>W - Massenkontokorrent: weitere Meldungen
The following messages are stored in message class >W: Massenkontokorrent: weitere Meldungen.
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 | &1 &2 &3 &4 |
| 001 | Enter a receiver system |
| 002 | Recalculate total (current item total &1 &2) |
| 003 | Amount &1 is greater than original amount &2 for document &3 |
| 004 | Contract account &1 |
| 005 | Locked by online processing; try again later |
| 006 | Business partner &3 has dunning notice with no execution date(print date) |
| 007 | Subitem of doc. &1 &2 &3 already included in other collect. case(GUID &4) |
| 008 | Parallelization object 'VKONT' not permitted for dunning reductions |
| 009 | Clarification case &1 was assigned to dunning group &2 |
| 010 | No items found for dunning of &1 &2 run &3 &4 |
| 011 | Error when reading data for dunning of &1 &2 run &3 &4 |
| 012 | Parallelization object 'VKONT' with collection strategy not permitted |
| 013 | No dunning activities exist for collection step &1 |
| 014 | Company codes with collection grouping can only be dunned in separate run |
| 015 | Specification of calendar ID missing in collection step &1 |
| 016 | | No further dunning until &1 |
| 017 | | Dunning notice created with collection step &1 (collect. strategy &2) |
| 018 | | No collection step determined |
| 019 | Unable to calculate payment target of dunning notice |
| 020 | Incorrect parallel processing: &1 does not match discrete distribution |
| 021 | Specify either 'Upper Limit' or 'Release from Upper Limit' |
| 022 | Specify 'Maximum Number of Days to Release' |
| 023 | Unable to determine organizational unit for this dunning activity |
| 024 | Alternative collection step must not have a capacity restriction |
| 025 | Dunning activity is assigned to alternative collection step &1 |
| 026 | | A dunning proposal is not released in dunning run &1 &2 |
| 027 | Select a dunning notice that has not been released yet |
| 028 | Release date exceeded for at least one dunning notice |
| 029 | Specify a date ID and an identification |
| 030 | Dunning notice &1 &2 business partner &3 counter &4 was processed |
| 031 | | Dunning group &1 &2 &3 &4: First process work item |
| 032 | Items from enforcement work item will not be dunned |
| 033 | Dunning header from run &1 &2 locked; capacity planning has errors |
| 034 | &1 dunning notices were reversed due to the capacity planning |
| 035 | Items from promises to pay will not be dunned |
| 036 | Date of success valuation not transferred from event 308 |
| 037 | Select an interval of at least 1 day |
| 038 | BRF: Only one return value possible for business partner data (&1) |
| 039 | Dunning notices were released |
| 040 | Not possible to set dunning level (dunning by collection strategy) |
| 041 | Dunning notice with key &1 not found |
| 042 | Dunning notice with key &1 has no dunned items |
| 043 | No relationships to be selected |
| 044 | No master data entered as basis for relationships |
| 045 | No dunning notice found for business partner &1 |
| 046 | Display not possible without business partner |
| 047 | Line item &1/&2/&3 contains further subitems (credit items) |
| 048 | No trace data available |
| 049 | The usage text is shortened when used on the data medium |
| 050 | Not possible to derive account assignment REACC |
| 051 | Statistic: DP DL CUR Amount Number |
| 052 | Statistic: &1 &2 &3 &4 |
| 053 | Total number of dunning notices: &1 |
| 054 | Statistic: CS CUR Amount Number |
| 055 | Unexpected ELSE case: field &1 with value &2 (&3 &4) |
| 056 | No internal main transaction exists for main transaction &1 |
| 057 | Main transaction &1 and subtransaction &2 are entered more than once |
| 058 | Internal error: Internal transaction & and transaction & do not match |
| 059 | Internal error: Parameters &1 or &2 must be entered in function module &3 |
| 060 | Record &2 &3 &4 not found in table &1 |
| 061 | Not a fully qualified key: &1 &2 &3 &4 |
| 062 | Internal main transaction & could not be found |
| 063 | Internal transaction &1 &2 of application &3 could not be determined |
| 064 | The internal transaction &1 is not assigned to an external transaction |
| 065 | The internal transaction &1 &2 is not assigned to an external transaction |
| 066 | No main transaction exists for internal main transaction & |
| 067 | Allocation of main transactions not possible (Appl. &) |
| 068 | No unique output tax code for service VAT2010 in schedule &1 |
| 069 | Enter the spool parameters |
| 070 | Items with payment specification for payment run are not dunned |
| 071 | Parallel tax update for U.S. taxes is not active in FI-CA |
| 072 | External tax system is not active |
| 073 | Data for external tax system not transferred by document |
| 074 | Transaction key &1 does not exist |
| 075 | No specifications entered for G/L account determination for &1 &2 &3 |
| 076 | Calculation of tax by document only allowed within a company code |
| 077 | &1 is not a valid tax code for service VAT2010 in schema &1 |
| 078 | No dunning exceptions found. |
| 079 | &1 Dunning exceptions selected. |
| 080 | &1 Dunning exceptions deleted. |
| 081 | Error During Deletion of Dunning Exceptions |
| 082 | You do not have the authorization to display the dunning excpetions. |
| 083 | Dunning exception log is not active (table TFK000C). |
| 084 | You do not have the authorization to delete the dunning exceptions. |
| 085 | &1 &2 deleted from table &3 |
| 086 | Error occurred during deletion of &1 from table &2 |
