>5 - Massenkontokorrent: Zentrale Funktionen

The following messages are stored in message class >5: 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".
Message Nr
Message Text
000***** Area 001 to 099 for service functions for list display *****
001System error: Error in routine &1 &2 &3 &4
002Formal error: Entry &1 is missing from table T019W
003Assign a number and a branch office to the cash desk
004There is no entry in the field "postal order number"
005Generic entry is not possible in required entry fields
006No authorization for all document items (payment specification &1)
007Correction of totals records not possible
008&1 &2 was deactivated
010Specify up to 3 fields
011Choose at least one field
012Select an upper date level that is higher than the lower level
013Enter the date ID and run ID together
015There are no variants defined for list class &1
016There are no fields defined for function &1
017Make no other entries for the initial value search
018Specify a unique key date
019Enter data in ascending order
020Specify the search term numerically
021Specify search string only in the lower value range
022Enter the search criteria
023Search was unsuccessful
024Customer-specific account assignment category has to start with Y or Z.
025Technical error occurred during the attempt of registering payment card.
026Payment card type &1 has not been defined.
027Credit memo amount (&1 &2) exceeds invoicing amount (&3 &4).
028Total credit memo amount (&1 &2) exceeds invoice amount (&3 &4).
029RFC destination &1 not defined
030No promises to pay
031No open promises to pay found
032No closed promises to pay found
033First date is in the past
034Specify number of payment dates or maximum amount
035Specify payment interval
036Promise to pay &1 created
037Select the required promise to pay
038Specify a reason and the initiator for the withdrawal
039Promise to pay &1 was withdrawn
040You are not authorized to display the promises to pay
041You have no display authorization for some promises to pay
042Select the required installments
043The total amount of a promise to pay must not be negative
044First reset the amounts previously assigned
045Enter the required selection criteria
046Specify the date for the first payment
047No new promises to pay permitted for business partner &1
048Promise to pay &1 does not have a status that permits changes
049New status is not permitted, select a different status
050Status changed for promise to pay &1
051Status selected is only supported from level of fulfillment &1%
052Selected status is only supported for level of fulfillment under &1%
053Maximum amount must be a multiple of &1
054Payment data for promise &1 was changed
055No data was changed; save is not necessary
056Promise was withdrawn; only degree of fulfillment is modifiable
057Promise to pay &1 is active again
058Specify a valid due date
059Payment date &1 is in the past
060Specification for &1 is not unique; correct the specification
061Place the cursor on the installment to be deleted
062First distribute the receivables amount completely to the installments
063First assign the charges/interest to an installment
064Select a reset reason where interest can be reset
065Select a reset reason where charges can be reset
066Select items with total amount larger than zero
067Unable to create correspondence for promise(s) to pay
068Degree of fulfillment larger than 100% is not supported
069System cannot interpret amount &1 &2
070Not possible to display amount &1 &2
071Could not create a proposal for a promise to pay
072No proposal exists for a promise to pay with ID &1
073Proposal &1 was created for a promise to pay
074Enter a business partner
075Maximum amount would result in more than 999 installments
076You have changed payment data but have not asssigned to an installment
077Payment data is still used in promise to pay &1
078Error: returns/posting area/repayment request &1 &2 &3
079Repayment request &1 was reversed with document &2
080Component &1 does not exist in table &2
081Document &1 has been migrated and therefore cannot be reversed
082Amounts were converted from &1 into successor currency &2
083Internal error: Clearing restriction has been incorrectly transferred.
084It is not possible to post to contract &1 without subapplication.
085Parameter for run &1 already deactivated, run cannot be displayed.
086Address already defined for recipient &1 and correspondence type &2
087Parallelization can only be activated for business transaction type 01
088Manual posting with direct clearing in company code &1 is not possible
090No collaborative liability data in document &1 item &2
091No payment request has been found for authorization number &1.
092Fill at lease one key field.
093Reference &1 from payt service provider &2 was transferred from doc. &3.
094Payment data from doc. &1 is not unique and therefore not transferable.
095Choose the variant of direct clearing.
096Card data for item &1 is displayed
100Internal error: Incorrect parameter &2 (&3) in function module &1
101Conversion for cash deposit securities started ...
102Conversion for cash security deposits: Client & started
103Conversion of cash security deposits completed
104Converted cash security deposit requests: &1
105Converted cash security deposit payments: &1
106Error: Payment document &1 for cash security deposit &2 was not found
107Error: Request document &1 was not found
108Cash security deposit payments not found: &1
109Cash security deposit requests not found: &1
110Conversion of Customizing table TFKZVAR started
111Conversion of Customizing table TFKZVAR in client & started
112Conversion of Customizing table TFKZVAR in client & successfully completd
113Conversion of Customizing table TFKZVAR successfully completed
114Lot &1 contains no payment
115No differences are allowed during clearing of provisional postings
116Exch. rate differences not allowed for clearing provisional postings
117Internal error during clearing of provisional postings
118The document &1 is already clarified. Changes are not possible.
119No partial amounts are allowed with the function "remain".
120No authorization to display itemizations - mass write-offs
121No itemization exists for business partner &1
122No itemization exists for contract account &1
123No details exist for the selected line
124Collective posting: Changes not permitted
125Specify payment type
126Document &1 item &2 is locked for clearing - lock reason '&3'
127Select credit item first (enter)
128Contract is not entered - cannot execute account balance for contract
129Entry is not observed due to incorrect interval limits
130Default special period &2 was set for posting date &1
131Posting date &1 is not the last period in company code &2
132Posting date &1 is not the last period in any company code
133Special period &2 is not defined in company code &1
134Special period does not exist
135Partner &1 account &2 is locked for posting, locking reason '&3'
136No effort item or revenue item for tax item
137Credit memo &1 (amount &2 &3) was assigned to request &4
138Error in function module &2 for event &1
139The 'Subarea' enhancement of payment card data is not generated
140Multi-level taxes not supported for down payments in company code &1
141There is no partner with authorization for contract account &1
142There is no contract account with authorization for partner &1
143Reversal date &1 is not the last period in a company code
144Reversal of Document &1 not possible due to clearing lock.
145No unique tax date for company code &1 ID &2.
146Direct G/L transfer is not permitted for document origin &1.
147Direct G/L transfer is not activated for document origin &1.
148Document &1 was not posted with direct G/L transfer.
149Specify a document origin.
150Totals of posting amounts and authorization amounts do not match.
151Authorization group &1 (for object &2) is not defined.
152Value check for authorization groups has not been activated.
153On entering card data do noy enter payment group (&1) manually.
154Reset not possible due to item with card data being cleared immediately.
155Card data has not been saved because the processingf type was changed.
156Payment data has been initialized.
157Callup of clearing with payment data contains errors, error code: &1.
158Clearing not permitted beyond company code (&1 and &2).
159Clearing not permitted beyond these currencies (&1 and &2).
160Mandate &1 was deleted.
161Clearing not permitted in alternative currnecy &2 (document in &1).
162Instant Payment (SEPA Instant Payment) is not activated.
163Instant Payment error: ID &1, notification &2.
164Instant Payment error: No bank reference has been received.
165| Provider Contract &1 (Partner &2) Has Payment Block &3 - No Settlement
166Error when determining the SOAP application for class &1
167Error when determining the SOAP application for class &1, port &2
168Function module &1 is registered for execution but does not exist
169No authorization to read documents via API
170Adjustment not possible owing to buffered number assignment
171Reconciliation key &1 does not exist
172&1 is not a reconciliation key that can be summarized
173Reconciliation key &1 already contains totals records
174Related reconciliation key &1 is not closed yet
175Related reconciliation key &1 has incorrect summarization status
176No reconciliation keys exist for &1
177Reconciliation key &1 is an aggregation key - posting not allowed
178Reconcilation key &1 is not an aggregation key
179Aggregation key &1 must be closed using FPFAGG
180Unable to perform aggregation
181Reconciliation key &1 must first be aggegrated
182Reconciliation key &1 is already flagged for summarization
183Reconciliation key &1 was already aggregated
184Reconciliation key &1 is an aggregation key
185Reconciliation key &1 was already transferred to the general ledger
186Reconciliation key &1 was already transferred to Profitability Analysis
187Reconciliation key &1 is not flagged for aggregation
188At least one check failed
189Aggregation key was not yet specified
190Reversal with correction level for reconciliation key &1 not possible
191Reconiliation key &1 does not contain totals records.
