do not have authorization to write off open items |
| 460 | You do not have authorization to display open items |
| 461 | Receivable &1 not ready to be changed to submission status &2 |
| 462 | Tax codes &1 and &2 refer to different percentages |
| 463 | Company code &1 is not defined for country/region &2 |
| 464 | Tax code &1 in company code &2 for country/region &3 is incomplete |
| 465 | Specify the company code or country/region |
| 466 | There is no contract account for business partner &1 |
| 467 | The general selections are either insufficient or performance too slow |
| 468 | Initial value is not valid |
| 469 | There is no exchange indicator for tax code &1 |
| 470 | You are not authorized to release items for submission to collection |
| 471 | There is no descriptive text for dunning level category &1. |
| 472 | There is no descriptive text for dunning procedure &1 |
| 473 | Data record &1 could not be added |
| 474 | You are not authorized to display write-off history |
| 475 | Write-off history was updated |
| 476 | Credit rating updated for business partner &1 |
| 477 | You are not authorized to change the write-off history |
| 478 | Write-off history successfully changed |
| 479 | No write-off history exists for business partner &1 |
| 480 | No write-off history exists for contract account &1 |
| 481 | Dunning procedure &1 does not exist |
| 482 | There is no descriptive text for submission status &1 |
| 483 | There is no receivable for submission to collection agency |
| 484 | No entries available in table &1 |
| 485 | Write off history is locked by user &1 |
| 486 | System error during locking of write off history |
| 487 | Clearing reason &1 is inconsistent, clearing reason &2 is consistent |
| 488 | &1 of &1 item(s) allowed for submission release (criterion: &3) |
| 489 | Specify currency before you enter amount |
| 490 | No receivable for submission release to collection agency |
| 491 | You can only submit receivables to a collection agency |
| 492 | Receivable &1 was already released for submission to collection agency &2 |
| 493 | Collection agency &1 does not exist |
| 494 | Receivable &1 was sold and cannot be submitted |
| 495 | Submission status &1 for receivable &2/&3 is invalid |
| 496 | No authorization to display receivables submitted to collection agencies |
| 497 | &1 of &2 collection item(s) blocked |
| 498 | Collection item &1 / &2 is blocked by user &3 |
| 499 | Business partner &1 is blocked by user &2 |
| 500 | Business partner &1 is locked due to mass processing |
| 501 | Check amount selections; currency has changed |
| 502 | There is no data record with issue status &1 |
| 503 | Select an identification without ' |
| 504 | No collections agency could be determined |
| 505 | Receivable from document &1 is already in internal collection |
| 506 | Select an item for this function |
| 507 | There is no data record with key &1 / &2 / &3 |
| 508 | Specify values for selection |
| 509 | Data from file &1 was saved successfully (&2) |
| 510 | The system was unable to locate receivable items using the details given |
| 511 | No data record found with doc. number &1 in submission table DFKKCOLL |
| 512 | Specify document number for selection |
| 513 | Error occurred while calling function module &1 |
| 514 | No data record found with collections item number &1 in submission table |
| 515 | File &1 saved |
| 516 | You cannot change the status to "Released for submission" |
| 517 | Data has been changed |
| 518 | No changes; saving is not necessary |
| 519 | Specify the name of the file |
| 520 | No authorization to write file &1 |
| 521 | Error occurred in database table &1 when data was being saved |
| 522 | Collection item &1/&2 not specified; no collection agency assigned |
| 523 | Business partner item &1/&2/&3 was submitted with collections item no. &4 |
| 524 | Business partner &1 does not exist |
| 525 | Contract account &1 does not exist |
| 526 | There is no data for your selection |
| 527 | An error occurred when posting the write-off document (BP &1) |
| 528 | Document interval for business partner &1 not completely included |
| 529 | No authorization to change receivables submitted to collection agencies |
| 530 | No authorization to create a file for submission to a collection agency |
| 531 | Write-off document for business partner &1 not posted |
| 532 | Currency translation of &1 to &2 contains errors |
| 533 | Document &1 posted |
| 534 | Write-off document &1 successfully simulated for business partner &2 |
| 535 | &1 &2 &3 &4 |