| 087 | It is possible to delete &1 &2 from table &3 |
| 088 | No &1 found in table &2 |
| 089 | You have not got the authorization to delete &1. |
| 090 | Data entry for currency translation is insufficient. |
| 091 | Specification for process ID is insufficient. |
| 092 | &1 open items deleted |
| 093 | Error while deleting open items |
| 094 | &1 open items selected |
| 095 | No single records found for withholding tax returns |
| 096 | &1 single records for withholding tax returns deleted |
| 097 | Error while deleting single records for withholding tax returns |
| 098 | &1 single records for withholding tax returns selected |
| 099 | No registered objects found |
| 100 | &1 single records for registered objects deleted |
| 101 | Error while deleting the registered objects |
| 102 | &1 single records for registered objects selected |
| 103 | Internal transaction &1 &2 of application &3 could not be determined |
| 104 | No &1 found |
| 105 | Payment method with payment card proc. type cannot be used for repayment |
| 106 | Securities account offsetting not possible |
| 107 | Direct transfer with earmarked funds is not possible. |
| 108 | Cannot use payment method &1 for payment order |
| 109 | Direct transfer not possible with creation. |
| 110 | The BDT object &1 is not available or was not generated. |
| 111 | | Payment specification simulated successfully. |
| 112 | Payment specification &1 was created. |
| 113 | No payment specification has been created for the debit balance. |
| 114 | |Workflow for payment specification has been created. |
| 115 | | ESR/QRIBAN data in payment specification &1 is inconsistent or missing |
| 116 | | Collective invoice &1 with amount 0 must be cleared manually |
| 130 | Temporary deactivation saved successfully |
| 131 | Error when calculating duration |
| 132 | Function blocked by own user |
| 133 | Temporary deactivation of events in productive system not possible |
| 134 | You have no authorization to deactivate events |
| 135 | Specify a duration of at least &1 and a maximum of &2 hours |
| 136 | User does not exist |
| 150 | WBS element &1 does not exist |
| 151 | Request &1 does not exist |
| 152 | Cost center &1 does not exist |
| 201 | Specify either the bollo base amount or all open items |
| 202 | Specify the bollo base amount or all open items |
| 203 | The specifications for the Bollo trigger table are not complete |
| 204 | Error specifying bollo-relevant tax code |
| 247 | Partner &1 contract &2 is locked to clearing; lock reason '&3' |
| 302 | Form & is being printed |
| 303 | Form & cannot be printed |
| 304 | Installment plan & deactivated |
| 305 | Installment plan & cannot be deactivated |
| 310 | Charges from category &, amount & & have been posted |
| 311 | Document type or main and subtransaction missing for charges category & |
| 314 | No dunning charges have been calculated |
| 315 | No document type has been stored for interest |
| 316 | Document type & is not permitted for mass run |
| 317 | Interest in the amount of & & was calculated |
| 318 | No interest was calculated |
| 319 | An error occured while calculating interest |
| 320 | Business partner & could not be read |
| 331 | Business partner &1 |
| 332 | Business partner &1 contract account &2 |
| 335 | Error filling the correspondence container |
| 336 | Correspondence container filled |
| 349 | No transaction entered for charge category &1 |
| 350 | Not possible to determine business partner |
| 351 | There are additional table entries for this selection |
| 352 | Not possible to determine object key |
| 353 | Specify a valid object type |
| 354 | Enter a key and a receiver system |
| 355 | Enter at least one business partner or receiver system |
| 356 | Enter an object (e.g. document, contract account) for the subscription |
| 357 | Enter at most one object (such as, document, contract account) |
| 375 | Partner settlement rule &1 does not exist |
| 376 | No description for partner settlement rule &1 in language &2 |
| 400 | *** 400-450 Reserved for Mass Activity Framework ************************ |
| 401 | Log handle for interval from &1 to &2: &3 |
| 402 | Log handle for event &1: &2 |
| 403 | Target computer &1 does not exist |
| 404 | Enter the target host on the "Technical Settings" tab page |
| 405 | Server group name &1 does not exist |
| 451 | Segment &1 is not allowed for profit center &2 |
| 452 | There are no mandates for business partner &1 |
| 453 | Fill the IPA B2G or IPA B2B. |
| 454 | Fill the IPA B2G with a six-digit value. |
| 455 | Fill the IPA B2B with a seven-digit value. |
| 501 | Collection agency: footer file is empty |
| 502 | Authorization to change several selected items missing |
| 801 | Items with payment specification cannot be written off |
| 802 | Item &1 &2 &3 &4 cannot be written off (payment specification) |
| 803 | It is not possible to transfer an item with a payment specification |
| 804 | Item with payment specification cannot be refunded |
| 805 | No bank transfer possible for item with payment specification |
| 806 | Item &1 &2 &3 &4 cannot be written-off (factoring: offer for sale) |
| 807 | No general ledger account stored for writing off |
| 808 | Factoring: for sale offered items are not written-off |
| 809 | Header data not changeable, authorization not possible for all items |
| 810 | Missing authorization items from the payt specifications to be displayed |
| 811 | No dunning letter was found for business partner &1. |
| 812 | Dunning letter was just printed for business partner &1. |