192Reconciliation key can not be aggregated due to an overflow.
193No authorization to close a reconciliation key.
194Reconciliation key &1 has been designated for direct transfer.
195Reconciliation key &1 has not been designated for direct transfer.
196Totals update for reconciliation key &1 leads to overrun
197No authorization to delete reconciliation key
200Selection type &1 not defined in Customizing
201Document &1 does not exist
202No selections for payment form number &1
203No selections for payment form reference &1
204Lot &1 is a check lot
205Lot &1 is a card lot
206No entry in check number field
207Check lot &1 is already closed
208Payment lot &1 is already closed
209Check lot &1 was already posted
210Payment lot &1 already posted
211Lot &1 is not intended for company code &2
212Another lot with key &1 already exists
213Create a check lot for payment by check
214Please create a payment lot for the payments
215Enter selection criteria
216No items could be selected
217The payment posted under number &1
218The total of the partial amounts does not equal total amount &1
219Lot &1 is a payment lot
220Card lot &1 already closed
221Card lot &1 already posted
222Lot &1 not defined for bank clearing account &2
223Create a card lot for card payment
224Amount &1 does not permit overpayments
225Define a payment lot for cash payment
226A program error occurred while the card data was being read
227A program error occurred while the card data was being written
228Lot &1 already created
229Document posted under the number &1
230Lot &1 already used for amount formation
231Specify a lot
232Lot &1 was closed
233An error occurred during posting of check lot &
234Lot & does not exist
235Specify a company code
236Specify a bank clearing account
237Enter a contract account
238Error when reading from posting area &1
239You do not have authorization for activity &1
240Currency &1 for lot &2 is different to currency &3
241Define a check lot for check payment
242Lot &1 is supported for check payments
243Lot &1 is supported for incoming check payments
244Error in lot selection
245Company code &1 for lot &2 differs from company code &3
246Enter a reconciliation key
247Error when reading from posting area &1
248Lot &1 is for postal orders
249OFFIC is a required field when you create with FKK_COBJECT_TR_DATA_CREATE
250Clearing category &1 not recognized
251Amount &2 &3 for document &1 could not be broken down
252Clearing control is not maintained for clearing type &1
253Amount &1 &2 could not be broken down
254Amount &1 &2 could not be assigned as there were no OIs for selection
255Amount &1 &2 could not be assigned
256No assignment of amount &1 &2 possible due to selection specifications
257Amount &1 &2 could not be uniquely assigned to a contract account
258Amount &1 &2 could not be assigned
259Amount &1 &2 could not be posted
260Program error: Automatic clearing proposal not possible
261CHDSK is a required field when you create with FKK_COBJECT_TR_DATA_CREATE
262CPUDT is a required field when you create with FKK_COBJECT_TR_DATA_CREATE
263Specify a process key for process type &1
264Specify a process type
265Lot &1 is from category &2 but payment is from category &3
266Create a postal order lot for payment
267Lots created according to specifications
268Specify a selection date to close the lot
269No open lot found for branch &2 cash desk &1
270No lots were closed
271Cash journal active; cash on hand can only be called from cash journal
272Cash journal not active; cash journal cannot be used
273Clearing restricted to 9999 items to be cleared
274Collective bill/installment plan &1 inconsistent
275'Amount' is larger than 'Entered'
276No open items found; check business partner item
277Selected payment type is not supported for clearing account &1
278Enter a short account assignment for transfer postings
279No lot found for branch &2 and cash desk &1
280Only enter check number for check payment
281Enter a target contract account
282Enter at least one selection criterion
283Enter a document type for the collective bill
284Target contract account is not a collective bill account
285Contract account &1 is not a collective bill contract account
286Collective bill &1 created
287Assign items to collective bill &1
288No collective bill items for contract account &1
289Enter one selection criterion only
290Enter only partner and/or contract account as selection criterion
291Items were removed from the collective bill
292Program error: Clearing amount in &1, clearing item in &2
293Items were included in a collective bill
294Clearing variant &1 is incompatible with clearing type &2
295Payment on account with several payment categories not permitted in dial.
