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039 | Promise to pay &1 was withdrawn |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