SAP ABAP Message Class >3 (Contract A/R and A/P: Central functions)
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 | >3 | |
Short Description | Contract A/R and A/P: Central functions | |
Changed On | 20080716 | |
Last Changed At | 151923 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | **** 000 - 100 reserved for transactions for account ******************** | Space: object requires documentation | |
2 | 001 | Contract account &1 does not exist - change your entry | Space: object requires documentation | |
3 | 002 | Contract account &1 for business partner &2 does not exist | Space: object requires documentation | |
4 | 003 | Error inserting table &1 for account &2 | Space: object requires documentation | |
5 | 004 | Error updating table &1 for account &2 | Space: object requires documentation | |
6 | 005 | Data was saved | Space: object requires documentation | |
7 | 006 | Error inserting table FKKVKP into contract account &1, BusPart &2 | Space: object requires documentation | |
8 | 007 | Error updating table FKKVKP for contract account &1, BusPart &2 | Space: object requires documentation | |
9 | 008 | Items exist for partner &1 (contract account &2) | Space: object requires documentation | |
10 | 009 | Data not saved since it already exists | Space: object requires documentation | |
11 | 010 | Number range &1 (object &2) is in a critical area | ||
12 | 011 | Caution: Number range &1 (object &2) has reached upper limit | Space: object requires documentation | |
13 | 012 | Contract account category &1 not defined; change the entry | Space: object requires documentation | |
14 | 013 | Contract account & changed | ||
15 | 014 | Contract account &1 already exists | Space: object requires documentation | |
16 | 015 | Specify a number from number range interval (&1, &2) | Space: object requires documentation | |
17 | 016 | Business partner &1 not available; change your entry | Space: object requires documentation | |
18 | 017 | No parameters transferred! &1 &2 &3 &4 | ||
19 | 018 | Bank details ID for business partner &2 not available | Space: object requires documentation | |
20 | 019 | Not a fully qualified key: &1 &2 &3 &4 | ||
21 | 020 | Choose an application area | Space: object requires documentation | |
22 | 021 | Select a contract account type for collective billing | Space: object requires documentation | |
23 | 022 | Contract account partner & is payer for partner & | ||
24 | 023 | Read error database view &1 | Space: object requires documentation | |
25 | 024 | No further business partners available for this contract account | Space: object requires documentation | |
26 | 025 | Neither contract account nor business partner available. | Space: object requires documentation | |
27 | 026 | Specify altern. contract account for collective bill in application &1 | Space: object requires documentation | |
28 | 027 | Contract account &1 created | Space: object requires documentation | |
29 | 028 | Business partner &1 already assigned to contract account &2 | Space: object requires documentation | |
30 | 029 | Contract acct & transferred to update | ||
31 | 030 | Contract account not available; change your entry | Space: object requires documentation | |
32 | 031 | Contract account &1 already blocked by user &2 | Space: object requires documentation | |
33 | 032 | System error while blocking contract acct &1 | Space: object requires documentation | |
34 | 033 | Enter a valid business partner | Space: object requires documentation | |
35 | 034 | Enter a valid company code | Space: object requires documentation | |
36 | 035 | Enter a valid clearing account for partner &1 | Space: object requires documentation | |
37 | 036 | You are already processing contract account &1 | Space: object requires documentation | |
38 | 037 | No contract account exists for business partner &1 | Space: object requires documentation | |
39 | 038 | Error during number assignment (number range &1, object &2) | Space: object requires documentation | |
40 | 039 | No further addresses for business partner &1 exist | ||
41 | 040 | No bank data for business partner &1 exists | ||
42 | 041 | Place your cursor on a business partner | Space: object requires documentation | |
43 | 042 | Assign a valid address to business partner &1 | Space: object requires documentation | |
44 | 043 | Enter an incoming payment method in bank details | Space: object requires documentation | |
45 | 044 | Enter an outgoing payment method in bank details | Space: object requires documentation | |
46 | 045 | Tolerance group &1 not defined; correct your entry | Space: object requires documentation | |
47 | 046 | Enter a valid business partner for contract account &1 | Space: object requires documentation | |
48 | 047 | Specify bank details for incoming payment method &1 | Space: object requires documentation | |
49 | 048 | Specify bank details for outgoing payment method &1 | Space: object requires documentation | |
50 | 049 | Enter a contract account name | Space: object requires documentation | |
51 | 050 | Contract account &1 was not previously blocked | Space: object requires documentation | |
52 | 051 | No contract accounts exist for business partner &1 | Space: object requires documentation | |
53 | 052 | Reference &1 from contract account type &2 | Space: object requires documentation | |
54 | 053 | Contract account of application SPACE not permitted | ||
55 | 054 | