>4 - Vertragskontokorrent: Buchen Beleg
The following messages are stored in message class >4: Vertragskontokorrent: Buchen Beleg.
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 | Position cursor correctly |
| 001 | Document posted under the number &1 |
| 002 | Rounding error |
| 003 | &1&2 |
| 004 | Number and amount initial: Default value '1' set for number |
| 005 | Choose an application area |
| 006 | Enter document line items |
| 007 | Select a specific application area |
| 008 | Not all items selected due to missing authorization |
| 009 | Select "Change Contract Account" field for changes |
| 010 | Choose "Contract Account" or "Contract Reference" for changes |
| 011 | Error in converting a repetition document |
| 012 | Budget billing plan &1 cannot be deleted |
| 013 | You can only delete one budget billing plan |
| 014 | Item is not statistical |
| 015 | Company code of repitition document is not initialized |
| 016 | Item &1 &2 &3 in the repetition document cannot be changed |
| 017 | Item &1 &2 &3 in the repetition document cannot be deleted |
| 018 | Items from FKKOPW cannot be deleted |
| 019 | Logical structure was not saved |
| 020 | An internal error occurred when deleting the repetition document. |
| 021 | Budget billing plan may not be deleted |
| 022 | Error converting a repeat document |
| 023 | Repetition document is in a collective bill |
| 024 | Enter a due date in the future |
| 025 | First item reached |
| 026 | Last item reached |
| 027 | Document &1 changed |
| 028 | Enter document line items |
| 029 | Choose contract account for business partner &1 |
| 030 | Select a business partner for contract account &1 |
| 031 | Complete document cannot be repeated |
| 032 | Document does not have any repetition specifications |
| 033 | You have reached the last repetition |
| 034 | You have reached the first repetition |
| 035 | Specifications were marked for & repetitions |
| 036 | Document &1 does not exist |
| 037 | Entry of repetition parameters was canceled |
| 038 | Enter an amount |
| 039 | You cannot delete tax line items generated automatically |
| 040 | Specify clearing reason |
| 041 | Select items |
| 042 | Specify a business partner |
| 043 | Some items have already been selected |
| 044 | Internal error: FKK_DOCUMENT_COMPLETE called up without application |
| 045 | It is not possible to have document items with different statistic IDs |
| 046 | Specify tax amounts only for down payments |
| 047 | Do not enter statistical items and normal items in the same document |
| 048 | Specify tax account/tax clearing account for down payment (item &1) |
| 049 | No tax account found for &1 &2 |
| 050 | No tax clearing account found for &1 &2 &3 |
| 051 | No changes were made |
| 052 | Document does not have any repetitions |
| 053 | Item &1 &2 &3 &4 has already been cleared |
| 054 | You have reached the first sub-item |
| 055 | You have reached the last sub-item |
| 056 | Specifications marked for &1 repetitions, group &2 |
| 057 | Choose items for repetition group &1 |
| 058 | Choose G/L items for repetition group &1 |
| 059 | Repetition specifications were deleted for group & |
| 060 | You have reached the first repetition group |
| 061 | You have reached the last repetition group |
| 062 | Document does not have any repetition groups |
| 063 | Error updating repetition document |
| 064 | Document has only one repetition group |
| 065 | Document item does not have any sub-items |
| 066 | Do not enter a value range when selecting relations |
| 067 | Calculated tax amount (&1 &2) varies from amount entered (&3 &4) |
| 068 | You cannot enter budget billing items here |
| 069 | Specify a company code |
| 070 | Specify currency |
| 071 | Central settings not maintained |
| 072 | Tax code &1 does not appear in any G/L item |
| 073 | You cannot enter installment plan items here |
| 074 | You cannot enter collective bill items here |
| 075 | Tax calculation disabled |
| 076 | Tax calculation disabled - automatic tax lines deleted |
| 077 | Taxes calculated on basis of open items |
| 078 | Taxes calculated from open items; &1 tax lines created |
| 079 | Document number cannot be determined |
| 080 | Tax relating to G/L items cannot be determined |
| 081 | Taxes calculated from G/L items, &1 tax line items created |
| 082 | Taxes calculated from G/L items |
| 083 | Enter the tax base amount |
| 084 | Enter open items with tax jurisdiction |
| 085 | No tax items are available |
| 086 | No general ledger items are available |
| 087 | No items exist |
| 088 | Document contains no open items |
| 089 | No payment yet to be posted for document &1 item &2 |
| 090 | No payments posted yet for document &1 item &2 repetition item &3 |
| 091 | Clearing was undone: Return reason &3 (&4) |
| 092 | No items were found, which were once cleared with &1 |
| 093 | Invalid/incomplete parameters used to call up function module &1 |
| 094 | &3 documents found for key &1/&2 |
| 095 | No documents found for key &1/&2 |
| 096 | Program &1 is running |
| 097 | Program &1: Screen &2 deleted |
| 098 | Program &1: Screen &2 could not be deleted |
| 099 | First enter an alternative partner |
| 100 | Specify another selection in addition to the net due date |
| 101 | Clearing restriction &1 was reset |
| 102 | You cannot enter cash security deposit requests here |
| 103 | Clearing was reset (item &1) |
| 104 | Entry of selection conditions was canceled |
| 105 | Transaction is a prototype only and cannot be used productively |
| 106 | Selection variant &1 saved |
| 107 | Account &1 in company code &2 can only be posted to automatically |
| 108 | Locks in items from document &1 are converted |
| 109 | Changes apply to all repetitions which have not been cleared |
| 110 | Repetition &1 was cleared |
| 111 | Enter repetition details for statistical items only |
| 112 | Place the cursor on a lock field |
| 113 | G/L account &1 does not exist |
| 114 | Do not enter any other selections when selecting payment advice |
| 115 | You are not authorized to create an installment plan |
| 116 | You are not authorized to change an installment plan |
| 117 | You are not authorized to display an installment plan |
| 118 | You are not authorized to deactivate an installment plan |
| 119 | Taxes calculated automatically |
| 120 | G/L items proposed and are changeable |
| 121 | No G/L account items could be proposed |
| 122 | Cash mgmt group &1 for partner &2 account &3 is not modifiable |
| 123 | Multiple selections not permitted for more than 2 criteria |
