F0 - Messages aus Batchprogrammen RF
The following messages are stored in message class F0: Messages aus Batchprogrammen RF.
It is part of development package FBM in software component FI-AR-AR-C. This development package consists of objects that can be grouped under "Dunning".
It is part of development package FBM in software component FI-AR-AR-C. This development package consists of objects that can be grouped under "Dunning".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Correct string in area - & - |
| 002 | Company codes exist in different countries, for example & and & |
| 003 | No company code exists in area & - & |
| 004 | Company code & does not exist in table & |
| 005 | Company code list is empty |
| 006 | Payment method &1 is not defined for country/region &2 |
| 007 | Parameters can be changed for the run on & & |
| 008 | Recreate parameters for the run on & & |
| 009 | Specify more company codes for the group & |
| 010 | Details have been saved for the run on & & |
| 011 | Group & is not defined in table T042G |
| 012 | Company code list for the group & was copied from table T042G |
| 013 | Specify payment methods |
| 014 | Warning: Table & does not exist |
| 015 | Group has already been created |
| 016 | Company code & is already contained in another group |
| 017 | Either take payment term from the invoice or specify a payment term |
| 018 | Posting period & & is not possible for company code & |
| 019 | Specify the posting date of the next payment run |
| 020 | Next posting date must be later than current posting date |
| 021 | Still check the above groups |
| 022 | (&,&) overlaps with (&,&); correct |
| 023 | Specify branch allocation |
| 024 | Select a lower limit & smaller than the upper limit & |
| 025 | No accounts have been selected yet |
| 026 | Set the due date after the issue date |
| 027 | Bill of exchange due date should fall after the posting date |
| 028 | Specify a bill of exchange due date |
| 029 | Do not set the bill of exchange due date after the line item due date |
| 030 | Group &, selected with the cursor, has just been deleted |
| 031 | No additional parameters (T042Z) are defined for payment method & |
| 032 | Position the cursor on a payment method |
| 033 | Position the cursor on a group |
| 034 | Specify payment methods first of all |
| 035 | Expand/check the additional specifications for the payment method |
| 036 | Parameters may not be deleted |
| 037 | Parameters for the payment run were deleted |
| 038 | Parameters for the payment run have not yet been entered |
| 039 | Paying company code & has payment methods "&" or "&" in two groups |
| 040 | Proposal run has been completed |
| 041 | Payment run has been completed |
| 042 | Table name & is not allowed |
| 043 | Position cursor on a line with bill of exchange payments |
| 044 | No group with bill of exchange payments exists |
| 045 | Select only one of the two fields |
| 046 | Specified reference parameters do not exist |
| 047 | You are not authorized to change/delete the parameters |
| 048 | You are not authorized for the user display |
| 049 | You are not authorized to delete the log |
| 050 | No log exists |
| 051 | Parameters cannot be changed - payment already carried out |
| 052 | Parameters cannot be changed - default already set |
| 053 | Data and log deleted |
| 054 | Error during deletion; try again |
| 055 | Specify at least the number of posting periods |
| 056 | Default does not contain a payment |
| 057 | Payment run &2 &3 is being processed by user &1 |
| 058 | Blocking is not possible at the moment; try again |
| 059 | Variant & has not been created for program & |
| 060 | You are not authorized to carry out this function for company code & |
| 061 | YOu are not authorized to carry out this function for customers |
| 062 | You ar enot authorized to use this function for vendors |
| 063 | Specify the variants for the print programs first of all |
| 064 | > ----------------------------------------------------------------------- |
| 065 | > & & |
| 066 | You do not have any account type authorization for activity & |
| 067 | Select either a payment transfer medium or a DME |
| 068 | Enter valid specification for data medium exchange |
| 069 | Form & is not active |
| 070 | Select only one house bank for DME |
| 071 | No selection made |
| 072 | Program & not permitted for pmnt method & |
| 073 | Program &: No records selected |
| 074 | Amount & is too large for converting into words |
| 075 | No entry found for argument & & & in table T015Z |
| 076 | Entry & & & in table T015Z does not have a delimiter (;) |