296&1 exists for short account assignment in Customizing
297Total amount &1 of check number &2 could not be assigned
298Payment amount must not be larger than the total of the amounts received
299Place cursor on account assignment category or account assignment field
300Payment amount must not be smaller than the total of the amounts received
301Conversion in client &1 started
302Conversion of table TEIVV started
303Conversion of table TFK056A started
304&2 entries existed in client &1 before XPRA program run
305&2 entries successfully processed in client &1
306&2 entries added to table TFKIVV in client &1
307Some entries in client &1 could not be converted
308Conversion of table &1 completed successfully
309Convert table &1 again
310&2 entries are in client &1
311&2 entries converted in client &1
312The FKK_SEC table does not contain entries with &1 in field &2
313Conversion of field &1 in table FKK_SEC completed successfully
314Error while converting FKK_SEC for &1 in field &2
315There are no security deposits with "reversed/canceled" status
316All &1 reversed security deposits were converted
317Errors occurred while converting the reversed security deposits
318Conversion started in client &1
319Errors occurred while converting the released security deposits
320All &1 released security deposits were converted
321Conversion of cash security deposits completed
322Field OPBEL in function group FKK_SEC does not have to be converted
323Error when grouping seurity deposits
324Grouping of security deposits successfully completed
325No security deposits exist for grouping
326Check started for no longer used internal transactions
327Check in client &1 started
328No assignments to missing internal transactions in client &1
329&2 inconsistent assignments of transactions deleted in client &1
330Correction of transaction assignments completed successfully
331Errors occurred; restart the report
332There are no IS-U/T transactions in client &1
333Conversion started for application &1, posting area &1
334Change function only possible for cash payment component
335Some entries for table &2 in client &1 were not converted
336Some entries for table &1 could not be converted
337In client &1, table &2, &3 entries were successfully converted
338In client &1, table &2, &3 entries were not converted
339Conversion of posting areas 0150 and 0160 started
340Conversion of posting areas 0150 and 0160: Client &1 started
341Conversion of posting areas 0150 and 0160: Client &1 completed
342Conversion of posting area &1 application &2 not necessary
343Conversion of posting area &1 applicaiton &2: &3 entries converted
344Conversion of posting areas 0150 and 0160 completed
345Change more than the amount of the cash payment
346First line must not be deleted
347Change already selected
348You cannot use clearing type &1 for installment plan clearing
349Clearing variant &1 incompatible with clearing type &2
350More than 10 characters specified for INVOICING_PARTY
351Error in program &1: no automatic clearing proposal possible
352Clearing variant &1 incompatible with clearing type &2
353Alternative posting date to &1 cannot be determined
354Specify a reason for the change
355Only enter postal order number for postal order payment
357Changes noted for contract account &1
360Select at least one of the possible options
361Instant payment to IBAN cannot be executed.
365No collective bill account meets the entered selection criteria
366There is no collective bill account for business partner &1
368Tax determination code &1 not found
370Position the additional field further to the left
371Posting area &1 is only allowed for application area &2
372Input of '*' in function fields not supported
373Format short name &1 is not unique but is defined with &2 formats.
374More than &2 business functions are registered and active for event &1.
375Tax reportung date (&1) falls before posting date and before doc. date.