| 124 | Document changes subject to approval currently not possible |
| 125 | Enter alternative bank details or card ID |
| 126 | No jurisdiction codes specified (company code &1, account &2) |
| 127 | No general ledger item with tax code &1, tax jurisdiction code &4 |
| 128 | No tax item exists with tax code &1 tax jurisdiction code &4 |
| 129 | Tax base amount has incorrect +/- sign |
| 130 | You are not authorized to approve an installment plan |
| 131 | Choose the repetition group you want to delete |
| 132 | Choose the repetition group you want to change |
| 133 | Date &1 is outside of the permitted range - maintain factory calendar &2 |
| 134 | Items generated automatically were reset |
| 135 | The system did not find any errors in the dialog during the simulation |
| 136 | Factory calendar & not found |
| 137 | Transferred items cannot be changed or deleted |
| 138 | No bank details have been defined in account &1 for an incoming payment |
| 139 | No bank details have been defined in account &1 for an outgoing payment |
| 140 | No card ID has been defined in account &1 for card payment |
| 141 | The system could not locate any documents with reference document no. &1 |
| 142 | The system found &1 documents with reference document number &2 |
| 143 | Enter just one number |
| 144 | Documents from different application areas cannot be displayed together |
| 145 | Create the modules for administering your own detail screen |
| 146 | Make changes to lock fields with table POSITIONLOCKS |
| 147 | Field &1 in table &2 is unknown |
| 148 | Expected withholding tax deduction posted automatically |
| 149 | No documents found with classification key &1 |
| 150 | Snapshot for partner &1 must be recreated (data structure changed) |
| 151 | Subapplication &1 does not exist or is not active |
| 152 | Contract account &1 (business partner &2) is marked for deletion |
| 153 | You are exceed the predefined clarification amount (&1 &2) |
| 154 | Field &1 in table &2 cannot be changed |
| 155 | No documents found for official document number &1 |
| 156 | &1 documents found for official document number &2 |
| 157 | Error in NUMBER_GET_NEXT in official number assignment object: &1/ &2/ &3 |
| 158 | Error in official document number assignment |
| 159 | Error when determining official number: Mass run interrupted |
| 160 | Error when saving official number: Mass run interrupted |
| 161 | Job ID cannot be determined for official number assignment: Cancel |
| 162 | &1 official doc. no. created with object: &2 subobject: &3 interval: &4 |
| 163 | Item &1: Original amount &2 is not equal to allocation total &3 |
| 164 | Changes have been made |
| 165 | No changes have been made |
| 166 | No error determined |
| 167 | Items with different currency (&1, &2) cannot be allocated together |
| 168 | Amount (&1) to be distributed is not equal to distrib. amounts total (&2) |
| 169 | Selected items have already been allocated differently |
| 170 | Enter amount in split item (document &1) |
| 171 | Check and complete the specifications for posting on account |
| 172 | No screen variants have beed defined yet |
| 173 | Use the cursor to select the exact item to be locked |
| 174 | Changing the +/- sign is not possible for split (document &1) |
| 175 | Mixed tax types are not permitted |
| 176 | Document does not contain business partner items |
| 177 | Document does not contain any items |
| 178 | You can accept or reject this document |
| 179 | You can accept or reject the reversal of this document |
| 180 | Check reason &1 for multiple control principle is not defined |
| 181 | No authorization to reset check reason |
| 182 | Document &1 has no check reason |
| 183 | Check reason successfully reset in document &1 |
| 184 | Error trying to reset check reason in document &1 |
| 185 | Check reason &1 entered in document &2 |
| 186 | Document cannot be changed until confirmed due to check reason &1 |
| 187 | Payment method &1 reserved for FSCM Biller Direct |
| 188 | Payment amount is higher than open amount |
| 189 | Biller Direct: An error occurred (&1 &2 &3 &4) |
| 190 | Invalid Call of Module &1 |
| 191 | FSCM Biller Direct: User &1 has no authorization for business partner &2 |
| 192 | FSCM Biller Direct: User &1 has no authorization |
| 193 | Biller Direct: Amount of credits to be offset is higher than sel. bills |
| 194 | No card data found |
| 195 | Only one split possible per transaction |
| 196 | You can accept or reject this document change |
| 197 | You have changed the +/- sign of the clarification amount |
| 198 | Document cannot be changed due to FSCM Biller Direct payment method |
| 199 | FSCM Biller Direct: Invalid amount |
| 200 | **** 200 to 250 reserved for mass activity transf.posting deferred revs |
| 201 | Start of run for revenue transfer for contract accounts from &1 to &2 |
| 202 | Mass activity for transfer posting of deferred revenues completed |
| 203 | Transfer document &1 for deferred revenues posted |
| 204 | &1 &2 to be transferred to revenue account &2 (credit), business area &4 |
| 205 | &1 &2 to be transferred to revenue acct &3 (debit posting), bus. area & |
| 206 | End of run for contract accounts from &1 to &2 |
| 207 | No revenues to be transfer posted for this interval |
| 208 | Maintain the reversal date and run ID fields |
| 209 | Maintain the reversal indicator |
| 210 | There are no deferred revenues for this document |
| 211 | You cannot manually reverse deferred revenue transfer posting documents |
| 212 | Document for posting date &1, company code &2, currency &3 |
| 213 | Run &1 from &2 already reversed |
| 214 | Transfer posting records for deferred revenues not found |
| 215 | Transfer posting document &1 is to be reversed |
| 216 | Transfer document &1 reversed with document &2 |
| 217 | &1 &2 to be transferred to doubtful items account &3 |
| 218 | &1 &2 to be transferred to adjustment account &3 |
| 219 | &1 &2 to be transferred to expense/revenue account &3 |
| 220 | Transfer posting document &1 posted for receivable corrections |
| 221 | &1 &2 to be transferred to tax account &3 &4 |
| 222 | Caution: You have to start the following transfer run again |
| 223 | Run Date &1 Run ID &2 |
| 224 | Navigation suppressed for partners with more than 300 contract accounts |
| 225 | &1 &2 |
| 226 | Posting period &1 &2 for company code &3, document number &4 is closed |
| 227 | Transfer posting date for deferred revenues is earlier than posting date |
| 228 | No receivables correction possible at present |