| 077 | Function is not yet supported in this version |
| 078 | Printer is not defined |
| 079 | Specify company codes to display possible entries |
| 080 | Account & is blocked by payment run & & |
| 081 | Report & does not exist; correct |
| 082 | Report & cannot be used here; correct |
| 083 | Payment run has been scheduled |
| 084 | Proposal run & & has been scheduled |
| 085 | Parameters & & have been deleted |
| 086 | Print job & has been scheduled |
| 087 | Specify start time or mark "Print immediately" option |
| 088 | Replace the '?' in the job name by another sign |
| 089 | Only Financial Accounting payment runs can be displayed |
| 090 | An unallowed overflow of the main window occurred |
| 091 | Reason: too many items have been defined per form |
| 092 | The list datasets generated are incorrect |
| 093 | Delete these without using them |
| 094 | Processing terminated |
| 095 | Table &: Entry & & & is missing |
| 096 | Table &: Form name is missing in entry & & & |
| 097 | Table &: Name of the other form is missing in entry & & & |
| 098 | Production run & & has not yet been carried out |
| 099 | Proposal run & & has not yet been carried out |
| 100 | Issue date deviates & days from run date |
| 101 | Selection date deviates & days from date of issue |
| 102 | Parameters for dunning run were deleted |
| 103 | Parameters for the dunning run have not been entered |
| 104 | Enter one account number only |
| 105 | Account & & does not exist |
| 106 | Account & & does not exist in company code & |
| 107 | Several dunning notices were selected; choose with PF2 |
| 108 | No dunning notices were selected (dunning area/dunning level) |
| 109 | No parameters exist yet - they can be copied |
| 110 | Reference data does not exist |
| 111 | New dunning level is too high (higher than old + 1) |
| 112 | Dunning item is assigned to another dunning notice |
| 113 | Dunning selection program: &, Dunning notice print program: & |
| 114 | Account & & will no longer be dunned |
| 115 | Dunning data was deleted for the & ID & |
| 116 | Identification &: Do not use period or underline |
| 117 | Logs were deleted for the & ID & |
| 118 | Enter issue date/selection date |
| 119 | Item is not yet overdue - no dunning level possible |
| 120 | Item allowed for bank collection - no dunning level possible |
| 121 | Dunning with level & does not exist - items will no longer be dunned |
| 122 | Dunning data was changed |
| 123 | Statistical posting => not relevant to credit limit, no message |
| 124 | Entry for account type & special G/L indicator & already exists |
| 125 | Variant & cannot be deleted because it is still used in table T021 |
| 126 | Enter account type D (customer) or K (vendor) |
| 127 | Enter special G/L indicator |
| 128 | Transaction & cannot be deleted because it is still used in table & |
| 129 | No special G/L indicator is defined for transaction & |
| 130 | Document & company code & does not exist in fiscal year & |
| 131 | No payment line items found for customer & |
| 132 | One-time acct data does not exist for document & & & line item & |
| 133 | Specify more company codes |
| 134 | Company code & has already been specified |
| 135 | Position the cursor on the block required |
| 136 | Parameter does not yet exist for dunning run & ID & |
| 137 | Dunning selection for date & ID & already made, params cannot be deleted |
| 138 | Dunning selection has still not been carried out for the & ID & |
| 139 | Dunning proposal is still unchanged |
| 140 | Status of Open FI dunning interface: & |
| 141 | Dunning parameters have not yet been entered |
| 142 | Position the cursor on a valid line |
| 143 | File path must end with '\' or '/' |
| 144 | Error in reading customer & |
| 145 | Error in reading customer & company code & |
| 146 | Error in reading vendor & |
| 147 | Error in reading vendor & company code & |
| 148 | Dunning run & & is blocked by user & |
| 149 | Blocking is not possible at the moment; try again |
| 150 | Dunning selection is scheduled |
| 151 | Accounting clerk & is already processing the dunning proposal |
| 152 | No authorization for function & |
| 153 | No authorization for activity & in company code & |
| 154 | No authorization for activity & for account type & |
| 155 | Dunning run &1 &2 has already been printed |
| 156 | Dunning selection and printout are scheduled |
| 157 | Dunning printout has been scheduled |
| 158 | Enter a valid printer name |
| 159 | Printer & is not defined |
| 160 | Dunning printout was deleted |
| 161 | Dunning printout could not be deleted; try later |
| 162 | Error in calling up function module & |