| 536 | Select valid collection items |
| 537 | No general ledger account stored for writing off |
| 538 | Business partner &1 in company code &2 is locked |
| 539 | Only statistical open items not able to be written off exist |
| 540 | Document &1 ready for posting |
| 541 | &1 of &2 item(s) can be written off (criterion: &3) |
| 542 | No descriptive text for tolerance group &1 |
| 543 | There is no descriptive text for execution variant &1 |
| 544 | &1 file(s) successfully saved |
| 545 | Parameters with ID &1 cannot be imported |
| 546 | Posting parameter &1 set to default value &2, as not specified |
| 547 | Error when writing collection item number &1 in receivable &2 |
| 548 | Error when releasing receivables for submission to collection agencies |
| 549 | Submission status of receivable &1 updated |
| 550 | Specify the name of the check lot file |
| 551 | Alt./add. recipient: Both direct input and correction |
| 552 | Correspondence recipient entry cannot be found |
| 553 | Changes cannot be made to correspondence partners in Direct Input |
| 554 | Partner &1 for account &3 already locked by user &2 |
| 555 | Date &1 invalid: Contract account &2 already maintained with date &3 |
| 556 | Contract account &1 not yet created for &2 |
| 557 | You are not authorized to create account with authorization type &1 |
| 558 | You are not authorized to change account with authorization type &1 |
| 559 | You are not authorized to display account with authorization type &1 |
| 560 | Incorrect check digit determination for contract account numbers |
| 561 | Legal address for account &1 and partner &2 already has an alt. JDC |
| 562 | Contract account category &1 not supported for external number assignment |
| 563 | Specify a credit card ID for outgoing payment method &1 |
| 564 | No internal bank details exist for external bank details &1 (partner: &2) |
| 565 | Contract account category &1 not supported for internal number assignment |
| 566 | &1 jurisdiction codes were transferred to partner addresses |
| 567 | Report stopped: JDC transfer already executed on &1 by user &2 |
| 568 | No JDC transfer from account to address has yet taken place for client &1 |
| 569 | Enter a valid fiscal tax category |
| 570 | Enter a valid region |
| 571 | Enter a valid clearing category |
| 572 | Contract account &1 already created in this direct input record |
| 573 | &1 is collective invoice acct category but collective invoices not active |
| 574 | Account flagged for archiving: Archiving run in progress |
| 575 | Account flagged for archiving: No deletion run for archiving yet |
| 576 | Enter restriction date for exemption number, and vice versa |
| 577 | Address selection only possible if you specify &1 |
| 578 | Only possible to create contract accounts for current date |
| 579 | Account holder relationship is not uniquely defined |
| 580 | Payment run in progress - no changes possible - changes have been reset |
| 581 | Company code &1 and company code &2 have different local currencies |
| 582 | Specify at least one tax exemption number |
| 583 | There must be at least one tax exemption number |
| 584 | Tax exemption already exists for tax code, condition type, and date |
| 585 | Enter a valid tax on sales and purchases code |
| 586 | Enter a valid tax procedure |
| 587 | Error during conversion of specified GUID &1 into internal format |
| 588 | Account &1 (partner &2) is paid via account &3 (partner &4) |
| 589 | Company code group &2 for collective bill account different to &1 |
| 590 | Contract account &1 has different company code to collective bill account |
| 591 | All subitems selected for document &1 item number &2 |
| 592 | No authorization for reading collection agency file |
| 593 | Check clearing account does not exist |
| 594 | Document &1 locked for clearing: lock reason '&2' |
| 595 | Contract account &1 locked in company code &2 |
| 596 | Write-off document not posted for contract account &1 |
| 597 | Write-off document &1 successfully simulated for contract account &2 |
| 598 | Select only one item for this processing |
| 599 | Invalid selection of original items for installment plan |
| 600 | A document type has not been defined in Customizing for & |
| 601 | Business partner &1 not found, correct your entry |
| 602 | Contract account &1 not found, correct your entry |
| 603 | No business area available in installment plan |
| 604 | Error selecting original receivables |
| 605 | Start date is before system date |
| 606 | Cannot select an open item |
| 607 | The application could not be found |
