SAP ABAP Message Class >2 (Contract A/R and A/P: Payment program)
Basic Data
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Attributes
Message class | >2 | |
Short Description | Contract A/R and A/P: Payment program | |
Changed On | 20131127 | |
Last Changed At | 144714 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | *** 000-399 payment program ********************************************* | ||
2 | 001 | Selection condition missing from function module &1 | ||
3 | 002 | Function module &1 contains an incorrect selection condition | Space: object requires documentation | |
4 | 003 | | Business partner &1 | ||
5 | 004 | | Account &1 | Space: object requires documentation | |
6 | 005 | | Locked by online processing, try again later | Space: object requires documentation | |
7 | 006 | | Contract account locked by lock key &1, payment cannot be made | Space: object requires documentation | |
8 | 007 | | Items blocked by block key &1 will not be paid | ||
9 | 008 | | Balance of items due in &1 is zero | ||
10 | 009 | | Debit items due in the sum of &1 &2 | ||
11 | 010 | | Credit items due in the sum of &1 &2 | ||
12 | 011 | | Only debit items that can be settled in the amount of &1 &2 | ||
13 | 012 | | Only credit items that can be settled in the amount of &1 &2 | ||
14 | 013 | | ... can be settled | ||
15 | 014 | | ... cannot be settled | ||
16 | 015 | | ... can be partially settled | ||
17 | 016 | | Minimum amount for payment not reached, no payment | ||
18 | 017 | | ... also locked on the second try with online processing | Space: object requires documentation | |
19 | 018 | | No payment possible | Space: object requires documentation | |
20 | 019 | | --- Payment method selection --- | ||
21 | 020 | | Payment method &1 (in paying company code &2) is being checked | Space: object requires documentation | |
22 | 021 | | Payment method &1 in document in this run to be ignored | ||
23 | 022 | | Payment methods in contract (&1) to be ignored in this run | Space: object requires documentation | |
24 | 023 | | No permissible payment method found | ||
25 | 024 | | Payment method &1 permitted (&2) | Space: object requires documentation | |
26 | 025 | | Payment method not defined for foreign currencies | ||
27 | 026 | | Payment method not defined for business partners abroad | ||
28 | 027 | | Post office bank branch details missing from FICA acct master record | Space: object requires documentation | |
29 | 028 | | City, street, or post office box missing from business partner | Space: object requires documentation | |
30 | 029 | | Amount not within limits allowed (&1 - &2) | Space: object requires documentation | |
31 | 030 | | Credit items not payable by incoming payment method | ||
32 | 031 | | Debit items cannot be paid by outgoing payment method | ||
33 | 032 | | Payment with &1 print items not possible, only &2 are allowed | Space: object requires documentation | |
34 | 033 | | Payment method for internal clearing not possible in this application | Space: object requires documentation | |
35 | 034 | Paying company codes in different countries, for example, & and & | Space: object requires documentation | |
36 | 035 | Payments are only made to accounts with paying company codes in country&1 | Space: object requires documentation | |
37 | 036 | Foreign bank transfer not permitted for payment method &1 | Space: object requires documentation | |
38 | 037 | | Bank details will be checked | Space: object requires documentation | |
39 | 038 | | Business partner does not have valid bank details | Space: object requires documentation | |
40 | 039 | | Business partner does not have post office bank details | Space: object requires documentation | |
41 | 040 | | Business partner has no domestic bank details | Space: object requires documentation | |
42 | 041 | | No house bank found for payment method &1, currency &2 (co. code &3) | Space: object requires documentation | |
43 | 042 | | Data missing in company code &1 for house bank details &2 &3 | Space: object requires documentation | |
44 | 043 | | Optimal house bank &3 not defined for postal code &1 &2 | Space: object requires documentation | |
45 | 044 | | Only partner banks without bank groups found | Space: object requires documentation | |
46 | 045 | | No partner bank found for bank group &1 from house bank &2 | Space: object requires documentation | |
47 | 046 | | Only house banks without bank groups found | Space: object requires documentation | |
48 | 047 | | Optimization according to bank groups not possible | Space: object requires documentation | |
49 | 048 | | House bank details &1 &2 will be used | ||
50 | 049 | | Bank details &1 of business partner will be used | ||
51 | 050 | | Bank details &1 specified in account do not exist | Space: object requires documentation | |
52 | 051 | | ... Document &1 for amount &2 &3 &4 can be cleared | Space: object requires documentation | |
53 | 052 | Card ID &1 specified in contract account does not exist | Space: object requires documentation | |
54 | 053 | | Contract account locked for clearing ( &1 ), no payment | Space: object requires documentation | |
55 | 054 | | Paying company code is in another country (&1); no payment | The short text describes the object sufficiently | |
56 | 055 | | Locked items will not be paid with clearing lock &1 | Space: object requires documentation | |
57 | 056 | | House banks are not used (time 0650) | Space: object requires documentation | |
58 | 057 | | Payment method is not supported for foreign currencies in currency &1 | Space: object requires documentation | |
59 | 058 | Enter a branch office for pay-in transactions | Space: object requires documentation | |
60 | 059 | Branch office &1 does not exist | Space: object requires documentation | |
61 | 060 | | Clearing not possible, too many items to be cleared | Space: object requires documentation | |
62 | 061 | | Items posted with check reason &1 locked for payment | Space: object requires documentation | |
63 | 062 | | Inconsistent/missing POR data in line item &1 | Space: object requires documentation | |
64 | 063 | | No data found for bank details &1 &2 (partner &3) | Space: object requires documentation | |
65 | 064 | | Bank details &1 &2 (partner &3) do not exist in bank selection | Space: object requires documentation | |
66 | 065 | | Address missing in business partner &2 (payment method &1) | Space: object requires documentation | |
67 | 066 | | Business partner has no bank details with IBAN | Space: object requires documentation | |
68 | 067 | | POR payment method must be specified at item level | Space: object requires documentation | |
69 | 068 | | Payment by business partner &1, bank &2, address number &3 | Space: object requires documentation | |
70 | 069 | | Payment by business partner &1, card &2, address number &3 | Space: object requires documentation | |
71 | 070 | | Payment by business partner &1 , bank &2, standard address | The short text describes the object sufficiently | |
72 | 071 | | Payment by business partner &1, card &2, standard address | The short text describes the object sufficiently | |
73 | 072 | | No card ID determined for partner &1 | The short text describes the object sufficiently | |
74 | 073 | | Paying business partner &1 according to payment specification | The short text describes the object sufficiently | |
75 | 074 | | Bank details flagged for deletion | The short text describes the object sufficiently | |
76 | 089 | | Locked by online processing (user &1) | The short text describes the object sufficiently | |
77 | 090 | | Partner &1 not payable, since partner &2 or account &3 locked | The short text describes the object sufficiently | |
78 | 091 | | Business partner has no bank details with SEPA mandate | Space: object requires documentation | |
79 | 092 | | Business partner has no bank details with usable mandate | Space: object requires documentation | |
80 | 093 | | Business partner has no bank details with SWIFT code | The short text describes the object sufficiently | |
81 | 094 | | Post office bank current account number contains invalid characters | The short text describes the object sufficiently | |
82 | 095 | Alternative payer; unable to check bank details | Space: object requires documentation | |
83 | 096 | | Contract account is blocked for processing until &1 | Space: object requires documentation | |
84 | 097 | | Clearing document simulated successfully | ||
85 | 098 | | Account &1 (exceptions) | Space: object requires documentation | |
86 | 099 | | Payment made by internal settlement | ||
87 | 100 | | Clearing document &1 posted | ||
88 | 101 | Error while posting payment document | ||
89 | 102 | | Clearing document simulated successfully (&1, &2, due on &3) | Space: object requires documentation | |
90 | 105 | No authorization for activity &1 (&2) | ||
91 | 106 | Generic entries not supported | Space: object requires documentation | |
92 | 107 | Parameters were not changed | ||
93 | 108 | Payment program terminated because of high error rate | ||
94 | 109 | Error in function module &2 for event &1 | Space: object requires documentation | |
95 | 110 | Amount &2 in selection field for item &1 has incorrect format | Space: object requires documentation | |