| 163 | Dunning selection for dunning run &1 &2 has already been made |
| 164 | Sample printout has been scheduled |
| 165 | Enter an identification for the dunning run |
| 166 | Numeric house bank ID necessary |
| 167 | Only "X" or space allowed |
| 168 | System date is new run date |
| 169 | Run date may not be in the past |
| 170 | Payee company code not in table T001 |
| 171 | Error when reading the company code address & (table SADR) |
| 172 | Only values TLX, CDC, CDD, CHC, CHD, CHC, MAN, EUR or Z* are permitted |
| 173 | Bank account number has incorrect check digit |
| 174 | Item separation necessary for "Same value date" option |
| 175 | Value date is in the past -> is calculated internally if blank |
| 176 | Only values NOR, BEN and OUR allowed |
| 177 | Specify the accounts required |
| 178 | Currency &: more than 6 decimal places are not supported |
| 179 | Account & & dunning area & is blocked; no dunning items may be processed |
| 180 | Log of dunning run & identification & changes |
| 181 | Acct/CoCde/Doc./LneItem & dunning key changed from & to & using & |
| 182 | Acct/CoCde/Doc./LneItem & dunning level changed from & to & using & |
| 183 | NAME field of the RSTSTYPE structure is too short |
| 184 | You must select a DME output format |
| 185 | No entry in table T042N for argument & & &; correct |
| 186 | Input values allowed: & |
| 187 | Both password fields must have the same content |
| 188 | No data media can be created for the proposal run |
| 189 | Payroll accounting payment run cannot be edited |
| 190 | There is no entry in T042M for company code: & Bank: & |
| 191 | Invalid issuer details for payment method & company code & |
| 192 | DME data is missing for house bank & & |
| 193 | Invalid bank or branch name in bank master record &, country/region & |
| 194 | Invaild control key for bank account & & & & |
| 195 | Invalid account holder's name in & & & & |
| 196 | Invalid character "&" in text & |
| 197 | Text only contains blanks |
| 198 | Function & is not defined here |
| 199 | Function has not yet been realized |
| 200 | No payment methods involving automatic debit are defined for program & |
| 201 | Job & is scheduled for deletion |
| 202 | You are not authorized for reorganization |
| 203 | You are only authorized for reorganizing default data |
| 204 | Date must be at least 14 days ago |
| 205 | Check/complete bill of exchange details for company code & |
| 206 | Company code & does not appear in payment proposal |
| 207 | Sending company code & does not occur in combination with & |
| 208 | Job is already running - deletion of data currently not possible |
| 209 | Module error in field & & & & |
| 210 | Incorrect no.of items defined per pmnt doc. |
| 211 | Maintain table T042J for & & & & |
| 212 | Due date may not precede the posting date |
| 213 | Due date limit is & days after the posting date; check |
| 214 | System error; run ID has initial value |
| 215 | Log could not be found |
| 216 | Internal error when calling POSTING_INTERFACE_CLEARING |
| 217 | Proposal run is not allowed for this program |
| 218 | No entry for table T042K: & & & & |
| 219 | Job from payment program & & has not yet finished |
| 220 | Specify a company code |
| 221 | Specify a payment method |
| 222 | Different local currencies / parallel curencies not allowed |
| 223 | Specified payment method is not defined for incoming payments |
| 224 | No authorization for account type & authorization group & |
| 225 | Specified payment method is not defined for outgoing payments |
| 226 | Table & could not be updated |
| 227 | Data base reorganization: date must be at least 30 days in the past |
| 228 | No free field found in table & |
| 229 | Error when writing to TemSe |
| 230 | TemSe file could not be closed |
| 231 | Table TBACN contains invalid entries |
| 232 | Table TBACN has been successfully maintained with the entry & & & & |
| 233 | Syst.error: Table TBACN could not be maintained with the entry & & & & |
| 234 | A user with a password is not defined for key & & & in T042M |
| 235 | Run date & changed to & |
| 236 | Permitted values for payment type are 00 - > 11 |
| 237 | Maintain reference text (message "6" selected) |
| 238 | Termination - Negative payment amount in payment document & |
| 239 | Only use fields that are defined in tables BSIK and BSID |
| 240 | Only values "BEN" or "OUR" permitted |
| 241 | Entry & either missing from or incomplete in the country table |
| 242 | There is no language key in the system for company code & |
| 243 | Payment document &: SWIFT check not permitted for currency &. |
| 244 | Multi-file service/Bureau service only possible with BACWAY or PT2000 |