| 229 | Maintain document type for receivables adjustments |
| 230 | No parallelization possible for a reversal run |
| 231 | Document &1 with transfer posting date &2 and amount &3 has been processd |
| 232 | Adjustment of document &1 will be reset with &2 (reason &3) |
| 233 | Adjustment of document &1 will be changed with &2 (reason &3) |
| 234 | Bank data required for payment method &1 |
| 235 | No documents found for classification key &1 |
| 236 | &1 documents found for classification key &2 |
| 237 | Payment preselection &1 created |
| 238 | Payment preselection was reset |
| 239 | Debit memo already notified |
| 240 | Customer payment has been arranged |
| 241 | Clearing amounts for new subitems will not be held |
| 242 | Selection by official document number is not possible from archive |
| 243 | For postings in company code &1 you have to specify a segment |
| 244 | No data found for individual payment of document &1 in currency &2 |
| 245 | No relationships found for document &1 |
| 246 | Due date must be before interest installment due date &1 |
| 247 | Due date of installment interest must be after last instmt. due date &1 |
| 248 | Interest credit not possible: deactivate inst.plan w/o interest credit |
| 249 | Add. int. installments are different to total int. amt &3 &4 by &1 &2 |
| 250 | Selection started: &1 &2 &3 &4 |
| 251 | Selection finished. &1 entries selected. &2 &3 &4 |
| 252 | Table: &1. No entries for &2 &3 &4 |
| 253 | &2 entries updated in table &1. &3 &4 |
| 254 | Simulation: No update, &2 records selected &3 &4 |
| 255 | Due Date | Open Amount Currency |
| 256 | &1 | &2 &3 &4 |
| 257 | Total per due date: |
| 258 | Delimitation date unnecessary with a selection from value-adjusted items |
| 259 | Internal error: Radio buttons have same value. (&) &&& |
| 260 | Error in record &1 &2 &3 &4 |
| 261 | ...Reset date and reason must both be empty or set |
| 262 | ...Value adj. rate in % must be > 0, < 100, and a whole number |
| 263 | ...Set value adjustment date or reason |
| 264 | Function module &1 delivers wrong return table. &2 &3 &4 |
| 265 | Value adj. reset only possible with selection from value-adjusted items |
| 266 | Processing method &1 does not exist |
| 267 | &1 &2 &3 &4: Due date is before 31.12.1994 |
| 268 | Error/s occurred during plausibility check |
| 269 | Open item &1 rejected by &2. No further processing. |
| 270 | Error occurred in event &1. No records are posted. |
| 271 | Only methods &2 are allowed for &1. &3 &4 |
| 272 | Enter at least one processing method |
| 273 | Specify reason as default value - &1 &2 &3 &4 |
| 274 | No reason found for items &1 &2 &3 &4 |
| 275 | Selection date &1 is in the future; only possible for simulation |
| 276 | Set exactly one reason as the default reason; system cannot save |
| 277 | INIT module not specified in table &1 (program &2 application &3) |
| 278 | No distribution items found for document &1 &2 |
| 279 | Error in int. hist.: Installment plan &1 deactivated without interest adj |
| 280 | Account for non-tax-relevant write-off not found; &1 &2 &3 Key:&4 |
| 281 | You cannot use reason &1 for writing-off credit |
| 282 | Bank details have been created |
| 283 | Bank details have been changed |
| 284 | Bank details have been deleted |
| 285 | Payment card details have been created |
| 286 | Payment card details have been changed |
| 287 | Payment card details have been deleted |
| 288 | Address data has been changed |
| 289 | No interest calculation made for install.plan based on posting area 1084 |
| 290 | Tax on sales and purchases code &1 is invalid |
| 291 | Condition type &1 is invalid |
| 292 | Specify valid start and end dates for the exemption |
| 293 | Check your entries for the date |
| 294 | Interval limits for &1 and &2 overlap |
| 295 | Specify an exempt amount rate |
| 296 | Specified exempt amount rate of &1 % is too high |
| 297 | Combination &1 with &2 is not intended for country/region &3 |
| 298 | Combination &1 with &2 is not intended for any country/region |
| 299 | According to Customizing, tax code &1 must not have tax exceptions |
| 300 | Internal error: Incorrect call of FKK_FIND_SINGLE |
| 301 | Select "To" value larger than "From" value |
| 302 | Enter numerical values only |
| 303 | Change for document & noted |
| 304 | Use transaction EA62 for changes to budget billing plans (document &1) |
| 305 | Use transaction FPR2 for changes to installment plans (document &1) |
| 306 | Installment plan &1 deactivated since original document &2 changed |
| 307 | Approval of installment plans using list requires a check reason |
| 308 | SYST: Error in routine &1 &2 &3 &4 |
| 309 | Changes noted |
| 310 | Fill at least the field "Company Code" |
| 311 | Changes could not be completely transferred (field &1) |
| 312 | Document &1 will be skipped (changes will not be executed) |
| 313 | No charges amount can be determined for charges category &1 |
| 314 | Withholding tax base exceeds the amount of the item |
| 315 | According to Customizing, tax &1 must not have tax exceptions |
| 316 | Required change (document &1) not possible as it is subject to approval |
| 317 | First enter paying company code or partner/contract account |
| 318 | Calculation of inflation surcharge not possible- export parameter initial |
| 319 | Calculating install.plan surcharge not possible- export parameter initial |
| 320 | Different tax amount in G/L and business partner items |
| 321 | Not possible to calculate installment plan surcharge |
| 322 | Error determining tax amount in &1 |
| 323 | Role &2 is not defined |
| 324 | Variant &2 is not defined |
| 325 | Sort variant &2 is not defined |
| 326 | Problems communicating with JCO RFC Server |
| 327 | Select an output device |
| 328 | Select 'Output Immediately' |
| 329 | Print successful on printer: '&1' |
| 330 | User created successfully |
| 331 | User created successfully, e-mail will be sent |
| 332 | Select a business partner |
| 333 | Business partner could not be found |
| 334 | Business partner transferred does not exist in the system |
| 335 | First check and complete the user data |
| 336 | Specify a reference user |
| 337 | User was entered in ISR with message number '&1' |
| 338 | Error communicating with the JCO RFC server |
| 339 | No e-mail address exists for this user |
| 340 | No e-mail address saved, address displayed will be used |
| 341 | Reference user &1 does not exist in system |
| 342 | No changes made |
| 343 | Enter a user name |