| 608 | Installment plan &1 does not exist |
| 609 | Enter start date for the installment plan |
| 610 | No additional interest accrues |
| 611 | Select open items for &1 |
| 612 | Error creating repeat document |
| 613 | &1 posted under number &2 |
| 614 | Sum total & is not equal to the original receivables |
| 615 | Only items for a business partner/contract account allowed for each & |
| 616 | &1 &2 created |
| 617 | Enter retention period in weeks |
| 618 | The installment amount for installment &1 = 0 |
| 619 | Document &1 not found, please correct your entry |
| 620 | Contract account &2 for business partner &1 is not available |
| 621 | & & does not exist |
| 622 | Document &1 is not a(n) &2 |
| 623 | &1 &2 changed |
| 624 | Due date &1 already exists in &2 |
| 625 | Due date &1 of installment must be in the future |
| 626 | For an installment amount of & &, the no. of installments is 0. |
| 627 | Invalid selection or no items selected |
| 628 | Enter installment interval and installment interval category |
| 629 | If no. of inst. = &1 and rounding amnt = &2, the install. amount is 0 &3 |
| 630 | Number of installments must exceed 0 |
| 631 | Rounding amount must be greater than 0 |
| 632 | Installment amount must be greater than 0 |
| 633 | Due date &1 has been defined several times in &2 |
| 634 | Error when accessing table TFK000C |
| 635 | Indicator for installment plans in table TKK000C is missing |
| 636 | You did not make any changes to &1 |
| 637 | Error when accessing function module & |
| 638 | No document found for transferred selection criteria |
| 639 | Error when reading document header for &1 &2 |
| 640 | Error reading sample records for document & |
| 641 | You cannot change the full amount of items already partially paid |
| 642 | Original receivables for installment plan & not found |
| 643 | The correspondence printout for &1 &2 was terminated |
| 644 | Installment plan &1 has been saved and the correspondence print ended |
| 645 | Installment plan has been saved; correspondence print has been terminated |
| 646 | Currency not specified, rounding amount cannot be transferred |
| 647 | Internal error occurred when creating installment plan |
| 648 | Internal error occurred when changing installment plan no. & |
| 649 | Interest amount changed due to a change to amount or due date |
| 650 | Repayment plan category &1 not designated for currency &2 |
| 651 | Text not maintained for refund plan &1 in language &2 in TFK060A |
| 652 | Add the required details |
| 653 | You can only create loans for positive amounts |
| 654 | Loan processing for application &1 not permitted |
| 655 | &1 is cleared/deactivated; only display mode possible |
| 656 | Clearing lock already set by &1; only display mode possible |
| 657 | Enter at least one selection criterion |
| 658 | Error made when determining interest doc. type for loans (posting area &) |
| 659 | Enter either the install. amt or the no. of installments |
| 660 | Internal error accessing installment plan source receivables |
| 661 | Due date &1: Installment amnt must always be greater than interest amnt |
| 662 | You have not entered a document type for the charge document |
| 663 | You cannot delete an installment to which interest applies |
| 664 | Internal error when calling function module & |
| 665 | &1 posted under number &2, charge document &3 |
| 666 | &1 posted under number &2, interest document &3 |
| 667 | &1 posted under number &2, charge document &3 and interest document &4 |
| 668 | An installment amount of &1 &4 results &2 number of installments |
| 669 | Installment plan &1 saved and print order created |
| 670 | Total of original receivables <> total of installment receivables |
| 671 | &1 &2 does not have an interest schedule |
| 672 | Error occurred when reading interest schedule |
| 673 | &1 cannot be reversed automatically |
| 674 | Error accessing interest document & |
| 675 | There must be at least one installment in an installment plan |
| 676 | The amount of installmt no.& cannot be changed to be less than paymt amt |
| 677 | The due date of a partially paid installment cannot be changed |
| 678 | The rounding amount defined in Customizing is used |
| 679 | At least one installment does not comply with the rounding rules |
| 680 | You must specify a contract account or a business partner |
| 681 | You cannot create an installment plan for these items |
| 682 | The open items selected do not correspond to the quantity to be selected |
| 683 | The installment plan cannot be posted/changed |