| 245 | Multi-data service in format & not supported |
| 246 | Different settings for withholding tax are not permitted |
| 247 | No payment methods involving bank collection are defined for format & |
| 248 | Cross-comp.code/acct accumulation: Paying/sending co.code must be unique |
| 249 | Check run date |
| 250 | Job scheduling terminated; read SYSLOG for details |
| 251 | In form & / window &, the element & & is missing |
| 252 | In form &, window & is missing |
| 253 | Output of the relevant forms is defective |
| 254 | The symbol for the currency key is missing in form & |
| 255 | Following foreign currency checks could not be printed |
| 256 | CoCd Payment document/Payment order |
| 257 | & & & & |
| 258 | Payment amount was too large for the following payments |
| 259 | Amount could not be converted into words |
| 260 | Enter amount in words by hand |
| 261 | Recipient's country/region is not valid |
| 262 | Recipient's country/region is not numeric |
| 263 | Receiving bank's country/region is not valid |
| 264 | Receiving bank's country/region is not numeric |
| 265 | Supplying country's country/region is missing or is not valid |
| 266 | Supplying country's country/region is not numeric |
| 267 | SCB indicator is missing or is not valid |
| 268 | Reporting amount is less than 0 |
| 269 | Number of reporting sections is more than 8 |
| 270 | Receiving bank's data is missing although no check payment is required |
| 271 | No DME could be generated for the following documents |
| 272 | The following payment documents/payment orders were not updated |
| 273 | (Result of the payment document update) |
| 274 | The accompanying payment media have not been generated |
| 275 | DME data for house bank & & is not maintained |
| 276 | Accompanying payment media are therefore not filled completely |
| 277 | Following entries are missing for converting payments into words |
| 278 | Therefore the amounts in words are partly missing on the payment media |
| 279 | The sender details are not maintained for the paying company code & |
| 280 | The standard letter texts are missing in the accompanying payment forms |
| 281 | Currency key & could not be converted into an ISO code |
| 282 | Payment method(s) are not allowed for this program |
| 283 | Incorrect or missing data for payment method & in company code & |
| 284 | Enter a report name |
| 285 | Position the cursor on a variant |
| 286 | Payroll: Pmnt advice section missing for check & & & & |
| 287 | Data medium & not found |
| 288 | No documents found for data medium & |
| 289 | Payment summary cannot be created for data medium & |
| 290 | Specify reference number or payment run |
| 291 | The following instruction keys have not been maintained |
| 292 | Bank country/region &1 - payment method &2 - key &3 |
| 293 | The payment carrier created is incorrect |
| 294 | Transaction code &1 not permitted for country/region &2 |
| 295 | Company code & has currency & |
| 296 | Enter a date in the future |
| 297 | Run date & is not in the future |
| 298 | Account & & / document &: bank account no.& was reduced to ten characters |
| 299 | Payment type corrected for instruction key & for Euro payment method & |
| 300 | Central bank indic.missing for payment & &, therefore no paymt medium |
| 301 | For country/region &1, payment reference &2 is not correct |
| 302 | Maximum number of data media (&) reached - error in data medium |
| 303 | ABBL bank code for house bank has not been maintained |
| 304 | Select normal sales or specify special G/L indicator |
| 305 | Dunning data already exists, copying not possible |
| 306 | Payment data already exists, cannot be copied |
| 307 | Payment &2&3 contains line items with no or different reference codes |
| 308 | Days in arrears must be strictly in ascending order |
| 309 | Item texts with valid reference numbers were found. |
| 310 | You should use the payment reference field in future. |
| 311 | The line item for payment &2&3 does not contain a reference number |
| 312 | Deleting of cross-referenced texts is not allowed |
| 313 | Payment & contains more than one line item with reference number |
| 314 | The reference numbers contained in the line items have not been copied |
| 315 | No minimum amounts have been entered as yet |
| 316 | No texts have been entered as yet |
| 317 | Select a reply |
| 318 | Format & is not defined |
| 319 | Format & is being used |
| 320 | Table & is blocked by another user |
| 321 | System occupied, blocking not possible at present |
| 322 | Block key & is incorrectly set up |
| 323 | Place the cursor on a valid entry |