96 | 111 | Date &2 in selection field for item &1 has incorrect format | Space: object requires documentation | |
97 | 112 | A selection criterium for item &1 cannot be interpreted | ||
98 | 113 | Invalid selection type &2 was used in item &1 | Space: object requires documentation | |
99 | 114 | Payment method &1 does not exist in country &2 | ||
100 | 115 | Payment method &1 does not exist in company code &2 | ||
101 | 116 | Specify the company code or country | Space: object requires documentation | |
102 | 117 | Parameters already exist for run &1 &2 | Space: object requires documentation | |
103 | 118 | Parameters for run &1 &2 do not exist | Space: object requires documentation | |
104 | 119 | Parameters saved - schedule run on initial screen | Space: object requires documentation | |
105 | 120 | Parameters deleted | ||
106 | 121 | Processing cancelled | ||
107 | 122 | Interval &1 processed: &2 &3 - &4 | ||
108 | 123 | No intersection of interval with default parameters | ||
109 | 124 | User &1 is already processing this payment run | ||
110 | 125 | Do not choose more than &1 payment methods | Space: object requires documentation | |
111 | 126 | Second attempt for items blocked previously | ||
112 | 127 | Payment method &1 is not an outgoing payment method | ||
113 | 128 | Payment method &1 is not an incoming payment method | ||
114 | 129 | Block error in interval &1 &2 - &3 | ||
115 | 130 | Document type for payment method &1 in country &2 not maintained | Space: object requires documentation | |
116 | 131 | Payment method &1 unsuitable for transfer | The short text describes the object sufficiently | |
117 | 132 | Bank sub-account not maintained in account determination | ||
118 | 133 | Error inserting table &1 key &2 &3 &4 | ||
119 | 134 | Payment run has been scheduled | ||
120 | 135 | Payment run started in debugging mode | ||
121 | 136 | Log for payment run &1, identification &2 | Space: object requires documentation | |
122 | 137 | Document type for zero clearing not defined in Customizing | Space: object requires documentation | |
123 | 138 | Define bank selection for company code &1 | Space: object requires documentation | |
124 | 139 | Enter a valid company code | Space: object requires documentation | |
125 | 140 | Enter bank selection using the payment program parameter | Space: object requires documentation | |
126 | 141 | Processed items: &1 | ||
127 | 142 | Exceptions: &1 | Space: object requires documentation | |
128 | 143 | Skipped items due: &1 | ||
129 | 144 | Skipped items of direct payers : &1 | ||
130 | 145 | Items skipped due to conflicting lock: &1 | ||
131 | 146 | Payment data for payment run &1 &2 deleted | The short text describes the object sufficiently | |
132 | 147 | Payment run reset | ||
133 | 148 | Copy templates can only be deleted under parameter maintenance | ||
134 | 149 | Specify a company code | Space: object requires documentation | |
135 | 150 | Activity log not found | ||
136 | 151 | Test run was scheduled | ||
137 | 152 | Data transferred | ||
138 | 153 | Specify payment run date and identification | Space: object requires documentation | |
139 | 154 | No payment groups found for payment run &1 &2 | Space: object requires documentation | |
140 | 155 | Payment group &3 not found for payment run &1 &2 | Space: object requires documentation | |
141 | 156 | No payment group found for &1 &2 &3 &4: Processing terminated | Space: object requires documentation | |
142 | 157 | Format &2 of group &1 not identical to required format &3 of variant | Space: object requires documentation | |
143 | 158 | Too many payment mediums created for this payment group | Space: object requires documentation | |
144 | 159 | Format &1: No payment mediums created | Space: object requires documentation | |
145 | 160 | Error in function module FKK_S_RANGE_VALUES_SET | Space: object requires documentation | |
146 | 161 | No payment data found for document &1 | Space: object requires documentation | |
147 | 162 | | Payment effected with payment card | Space: object requires documentation | |
148 | 163 | Repayment requests are being processed | Space: object requires documentation | |
149 | 164 | ...Repayment requests were found | Space: object requires documentation | |
150 | 165 | Repayment requests were not found | Space: object requires documentation | |
151 | 166 | Repayment document &1 was posted (request: &2) | Space: object requires documentation | |
152 | 167 | Repayment of request &1 was simulated successfully | Space: object requires documentation | |
153 | 168 | Repayment request &1 is being checked | Space: object requires documentation | |
154 | 169 | Payment method &1 is not considered in this run | Space: object requires documentation | |
155 | 170 | Bank details &1/&2 (currency &3 payment method &4) not in bank selection | Space: object requires documentation | |
156 | 171 | | Payment card locked (&1) | Space: object requires documentation | |
157 | 172 | | Payment card valid only from &1 to &2 | Space: object requires documentation | |
158 | 173 | | No card data found for card &1 &2 | Space: object requires documentation | |
159 | 174 | Define bank selection for company code &1 payment method &2 | Space: object requires documentation | |
160 | 175 | Only enter five characters for identification | Space: object requires documentation | |
161 | 176 | Payment run &1 &2 was created as a mass activity | Space: object requires documentation | |
162 | 177 | Payment run &1 &2 already exists and is not a mass activity | Space: object requires documentation | |
163 | 178 | Parameters for payment run &1 &2 not found | Space: object requires documentation | |
164 | 179 | Please use transaction &3 to display / process run &1 &2 | Space: object requires documentation | |
165 | 180 | OI trace: &1 - &2, &3 items, further with &4 | Space: object requires documentation | |
166 | 181 | OI trace: &1 - &2, all read, &3 items | Space: object requires documentation | |
167 | 182 | Repayment request &1 locked for disbursement (lock reason &2) | Space: object requires documentation | |
168 | 183 | Enter business partner intervals that do not overlap | Space: object requires documentation | |
169 | 184 | Enter account intervals that do not overlap | Space: object requires documentation | |
170 | 185 | | --- House bank selection for repayments --- | Space: object requires documentation | |
171 | 186 | Error in Customizing: Incorrect numbering type for &1 &2 &3 | Space: object requires documentation | |
172 | 187 | Repayment request &1 blocked for payment (check reason &2) | Space: object requires documentation | |
173 | 188 | | No debit memo notification found for &1 &2 | Space: object requires documentation | |
174 | 189 | | Debit memo notification for &1 &2 has a different amount | Space: object requires documentation | |
175 | 190 | | Error reading debit memo notification for &1 &2 | Space: object requires documentation | |
176 | 191 | | Debit memo notification &1 &2 can no longer be used | Space: object requires documentation | |
177 | 192 | | Debit memo notification not possible for repetition items (&1) | Space: object requires documentation | |
178 | 193 | | Notification &1 &2: Items are notified for &3 | Space: object requires documentation | |
179 | 194 | | Notification &1 &2: Items are already &3 days old | Space: object requires documentation | |
180 | 195 | Cross-partner payment is not active | Space: object requires documentation | |
181 | 196 | Cross-partner payment is not active | Space: object requires documentation | |
182 | 197 | | Only payment card type &1 is to be paid (partner has &2) | The short text describes the object sufficiently | |
183 | 198 | ID SINGL is reserved, select another ID | Space: object requires documentation | |
184 | 199 | Repayment request &1 already reversed for date &2 | Space: object requires documentation | |
185 | 200 | Entry &1 &2 &3 already exists in table FKKDIJOB | ||
186 | 201 | Job &1 &2 did not exist in table FKKDIJOB | ||
187 | 202 | No entry available | ||
188 | 203 | Select an entry | Space: object requires documentation | |
189 | 204 | An entry could not be deleted | ||
190 | 205 | No entry can be selected | ||
191 | 206 | Transaction terminated | ||
192 | 207 | Text run executed | ||
193 | 208 | Intersection with payment run &1 &2 | ||
194 | 209 | Job name missing | ||
195 | 210 | Job identification number missing | Space: object requires documentation | |
196 | 211 | There is no job running with the identification specified | ||
197 | 212 | Jobs marked for early exit | ||
198 | 213 | Job is already marked for early exit | ||
199 | 214 | Job terminated early by user &1 | ||
200 | 215 | Designation does not exist for & & | Space: object requires documentation | |
201 | 216 | The specifications for payment method &1 company code &2 are incomplete | Space: object requires documentation | |
202 | 217 | Enter contract intervals that do not overlap | Space: object requires documentation | |
203 | 218 | You are not authorized to use short account assignment &1 | Space: object requires documentation | |
204 | 219 | | Payee/payer &1 locked by sanctioned party list | The short text describes the object sufficiently | |
205 | 220 | | Country &1 locked by sanctioned party list | The short text describes the object sufficiently | |
206 | 221 | |Payments betw. country &1 and country &2 locked by sanctioned party list | The short text describes the object sufficiently | |
207 | 222 | Exceptions to payment run &1 &2 were deleted | The short text describes the object sufficiently | |
208 | 233 | Your selections preclude payment for multiple contract accounts | Space: object requires documentation | |
209 | 234 | Position cursor on a line that can be deleted | Space: object requires documentation | |
210 | 235 | Multiple usage of variant with same parameters not permitted | Space: object requires documentation | |
211 | 236 | The variant &1 you specified does not use format &2 | Space: object requires documentation | |
212 | 237 | Payment media scheduled | Space: object requires documentation | |
213 | 238 | Data saved and payment medium scheduled | Space: object requires documentation | |
214 | 239 | Payment media are not automatically scheduled during a test run | Space: object requires documentation | |
215 | 240 | Parallel processing acc. to business partner | Space: object requires documentation | |
216 | 241 | Parallel processing acc. to contract account | Space: object requires documentation | |
217 | 242 | Payment media were not scheduled (no variants found) | Space: object requires documentation | |
218 | 243 | This selection is not supported | Space: object requires documentation | |
219 | 244 | Enter bank selection before scheduling payment media | Space: object requires documentation | |
220 | 245 | Bank selection: Enter a clear ranking order | Space: object requires documentation | |
221 | 246 | Ranking order with company code &1 payment method &2 currency &3 unclear | Space: object requires documentation | |
222 | 247 | Parallel processing only possible for business partner and contract acct | Space: object requires documentation | |
223 | 248 | Enter to-due-date and payment methods (run &1 &2) | Space: object requires documentation | |
224 | 249 | No cross-contract-account payment with this setting | Space: object requires documentation | |
225 | 250 | Specify to-due date (run &1 &2) | Space: object requires documentation | |
226 | 251 | Specify company codes | Space: object requires documentation | |
227 | 252 | Payment data from the simulation run is lost when saving | Space: object requires documentation | |
228 | 253 | Specify valid bank selection ID | Space: object requires documentation | |
229 | 254 | Payment method &1 requires address details for payee | Space: object requires documentation | |
230 | 255 | Bank selection is incomplete | Space: object requires documentation | |
231 | 256 | Exchange rate differences will be posted automatically by the payment run | Space: object requires documentation | |
232 | 257 | Payment medium not scheduled (only &1 of &2 intervals are finished) | The short text describes the object sufficiently | |
233 | 258 | Document &1 cannot be paid (payment lock &2 in account &3) | The short text describes the object sufficiently | |
234 | 259 | Document &1 cannot be paid (clearing lock &2 in account &3) | The short text describes the object sufficiently | |
235 | 260 | No consideration of payment specifications with this setting | Space: object requires documentation | |
236 | 261 | Invalid selection by payment lot | Space: object requires documentation | |
237 | 270 | No paying company code exists for company code &1 | The short text describes the object sufficiently | |
238 | 287 | Invalid selection by card GUIDs | The short text describes the object sufficiently | |
239 | 289 | | Mandate &1 is being checked | The short text describes the object sufficiently | |
240 | 290 | | Mandate &1 cannot be used (it is not active or locked) | The short text describes the object sufficiently | |
241 | 291 | | Mandate &1 should be used | The short text describes the object sufficiently | |
242 | 292 | | Use of mandates was excluded by event 0653 | The short text describes the object sufficiently | |
243 | 293 | | Mandate &1 can be used | The short text describes the object sufficiently | |
244 | 295 | | Mandate &1 applies for account &2, not for account &3 | The short text describes the object sufficiently | |
245 | 296 | | Mandate &1 applies for contract &2, not for account &3 | The short text describes the object sufficiently | |
246 | 297 | | Mandate &1 applies for contract &2, not for contract &3 | The short text describes the object sufficiently | |
247 | 298 | | Mandate &1 applies for account &2, not for contract &3 | The short text describes the object sufficiently | |
248 | 299 | Repayment request: bank data is initialized if payment method is check | The short text describes the object sufficiently | |
249 | 300 | Repayment request created by clarification of credit | Space: object requires documentation | |
250 | 301 | Repayment request created by clarification of incoming payment | Space: object requires documentation | |
251 | 302 | Repayment request not paid yet | The short text describes the object sufficiently | |
252 | 303 | Payment document for repayment request &1 | The short text describes the object sufficiently | |
253 | 304 | Program error; payment card number &1 contains wildcard characters | Space: object requires documentation | |
254 | 305 | Card number &1 contains invalid characters &2 | The short text describes the object sufficiently | |
255 | 306 | Length of the IBAN entered is not correct | The short text describes the object sufficiently | |
256 | 307 | | Mandate &1 is outdated (last used: &2) | The short text describes the object sufficiently | |
257 | 308 | | Mandate &1 is outdated (not used, signature: &2) | The short text describes the object sufficiently | |
258 | 309 | | Mandate &1 is valid only for receivables from business partner &2 | The short text describes the object sufficiently | |
259 | 310 | | Mandate &1 is not valid for receivables of business partner &2 | The short text describes the object sufficiently | |
260 | 328 | Date must be at least &1 days in the past | The short text describes the object sufficiently | |
261 | 329 | No debit memo notifications were selected | The short text describes the object sufficiently | |
262 | 331 | | Payment is made in accordance with direct debit pre-notification &1 | The short text describes the object sufficiently | |
263 | 332 | | No direct debit pre-notification necessary for credit balance | The short text describes the object sufficiently | |
264 | 333 | Error during creation of direct debit pre-notification | The short text describes the object sufficiently | |
265 | 334 | No debit memo notification required because balance is 0 | The short text describes the object sufficiently | |
266 | 360 | No check owner found for check &1 | Space: object requires documentation | |
267 | 376 | Error in CONTROL Preparation (&1) | Space: object requires documentation | |
268 | 397 | Too many partial clearings for the payment | Space: object requires documentation | |
269 | 398 | *** No check deposit list created for check lot &1 *** | The short text describes the object sufficiently | |
270 | 399 | House bank details for clearing account &1 contradict parameters &2 &3 | Space: object requires documentation | |
271 | 400 | *** 400-599 Payment Lot / Check Depositer / Payment Form *************** | Space: object requires documentation | |
272 | 401 | Payment lot &1 is being processed by user &2 | ||
273 | 402 | "&1" function not possible, lot has not yet been created | Space: object requires documentation | |
274 | 403 | "Create" function not possible, lot already exists | Space: object requires documentation | |
275 | 404 | Data was saved - processing can continue | Space: object requires documentation | |
276 | 405 | No data was changed: It is not necessary to save | Space: object requires documentation | |
277 | 406 | For G/L account &1, do not specify &2 | Space: object requires documentation | |
278 | 407 | Specify &2 for G/L account &1 | Space: object requires documentation | |
279 | 408 | First select the items you require | Space: object requires documentation | |
280 | 409 | Last page reached | ||
281 | 410 | First page reached | ||
282 | 411 | A zero payment amount is not permitted, the previous value remains | Space: object requires documentation | |
283 | 412 | Enter the selection type for selection &1 | Space: object requires documentation | |
284 | 413 | Date specification &1 is not permitted, correct your entry | Space: object requires documentation | |
285 | 414 | Selection type &1 not defined, correct your entry | Space: object requires documentation | |
286 | 415 | Selection details are inadequate, correct accordingly | Space: object requires documentation | |
287 | 416 | Position cursor on valid item | Space: object requires documentation | |
288 | 417 | Start date is in the past, correct your entry | Space: object requires documentation | |
289 | 418 | Document &1 was posted | ||
290 | 419 | Program error: Payment lot does not contain a permitted lot number | ||
291 | 420 | Program error: Field &1 in transfer structure I_FKKZK is blank or zero | ||
