FAR_POSTING_RULES - AR Posting Rules

The following messages are stored in message class FAR_POSTING_RULES: AR Posting Rules.
It is part of development package ODATA_AR_POSTING_RULES in software component FI-FIO-AR. This development package consists of objects that can be grouped under "Posting rules for RBS automation".

Message Nr ▲	Message Text
000	Rule &1 (&2) is analyzing the bank statement &3 item &4.
001	Rule &1 (&2) is deprecated. A deprecated rule cannot be applied.
002	The bank statement item matches the conditions of rule &1 (&2).
003	An on account item has been created for account &1 for &2 &3.
004	There are no conditions maintained for rule "&1".
005	No action has been maintained for rule "&1".
006	A processor has already been assigned to item. Analysis is not possible.
007	The bank statement item is locked by &1. Analyzing is not possible.
008	System cannot analyze Bank Statement Item in Posting Status &1.
009	Rule &1 (&2) works only for incoming payments.
010	Rule &1 (&2) works only for outgoing payments.
011	The field length for &1 can only be &2 characters long.
012	Simplify conditions for &1 and use "greater than or equal" instead of &2.
013	Please enter an attribute in the conditions.
014	Please select an option in the conditions for attribute &1.
015	Please enter a value into "From" field for attribute &1.
016	If you leave the G/L Account empty, it is derived from the BS Item.
017	Please enter a value in the "To" field for attribute &1.
018	Choose "between" as option if you want the "To" value to be used for &1.
019	Based on attribute &1 this rule applies to all bank statement items.
020	The option "greater than" was used more than once for attribute &1.
021	The option &1 was used multiple times for attribute &2 with same value.
022	The option "equals" for &1 is obsolete when &2 has been selected as well.
023	Please enter a description for the posting rule.
024	The currency "&1" does not exist. Please enter a valid one.
025	Posting rule description "&1" is already used. Please use another one.
026	Rule was created as an &1. The &2 must be &3 for all entered values.
027	You have added &1 actions. Please choose only one and delete the others.
028	For attribute &1 the option &2 is not supported. Choose another option.
029	The rule was copied.
030	Please enter an amount in the format 1234.56 or -1234.56.
031	G/L Account "&1" does not exist, please enter a valid G/L Account.
032	Profit Center "&1" does not exist, please enter a valid Profit Center.
033	Cost Center "&1" does not exist, please enter a valid Cost Center.
034	Company Code "&1" does not exist, please enter a valid Company Code.
035	You entered a profit center "&1" and a cost center "&2" at the same time.
036	The From value "&1" is greater than the To value "&2" for attribute &3.
037	House Bank "&1" does not exist, please enter a valid House Bank.
038	Field &1 in the bank statement item doesn�t match the condition &1 (&2).
039	House Bank Account "&1" does not exist, please enter a valid H.B. Acc.
040	A technical error occurred while creating a new posting rule.
041	No items were found that matched the conditions of rule &1.
042	Tax Code &1 does not exist, please enter a valid Tax Code.
043	Amount is too high
044	Tax Jurisdiction &1 does not exist, please enter a valid Tax Jurisdiction
045	You selected items with positive and negative amounts.
046	Enter only one line for G/L Posting.
047	Enter either a customer or a supplier.
048	Segment &1 does not exist, please enter a valid segment.
049	Business area &1 does not exist, please enter a valid business area.
050	Budget period &1 does not exist, please enter a valid budget period.
051	Business process &1 does not exist, please enter a valid business proces.
052	Asset number &1 does not exist, please enter a valid value.
053	Asset subnumber &1 does not exist, please enter a valid asset subnumber.
054	Commitment item &1 does not exist, please enter a valid commitment item.
055	Fund &1 does not exist, please enter a valid value for fund.
056	Earmarked funds &1 does not exist, please enter a valid value.
057	FM area &1 does not exist, please enter a valid value.
058	Functional area &1 does not exist, please enter a valid value.
059	Sales order item &1 does not exist, please enter a valid value.
060	WBS element &1 does not exist, please enter a valid value.
061	Service doc. type &1 does not exist, please enter a valid value.
062	Purchasing document &1 does not exist, please enter a valid value.
063	Purchasing document item &1 does not exist, please enter a valid value.
064	Select a Processing Instruction.
065	Number of entries you want to delete: &1
066	Start deleting rules older than &1 days.
067	Start deleting reprocessing rules older than &1 days, in a test run.
068	Couldn�t determine the business partner.
069	By leaving the Customer and Supplier empty it will be determined.
070	If you leave Customer and Supplier empty, they are derived automatically.
071	Bnk stmnt &1 itm &2 matches conditions of several rules. No rule applied.
072	Project network &1 does not exist, please enter a valid project network.
073	Service doc. item &1 does not exist, please enter a valid value.
074	Bank Statement Item was analyzed by Rule &1 as &2.
075	No Allocation Algorithm was found in rule &1.
076	Please enter either a Customer or a Supplier.
077	Customer &1 does not exist, please enter a valid customer.
078	Supplier &1 does not exist, please enter a valid supplier.
079	Scope item 1MV, with business feature AUTOMATIC_REPROCESSING not enabled.
080	Enter a company code to use automatic rule creation.
081	You are not authorized to create an automated rule.
082	Company code &1 doesn�t exist.
083	Please enter a company code for automated rules.
084	Enter the 'Equal to' option for company code for the automated rule &1.
085	You are not authorized to automate rules for company code &.
086	Standard interpretation found matches � rule &1 was not applied.
087	Item is posted by an external application � rule &1 was not applied.
088	This rule is applied when bank statements are imported.
089	You are not authorized to edit automated rules for company code &.
090	You are not authorized to deprecate automated rules for company code &.
091	You are not authorized to delete automated rules for company code &.
092	Adjust the default Reprocessing Rule Description '&1'.
093	Posting Rule &1 cannot be applied. No account was determined.
094	Couldn�t determine the relevant G/L account.
095	If you want to share a rule, you must enter a company code.
096	Enter the 'Equal to' parameter for company code when you share this rule.
097	You are not authorized to share rules for company code &.
098	Couldn�t create header.
099	Couldn�t create condition.
100	Couldn�t create action.
101	Select only one include condition.
102	Invalid company code &1 or missing authorization for rule proposal.
103	&1 rule template proposed based on historical data.
104	Scope item 1MV isn�t enabled.
105	Bnk stmnt &1 itm &2 matches cond. of several rules with diff. actions.
106	Partner IBAN &1 not valid.
107	Paymnet Transaction Type Group &1 not valid.
108	There are no bank statement items fulfilling these rule conditions.
109	This rule template is already hidden.
110	This rule template is already unhidden.
111	The changes made manually to the item were deleted.
112	The selected reprocessing rule was deleted in the meantime.
113	You can create a rule from only one rule template.
114	New Rule was created from Rule Template &1.
115	You have no authorization for &1 to hide this Rule Template.
116	You have no authorization for &1 to unhide this Rule Template.
117	You have no authorization for &1 to simulate this Rule Template.
118	You have no authorization for &1 to create a Rule from this Template.
119	Bank ledger not yet posted. Skip item.
120	A technical issue occurred while creating a template. Please try again.
121	An error occurred while calculating the KPIs of a rule template.
122	An error occurred while creating a rule template. Please try again.
123	An error occurred while deleting the hidden rule templates. Try again.
124	If no comp. code is specified, you will get templates for all comp. codes
125	You have no authorization to delete rule templates for company code &1
126	Rule Template is Unhidden.
127	Rule Template is Hidden.
128	House Bank "&1" not valid for selected company code
129	House Bank Account "&1" not valid for selected House Bank
130	A technical issue occurred while calculating the KPIs. Please try again.
131	KPIs of &1 rule template(s) were updated successfully.
132	Please refresh the page to see the new values of the KPIs.
133	GL Account Posting is not allowed for the selected Document Type.
134	AP/AR Posting is not allowed for the selected Document Type.
135	No active bo instance found for draft key &1
136	Please enter the journal entry type.
137	Please select the appropriate Procedure Type.
138	Please enter the journal entry type for the Bank Sub Account Posting.
139	Please enter the G/L account for the Bank Sub Account Posting.
140	The reprocessing rule &1 is invalidated. Edit the rule�s Procedure Type.
141	Due to the reprocessing rule &1 the standard posting was not applied.
142	Due to the reprocessing rule, the posting of the ext. app was skipped.
143	Action cannot be completed as rule is used in bank statement processing.
144	Please enter a valid Journal Entry Type.
145	Please enter a valid Procedure Type.
146	Please enter a valid Journal Entry Type for Bank Subaccount.
147	Please enter a valid Bank Subaccount.
148	Payment Clearing Group "&1" does not exist, please enter a valid one.
149	Duplicate Allocation Algorithm
150	Invalid Journal Entry Type
151	The reason code &1 does not exist. Enter a valid reason code.
152	Enter a reason code that is valid for the Company Code &1.
153	Enter a company code in the Conditions section.
154	Make sure, you have selected Incoming Payment in the Rule For section.
155	The value in "&1" is invalid. Enter a numeric value.
156	The length of the value in "&1" cannot exceed 60 characters.
157	Please, enter values in the empty fields.
158	Parameter "&1" can only have values from the corresponding value help.
159	For 1-step postgs, leave Bk Sbacct and Jrnl Entr Type for Bk Sbacct empty
160	Enter only one line for AP/AR Posting.
161	An error occurred while reading the bank stmnt items from the database.
162	You are not authorized to clear bank stmts using automated reprocg rules.
163	No automated reprocessing rule was found.
164	Part. IBAN entered, Part. Bank and Part. Bank Acct. are not required.
165	Please try again, an error occurred while changing the fallback setting.
166	Reason code has to be empty for a partial payment with a dispute case.
167	Please enter a valid dispute case creation mode.
168	Reason code &1 not maintained for dispute case creation. Please adjust.
169	Create a Processing Instruction
170	Rule &1 (&2) is analyzing the check &3 item &4.
171	The lockbox item matches the conditions of rule &1 (&2).
172	The lockbox item is locked by &1. Analyzing is not possible.
173	System cannot analyze Lockbox Item in Posting Status &1.
174	Action cannot be completed as rule is used in lockbox processing.
175	This rule is applied when lockbox items are imported.
176	If you leave the G/L Account empty, it is derived from the Lockbox Item.
177	Based on attribute &1 this rule applies to all lockbox items.
178	Field &1 in the lockbox item doesn�t match the condition &1 (&2).
179	You cannot edit this rule because it is processing items right now.
180	There are no lockbox items fulfilling these rule conditions.
181	An error occurred while reading the lockbox items from the database.
182	You are not authorized to clear checks using automated rules.
183	Activate the advice repetition only for the first processing instruction.
184	Check was analyzed by Rule &1 as &2.