| 324 | Entry for company code & already exists |
| 325 | Field name & is incorrect |
| 326 | Field which has type & must be of the type C,D,N,S or T |
| 327 | Fields from table & are not defined |
| 328 | First set dunning instructions for company code & |
| 329 | OK code & is not defined |
| 330 | Data was saved |
| 331 | No saving required, the data was not changed |
| 332 | Enter an amount without a negative plus/minus sign |
| 333 | Reorganization date must come at least 14 days before the current date |
| 334 | Reorganization job & was scheduled |
| 335 | From date & must be before or on the same day as the to date & |
| 336 | Specify a start date or start immediately |
| 337 | User number in table T042M not maintained; stop |
| 338 | Error when reading table & |
| 339 | Error within FM 'JOB_CLOSE' occurred (job &) |
| 340 | Only one payment method is allowed for printing forms |
| 341 | DVR number must be entered |
| 342 | Telephone no.of accounting clerk must be entered |
| 343 | Accounting clerk must be entered |
| 344 | Only 1 or 2 permitted for the collective settlement of foreign transfers |
| 345 | Paying company code & does not exist |
| 346 | Specification of pmnt advice form missing for paying comp.code & |
| 347 | Payment method & is missing in company code & |
| 348 | Specification of form missing in pmnt method & for comp.code & |
| 349 | Specification of further form missing in pmnt method & for comp.code & |
| 350 | Payment method &1 is missing in country/region &2 |
| 351 | User ID is not maintained for account & & & |
| 352 | Error occurred within "JOB_OPEN" function module (job &) |
| 353 | Input value is incorrect |
| 354 | Report & has not been officially released |
| 355 | You cannot start this report |
| 356 | No EDI accompanying sheet specified for paying company code & |
| 357 | EDI transmission error occurred for the following documents: |
| 358 | CoCd Pymt doc. Pymt Mth |
| 359 | Generate conventional payment media (DME or paper documents) |
| 360 | The following documents were not processed since they will be sent by EDI |
| 361 | Payment document & has incorrect ID - no payment will be made |
| 362 | Payment document & has too many items - no payment will be made |
| 363 | Modulo check incorrect - no payment will be made |
| 364 | Transaction & for document & cannot be run (data missing) |
| 365 | State central bank indicator & cannot be processed |
| 366 | Account no longer has a debit balance in dunning level &: & |
| 367 | Payment & & not made since only payments in & are permitted |
| 368 | Z4 orders have been generated |
| 369 | Payment & & not made, since only domestic payments are permitted |
| 370 | Payment & & not made, bank number is too long |
| 371 | The following error occured in User Exit 104: |
| 372 | & addenda records have been generated for doc. & &, a max. & are allowed |
| 373 | Only the maximum number of addenda records allowed have been transferred. |
| 374 | Check that everything is correct. |
| 375 | A payment advice note has been generated for documents affected. |
| 376 | No proposal run is defined for payroll accounting |
| 377 | File name is not transferred |
| 378 | Error occured when creating link to HR System |
| 379 | Error message: & & |
| 380 | Payment document: & & |
| 381 | Payment document & & has already been reversed,payment medium not created |
| 382 | Amount &1 &2 in document &3 &4 is too high for required payment format |
| 383 | Reporting section had to be issued in order currency for document & & |
| 384 | No sample printout for optical archiving |
| 385 | Error occurred in function module 'BP_JOBCONTEXT_ADD' |
| 386 | Document & & & & will not be processed as it will be sent via EDI |
| 387 | Advice note for pymt & & will be printed; dispatch via e-mail not poss. |
| 388 | Sending by e-mail and printing advice note not possible for payment & & |
| 389 | Error occured when creating link to HR System |
| 390 | Specified account number & is too long. Account number & was used. |
| 391 | Specified BSB number & is too long. BSB number & was used. |
| 392 | Charges account has not been transferred for document & |
| 393 | Payment &1&2: OCR account &3 is not the same as selected account &4 |
| 394 | Payment &1:Individ.pmnt required for items with state central bank indic. |
| 395 | Payment &1 &2: FIK account without valid OCR number - no payment is made |
| 396 | Document & was transferred as standard transfer |
| 397 | Due date limit is before the posting date |
| 398 | Payment advice note form &1 for payment &2 could not be created |