292 | 421 | Program error: Payment lot &1 has not yet been created | ||
293 | 422 | Lot &1 not yet created | Space: object requires documentation | |
294 | 423 | Lot &1 is already closed, new items are not permitted | Space: object requires documentation | |
295 | 424 | Program error: Sub-item number &1 different to item number &2 | Space: object requires documentation | |
296 | 425 | Program error: Additional selections for sub-item &1 numbered incorrectly | Space: object requires documentation | |
297 | 426 | Program error: No selections entered for sub-item &1 | ||
298 | 427 | Program error: There is no payment belonging to this sub-item | ||
299 | 428 | Payment lot &1 does not have a status that allows postings | ||
300 | 429 | The function module for allocating the pmnt amount cannot be determined | ||
301 | 430 | Unable to determine an interim account for item &1 | ||
302 | 431 | The "close" function is not possible, lot is already closed | Space: object requires documentation | |
303 | 432 | Job scheduling terminated - read SYSLOG for details | Space: object requires documentation | |
304 | 433 | Posting run is complete, check status | Space: object requires documentation | |
305 | 434 | Function &1 not possible, postings already scheduled or carried out | Space: object requires documentation | |
306 | 435 | &1 items blocked by &2 (and/or other users) | ||
307 | 436 | Payment posting terminated | ||
308 | 437 | Position &1 blocked by &2 | ||
309 | 438 | No jobs found for payment lot | ||
310 | 439 | The status of payment lot &1 does not allow a release | ||
311 | 440 | Function &1 is not possible, payment lot is incomplete | Space: object requires documentation | |
312 | 441 | Payment lot &1 cannot be deleted under the current status | ||
313 | 442 | You are not authorized to use function '&1' | Space: object requires documentation | |
314 | 443 | Enter bank number/bank account number together | Space: object requires documentation | |
315 | 444 | Contract account or business partner is blocked by another user | Space: object requires documentation | |
316 | 445 | Function &1 is no longer permitted for the items selected | Space: object requires documentation | |
317 | 446 | Enter the payment method for the refund | Space: object requires documentation | |
318 | 447 | Posting on account and repayment are incompatible, correct accordingly | Space: object requires documentation | |
319 | 448 | The repayment request &1 does not exist | Space: object requires documentation | |
320 | 449 | You selected items that are already changeable | Space: object requires documentation | |
321 | 450 | Field '&1' must be blank | Space: object requires documentation | |
322 | 451 | Specify the following in the repayment request: &1 | Space: object requires documentation | |
323 | 452 | Postings on acct are not permitted in the active distribution function | Space: object requires documentation | |
324 | 453 | Account &1 is not permitted here, choose another account | Space: object requires documentation | |
325 | 454 | &1 is a check lot | ||
326 | 455 | &1 is not a check lot | ||
327 | 456 | You are processing a check lot; enter the check number | Space: object requires documentation | |
328 | 457 | Reconciliation key only modifiable for postprocessing and defects | Space: object requires documentation | |
329 | 458 | Enter the required reconciliation key | ||
330 | 459 | No number range determined for payment forms | Space: object requires documentation | |
331 | 460 | Internal error: Data for FKK_PYFORM_INSERT is incomplete | Space: object requires documentation | |
332 | 461 | &1 payment forms deleted | Space: object requires documentation | |
333 | 462 | Number assignment for repayment request failed | Space: object requires documentation | |
334 | 463 | Invalid number range for payment documents, number &1 | Space: object requires documentation | |
335 | 464 | Document &1 not found in any payment lot | Space: object requires documentation | |
336 | 465 | Lot &1 does not have the status that permits postprocessing | Space: object requires documentation | |
337 | 466 | You cannot enter the document number of the payment | Space: object requires documentation | |
338 | 467 | Enter document number of payment | Space: object requires documentation | |
339 | 468 | Document &1 is not a suitable payment document | Space: object requires documentation | |
340 | 469 | Payment could not be automatically assigned | Space: object requires documentation | |
341 | 470 | Payment &1 &2 does not exist | Space: object requires documentation | |
342 | 471 | Incorrect callup of FKK_PYFORM_GET_ITEMS | Space: object requires documentation | |
343 | 472 | Payment form &1 not yet created | Space: object requires documentation | |
344 | 473 | Erroneous call up of FKK_PYFORM_GET_NUMBER | Space: object requires documentation | |
345 | 474 | Document &1 cannot be displayed | Space: object requires documentation | |
346 | 475 | Payment &1 &2 can no longer be clarified | Space: object requires documentation | |
347 | 476 | First selection was not deleted - at least one is required | Space: object requires documentation | |
348 | 477 | A return rules out a repayment or an alternative posting | Space: object requires documentation | |
349 | 478 | Do not post online for repayment, return, or transfer posting | Space: object requires documentation | |
350 | 479 | Payment &2 does not exist in lot &1 | Space: object requires documentation | |
351 | 480 | Internal error: &1 used incorrectly | Space: object requires documentation | |
352 | 481 | Repayment request &1 does not exist | Space: object requires documentation | |
353 | 482 | Incorrect check number determination for payment forms | Space: object requires documentation | |
354 | 483 | Associated payment lot no longer exists | Space: object requires documentation | |
355 | 484 | Internal error: &1 is not a document for a repayment request | Space: object requires documentation | |
356 | 485 | Payment assignment posted with document &1 was cancelled | Space: object requires documentation | |
357 | 486 | Refund request &1 has already been paid | Space: object requires documentation | |
358 | 487 | Refund request &1 was already canceled | Space: object requires documentation | |
359 | 488 | Refund request &1 is temporarily locked by &2 | Space: object requires documentation | |
360 | 489 | Reconciliation key &1 for lot &2 is still open | Space: object requires documentation | |
361 | 490 | You cannot process lot &1 without a new reconciliation key | Space: object requires documentation | |
362 | 491 | Do not specify selection type &1 twice | Space: object requires documentation | |
363 | 492 | Enter at least one selection criterion. | Space: object requires documentation | |
364 | 493 | Bank details cannot be determined for bank clearing account '&1'. | Space: object requires documentation | |
365 | 494 | No bank details from house bank ID for bank clearing account &1 determd | Space: object requires documentation | |
366 | 495 | Assign a house bank to bank clearing account &1 | Space: object requires documentation | |
367 | 496 | Specifications for bank clearing account &1 are missing in Customizing | Space: object requires documentation | |
368 | 497 | No form name has been defined for the check deposit list. | Space: object requires documentation | |
369 | 498 | Check deposit list generation was terminated. | Space: object requires documentation | |
370 | 499 | No payment lot corresponds to the selection criteria. | Space: object requires documentation | |
371 | 500 | *** 500-599 Returns ***************************************************** | ||
372 | 501 | Reason for returns '&1' not found (reading in table &2) | Space: object requires documentation | |
373 | 502 | General error in account determination. | Space: object requires documentation | |
374 | 503 | No account found under key '&1' | Space: object requires documentation | |
375 | 504 | No returns clearing account maintained under key '&1' | Space: object requires documentation | |
376 | 505 | Doc no. &1: Company code &2 for returns lot does not match clearing doc. | Space: object requires documentation | |
377 | 506 | Return type &1 does not exist as a domain fixed value | Space: object requires documentation | |
378 | 507 | Lot does not allow a status for &1 | Space: object requires documentation | |
379 | 508 | Type of returns lot not entered | Space: object requires documentation | |
380 | 509 | Mixed returns lot | Space: object requires documentation | |
381 | 510 | Return already posted | ||
382 | 511 | Returns lot clearing account is determined from Customizing | Space: object requires documentation | |
383 | 512 | Returns can only be posted in the local currency (&1) | ||
384 | 513 | Payment document &1 with origin &2(&3) cannot trigger a returned item | Space: object requires documentation | |
385 | 514 | The check specified cannot be found | Space: object requires documentation | |
386 | 515 | Posting date &1 is in a closed period (CoCde &2); determine next period | Space: object requires documentation | |
387 | 516 | Tax and tax indicator &1 do not match | Space: object requires documentation | |