380Write-Off of Items for a Collective Bill (Separate Process)
381Write-Off of Items for a Collective Bill (Separate Process)
382Write-Off of Collective Bill Items as a Separate Process with Simulation
383Telecommunications tax: Write off reason cannot be maintained.
384Business partner &1 has more than &2 contracts (See SAP Note 2865843)
385Open items cannot be transfer posted (document &1)
390Maintain the spool parameters before saving
391| ... Document &1 will not be transferred - company codes differ
392| FI-CA clearing entry &1 was posted
393FI-AR/AP accounting document &1 was posted
394| FI-CA Clearing document was simulated.
395FI-AR/AP accounting document was simulated
396| ... document &1 was not transfered - different transfer destinations.
397| FI-AR/AP accounting document &1 was posted in logical system &2.
398| FI-AR/AP Accounting docuement was simulated in logical system &1.
400No rounding (amount) carried forward found
401The G/L account &1 is not permitted for check printing
402&1 Document(s) directly written-off in currency &2, contract &3.
403&1 Doc.(s) in contract &2 directly written-off without contract assignmnt
404Error: The valid-from data of the tax rate cannot be transferred.
405Account key &1 not allowed for tax code &2 company code &3.
406Posting with cash discount and tax country/region &1 not possible
407Tax country/region &1 is not intended for company code &2
408Tax country/region &1 is not intended for any company code in group &2
410Payment lot &1 was generated multi cash file, no account statement.
411Choose "install" or "delete".
412Choose the exception accounts with or without IBAN.
413Specify the initialization date that is to be set.
414Specify a date up to which the entries are to be deleted.
415You do not have the authorization to delete exception accounts.
416Initialization date has to be at least 30 days earlier.
417Deletion date has to be at least 90 days earlier.
418You do not have the authorization to delete &1.
420Data for partner &1 could not be read
421Error &1 occurred during conversion of umlauts for partner &2
422&1
423&1
424Application could not be determined
425Function module for event 0215 could not be determined
426Error occurred during determination of Bank ID from function module &1
427Function module &1 has not determined a bank ID
428Error: &1
429Number of processed records from clarification table: &1
430Number of errors during processing: &1
431Error updating transfer indicator from business partner &1
432Error number &1 in bank details for partner &2
433Error in function module FKK_SAMPLE_0215 with >999 bank IDs.
434Fields were set to maximum value due to overflow
435User-specific selection condition too long; selection not possible
440*** 440 - 499 reserved for trace clearing control ***
441Change is the same as the amount of the cash payment
442Maintain company code data for company code &1
443System error: &1 &2 &3 &4
444G/L account could not be determined in posting area &4
445Input error: Check your entries
450Recurrence document &1 can be released
451Recurrence document &1 was released
452Branch code &1 not valid for company code or business partner &2
453Branch code not intended for &1
460Function is no longer supported
463Tax on sales and purchases code could not be determined from table &1
470Trace for user &1 transaction &2 was switched on
471Trace for user &1 was switched off
472No trace data was found for user &1
473Trace for user &1 was deleted
500Account determination not possible for deferred revenues
501Account determination for doubtful items acct not possible for acct & &
502Acct det. for individual val. adjustment acct not possible for acct &2
503No transfer postings for run & &, run identification & exists
504Reversal run or reversed run cannot be reversed
505Run &1, run ID &2 was not cancelled
506You can only reverse run &1, run ID &2 after a reversal run
507Acct det. for individual val. adjustment acct not possible for acct &2
508Error when accessing the history for receivables adjustments
509Acct det. for individual val. adjustment acct not possible for acct &2
510Enter a key date for selection using FI-CA documents
511ID &1 for caller not maintained in Customizing
512Account determination not possible for deferred revenues
513Acct determination for revenues in other subledger not poss. (&1 &2 &3)
520Only items having the same currency can be processed together
521Only items having the same business area can be processed together
522Only items having the same segment can be processed together
523Only items having the same profit center can be processed together
524Specify a document type
525Enter a value date
526Enter a business partner for the clearing
527Enter a contract account for the clearing
528Enter a contract for the clearing
536Customer &1 was determined for business partner &2 (Key Mapping)
537Customer &1 was determined for business partner &2 (CVI)
538Supplier &1 was determined for business partner &2 (Key Mapping)
539Supplier &1 was determined for business partner &2 ermittelt (CVI)
540Settings for subledger transfer are not consistent (transactions)
541Special G/L indicator & is not defined for account type &.
