RERAOP - Nachrichtenklasse einmaliges Buchen

The following messages are stored in message class RERAOP: Nachrichtenklasse einmaliges Buchen.
It is part of development package RE_RA_OP in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: One-Time Posting".

Message Nr ▲	Message Text
000	&1 &2 &3 &4
001	Posting activity &1 is not active
002	Enter a document date
003	Enter a posting date
004	Enter a company code
005	Company code of document &1 not the same as that of basic data &2
006	Posting procedure for (&1,&2) cannot be determined
007	&1 cannot be determined
008	Messages for Basic Data
009	Messages for Document Header &1
010	Messages for line item &1 (document header &2 )
011	Enter positive amounts
012	The contract you entered is inactive
013	Enter a customer contract
014	Enter a vendor contract
015	Document contains a balance of &1 &2
016	Balance check
017	The calculated tax amount is &1 &2
018	Errors still exist
019	Enter an amount in the item
020	Enter an amount in the basic data
021	System cannot determine the partner from the contract
022	Enter complete sales/purchases tax information
023	Document &1 (&2 &3 &4) was posted
024	Enter a contract
025	There are no errors
026	Enter a partner
027	No help text exists
028	Enter a company code and a posting activity
031	Document cannot be found
032	Enter a business entity and rental object
033	Enter an account assignment object
034	Enter an account assignment object for posting to bal. sheet account &1
035	Object type of acct assignment &1 differs from default object type &2
036	Object &1 is not released for account assignment
037	Posting activity &1 is not allowed for company code &2
038	Only internal document number assignment is supported
039	Manager or condo owner company code cannot be determined from co.code &1
040	System cannot find a G/L account for house bank &1,&2
041	System cannot determine a bank account
042	Bank details &1 do not exist (use input help for allowed values)
043	Field &1 is a required entry field
044	System is not able to find a G/L account (see long text)
045	Account assignment object does not agree w/ automatically derived objects
046	System cannot uniquely determine account assignment object &1
047	No default values found for account assignment
048	System cannot uniquely determine SU for service charge key &1
049	There is no settlement unit for service charge key &1
050	No cost collectors found for SU with service charge key &1
051	It is not possible to enter one-time data in G/L account items
052	Customer &1 is not a one-time customer
053	Vendor &1 is not a one-time vendor
054	Item does not allow entry of one-time customers or vendors
055	Enter at least name and city for one-time postings
056	Enter bank country/bank region for one-time postings
057	Partner is not the partner of the default posting term
058	Partner is not the main contractual partner in the contract
059	Partner does not belong to the contract
060	Partner in the item is not the same as in the basic data
061	Company code of document &1 not the same as manager company code &2
062	Company code of document &1 not the same as manager or condo owner CC &2
063	Transfer cannot be created without distribution formula
064	Transfer can only be created for G/L account item
065	Amount has to be entered in order to create transfer
066	Creating a transfer is possible if the contract is in the basic data
067	Enter a customer for the posting activity
068	Enter a vendor for the posting activity
069	Transfer items could not be created; check contract &1
070	Account assignment category does not allow entering a reference date
071	Specify a unit of measure
072	Only one posting activity can be posted
073	Balance is too large for automatic correction
074	Bank account not specified because IBAN is active without account number
075	Enter bank key