388 | 517 | Returns lot '&1' already exists | ||
389 | 518 | Current returns diff: & is greater than the permitted difference for & & | Space: object requires documentation | |
390 | 519 | No jobs found for returns lot | Space: object requires documentation | |
391 | 520 | Internal error: &1 (&2) called incorrectly | Space: object requires documentation | |
392 | 521 | Bank key &1 not found | Space: object requires documentation | |
393 | 522 | Place the cursor on a permitted document number | Space: object requires documentation | |
394 | 523 | A TFK004 entry for document numbers does not exist in application: &1 | Space: object requires documentation | |
395 | 524 | Company code &1 and house bank &2: House bank return reason&3 not defined | Space: object requires documentation | |
396 | 525 | Returns document &1 not found in any returns lot | Space: object requires documentation | |
397 | 526 | Business partner &1 does not exist | Space: object requires documentation | |
398 | 527 | Charge &1 corrected by the returns difference: &2 &3 | Space: object requires documentation | |
399 | 528 | Returns amount &1 for outgoing payment larger than expected amount &2 &3 | Space: object requires documentation | |
400 | 529 | Returns amt &1 for incoming payment smaller than expected amount &2 &3 | Space: object requires documentation | |
401 | 530 | Returns Customizing for reason & could not be determined | Space: object requires documentation | |
402 | 531 | Lock object for partner/contract account &1 &2 already exists (&3). | Space: object requires documentation | |
403 | 532 | Lock object for partner/contract acct &1 &2 (&3) could not be created | Space: object requires documentation | |
404 | 533 | Lock object for partner/contract account &1 &2 (&3) was created | Space: object requires documentation | |
405 | 534 | Clarification document &1 for document &2 could not be reversed | Space: object requires documentation | |
406 | 535 | Formal check ended &1 | Space: object requires documentation | |
407 | 536 | Returns item lot/item &1 &2 not found | Space: object requires documentation | |
408 | 537 | Call error: Attempt to post two lots in the same internal session | Space: object requires documentation | |
409 | 538 | Function cancelled | Space: object requires documentation | |
410 | 539 | Lot &1 does not exist | Space: object requires documentation | |
411 | 540 | No bank or account maintained: House bank return reason cannot be entered | Space: object requires documentation | |
412 | 541 | No function module available to determine document number | Space: object requires documentation | |
413 | 542 | No differential entry in currency &2 for return reason &1 | Space: object requires documentation | |
414 | 543 | Mark the line(s) you wish to delete | Space: object requires documentation | |
415 | 544 | The existing entries could not be updated | Space: object requires documentation | |
416 | 545 | Errors occured during deletion of entries from the database | Space: object requires documentation | |
417 | 546 | Making entries in the database resulted in errors | Space: object requires documentation | |
418 | 547 | No data found for lot &1, item &2-&3 | Space: object requires documentation | |
419 | 548 | Error occurred in &1, function canceled | Space: object requires documentation | |
420 | 549 | No entries exist for lot &1 | Space: object requires documentation | |
421 | 550 | File &1 &2 cannot be opened | ||
422 | 551 | File &1 &2 cannot be read | ||
423 | 552 | The system cannot read or open file &1 &2 | Space: object requires documentation | |
424 | 553 | No returns history for business partner &1 and contract account &2 | Space: object requires documentation | |
425 | 554 | Return crcy &1 could not be converted to document crcy &2 | Space: object requires documentation | |
426 | 555 | Posting run is currently active | Space: object requires documentation | |
427 | 556 | Returns clearing account &1 not known in company code &2 | Space: object requires documentation | |
428 | 557 | Account &1 is not allowed for returns in company code &2 | Space: object requires documentation | |
429 | 558 | Selection value &1 is greater than a document number | Space: object requires documentation | |
430 | 559 | Item &1 cannot be deleted - no document is entered in lot | Space: object requires documentation | |
431 | 560 | Item &1 cannot be deleted from lot &2 | Space: object requires documentation | |
432 | 561 | You can only post online from the clarification worklist | Space: object requires documentation | |
433 | 562 | First save the changes, then repeat the command | Space: object requires documentation | |
434 | 563 | Selection type &1 (&2) is not implemented in example module | Space: object requires documentation | |
435 | 564 | Enter the required reconciliation key | Space: object requires documentation | |
436 | 565 | New reconciliation key permitted only for reworking | Space: object requires documentation | |
437 | 566 | Account &1 is not defined in the check table for clearing accounts | Space: object requires documentation | |
438 | 567 | A clear determination is not possible for &1, value &2 | Space: object requires documentation | |
439 | 568 | Currency of returns item is neither document nor local currency | Space: object requires documentation | |
440 | 569 | Payment amount &1 &2 and returns amount &3 plus charges differ | Space: object requires documentation | |
441 | 570 | There is a discrepancy between payment amount &1 and returns amount &2 | Space: object requires documentation | |
442 | 571 | There is a discrepancy between payment amount &1 and returns amount &2 | Space: object requires documentation | |
443 | 572 | Document &1 contains cleared items | Space: object requires documentation | |
444 | 573 | No jobs found for returns lot | Space: object requires documentation | |
445 | 574 | Company code required for determination of bank details | Space: object requires documentation | |
446 | 575 | The table to be searched through is empty | Space: object requires documentation | |
447 | 576 | Transaction terminated | Space: object requires documentation | |
448 | 577 | Value &1 was not found | Space: object requires documentation | |
449 | 578 | Further specifications can only be displayed for data available in system | Space: object requires documentation | |
450 | 579 | Manual item amount (&2) is not equal to that of the RL item &1 (&3) | Space: object requires documentation | |
451 | 580 | No item specifications available for manual posting | Space: object requires documentation | |
452 | 581 | Error when actualizing returns log header | Space: object requires documentation | |
453 | 582 | Postprocessing only possible for incompletely posted lots | Space: object requires documentation | |
454 | 583 | Control total (&1) and recorded total (&2) &3 differ | Space: object requires documentation | |
455 | 584 | No tax code specified although "Charge included tax" is active | Space: object requires documentation | |
456 | 585 | Exit &1 (module &2) returned an error | Space: object requires documentation | |
457 | 586 | No graduated charges found for amount from &2 &3 in returns reason &1 | Space: object requires documentation | |
458 | 587 | Payment lot item &1 &2 is currently locked by &3 | Space: object requires documentation | |
459 | 588 | Internal error: Payment lot item &1 &2 was not locked | Space: object requires documentation | |
460 | 589 | Internal error | Space: object requires documentation | |
461 | 590 | Posting date &1 is incorrect: Posting period closed in company code &2 | Space: object requires documentation | |
462 | 591 | Position the cursor on a field in the list | Space: object requires documentation | |
463 | 592 | Specify just one payment order | Space: object requires documentation | |
464 | 593 | Selection &1 (payment order) is only permitted in payment order lots | Space: object requires documentation | |
465 | 594 | Clearing account is derived automatically | Space: object requires documentation | |
466 | 595 | This payment processing is only permitted for lots from cash desk | Space: object requires documentation | |
467 | 596 | Enter a value in field &1 | Space: object requires documentation | |
468 | 597 | An entry is not permitted in field &1 | Space: object requires documentation | |
469 | 598 | Item set according to event 0259 in the clarification worklist | Space: object requires documentation | |
470 | 599 | Function "&1" is not possible, the lot is not in postprocessing | Space: object requires documentation | |
471 | 600 | *** 600-899 Payment Medium ********************************************** | ||
472 | 601 | Payment medium format &1 is not defined | ||
473 | 602 | Supplement &1 is not defined for payment medium format &2 | ||
474 | 603 | Payment medium formats transferred | Space: object requires documentation | |
475 | 604 | Payment medium format &1 is missing the module for event &2 | ||
476 | 605 | External format name proposed | ||
477 | 606 | Maintain specifications for payment medium format &1 in company code &2 | Space: object requires documentation | |
478 | 607 | Document type &1 is not permitted in format &2 | ||