| 344 | User has already been created; close the message |
| 345 | E-mail address does not agree with that of the business partner |
| 346 | Not possible to calculate installment plan surcharge |
| 347 | You are not authorized to execute this program |
| 348 | No items selected |
| 349 | Field &1 is not allowed to be used for selection |
| 350 | Formal error: Field &1 does not exist in table &2 |
| 351 | FSCM BD: Specify bank, company code, or payment method for imm.clrg |
| 352 | No changes made |
| 353 | No e-mail address defined for business partner &1 |
| 354 | Bank details created, e-mail will be sent |
| 355 | Bank details created, e-mail will be sent |
| 356 | Bank details deleted, e-mail will be sent |
| 357 | Payment card details created, e-mail will be sent |
| 358 | Payment card details changed, e-mail will be sent |
| 359 | Payment card details deleted, e-mail will be sent |
| 360 | Address data changed, e-mail will be sent |
| 361 | No changes selected |
| 362 | Total of percentages specified (&1) is not 100% |
| 363 | Default values have been reset |
| 364 | Standard address added to alternative partner &1; check address |
| 365 | Alternative partner &1 with address added from account &2; check address |
| 366 | Your data is currently being processed, and is therefore locked |
| 367 | Default values for general ledger item were reset |
| 368 | No document found for reference transaction &1 reference document no. &2 |
| 369 | Clearing reason &1 is not supported here |
| 370 | Navigation is only supported for cash security deposit requests |
| 371 | Payment method &1 (country/region &2) is not an incoming payment method |
| 372 | Payment method &1 (country/region &2) is not a bank payment method |
| 373 | Payment method &1 (country/region &2) is not a card payment method |
| 374 | Payment method &1 (country/region &2) is not an outgoing payment method |
| 375 | Payment method &1 (country/region &2) is not a check payment method |
| 376 | Data for payment card in menu under "Extras -> Payment Card Supplement" |
| 377 | Select at least one option |
| 378 | To transfer new values, select the corresponding columns |
| 379 | & business partner(s) processed |
| 380 | Creditworthiness of business partner &1 was changed |
| 381 | Initial record on business partner &1 created for calendar year &2 |
| 382 | You have no authorization for &1. &2 &3 |
| 383 | There is still no creditworthiness data for business partner &1 |
| 384 | Select an item from the credit worthiness history |
| 385 | Only manual creditworthiness entries can be reversed |
| 386 | Selected creditworthiness entry has already been reversed |
| 387 | Creditworthiness entry was saved |
| 388 | Contract account not compatible with business partner |
| 389 | Enter a number between -999 and 999 in the creditworthiness field |
| 390 | Creditworthiness value for a month must be between 0 and 9999 |
| 391 | Creditworthiness entries can only be posted in current year |
| 392 | No creditworthiness entry for year &1 |
| 393 | Creditworthiness value &1 was adjusted to &2 |
| 394 | Database error for insert to &1 |
| 395 | Creditworthiness entry to be reversed for key &1 was not found |
| 396 | Creditworthiness entry to be reversed for key &1 has already been reversd |
| 397 | No creditworthiness value specified |
| 398 | Application key is initial |
| 399 | Application key &1 already exists |
| 400 | *** 400 - 599: reserved for account balance *************************** |
| 401 | No payments found |
| 402 | No messages exist |
| 403 | Snapshot data does not exist |
| 404 | Parameter change not possible |
| 405 | No module defined for application &1 event &2 |
| 406 | Specify business partner, account, contract, collective inv. or reference |
| 407 | Function possible only if line item can be identified |
| 408 | Displaying an extra field is not possible in totals variants |
| 409 | Source receivables can be displayed only for installment items |
| 410 | Display of source receivables in totals variants is not possible |
| 411 | Can specify a next variant only for totals variants |
| 412 | You have reached the maximum navigation depth of 99 calls |
| 413 | Can display payment usage only from line item variants |
| 414 | No partners/accounts found for contract & |
| 415 | There are no selection fields defined |
| 416 | There are no search fields defined |
| 417 | Choose open or cleared items |
| 418 | To display clearings as well, select "Cleared items" in detail screen |
| 419 | There are no items of the type selected |
| 420 | Define default variant for &1 &2 |
| 421 | Line layout variant &1 is not defined |
| 422 | Clearing history not possible for simulated payment lines |
| 423 | List type &1 is not defined |
| 424 | Sort variant &1 is not defined |
| 425 | Selection entries saved for the current transaction |
| 426 | Display of collective invoice line items f. collective invoice items only |
| 427 | Line layout variant &1 contains no fields |
| 428 | Document &1 is not a cash security deposit request document |
| 429 | No items selected |
| 430 | Do not specify any further keys when selecting by reference |
| 431 | Field &1 does not exist (in table &2) |
| 432 | If necessary, specify repetition date &1 |
| 433 | It is not possible to have more than 3 selection fields |
| 434 | Item not cleared as no payment data available |
| 435 | Entry &1 &2 missing in table TFK019W |
| 436 | Specify display currency |
| 437 | 'Print' only possible in list display |
| 438 | No Items with value adjustment selected. |
| 439 | Function not possible; too many items selected |
| 440 | Only restricted navigation possible; too many items selected |
| 441 | No authorization for displaying item |
| 442 | &2. repetition of document &1 released |
| 443 | If you select by classification key, do not specify any other keys |
| 444 | Information about release of &1. repetition |
| 445 | Repetition &1 will be released and can now be changed |
| 446 | Payment on account items for &1 &2 created for payment advice note |
| 447 | Repayment request reversal: Document type/clearing reason not defined |
| 448 | Repayment request reversal: No reconciliation key determined |
| 449 | No tax item with tax code &1 |
| 450 | No number range found for payment notifications |
| 451 | Document can no longer be changed due to interim clearing |
| 452 | Documents with different currencies cannot be displayed together |
| 453 | No variant was selected |
| 454 | Display of original items for bundle only for bundle items |