| 399 | &1 &2 &3 &4 entered successfully in table TBACN_NO |
| 400 | ACB: To soon for any service. |
| 401 | ACB: To few days for 5 day service. Try 2 day service. |
| 402 | ACB: To few days for 2 day service. |
| 403 | ACB: Today is not a working day. ACB will adjust the action date. |
| 404 | ACB: The action date is not valid for Immediate service. |
| 405 | ACB: Only one paying company allowed |
| 406 | ACB: Invalid character "&" |
| 407 | ACB: Use a valid calender id. |
| 408 | Incoming and outgoing payments cannot be transferred simultaneously |
| 409 | ACB: Too few days for 1 day service. |
| 410 | CoCd & and payment method &: An ULMP service no.has not been maintained |
| 411 | Company code & and payment method &: Service code has not been maintained |
| 412 | Payment &1 &2: Due date &3 changed to &4 |
| 413 | Payment & contains different hedging contract numbers |
| 414 | Payment method &2 in company code &1: Customer no. maintained incorrectly |
| 415 | Payment method &2 in company code &1: Customer no. is too long |
| 416 | Specify a payment currency for the DME currency |
| 417 | Warning: Check whether a duplicate payment medium has been created |
| 418 | Department has not been entered |
| 419 | No data records found - make entries in table TBACN_NO |
| 420 | Local currency amount &1 and invoice amount &2 are not the same |
| 421 | The combination of payment parameters is not permitted &1 &2 &3 &4 |
| 422 | Key &1 is not permitted for this type of transfer |
| 423 | Key &1 is not permitted for the payment order |
| 424 | The S.W.I.F.T. code has not been maintained for sender bank &1 &2 |
| 425 | SCB indicator is missing or invalid |
| 426 | Payment order for SCB code &1 is not valid in document &2 |
| 427 | The S.W.I.F.T. code has not been maintained for recipient bank &1 &2 |
| 428 | Bank details have not been entered, payment method &1 cannot be used |
| 429 | Select payment method for check payment |
| 430 | Some state central bank messages have not been included |
| 431 | The combination of instructions is not permitted |
| 432 | No additional text can be maintained for instruction &1 |
| 433 | Cost distribution key is missing or is not allowed |
| 434 | Specifications for house bank &1 &2 are incomplete |
| 435 | Bank data (country/region: &1 bank key: &2) is incomplete |
| 436 | Maintain the company number for house bank &1 &2 |
| 437 | Instruction &1 cannot be converted |
| 438 | Accounting information is missing from document &1 &2 &3 |
| 439 | Error with even number (&) of text records in payment method & |
| 440 | Document type & is not defined for payment method & |
| 441 | Sales record 1: Payment method & not defined |
| 442 | Error with odd number (&) of text records for payment method & |
| 443 | Accompanying sheet: Payment method & not defined |
| 444 | Last record can only be record 4 or record 5 |
| 445 | Last record can only be record 8 or record 9 |
| 446 | Cost distribution does not correspond to instruction key |
| 447 | Incorrect number of items in line item table |
| 448 | Additional details for company code &: DPR number is missing |
| 449 | Additional details for company code &: ID/user number is missing |
| 450 | Additional details for company code &: Acctng clerk ID is missing |
| 451 | Program &: internal error #1 ( & ) |
| 452 | Program &: internal error #2 |
| 453 | Program &: internal error #3 |
| 454 | Program &: internal error #4 |
| 455 | Program &: internal error #5 |
| 456 | Program &: inadmissible document type & in text key for payment method & |
| 457 | Program &: inadmissible document type & in text key for payment method & |
| 458 | Program &: inadmissible document type & in text key for payment method & |
| 459 | Program &: Cost allocation key & for ctry/reg. of bank & is not allowed |
| 460 | Program &: Instr.key & for ctry/reg. & and pyt method & is not permitted |
| 461 | Instruction & is not defined |
| 462 | No instructions found |
| 463 | Add.specifications for co.code &: Tax no. USA (TIN) has not been entered |
| 464 | Report &: Internal error |
| 465 | Account & &/doc. &: Account number & has been shortened to eleven figures |
| 466 | State Central Bank code &1 is blank in document &2 |
| 467 | Note to payee not maintained for State Central Bank indicator &1 |
| 468 | Payment reference &2 is incorrect for Sweden |
| 469 | International Creditor Reference (RF) is incorrect |
| 470 | The sender's correspondent bank could not be printed |
| 471 | The bank chain could not be displayed for payment document &1 |
| 472 | The bank chain for payment document &1 is incomplete |
| 473 | The bank chain in payment document &1 is not permitted |