479 | 608 | DME data does not exist for bank &1 in company code &2 | ||
480 | 609 | Format &2 is not defined in company code &1 | ||
481 | 610 | Company code &1 is missing issuer details for format &2 | Space: object requires documentation | |
482 | 611 | Addit. data for CoCde &1: ID and customer/vendor EB no. missing | Space: object requires documentation | |
483 | 612 | Codepage &1 not supported | ||
484 | 613 | Bank &1 in country &2 is missing (not maintained in table BNKA) | Space: object requires documentation | |
485 | 614 | ISO code is not maintained for currency &1 | ||
486 | 615 | Enter item numbers in ascending order, starting with 1 | Space: object requires documentation | |
487 | 616 | Enter sequence in ascending order, starting with 1 | Space: object requires documentation | |
488 | 617 | No format supplement was specified for payment method &1 in country &2 | ||
489 | 618 | Note to payee type & is not defined | Space: object requires documentation | |
490 | 619 | Format &1 of payment run and format &2 in Customizing are not consistent | Space: object requires documentation | |
491 | 620 | SAPscript form not entered | Space: object requires documentation | |
492 | 621 | Place the cursor on the structure names (event modules view) | Space: object requires documentation | |
493 | 622 | VAT registration number defined for company code &1 is wrong or missing | Space: object requires documentation | |
494 | 623 | Payment currency &1 is not permitted | Space: object requires documentation | |
495 | 624 | |------------------------------------------------------------------------ | Space: object requires documentation | |
496 | 625 | Address for paying company code &1 is missing/incomplete | Space: object requires documentation | |
497 | 626 | Program error: Event &1 for format &2 in appl. &3 not defined | Space: object requires documentation | |
498 | 627 | Define a variant | Space: object requires documentation | |
499 | 628 | Enter a start date | Space: object requires documentation | |
500 | 629 | No entries found in the selection period | Space: object requires documentation | |
501 | 630 | Incorrect access to archived data | Space: object requires documentation | |
502 | 631 | Error in converting time zones when reading the header | Space: object requires documentation | |
503 | 632 | Undetermined errors when reading the change header | Space: object requires documentation | |
504 | 633 | This function is available in event 99 only | Space: object requires documentation | |
505 | 634 | No user number is entered for bank &1 in company code &2 | Space: object requires documentation | |
506 | 635 | Format-specific user entries are incorrect or incomplete | Space: object requires documentation | |
507 | 636 | A unique key could not be generated for the contra record | Space: object requires documentation | |
508 | 637 | The date for carrying out the payment is more than 34 days in the future | Space: object requires documentation | |
509 | 638 | Not all payments could be added to the check repository | Space: object requires documentation | |
510 | 639 | Only one recipient possible for check &1 | Space: object requires documentation | |
511 | 640 | An entry already exists for sequence number &1 in document buffer | Space: object requires documentation | |
512 | 641 | A payment document could not be added to the document buffer | Space: object requires documentation | |
513 | 642 | Only PAYH/PAYHX can be used for note to payee categories 2/3, not PAYP | Space: object requires documentation | |
514 | 643 | Only line 1 is allowed for note to payee categories 2/3 | Space: object requires documentation | |
515 | 644 | No recipient address for document &1 | Space: object requires documentation | |
516 | 645 | Authorization date &1 is after creation date &2 of lot | Space: object requires documentation | |
517 | 646 | Payment amount &1 &2 is different to amount in payment order &3 &4 | Space: object requires documentation | |
518 | 647 | Specify payment amount | Space: object requires documentation | |
519 | 648 | Minimum number of &1 items entered automatically | Space: object requires documentation | |
520 | 649 | Settings held | Space: object requires documentation | |
521 | 650 | Change of specifications terminated | Space: object requires documentation | |
522 | 651 | Enter new values; they will be copied into all items | Space: object requires documentation | |
523 | 652 | The error specified occurred for item &1 | Space: object requires documentation | |
524 | 653 | No errors resulted from the item check | Space: object requires documentation | |
525 | 654 | No payment method specified for repayments | Space: object requires documentation | |
526 | 655 | No recipient data enter for repayment | Space: object requires documentation | |
527 | 656 | Following specification missing for payment method &1: &2 | Space: object requires documentation | |
528 | 657 | +/- sign of amount does not permit repayment | Space: object requires documentation | |
529 | 658 | No exchange rate specification permitted for payment in house currency &1 | Space: object requires documentation | |
530 | 659 | Settings for short account assignment &1 are not correct | Space: object requires documentation | |
531 | 660 | Posting to other clarification account is not permitted as first posting | Space: object requires documentation | |
532 | 661 | Posting to other clarification account does not permit partial amounts | Space: object requires documentation | |
533 | 662 | No bank data (or incomplete bank data) specified for payment method &1 | The short text describes the object sufficiently | |
534 | 667 | Returns lot is only allowed to contain one currency | The short text describes the object sufficiently | |
535 | 668 | There is only allowed to be one company code in a returns lot | The short text describes the object sufficiently | |
536 | 669 | Each returns lot is only allowed to contain data of one house bank | Space: object requires documentation | |
537 | 670 | Maintain returns category completely in Customizing | The short text describes the object sufficiently | |
538 | 671 | There is a discrepancy between payment amount &1 and returns amount &2 | Space: object requires documentation | |
539 | 672 | Specify expiry date in the past | Space: object requires documentation | |
540 | 673 | Specify a due date | Space: object requires documentation | |
541 | 674 | Specify a lower limit for the expiry date | Space: object requires documentation | |
542 | 675 | No valid payment method for simulation of note to payee type &1 | Space: object requires documentation | |
543 | 676 | Note to payee type &1 has been changed; save before simulation | Space: object requires documentation | |
544 | 677 | Payment lot &1 cannot be archived; archive index not recommended | Space: object requires documentation | |
545 | 678 | Archive index for payment lot &1 already exists | Space: object requires documentation | |
546 | 679 | Item &1 not found in lot &2 | Space: object requires documentation | |
547 | 680 | The data for payment lot &1 is displayed from the archive | Space: object requires documentation | |
548 | 685 | IBAN &1 and bank data &2 &3 &4 do not agree | The short text describes the object sufficiently | |
549 | 686 | Returns for payments at cash desk/journal allowed only with restrictions | Space: object requires documentation | |
550 | 687 | Returns are not allowed on cash desk payments | Space: object requires documentation | |
551 | 688 | Termination due to exit in &1 &2 &3 | Space: object requires documentation | |
552 | 689 | Enter bank details ID or credit card ID | Space: object requires documentation | |
553 | 690 | Installment &1 is included in a payment order | The short text describes the object sufficiently | |
554 | 691 | Budget billing plan with YAP; payment method for acct &1 not modifiable | Space: object requires documentation | |
555 | 692 | Installment &1 is included in a payment specification | The short text describes the object sufficiently | |
556 | 693 | A payment exists for installment &1 | The short text describes the object sufficiently | |
557 | 694 | Reset of reversal for interest document &1 is not posible | Space: object requires documentation | |
558 | 698 | Installment &1 is already invoiced and printed | The short text describes the object sufficiently | |
559 | 699 | The lot could not be created | The short text describes the object sufficiently | |
560 | 700 | ***** 700-719 payment order******************************************* | Space: object requires documentation | |
561 | 701 | No number range could be found for the payment orders | Space: object requires documentation | |
562 | 702 | Payment order: Error no. &1 | Space: object requires documentation | |
563 | 703 | | Payment order simulated successfully | Space: object requires documentation | |
564 | 704 | | Payment order &1 created | Space: object requires documentation | |
565 | 705 | Payment order system error: &1 &2 &3 &4 | Space: object requires documentation | |
566 | 706 | No payment order found for item &1 | Space: object requires documentation | |
567 | 707 | Payment order &1 not found | Space: object requires documentation | |