| 684 | No installment plan history exists for &1 &2 |
| 685 | The item selected has no installment plan history |
| 686 | Select items for the installment plan |
| 687 | The installment plan history does not include document &1 (&2/&3/&4) |
| 688 | No installment plans exist |
| 689 | No business partner items with currency &1 exist for write-off |
| 690 | Commenced printing installment plans for contract account &1 |
| 691 | Not possible to print payment forms for installment plans |
| 692 | Commenced printing installment plans for business partner &1 |
| 693 | The total amount for an installment plan must be greater than 0 |
| 694 | No interest document posted for installment plan &1 |
| 695 | Installment plan &1 changed and interest document &2 posted |
| 696 | Interest document &2 posted for installment plan &1 |
| 697 | Enter the installment interval |
| 698 | No document type entered for the temporary charges document |
| 699 | Specify document type for temporary interest document |
| 700 | Reason for marking as doubtful &1 not maintained |
| 701 | Document &1 does not exist for business partner &2 |
| 702 | Fill at least one field |
| 703 | No receivable correction exists |
| 704 | A DFKKZW lock entry already exists for document number &1 |
| 705 | A system error occurred when locking document number &1 |
| 706 | An error occurred when locking document number &1 |
| 707 | An error occurred when unlocking &1 &2 &3 |
| 708 | Select an item |
| 709 | Error when posting; Rollback with document number &1 |
| 710 | Rate of doubtful items may not be larger than 100% |
| 711 | &1 item(s) was/were changed |
| 712 | Doc &1 not made available by FKK_S_EWBZWF_PROVIDE |
| 713 | No corresponding DFKKOP document exists for document &1 |
| 714 | Error reading table &1 &2 &3 &4 |
| 715 | No changes were made |
| 716 | Item(s) already reversed |
| 717 | Item(s) already classed as doubtful |
| 718 | Reversal reason &1 has not been maintained |
| 719 | Selected items not yet corrected |
| 720 | &1 summarized items are to be posted in the general ledger |
| 721 | No selection entries exist |
| 722 | Either choose mark as doubtful, or individual value adjustment |
| 723 | Simulation for accounts &1, &2 was successful. Amount: &3 &4 |
| 724 | You did not select an allowed item for receivable correction |
| 725 | Either enter the line layout, or a display variant |
| 726 | Select only one item for processing |
| 727 | &1 item(s) posted |
| 728 | You have no authorization for company code &1 |
| 729 | You are not authorized to make transfer postings of receivable valuations |
| 730 | Multiple data records exist in &1 &2 &3 |
| 731 | You do not have the authorization to display the returns history |
| 732 | The percentage for value adjustments may not be greater than 100% |
| 733 | No transferred posted totals are available |
| 734 | Posting date may not come before date of transfer posting run |
| 735 | Document &1 does not exist for contract account &2 |
| 736 | No history exists for the items you selected |
| 737 | No Recievables Adjustment for Document &, Item & Exists |
| 738 | GUID is already assigned to contract account &1 |
| 739 | &1 of &2 item(s) permitted for revenue distribution (criteria: &3) |
| 740 | No receivable exists for revenue distribution |
| 741 | Assignment to cash desk and/or branch is missing |
| 742 | Cash desk closing active; postings cannot be transferred |
| 743 | No standard settings for role &1 in application &2 |
| 744 | Collective bill &1 will not be written off |
| 745 | Clearing document &1 posted for business partner &2 |
| 746 | Clearing document &1 posted for contract account &2 |
| 747 | Error posting write-off document (CA &1) |
| 748 | Error in interface for function module &1 |
| 749 | No documents found for these selection criteria |
| 750 | The time between installments must not be more than 99 days |
| 751 | Loan line items due prior to the start date for interest calculation &2 |
| 752 | The interest amount is larger than the loan installment amount |
| 753 | A loan repayment plan must include at least one due date |
| 754 | The date from which the loan runs must not lie in the past |
| 755 | Loan interest calculation not supported for interval type &1 |
| 756 | All loan items have to be posted to one company code |
| 757 | Document & currently with & doubtful, & to be adjusted, tax & |
| 758 | Document & with & doubtful, & adjusted, tax & |
| 759 | Document &, new, with & doubtful, & adjusted, tax & |
| 760 | Table TFK060A was converted with &1 entries in currency &2 |