| 474 | Direct debit pre-notifications are only supported for incoming payments |
| 475 | Direct debit pre-notifications are not defined in company code &1 |
| 476 | Direct debit pre-notification &1 was deleted |
| 477 | No payment media can be created for direct debit pre-notifications |
| 478 | Select a payment run for direct debit pre-notifications |
| 479 | Specify exactly one form for direct debit pre-notifications |
| 480 | Program &1: No code table entry found for country/region &2 |
| 481 | Payment document &1: Recipient ctry/region &2 and currency &3 not allowed |
| 482 | Payment document & was not included |
| 483 | The post office bank ind. has not been set for bank & in company code & |
| 484 | Posting date is in the past |
| 485 | Cannot use direct debit pre-notifications with payment orders |
| 486 | DME cannot be generated; change the payment currency |
| 487 | The following direct debit pre-notifications do not exist |
| 488 | The related documents have not been generated |
| 489 | Reversal not possible; direct debit pre-notification already exists |
| 490 | Additional entries for company code &: Trade register number is missing |
| 491 | CoCode direct debit pre-notification |
| 492 | Payment data already exists for parameters & & |
| 493 | Payment reference &2 is incorrect for Estonia |
| 494 | Payment reference &2 is incorrect for Finland |
| 495 | Payment reference &2 is incorrect for Norway |
| 496 | Generate payment reference with modulo 11 method for Norway |
| 497 | Payment reference &2 is not correct for country Denmark |
| 499 | Payment reference is removed in event of inconsistencies in payt process |
| 500 | File contains more than the maximum permitted 99999 lines |
| 501 | You must not enter a branch allocation key for country/region & |
| 502 | You must enter a branch allocation key for country/region & |
| 503 | No branch allocation with allocation key &1 for company code &2 |
| 504 | No allocations are defined for allocation key & |
| 505 | Business place &1 is not defined in company code &2 |
| 506 | Name of financial institution is too long |
| 507 | Address data not available for bank & |
| 508 | Specification of a branch is not supported |
| 509 | Specification of a business place is not supported |
| 510 | & |
| 511 | List name & spool number & |
| 512 | Only individual payment is possible |
| 513 | No entry exists for payment run & & and document & |
| 514 | Internal error: Several entries exist for payment run & & and document & |
| 515 | Internal error: Document type & is not supported |
| 517 | Use Payment Medium Workbench |
| 518 | Execution date (11B) &1 changed to &2, 14 days after creation date |
| 520 | Error occurred during deletion of job & |
| 521 | Caution: all open payments are being selected! |
| 522 | Print program for the paying company code has already started |
| 524 | Note: Selection not restricted to a payment run |
| 525 | Payments without approval selected; does not conform with TA OBPM5 |
| 528 | Enter valid identification |
| 530 | Error converting data to aformat, contains | separators |
| 599 | Note to payee field is too short |
| 600 | 600 - 699 reserved for FI service function modules |
| 601 | State reason for reversal |
| 602 | Reversal reason & is not defined. This must be changed. |
| 603 | Function module &: Transfer data is incomplete (system error) |
| 604 | Document & & & is not a clearing document |
| 605 | Enter CRNO for DME file since an automic number is not desired |
| 606 | Set "No new CRNO" indicator because CRNO already entered |
| 700 | You are not authorized to display the data |
| 701 | You are not authorized to maintain the parameters |
| 702 | An entry has already been made for report &1 |
| 703 | Remove the overlap with (&1,&2) and (&3,&4) |
| 704 | Text ID &1 not found |
| 705 | Enter a language key |
| 706 | Scheduling stopped by user-defined check |
| 707 | Paramaters not saved; remove the account overlap |
| 708 | Master data with missing authorization (authorization group) ignored |
| 750 | Error during sending of mail: Return code &1, LIFNR/KUNNR &2 co. code &3 |
| 751 | Error during archiving of mail: Return code &1, LIFNR/KUNNR &2 co code &3 |
| 753 | Setting for Z4 reporting incorrect |
| 800 | No authorization for payment & in company code & |
| 850 | Restart printout is scheduled |
| 899 | %N |
| 901 | Enter CRNO for DME file since an automic number is not desired |
| 902 | Set "No new CRNO" indicator because CRNO already entered |
| 903 | Selection one option for report for Europe transfer |
| 904 | No changes - saving is unnecessary |