568 | 708 | Payment order &1 already executed | Space: object requires documentation | |
569 | 709 | Payment order &1 already reversed | Space: object requires documentation | |
570 | 710 | Payment order &1 has already expired | Space: object requires documentation | |
571 | 711 | Payment order &1 was changed | Space: object requires documentation | |
572 | 712 | Payment order &1 is currently locked by &2 | Space: object requires documentation | |
573 | 713 | Payment order &1 was reversed | Space: object requires documentation | |
574 | 714 | Payment run &1 &2 cannot be deleted as there are payment orders open | Space: object requires documentation | |
575 | 715 | Date must be at least 30 days in the past | Space: object requires documentation | |
576 | 716 | Payment order &1 is already &2 | Space: object requires documentation | |
577 | 717 | No selection criteria determined for payment orders | Space: object requires documentation | |
578 | 718 | No open items found for payment order &1 | Space: object requires documentation | |
579 | 719 | &1 payment orders can be deleted | Space: object requires documentation | |
580 | 720 | &1 payment orders deleted | Space: object requires documentation | |
581 | 721 | No input help available for this selection criterion | Space: object requires documentation | |
582 | 722 | Program error: Payment form number &1 was not reserved | Space: object requires documentation | |
583 | 723 | Maintain new settings for clarification processing | Space: object requires documentation | |
584 | 724 | Variant &1 contains no &2, choose another | Space: object requires documentation | |
585 | 725 | Payment run &1 &2 already contains an executed payment request | Space: object requires documentation | |
586 | 726 | Last posting for &1 &2 was reset | Space: object requires documentation | |
587 | 727 | Clarification case is assigned to user &1 | Space: object requires documentation | |
588 | 728 | Specify amount or payment document in item &1 | Space: object requires documentation | |
589 | 729 | Cardholder or validity missing in variant &1, choose another | Space: object requires documentation | |
590 | 730 | Variant &1 is not supported; choose a valid variant | Space: object requires documentation | |
591 | 731 | Key &1 contains invalid characters | Space: object requires documentation | |
592 | 732 | &1 payment orders can be reversed | Space: object requires documentation | |
593 | 733 | &1 payment orders reversed | Space: object requires documentation | |
594 | 734 | &1 payment orders reversed, &2 payment orders not reversible | Space: object requires documentation | |
595 | 735 | Specify lowest and highest check number | Space: object requires documentation | |
596 | 736 | "Check number from" must be smaller than "Check number to" | Space: object requires documentation | |
597 | 737 | Check numbers must be numerical | Space: object requires documentation | |
598 | 738 | Payment order &1 has already been cancelled | Space: object requires documentation | |
599 | 739 | Payment order &1 has not been reversed | Space: object requires documentation | |
600 | 740 | *------ Manually issued checks lot -------------------------------------- | Space: object requires documentation | |
601 | 741 | Function &1 is not possible; check lot is incomplete | Space: object requires documentation | |
602 | 742 | Function '&1' is not possible; lot is already closed | Space: object requires documentation | |
603 | 743 | Check lot &1 cannot be deleted in current status | Space: object requires documentation | |
604 | 744 | Item &1 already has check number &2 | Space: object requires documentation | |
605 | 745 | You are already in the last item | Space: object requires documentation | |
606 | 746 | You are already in the first item | Space: object requires documentation | |
607 | 747 | Select an item | Space: object requires documentation | |
608 | 748 | Check number &1 already exists in the check management | Space: object requires documentation | |
609 | 749 | Place the cursor on an item | Space: object requires documentation | |
610 | 750 | Master data cannot be determined from &1 &2 &3 | Space: object requires documentation | |
611 | 751 | Master data determination is not unique; specify your entries | Space: object requires documentation | |
612 | 752 | Define a line layout variant for item display | Space: object requires documentation | |
613 | 753 | Check number is not within the interval from &1 to &2 | Space: object requires documentation | |
614 | 754 | No jobs found | Space: object requires documentation | |
615 | 755 | Enter a text for the clarification | Space: object requires documentation | |
616 | 756 | You have no display authorization for company code &1 | Space: object requires documentation | |
617 | 757 | You have no clarification authorization for company code &1 | Space: object requires documentation | |
618 | 758 | Item already clarified | Space: object requires documentation | |
619 | 759 | Text reduced to 255 characters | Space: object requires documentation | |
620 | 760 | Check Lot &1 Does Not Exist | Space: object requires documentation | |
621 | 761 | Issued amount &1 &3 does not agree with cashed amount &2 &4 | Space: object requires documentation | |
622 | 762 | Cashed amount &1 &3 is higher than issued amount &2 &4 | Space: object requires documentation | |
623 | 763 | Cashed amount &1 &3 is lower than issued amount &2 &4 | Space: object requires documentation | |
624 | 764 | Check &1 has already been cashed | Space: object requires documentation | |
625 | 765 | Program error: Incorrect call of FKK_CR_CHECK_ISSUED_VS_CASHED | Space: object requires documentation | |
626 | 766 | Payment method &1 is not defined for checks in company code &2 | Space: object requires documentation | |
627 | 767 | Cannot close as there is a deviation in the control totals | Space: object requires documentation | |
628 | 768 | No main and subtransactions maintained in posting area 1035 | Space: object requires documentation | |
629 | 769 | No payment lock maintained in posting area 1035 | Space: object requires documentation | |
630 | 770 | &1 encashment data transferred to clarification processing | Space: object requires documentation | |
631 | 771 | No entries found | Space: object requires documentation | |
632 | 772 | Select required entries | Space: object requires documentation | |
633 | 773 | Clarification processing from Release 4.64 via transaction FPCCR | Space: object requires documentation | |
634 | 774 | Update DFKKCRCL failed | Space: object requires documentation | |
635 | 775 | XPRA can only run for add-on ID &1 when upgrading from Release &2 | Space: object requires documentation | |
636 | 776 | There are encashments in different currencies | Space: object requires documentation | |
637 | 777 | Locks could not be set | Space: object requires documentation | |
638 | 778 | You can only reverse items that have already been posted | Space: object requires documentation | |
639 | 779 | Specify the number of the posted document | Space: object requires documentation | |
640 | 780 | Document &1 cannot be used as issue document for check &2 | Space: object requires documentation | |
641 | 781 | &1 failed on table &2 | Space: object requires documentation | |
642 | 782 | Specify a valid resubmission date | Space: object requires documentation | |
643 | 783 | +/- sign of return amount was adjusted | Space: object requires documentation | |
644 | 784 | Enter a document type | Space: object requires documentation | |
645 | 785 | Program error: Could not determine check clearing account | Space: object requires documentation | |
646 | 786 | Different currencies | Space: object requires documentation | |
647 | 787 | XPRA may only run for Addon-ID &1 for upgrade from Release &2 or &3 | Space: object requires documentation | |
648 | 788 | XPRA may only run for Addon &1 for upgrade between Release &2 and &3 | Space: object requires documentation | |
649 | 789 | Function &1 only possible for items not posted | Space: object requires documentation | |
650 | 790 | Function &2 not possible, individual items already posted | Space: object requires documentation | |
651 | 791 | | Payment data created for partner &1 account &2 (number: &3) | Space: object requires documentation | |
652 | 793 | Bank data or format for bank account &1 (partner &2) has an error | The short text describes the object sufficiently | |
653 | 800 | * 800-850 payment lot / payment form *********************************** | Space: object requires documentation | |
654 | 801 | Repayment and clarification are mutually exclusive, please correct | Space: object requires documentation | |
655 | 802 | Payment amount or currency missing for item &1 | Space: object requires documentation | |
656 | 803 | Payment &2 in payment lot &1 does not exist | Space: object requires documentation | |
657 | 804 | No default values could be given for selection | Space: object requires documentation | |
658 | 805 | Choose new selections | Space: object requires documentation | |
659 | 806 | Lot &1 does not exist | Space: object requires documentation | |
660 | 807 | Place the cursor on a selection proposal | Space: object requires documentation | |