| 761 | No tax numbers for business partner &1 available |
| 762 | Tax category &2 for contract partner &1 not available |
| 763 | &1 must start with "IB" in Argentina (BP &2) |
| 764 | In field &1, value &3 is not permitted for Argentina (BP &2) |
| 765 | &1 must be equal to IE in Brazil (business partner &2) |
| 766 | &1 must be equal to CNPJ or CPF in Brazil (business partner &2) |
| 767 | Account &1 used as collective bill account in account &2 (partner &3) |
| 768 | Dependencies still exist to the contract account |
| 769 | **** 770-800 reserved for FI-CA interest run ************************* |
| 770 | &1 business partner accounts processed |
| 771 | &1 contract accounts were processed |
| 772 | &1 interest documents were posted |
| 773 | &1 items of correspondence were created |
| 774 | Total interest of &1 &2 was posted |
| 775 | Interest amount is only determined for items with uniform currency |
| 776 | No interest has accrued |
| 777 | Interest amounting to &2 &3 accrues for business partner &1 |
| 778 | Interest amounting to &2 &3 accrues for contract account &1 |
| 779 | You do not have authorization to post an interest document |
| 780 | You do not have authorization to display the interest calculation |
| 781 | No deletable interest history lines were found |
| 782 | &1 interest history lines were deleted |
| 783 | Deletion program for interest histories no longer required is started |
| 784 | Amount of interest resulting from simulation: &1 &2 |
| 785 | Enter time period for interest calculation frequency |
| 786 | Item was already cleared before due date |
| 787 | Item &1 &2 &3 &4 was already cleared before its due date |
| 788 | No interest accruing on contract account &1 |
| 789 | Account balance interest is calculated for the contract account |
| 790 | Reason (&1) is different from reason (&2) for legal IndValueAdj. &3 &4 &5 |
| 791 | Select accounting and legal individual value adjustments together |
| 792 | Item &1 &2 locked for interest calculation; locking reason &3 |
| 793 | No deactivation possible since installment contained in payment specific. |
| 794 | No payment form printed for due date &2 of installment plan &1 |
| 795 | Action terminated |
| 796 | Selected data incomplete due to missing authorization |
| 797 | No data selected due to missing authorization |
| 798 | No cash security deposits available |
| 799 | The cash security deposit interest amount must be greater than zero |
| 800 | *** 800 -- 850 reserved for write-off and external collection agency *** |
| 801 | No business partner items for writing off exist. |
| 802 | Document &1 does not exist for contract account &2 |
| 803 | Document &1 for contract &2 does not exist |
| 804 | No selection criteria could be derived from the entries |
| 805 | File &1 already exists |
| 806 | Specify checking level |
| 807 | &1 open business partner items do not correspond to the checking rules |
| 808 | Write-off currency is not specified. |
| 809 | Currency &1 not supported |
| 810 | There is no descriptive text for currency &1 |
| 811 | Contract &1 is not assigned to a business parnter or a contract account |
| 812 | Business partner item &1 is written off without tax adjustment |
| 813 | Document type &1 does not exist |
| 814 | Clearing reason &1 does not exist |
| 815 | Write-off reason &1 does not exist. |
| 816 | No explanatory text exists for write-off reason &1 |
| 817 | No tax indicator is set in business partner item &1 |
| 818 | No business partner item exists for document &1 |
| 819 | Enter a document number |
| 820 | Enter a reconciliation key |
| 821 | Document &1 has no header data |
| 822 | Document &1 does not exist for business partner &2 |
| 823 | Callback reason &2 not found in table &1 |
| 824 | No payment document type defined for collection agencies in pstg area &1 |
| 825 | Transfer parameter &1 of function module &2 is blank |
| 826 | Account &1 does not exist for contract account &2 |
| 827 | Account &1 does not exist for business partner &2 |
| 828 | Sub-item &2/&3 of document &1 is not written off. |
| 829 | Calculation type for taxes with write-off has not been specified. |
| 830 | You do not have authorization for the function 'Select without rule' |
| 831 | Calculation type for taxes &1 is not defined |
| 832 | Document &1 has items for several business partners |
| 833 | Business partner item &1 will not be written off due to tax differences |
| 834 | Item &1 &2 &3 will not be submitted to collection agency |
| 835 | Specify parameters for selection of dunning history |