| 455 | No clearing currency was determined |
| 456 | Installment &1: amount &2 differs from original amount &3 |
| 457 | Select items in which new values are to be transferred |
| 458 | Document &1 is a bundle and not a collective bill |
| 459 | Document &1 is a collective bill and not a bundle |
| 460 | No mass change for locks since several locks active |
| 461 | Bundling &1 can no longer be cancelled; payment order already created |
| 462 | You cannot delete the predefined clarification amount |
| 463 | "Correction for" and "Replacement for" are mutually exclusive |
| 464 | Unable to interpret user-specific selections |
| 465 | You can only specify collection group or role |
| 466 | Balances group &1, line &2, column &3 is not a valid cell |
| 467 | You can only specify further business partners or a role |
| 468 | Number of items larger than maximum number of &1 |
| 469 | Maximum amount for totals exceeded; restrict selection |
| 470 | Notification &1 &2 is already invalid |
| 471 | Notification &1 &2 has already been reset |
| 472 | Notification &1 &2 has already been executed |
| 473 | Notification &1 for partner &2 has been reset |
| 474 | Notification &1 for partner &2 has been changed |
| 475 | Notification &1 &2 is currently locked by &3 |
| 476 | Debit memo notification has already been created for this item |
| 477 | Notification is required to carry out a debit memo |
| 478 | Notification &1 &2 for amount &3 &4 was created |
| 479 | Notification &1 &2 for amount &3 &4 successfully simulated |
| 480 | Specify name and location |
| 481 | Specify bank data, credit card number, or amount |
| 482 | Payment groupings with &1 are reserved for notifications |
| 483 | Payment groupings with &1 are reserved for FSCM Biller Direct |
| 484 | Payment groupings with &1 are reserved for payment cards |
| 485 | Restricted data display (missing authorization) |
| 486 | Notification &1 &2 may have been printed under certain circumstances |
| 487 | Payment groupings with &1 are reserved for payment marking |
| 488 | No items exist for the balance |
| 489 | Payment specification has already been created for this item |
| 490 | Age grid for value adjustment variant & is not in Customizing |
| 491 | Value adjustment variant & does not exist in Customizing |
| 492 | Specify business partner & from payment specification |
| 493 | Specify contract account & from payment specification |
| 494 | Payment specifications can contain a maximum of 9999 items |
| 495 | Balance category &3 inconsistent (balance group &1, column &2) |
| 496 | Balances module &3 inconsistent (balances group &1, line &2) |
| 497 | No valid column |
| 498 | No valid line |
| 499 | No valid cell |
| 500 | Dynamic TC: Incorrect call (parameter &1) |
| 501 | Enter POR payment method first |
| 502 | POR data was not deleted |
| 503 | POR data will be deleted due to change of payment method |
| 504 | No locks exist |
| 505 | Check the distribution of the payment amount to the assigned items |
| 506 | Specify old and new lock reason for changes |
| 507 | Specify lock reason to be added |
| 508 | Specify lock reason to be deleted |
| 509 | Enter partner, contract account, main transaction, and subtransaction |
| 510 | Duplicate (identical) locks deleted |
| 511 | Bundling &1 has been cancelled |
| 512 | Only proportionate split possible; different amounts |
| 513 | Select splittable items |
| 514 | Payment specification with reference &1 cannot be used here |
| 515 | Invalid call of module &1 |
| 516 | Status of the payment specification does not permit reversal |
| 517 | No payment specification found for payment document &1 |
| 518 | Specify an incoming payment method (&1 is outgoing payment method) |
| 519 | Specify an outgoing payment method (&1 is incoming payment method) |
| 520 | Payment specification &1 was approved |
| 521 | Payment specification &1 was rejected |
| 522 | Internal error: Missing lock for change to specification &1 |
| 523 | Incorrect status for payment specification &1 |
| 524 | Payment specification &1 for partner &2 &3 has not been approved yet |
| 525 | Payment specification &1 for partner & has incorrect amount (item: &3 &4) |
| 526 | Payment specification &1 for partner &2 &3 locked by online processing |
| 527 | Payment specification &1 has already been executed and cannot be changed |
| 528 | | Data from payment specification &1 used |
| 529 | Company code &1 not selected for payment &2 partner &3 |
| 530 | Payment specification &1 created |
| 531 | Payment specification &1 changed |
| 532 | Insufficient selection criteria |
| 533 | Partner &1 &2 (payment specification &3) locked by online processing |
| 534 | Specify item selection |
| 535 | Payment specification &1 is currently locked by &2 |
| 536 | Payment specification &1 does not exist |
| 537 | Payment specification &1 has incorrect status (&2 - &3) |
| 538 | Pymt specification &1 has already been rejected and can no longer be chgd |
| 539 | Payment data does not exist yet for preselected item &1 &2 |
| 540 | &1 additional items selected |
| 541 | No items found |
| 542 | &1 items selected |
| 543 | Status of payment specification &1 does not permit further changes |
| 544 | Overpayment reversal: document type/clearing reason not entered |
| 545 | No items assigned |
| 546 | Payment specification &1 does not contain any items |
| 547 | Execution date &1 of payment specificatin &2 is after due date |
| 548 | Payment amount is less than item total in this currency (&1 &2) |
| 549 | Payment specification &1 is already in approval process (reason: &2) |
| 550 | FSCM Biller Direct: Error in &1 &2 &3 &4 |
| 551 | FSCM Biller Direct: Incomplete Customizing |
| 552 | Biller Direct: Authorization for card &1 &2 (error: &3) |
| 553 | FSCM Biller Direct: Business partner &1 is currently being processed |
| 554 | FSCM Biller Direct: Credit memos selected exceed bills selected |
| 555 | Biller Direct: Check clearing control for clearing type &1 |
| 556 | FSCM Biller Direct: No business partner transferred (user &1) |
| 557 | Biller Direct: No payment method maintained for automatic debit authoriz. |
| 558 | Amount of payment specification must be between &1 &2 and &3 &4 |
| 559 | No payment specification with reference &1 found |
| 560 | Document completely paid with instruction &1 (amount: &2 &3) |
| 561 | Document partially paid with instruction &1 (amount: &2 &3) |
| 562 | Instruction &1 has been cancelled with instruction &2 (amount: &3 &4) |
| 563 | Instruction &1 has been created for amount &2 &3 |
| 564 | No authorization for card &1 &2 (error: &3) |
| 565 | Collection date &1 before due date &2 (document: &3, item &4) |
| 566 | No items selected |
| 567 | Payment preselection for selected items was reversed |
| 568 | You are not authorized to reverse preselections for payment specificatns |
| 569 | Payment data was proposed from contract account &1 (partner &2) |
| 570 | Item &1 &2 &3 &4 is not included in payment specification |
| 571 | 1 item selected |
| 572 | Payment specification &1 for partner &2, account &3 does not exist |
| 573 | Add following specification: &1 |
| 574 | Specify either bank details or card details |
| 575 | Alternative payment data exists at document level (document &1 item &2) |
| 576 | Select the items to which the payment amount is to be distributed |
| 577 | Payment specification &3 for partner &1 &2 was only partially selected |
| 578 | Amount of payment specification must be &1 &2 |
| 579 | Payment specification &1 was reversed |
| 580 | Debit memo notification &1 &2: Incomplete data |
| 581 | Debit memo notification: No payment group determined |
| 582 | Debit memo &2 for partner &1 does not exist |
| 583 | Debit Memo notification &1 &2 is no longer open |
| 584 | Debit memo notification &1 &2 does not have status "Invalid" |
| 585 | Notification of outgoing payments is not supported |
| 586 | Collection date &1 is before due date &2 |
| 587 | Debit memo notifications are not possible for repetition items |
| 588 | Notification &1 &2 has incorrect status |
| 589 | Payment advice &1 has been reset (amount &2 &3) |
| 590 | Document &1 for &2 &3 selected |
| 591 | Document has already been notified (notification &1) |
| 592 | Payment method (&1) is already entered in the document |
| 593 | Alternative payer/payee for notifications not supported |
| 594 | Payment method &1 does not have to be notified |
| 595 | The credit card already exists under the name &1 |
| 596 | The bank details already exist under the name &1 |
| 597 | Payer/payee or contract account not specified or cannot be determined |
| 598 | No error determined in check of exchange rate tolerances |
| 599 | Payment specification &1 can no longer be used here |
| 600 | <<<<<<<<<< 600 - 699: customizing >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> |
| 601 | You cannot change standard variant &1 |
| 602 | You cannot delete standard variant &1 |
| 603 | Detail screen for line item display was successfully generated |
| 604 | Error in generating detail screen for line item display |
| 605 | Detail screen for line item display must be regenerated |
| 606 | Select the field "Company code" too |
| 607 | Item indicator &1 is hidden from payment list |
| 608 | Item indicator &1 is included in the payment run clarification worklist |
| 609 | Variant & is invalid |
| 610 | No number range determined for payment specifications |
| 611 | You are not authorized to create payment specifications of category &1 |
| 612 | You are not authorized to change payment specifications of category &1 |
| 613 | You are not authorized to display payment specifications of category &1 |
| 614 | You are not authorized to reverse specifications of category &1 |
| 615 | Specify number of payment specification or reference number |
| 616 | No specifications with reference number &1 found |
| 617 | Cash discount in document &1 will not be considered on payment |
| 618 | Specify business partner, contract account, or contract |
| 619 | No payment agreement exists for this line item |
| 620 | Payer &1 was proposed from selected items |
| 621 | Add following specification: &1 |
| 622 | Payment specification &1 (partner &2) locked with lock reason &3 |
| 623 | Payment by due date is not possible for payment specifications |
| 624 | Account category &1 does not exist |
| 625 | Amount for document &1 must be between &2 and &3 &4 |
| 626 | Amount for document &1 must be &2 &3 |
| 627 | Enter the business partner ID |
| 628 | Total output length (&) is larger than & characters |
| 629 | Balance variant &1 does not exist |
| 630 | Language &1 is not supported |
| 631 | Field &1 is duplicated |
| 632 | Select one or more statuses for the selection |
| 633 | Document &1 cannot be reversed (reversal document for payment specif. &3) |
| 634 | Select a category for the selection |
| 635 | This function is no longer supported |
| 636 | Item &1 cannot be preselected for payment specification |
| 637 | Document &1 not reversible (item contained in payment specification &2) |
| 638 | Balances group &1: Sequential number &2 already exists |
| 639 | No balances groups defined for balances variant &1 |
| 640 | No balances categories defined for balances variant &1 |
| 641 | No balances grid defined for balances variant &1 |
| 642 | ALV grid does not exist |
| 643 | Currencies &1 and &2 are different |
| 644 | Split criterion &1 does not exist |
| 645 | Balances not yet initialized |
| 646 | You cannot select fields from table/structure &1 |
| 647 | Maximum amount exceeded; not possible to display chronology |
| 648 | Insufficient selection condition for selection of open items |
| 649 | Entering value ranges not allowed when reading from archive |
| 650 | Formally incorrect data transferred for processing status |
| 651 | Specify an identification for the processing status |
| 652 | Identification has already been assigned; select another one |
| 653 | Processing status was held |
| 654 | Processing status was not held |
| 655 | No data exists for identification &1 |
| 656 | Reload of processing status was terminated |
| 657 | Identification &1 contains processing status for other object |
| 658 | Processing status for identification &1 created in &2 |
| 659 | No suitable identification found |
| 660 | No processing status exists for identification &1 |
| 661 | Status held was deleted due to interim structure change |
| 662 | Dunning by collection strategy is active in company code &1 |
| 663 | Segment not allowed as distribution characteristic in company code &1 |
| 664 | Subapplication "Real Estate" not possible in application area &1 |
| 665 | Subapplication "SD Contract" not possible in application area &1 |
| 666 | Payment amount (&1 &2) is not the item total amount |
| 667 | Use transaction "Change Document" for credit memos with discount |
| 668 | Use transaction "Change Document" for credit memos with WTax reference |
| 669 | Subapplication "CC Contract ID" is not allowed to be posted in FI-CA |
| 670 | | Dunning level not executed, percentage limit not reached |
| 671 | | Percentage of group: &1%, limit percentage rate: &2% |
| 672 | Period with period key &1 does not exist |
| 673 | &1 is before &2 |
| 674 | Period with period key &1 is last of chain |
| 675 | Period with period key &1 is first in chain |
| 676 | Specify either period key &1 or date &2 |
| 677 | You have not specified a period key &1 or date &2 |
| 678 | Period keys &1 and &2 are in different chains |
| 679 | Period with key &1 is after period with key &2 |
| 680 | No withholding tax additional data exists for document &1 item &2 |
| 681 | For ctry/reg &1, withhold. tax code &2 has no variable supplementary tax |
| 682 | No withholding tax additional data exists for document &1 |
| 683 | Option &1 is not permitted in range table for periods |
| 684 | Period &1 is already assigned to periodicity &3 |
| 685 | Periodicity &1 is not defined |
| 686 | Cannot determine period for periodicity &1 and date &2 |
| 687 | No periodicity defined for period &1 |
| 688 | There is a gap between periods &1 and &2 in Customizing |
| 689 | Function not possible |
| 690 | Inconsistent direct debit data for partner &1 account &2 |
| 691 | Incomplete direct debit data for partner &1 account &2 |
| 692 | Direct debit limit is not active for paying company code &1 |
| 693 | No direct debits found for partner &1 account &2 |
| 694 | Inconsistent direct debit data for partner &1 contract &2 |
| 695 | No direct debits found for partner &1 contract &2 |
| 696 | For direct debit data you must also specify an incoming payment method |
| 697 | Only specify direct debit data for the paying contract account |
| 698 | Specify a positive amount for the direct debit limit |
| 699 | General ledger items cannot be proposed |
| 700 | **** 700-730 reserved for FI-CA returns **************************** |
| 701 | Item placed in clarification worklist |
| 702 | Define function module for selection category &1 |
| 703 | There is a return for a credit memo (positive amount) |
| 704 | Incorrect posting type for &1 &2 |
| 705 | Alternative returns reason inconsistent |
| 706 | A lock duration of more than 99999 days is not permitted |
| 707 | Specify currency |
| 708 | Incorrect assignment of credit memo/debit memo returns |
| 709 | Reading from archive: enter at least one selection criterion |
| 710 | Specify bank details for check |
| 711 | Check has already been paid |
| 712 | Check number is invalid/void |
| 713 | No document number exists for the check; enter a number |
| 714 | No check voiding reason entered in Customizing |
| 715 | Return for repayment request &1 |
| 716 | Returns document &1 reversed with reversal document &2 |
| 717 | Lot already archived; no reversal possible |
| 718 | Check if the payment document &1 is to be reset. |
| 719 | Payment notification system error: & & & & |
| 720 | Specify a segment |
| 721 | Installment plan &1 not activated since a source document was changed |
| 722 | Returns lot &1 was created |
| 723 | Error occurred for &1 |
| 724 | XDFKKRP contains no data |
| 725 | Invalid call of module FKK_FKKOPK_TAX_ADJUSTMENTS |
| 726 | Provisional postings are not supported here |
| 727 | Enter at least one business partner item |
| 728 | Document &1 is posted provisionally |
| 729 | Cash discounts are not supported for provisional postings |
| 730 | **** 730 - 750 for debit memo collection GB |
| 731 | Collection date is less than &1 working days in the future |
| 732 | Due date is after collection date |
| 733 | Enter an english company code |
| 734 | Run &1 &2 already exists |
| 735 | Specify due date |
| 736 | Date specification missing - collection will be made at due date |
| 737 | Specify the business partner |
| 738 | Contract account &1 does not exist |
| 739 | DDA for business partner &1 will be checked |
| 740 | Earliest possible planned collection date is tomorrow |
| 741 | &1 business partners checked |
| 742 | &1 open items checked |
| 743 | &1 notifications created |
| 744 | DDA entries removed from &1 open items |
| 745 | There is a debit memo notification for document item &1 |
| 746 | System automatically enters alternative payer, since pmt details exist |
| 747 | No tax items were found for item &1 &2 |
| 748 | Clearing reason &1 contains errors in posting area &2. |
| 749 | Only G/L transfer postings are allowed with transaction &1. |
| 750 | Totals of posting amounts and authorization amounts do not match. |
| 751 | Returns charges reset with document &2 |
| 752 | Credit memo &1 created to charges already cleared |
| 753 | Formal error: Field &1 has to be initial (current value: &2) |
| 754 | No charges items exist for return &1 |
| 755 | Payment card in business partner not deleted |
| 756 | Bank ID for business partner not deleted |
| 757 | No authorization to be recorded in payment request |
| 758 | No authorization for direct clearing with payment card. |
| 759 | Reversal of a reversed repayment request is not possible |
| 760 | **** 760-789 Reserved for Promise to Pay (FI-CA) ***************** |
| 761 | Promise to pay &1 currently locked by &3 |
| 762 | Promise to pay &1 (partner &2): Level of fulfillment &3, status &4 |
| 763 | No payments found for promise to pay &1 |
| 764 | You do not have authorization for &1 &2 |
| 765 | Payment document &1 does not refer to a promise to pay |
| 766 | Promise to pay &1 was approved |
| 767 | Promise to pay &1 was rejected |
| 768 | First installment due on &1 |
| 769 | Selected: &1 |
| 770 | New check date: : &1 |
| 771 | Fulfilled with variances : &1 |
| 772 | Fulfilled with variances : &1 |
| 773 | Not fulfilled: &1 |
| 774 | Business partner &1 locked by online processing |
| 775 | Error: : &1 |
| 776 | Locked : &1 |
| 777 | Selected invoices in different currencies (&1 and &2) |
| 778 | Item cleared in the meantime (document &1,item &2) |
| 779 | Quantity field +/- sign for deferred revenues not supported. |
| 780 | Promise to pay &1 is inconsistent |
| 781 | Unable to split amount for promise &1 |
| 782 | No promises to pay exist for document &1 |
| 783 | No promises to pay exist for document &1 item &2 &3 &4 |
| 784 | Biller Direct: Items cannot be paid together |
| 785 | Biller Direct: Bills have different currencies |
| 786 | Run date &1 is too far in the future |
| 787 | No card data has been specified. |
| 788 | Only processing type 'direct clearing' is possible. |
| 789 | Origin &1 not intended for reversal |
| 790 | Correspondence request generated for check escheatment letter |
| 791 | Check escheatment letter printed for business partner &1 |
| 792 | Entry not found for correspondence type &1, key &2 |
| 793 | Enter an alternative posting date |
| 794 | Alternative posting date for all postings not possible with reversal run |
| 795 | Reversal of reversal doc. &1 generates differences for deferred revenue |
| 796 | Reversal of write-off doc. &1 generates differences for deferred revenue |
| 797 | Currency translation according to document date not supported |
| 798 | Start of assignment key processing from &1 to &2 |
| 799 | Clearing reason &1 is not intended for reversal |
| 800 | **** 800-830 reserved for collection (FI-CA) **************************** |
| 801 | File contains &1 callback items; total value: &2 &3 |
| 802 | File contains &1 clearing items; total value: &2 &3 |
| 803 | File &1 saved on computer &2 |
| 804 | Creation of file for collection agency (key blank) |
| 805 | Number of data records: &1 |
| 806 | No information exists |
| 807 | File contains information about & master data changes |
| 808 | Type of totalling: &1 |
| 809 | File contains &1 reversal items; total value: &2 &3 |
| 810 | File contains &1 payment items; total value: &2 &3 |
| 811 | Error saving header data; collection agency &1 |
| 812 | Header data does not contain key for collection agency |
| 813 | Error saving submitted receivables: &1 &2 |
| 814 | No receivables for submission to collection agency &1 |
| 815 | Error saving trailer data; collection agency &1 |
| 816 | Trailer data does not contain key for collection agency |
| 817 | Data selected for &1 collection agencies |
| 818 | Number of submission records: &1 |
| 819 | Files submitted: &1 |
| 820 | Fill ALV table; receivable already exists - &1 &2 &3 |
| 821 | Total amount of submitted receivables: &1 |
| 822 | File &1 could not be opened |
| 823 | Logical file &1 not found |
| 824 | File &1 saved |
| 825 | Test file &1 could not be opened |
| 826 | There are no submission logs to be deleted |
| 827 | File contains &1 write-off items to total value of &2 &3 |
| 828 | File contains &1 reversals of submitted receivables; total value &2 &3 |
| 829 | Several quantity units are not possible for one assignment key. |
| 830 | No assignment keys can be determined for interval &1 in variant &2 |
| 831 | Company code & does not exist |
| 832 | Short acct assgmt for transfer posting &1 does not exist in co. code &2 |
| 833 | Bank clearing account &1 does not exist for company code &2 |
| 834 | Posting date &1 is not in the past |
| 835 | Short account assignment &1 does not exist; transfer will not be executed |
| 836 | Short acct assgmt &1 &2 is not permitted for tfr pstg from clarif. wklist |
| 837 | No values found |
| 838 | Too many entries &1 in contract account parameter |
| 839 | No age grid defined for value adjustment variants in Customizing |
| 840 | Enter at least one standard selection |
| 841 | Value adjustment variant &4 not found for item &1 &2 &3 |
| 842 | No function module defined for event 2957 |
| 843 | No write-off variant found for item &1 &2 &3 &4 |
| 844 | Item &1 &2 &3 &4 cannot be written off automatically |
| 845 | Item &1 &2 &3 &4 can be written off automatically |
| 846 | No write-off variant defined in Customizing |
| 847 | Write-off reason &1 does not allow writing off partial amounts |
| 848 | No value adjustment possible for item &1 &2 &3 with an amount of zero |
| 849 | Enter additional selection criteria |
| 850 | You are not authorized to execute this program |
| 851 | You are not authorized to look at the user data |
| 852 | No user exists for the alias name specified |
| 853 | Internal error |
| 854 | Not all parameters were transferred |
| 855 | User does not exist |
| 856 | &1 document(s) in currency &2 preselected for write-off |
| 857 | Document posted under number &1; &2 document(s) preselected for write-off |
| 858 | &1 document(s) in currency &2 directly written off |
| 859 | No business partner items for write-off in currency &1 exist |
| 860 | No amount equality for write-off ID &1 transferred |
| 861 | No items exist for write-off ID &1 |
| 862 | Write-off is being checked - check reason &1 was set |
| 863 | Write-off Customizing for external system &1 is inconsistent |
| 864 | Delta extraction for dunning headers not active |
| 865 | Delta extraction for dunning items or dunning activities is still active |
| 866 | Extraction of reason for write-off not possible |
| 867 | Not possible to deactivate delta extraction of business partner items |
| 868 | Delta extraction is still active for installments of promise to pay |
| 869 | Delta extraction is not active for header of promise to pay |
| 870 | *** 870 - 899: Reserved for Event-Based Deferred Revenues |
| 871 | &1 (company code &2) is locked by user &3 |
| 872 | &1 (company code &2) is locked by run &3 |
| 873 | &1 is locked for all selected company codes |
| 874 | System could not find assignment key needing adjustment |
| 875 | Processes for deferred revenues were not triggered for document &3 |
| 876 | &1 &2 posted |
| 877 | Check date &1 was set |
| 878 | &1 adjustment requests were generated successfully |
| 879 | Select at least one row |
| 880 | Enter a check date after today's date |
| 881 | Contract account was adjusted to trigger for assignment key &1 |
| 882 | Contract account was adjusted to trigger for assignment key &1 |
| 883 | Start of trigger processing for contract accounts from &1 to &2 |
| 884 | End of trigger processing for contract accounts from &1 to &2 |
| 885 | &1 trigger for reporting an amount was processed successfully |
| 886 | &1 triggers for reporting end indicator/check date processed successfully |
| 887 | &1 (contract account &2 to &3) is locked by run &4 |
| 888 | FKK_DEFREV_BY_EVENT_CREATE: Local currency amounts not transferred |
| 889 | Item &1 indicator &2 supplement &3: Enter base amount and percentage |
| 890 | There are no deferred revenues for these selection criteria |
| 891 | Enter at least a run date and run ID |
| 892 | Special period BUKRS '&1': BUDAT '&2' not in last regular period |
| 893 | Company code &1 variant &2: special period &3 does not exist |
| 894 | Payments from the cash desk are not extracted for BW |
| 895 | Enter a special period in the range between 13 up to and including 16 |
| 896 | &1 items created for correction of revenue at period end |
| 897 | Interval entry not allowed |
| 898 | Source document contains more than one contract |
| 899 | &1 &2 &3 &4 |
| 900 | Internal error: Function module ICON_CREATE |