661 | 808 | Date is in the future | Space: object requires documentation | |
662 | 809 | No payment forms to be deleted found | Space: object requires documentation | |
663 | 810 | Transfer posting and repayment are mutually exclusive; correct your entry | Space: object requires documentation | |
664 | 811 | Payment on acct excludes clarification or transfer posting; correct entry | Space: object requires documentation | |
665 | 812 | Short acct assignment &1 is not defined for transfer posting of payment | Space: object requires documentation | |
666 | 813 | Transfer posting and clarification are mutually exclusive; correct entry | Space: object requires documentation | |
667 | 814 | Selection value &1 is too long, enter a maximum of &2 characters | Space: object requires documentation | |
668 | 815 | Payment form &1 not found | Space: object requires documentation | |
669 | 816 | Formal error: Payment item &1 &2 was not blocked | Space: object requires documentation | |
670 | 817 | Payment lot &1 item &2 is locked by &3 | Space: object requires documentation | |
671 | 818 | Enter complete data on credit card | Space: object requires documentation | |
672 | 819 | & is a credit card lot | Space: object requires documentation | |
673 | 820 | &1 is not a credit card lot | Space: object requires documentation | |
674 | 821 | You can only create credit card lots using the cash desk | Space: object requires documentation | |
675 | 822 | Payment order &1 cancelled, now assign payment | Space: object requires documentation | |
676 | 823 | Data for payment lot was inconsistent, automatic correction | Space: object requires documentation | |
677 | 824 | Payment & &2 not yet posted | Space: object requires documentation | |
678 | 825 | Selection value &1 contains non-numerical characters; correct | The short text describes the object sufficiently | |
679 | 826 | For payment &1 &2, returns must be posted in the clarification document | Space: object requires documentation | |
680 | 827 | Return &3 already posted for payment &1 &2 | Space: object requires documentation | |
681 | 828 | Reversal not made | Space: object requires documentation | |
682 | 829 | The type of credit memo is incorrect | Space: object requires documentation | |
683 | 830 | Payment medium type 2 required business partner category B | Space: object requires documentation | |
684 | 831 | Program error: incorrect call of FKK_READ_LAST_PAYMENTS | Space: object requires documentation | |
685 | 832 | Last business partner reached | Space: object requires documentation | |
686 | 833 | First business partner reached | Space: object requires documentation | |
687 | 834 | Selection &1 is formally incorrect | Space: object requires documentation | |
688 | 835 | Select at least one of the proposed selections | Space: object requires documentation | |
689 | 836 | Select changed selection proposals before saving | Space: object requires documentation | |
690 | 837 | Unknown error occurred during posting | Space: object requires documentation | |
691 | 838 | Clearing account &1 in company code &2 is not permitted for &3 | Space: object requires documentation | |
692 | 839 | Clearing account &1 in company code &2 is not permitted for &3 | Space: object requires documentation | |
693 | 840 | Enter a payment form number or a reference number | Space: object requires documentation | |
694 | 841 | No open items were found | Space: object requires documentation | |
695 | 842 | Selection proposal updated | Space: object requires documentation | |
696 | 843 | Total of partial amounts &1 exceeds payment amount, correction required | Space: object requires documentation | |
697 | 844 | List of non-posted payments only for incompletely posted lots | Space: object requires documentation | |
698 | 845 | Only enter the reference in combination with a bank account number | Space: object requires documentation | |
699 | 846 | No selection category defined for &1 | Space: object requires documentation | |
700 | 847 | Mail could not be created for transfer posting item &1 to "&2" | Space: object requires documentation | |
701 | 848 | Workflow could not be created for transfer posting item &1 to &2 | Space: object requires documentation | |
702 | 849 | Posting text only poss. for pymt on account, transfer posting and repymt | Space: object requires documentation | |
703 | 850 | Cannot close as there is a deviation in the control totals | Space: object requires documentation | |
704 | 851 | Not possible to open the lot in this status | Space: object requires documentation | |
705 | 852 | Data for bank &1 &2 not available in system | Space: object requires documentation | |
706 | 853 | Specify the account holder | Space: object requires documentation | |
707 | 854 | Enter the clarification amount | Space: object requires documentation | |
708 | 855 | No partial amounts are permitted when returning the check | Space: object requires documentation | |
709 | 856 | Partial amount &1 was posted with document &2 | Space: object requires documentation | |
710 | 857 | Clarification item was changed without permission | Space: object requires documentation | |
711 | 858 | Due date is in the past | Space: object requires documentation | |
712 | 859 | Due date falls more than 1 year in the future | Space: object requires documentation | |
713 | 860 | Repayment request &1 was changed | Space: object requires documentation | |
714 | 861 | No data was changed: It is not necessary to save | Space: object requires documentation | |
715 | 862 | Select a payment method | Space: object requires documentation | |
716 | 863 | No checks can be generated for incoming payments | Space: object requires documentation | |
717 | 864 | Specify valid check clearing account in document &1 | Space: object requires documentation | |
718 | 865 | Program error: Payment lot items in ascending order with gaps | Space: object requires documentation | |
719 | 866 | Check could not be added to the check repository | Space: object requires documentation | |
720 | 867 | Reconciliation key &1 for lot &2 is already closed | Space: object requires documentation | |
721 | 868 | No check was generated | Space: object requires documentation | |
722 | 869 | No payment method defined in company code &1 for outgoing checks | Space: object requires documentation | |
723 | 870 | A check has already been cashed for clearing document &1 | Space: object requires documentation | |
724 | 871 | Document &1 does not contain a business partner item | Space: object requires documentation | |
725 | 872 | &1 is not a lot for payment orders | Space: object requires documentation | |
726 | 873 | &1 is a lot for payment orders | Space: object requires documentation | |
727 | 874 | Aassignment can only be specified for transfer posting | Space: object requires documentation | |
728 | 875 | Total of partial amounts &1 does not correspond to posting amount | Space: object requires documentation | |
729 | 876 | Search unsuccessful | Space: object requires documentation | |
730 | 877 | Search terminated | Space: object requires documentation | |
731 | 878 | No more hits found | Space: object requires documentation | |
732 | 879 | The data for the bank account is currently being processed by user &1 | Space: object requires documentation | |
733 | 880 | Payment lot: Archive function | Space: object requires documentation | |
734 | 881 | Items found are now in line 1 | Space: object requires documentation | |
735 | 882 | Next item found is now in line 1 | Space: object requires documentation | |
736 | 883 | Previous item found is now in line 1 | Space: object requires documentation | |
737 | 884 | Amount &2 &3 in payment order &1 is different to specified payment amount | Space: object requires documentation | |
738 | 885 | Reversal of payment order &1 reset | Space: object requires documentation | |
739 | 886 | Reversal of payment order &1 cannot be reset | Space: object requires documentation | |
740 | 887 | Program error: Invalid call of FKK_PAYMENT_BATCH_REVERSE | Space: object requires documentation | |
741 | 888 | Specify a bank clearing account | The short text describes the object sufficiently | |
742 | 889 | Payment specification &1 does not exist | The short text describes the object sufficiently | |
743 | 890 | Payment specification &1 is not supported for payment lot | The short text describes the object sufficiently | |
744 | 891 | Status of payment specification &1 does not permit use | The short text describes the object sufficiently | |
745 | 892 | Payment amount does not correspond to amount defined &1 &2 | The short text describes the object sufficiently | |
746 | 893 | Collective bill &1 is already selected for payment | The short text describes the object sufficiently | |
747 | 896 | Not possible to close lot due to open clarification cases | Space: object requires documentation | |
748 | 899 | No possible entries available | Space: object requires documentation | |
749 | 997 | |------------------------------------------------------------------------ | ||
750 | 998 | | &1 &2 &3 &4 | ||
751 | 999 | &1 &2 &3 &4 |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |