REMMMN - Nachrichten Mandat Stammdaten
The following messages are stored in message class REMMMN: Nachrichten Mandat Stammdaten.
It is part of development package RE_MM_MN in software component RE-FX-MM. This development package consists of objects that can be grouped under "RE: Mandate Master Data".
It is part of development package RE_MM_MN in software component RE-FX-MM. This development package consists of objects that can be grouped under "RE: Mandate Master Data".
Message Nr ▲ | Message Text |
|---|---|
| 003 | &1 must not be changed |
| 004 | Mandate was changed, save first |
| 005 | Only possible to create mandate &1 for non-existent company code |
| 007 | Mandate &1 already exists |
| 008 | Enter ID of mandate |
| 009 | Reference company code &1 does not exist |
| 010 | Reference company code &1 was copied to mandate company code &2 |
| 011 | Reference controlling area &1 does not exist |
| 012 | Reference controlling area &1 was copied to mandate controlling area &2 |
| 013 | Mandate ID must be different from reference company code |
| 014 | No action taken, since there are no differences |
| 015 | Manager company code &1 does not exist |
| 016 | Mandate &1 is not in allowed range from &2 to &3 |
| 017 | Company code &1 is not a reference company code |
| 018 | Company code &1 is not a manager company code |
| 019 | Entry &1 does not exist for bank account number |
| 020 | Country/region has not been specified for house bank &1 |
| 021 | Enter postal code for house bank &1 |
| 022 | Enter bank account for account ID &1 of house bank &2 |
| 023 | Can be deleted only if not in mandate or reference company code |
| 024 | Comparison not necessary based on selection |
| 025 | Comparison of mandate &1 using reference company code &2 |
| 026 | Mandate &1 is not active |
| 027 | Controlling area does not allow cross-company-code cost accounting |
| 028 | Reference company code &1 is not assigned to a controlling area |
| 029 | Condominium owner company code &1 does not exist |
| 030 | Company code &1 is not a condominium owner company code |
| 031 | Object &1 is not allowed to be assigned |
| 032 | Object &1 is already assigned to object &2 |
| 033 | &1 &2 is not transferred to a mandate company code |
| 034 | Object &1 was assigned to object &2 |
| 035 | No higher-level object selected for object &1 for transfer |
| 036 | You are required to enter at least one bank account |
| 037 | List does not contain any objects to be transferred |
| 038 | No activity chosen for transfer |
| 039 | The objects to be transferred do not belong to a company code |
| 040 | &1 is already assigned to &2 |
| 041 | Different accounting systems in company codes &1 and &2 |
| 042 | Funds Management set up differently in company codes &1 and &2 |
| 043 | Assignment of FM area different in company codes &1 and &2 |
| 044 | Bank account &1 was already used in mandate &2 |
| 045 | Enter reference company code |
| 046 | No comparison necessary for mandate &1 |
| 047 | Check the contracts for the transferred objects |
| 048 | Objects could not be transferred to mandate |
| 049 | Mandate &1 was created, enter the bank details |
| 050 | Mandate &1 is not a COA mandate, it is an object mandate |
| 051 | Mandate &1 is not an object mandate, it is a COA mandate |
| 052 | House bank ID &1 is not in allowed range from &2 to &3 |
| 053 | Objects from company code &1 could not be transferred |
| 054 | One house bank definition must be designated as the default |
| 056 | No house bank was found in company code &1 |
| 057 | House bank assignment could not be deleted |
| 058 | No template found for the settings for the house bank |
| 059 | Account ID not entered for house bank &1 |
| 060 | Bank number &2 in country/region &1 does not exist in bank directory |
| 061 | No bank found in bank master data |
| 062 | New bank account allowed only for entries unrelated to partners |
| 063 | Bank account &1 is already used by partner &2 in contract &3 |
| 064 | Select a house bank |
| 065 | No partner bank found |
| 066 | House bank ID was not entered |
| 067 | First remove errors in house bank data |
| 068 | Errors occurred when creating mandate |
| 069 | Errors occurred when creating objects in mandate |
| 070 | Not possible to adjust assignment of &1 to &2 |
| 071 | Assignment of &1 to &2 was adjusted |
| 072 | Enter the business entity in the mandate company code |
| 073 | Can be deleted only if does not exist in mandate company code |
| 074 | Objects &1 and &2 overlap |
| 075 | When entering IBAN, first enter bank account and bank number |
| 076 | Account ID &1 of house bank &2 appears more than once |
| 077 | Object &1 is already assigned to object &2 in period &3 |
| 078 | Bank number in IBAN (&1) differs from bank number of bank (&2) |
| 080 | You are not authorized to change interval &1 (object S_NUMBER) |
| 081 | House bank &1 is currently locked by user &2 |
| 090 | Mandate &1 is not valid in the selected range from &2 to &3 |
| 091 | BAdI implementation &1 for BAdI &2 is active |
| 092 | Mandate &1 is active; can no longer be deleted without archiving |
| 093 | Contracts without deletion flag still exist in the mandate (number: &1) |
| 094 | Contracts still exist in the mandate (number: &1) |
| 095 | Mandate &1 has already been deleted or archived |
| 096 | Mandate &1 has a deletion flag |
| 097 | Contracts without del. ind. still exist in the mandate (number: &1) |
| 100 | Mandate activation is currently locked by user &1 |