542FI document &1 already reversed, therefore document &2 is not reversible.
543FI document &1 item &2 cleared, therefore document &3 not reversible.
544Settings for subledger transfer are not consistent (contract accounts)
545Settings for subledger transfer are not consistent
546Subledger transfer not possible for this document
547No withholding tax data intended for business partner &1 &2 &3
548Withholding tax code &1 not for partner &2 &3 company code &4
549Define event 1160 required for bus. partner &1 &2 and withholding tax
550Document & item (&/&) was corrected on &
555Partial clearing of doc. &1 with clearing reason &2 (&3) is not possible
556"Inform About Payment" indicator is not allowed
557"Only Full Payment" indicator is different in items &1 and &2
558Entry to be added already exists
559&1 entries were copied
560No entries were copied
561The &1 entries made were not copied
562No entries made
563After entry, use "Copy Data" or "Discard Data"
596The fields creditworth. rev., interest calc. and printing have been reset
597Multiple deactivation reasons have been maintained for approval.
598A deactivation reason has not been maintained for approval.
599The deactivation reason &1 has already been selected for approval.
600The document item has not been included in any other installment plan
601Position the cursor on the document whose history you would like to see
611Installment plan &1: Printing of letters and payment forms for &2 instmts
612Installment plan &1: Printing of payment forms for &2 installments
613Installment plan &1: Printing of installment plan letter
650***** Messages for mass activity FPSO *********************************
651Analysis for partner &1 started.---------------------------------------
652Analysis for account &1 started.---------------------------------------
653Clearing document &1 found with cleared statistical charges ----------
654--Begin generating real charge for request &1
655--Real charge document &1 was posted successfully
656--Clearing document &1 was posted successfully
657&1 real charge documents were posted and cleared
658--Real charge for request &1 generated successfully
659Error posting actual charges for statistical request &1
700*700-850 reserved for write-offs, transfer posting and collection agency*
701No installment plan defined, manual processing necessary
702Installment plan &1 created
703&1 is not maintained in posting area &3 under the application &3
704Specify transfer currency
705Error in currency key; Document &1/&2/&3/&4 not transferred
706No open business partner item available for transfer
707Item &2 / &3 of installment plan &1 not transfer posted
708Transfer reason &1 does not exist
709No description text exists for transfer reason &1
710Insufficient transfer parameters for transfer
711Business partner item &1 cannot be transferred; reason: &2
712Subitem &2/&3 of document &1 not transferred
713Not all business partner items can be transferred
714No transfer, since not all items can be transferred together
715No permitted items activated
716Business partners are not identical
717Selection specifications and transfer target are identical
718No unique contract account found for contract &1
719No unique business partner found for contract &1
720&1 of &2 open business partner items can be transfer posted
721Item &2 / &3 from document &1 not written off
722Document &1 assigned to contract cannot be transfer posted
723Transfer is not possible as installment plan &1 exists
724External document numbers withing the selected documents are not unique
725Not all documents with official document number &1 selected
726Contract account &1 belongs to collective bill account &2
727Contract account &1 is a collective bill account
728No further selection details permitted if you enter a document number
729No currency key determined
730No clearing reason determined
731No transfer posting reason determined
732No document type determined
733No reconciliation key determined
734Write-off document cannot be posted
735Transaction 'Transfer Open Items' not permitted for application &1
736Write-off failed in approval procedure
737Company code &1 is not compatible with contract account &3
738Company code &1 is not compatible with contract &3
739Cross-company code transfer not possible
740Doc. with contract acct assgt cannot be posted with contr. acct and cont.
741&1 open business partner items cannot be written off
742No payment lot log exists
743Internal error in list formatting
744There are additional items that cannot be transferred
745No split criterion specified for document split (see event 5130)
746Business place is different in source document and transfer document
747Document or request does not allow additional selection criteria
748Request &1 is closed and cannot be transferred
749Request &1 has been deleted and cannot be transferred
750Transfer open items or requests
751No postings could be selected for reference number &1
752The following business partner items cannot be transferred:
753No requests exist - change your selections
754No postings exist - change your selections
755You did not activate any items but you selected requests
756You did not select any requests
757Not possible to transfer request item &1 that is assigned to contract
758Request &1 is not transferred
759Request &1 is not approved and cannot be transferred
760Request &1 has currency &2 and cannot be transferred
761Installment plan &1 is in workflow; only display is possible
762Tax item with tax code &2 tax jurisdiction &3 does not exist
763Condition type &1 for tax calc. does not have a valid scale type (&2)
764Tax calculation not possible (tax exception &1 in document &2)
765Calculation type for taxes &1 not supported
766Split by classification key not possible. Enhancement missing
767Split by clarification key not possible. Official doc. number active
768You can only specify one split criterion (see event 5130)
769Transfer all transaction data to contract account &1
770Business place is not intended in country &1
771Document type can only be used as an additional split criterion
772Posting lock on target business partner: no transferable items
773G/L item is not unique. Write-off is not possible.
774Request &1 created all documents and cannot be transferred
775Rule of three principle cannot be applied; reason: &1
776Write-off is not possible. Reason: &1
777Only &1 currency allowed
778Define data for the payment supplement
779Enter either the transaction ID or URL link
780Payment method &1 not intended for QR payment process
781Payment method changed. Payment supplement data to be deleted
782Only characters A-Z, a-z, and 0-9 can be used
799Transfer posting to clarification account is not possible
800Reversal of the payment document is not possible
801Specify a company code
802A negative amount is not permitted
803Choose an output (list or file)
804Evaluation possible via one time interval (maximum)
805Business year &1 years in the past
806Business year is in the future
807Select only one field: 'Replacement return' or 'Supplementary return'
808Company code &1 has local currency &2 instead of &3: Currency changed
809Enter the number of the return to be replaced
810Number of the message to be replaced agrees with the message number
811For local currenccy &1, message number must start with &2
812For &1, a message number beginning with &2 is not permitted
813You did not enter a file name. File name was generated
814File name was extended
815Reversal reason &1 is not intended
816No address number exists for company code &1
817No tax number available for company code &1
818Enter the asset number, if you want to post to an asset
820Business year &1 and posting date &2 - &3 deviate from each other
821Enter a valid company code
822Not all specified company codes have the same local currency
823No sales/purchase tax groups available for the selections
824Posting area &1 for application &2 and chart of accts &3 not maintained
825Enter a valid company code
850*** 850 - 899 reserved for cash desk and cash journal ***
851Special posting document &1 cannot be reversed
852No further users exist in branch &1
853You are not authorized to maintain responsibilities
854Text or assignment only permitted in combination with line items
855No input values exist
856No documents selected
857Check the settings for the cash journal in Customizing
858Entry does not exist in table &1 (key: &2, &3, &4)
859Specify payment category for payment
860Specify only one payment category for payment
861Role &2 not maintained in &1
862Role setting does not permit the activity
863Selection parameter &1 in interface of &2 has no value
864Specify a payment category
865Enter a valid withdrawal amount
866Cash journal is active - specify branch and cash desk
867Specify a company code when calling '&1'
868Specify a valid company code when calling '&1'
869G/L account &1 for short account assignment key &2 must not be changed
870You have no authorization for short account assignment key &1
871You cannot enter an offset for date fields
872Field &1 cannot be selected because switch &2 is not active
888Document &1 cannot be reversed automatically
896Internal error: Incorrect parameter &2 (&3) in FM &1
897Select a different account as cash desk clearing account
898Enter a valid cash desk clearing account
899Enter a valid cash desk clearing account
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