| 836 | No business partner items exist for document &1 |
| 837 | No item with collections item no. &1 exists in document &1 |
| 838 | No items found that meet selection criteria |
| 839 | System error |
| 840 | Document &1 does not exist |
| 841 | No items exist with the status 'Released for submission' |
| 842 | No external collections agency found for business partner &1 |
| 843 | File &1 could not be opened |
| 844 | Error when inserting into database table &1 |
| 845 | Error when deleting database table &1 |
| 846 | Error when updating database table &1 |
| 847 | Error when changing database table &1 |
| 848 | Document &1 with collections item number &2 does not exist |
| 849 | Error when changing collections item number in document &1 / &2 / &3 / &4 |
| 850 | **** 850-900 reserved for FI-CA automatic clearing ************ |
| 851 | Company codes in automatic clearing must have the same local currency |
| 852 | Contract account &1 cleared with document number &2 |
| 853 | Error when converting open items into local currency |
| 854 | Multiple modules or no modules exist for event 0110 |
| 855 | Error when determining origin for transaction FPMA |
| 856 | Error in clearing module |
| 857 | Items skipped due to conflicting lock: &1 |
| 858 | No application ID found |
| 859 | No automatic clearing possible |
| 860 | Error when locking interval &1 |
| 861 | Write-off reason &1 may not be used for this transaction |
| 862 | Clearing of contract account &1 successfully simulated |
| 863 | Only posting in original document currency permitted for active workflow |
| 864 | No approval possible due to lock by &1 |
| 865 | No data exists for GUID &1 in table DFKKWRTOFF_WF |
| 866 | No cost element may be created for general ledger account &1 |
| 867 | Enter a valid company code group |
| 868 | No contract account exists for business partner &1 in company code &2 |
| 869 | The contract account number must not contain the characters '*' and ',' |
| 870 | Deactivation reason not available |
| 871 | Contract account &1 does not exist; no tax exemption possible |
| 872 | Installment plan category &1 is not defined; correct your entry |
| 873 | No recipient entered |
| 874 | & open payment lots closed and posted |
| 875 | Cash desk &2 in branch &1 was closed successfully |
| 876 | Cash desk &1 &2 has several closing balances with same payt cat. and crcy |
| 877 | General selections are incorrect - correct the entries |
| 878 | Cash payment in currency & not possible; post a deposit |
| 879 | Cash payment in currency & not possible; cash balance not sufficient |
| 880 | No contract account found for partner &1 |
| 881 | Specified business partner number &1 was not initialized |
| 882 | Cash desk &2 in branch &1 was opened successfully |
| 883 | Withdrawal amount &1 is not compatible with lots selected |
| 884 | Withdrawal of negative amount &1 is not possible |
| 885 | Check and postal order lot deactivated |
| 886 | Select only lots or documents with same payment category |
| 887 | You cannot reset clearing restrictions here |
| 888 | Installment &1 cannot be changed |
| 889 | Payment order exists for installment &1; deactivation not possible |
| 890 | | Item is blocked for dunning; check reason: &1 |
| 891 | Clearing account &1 in company code &2 is not permitted for &3 |
| 892 | A suitable lot already exists |
| 893 | Actual status entered is different to total of table values |
| 894 | No lots/documents found |
| 895 | Error displaying balance/closing overview |
| 896 | Error saving closing data |
| 897 | Select a valid line |
| 898 | Cash desk &1 of branch &2 is blocked by user &3 |
| 899 | You are not authorized to open and close cash desks |
| 900 | First select a valid cash desk by double-click |
| 901 | Display of detail data for archived cash desk closings not possible |
| 902 | Reprinting not possible for archived cash desk closing |
| 903 | Address of business partner &1 contains no data for send type &3 |
| 904 | No write-off preselections exist for contract account &1 |
| 905 | Internal error: Unexpected EXCEPTION in method &1 |
| 906 | No individual charges and discounts exist |
| 907 | | The correspondence will be dunned in Collections Management |
| 908 | The fields for Collections Management were reset |
| 909 | Error during update of database table for individual charges/discounts |
| 910 | Dunning activity will never be executed - dunning level for inv. run only |
| 911 | Business partner &1 for individual charges and discounts not found |
| 912 | Charge/discount entry cannot be found |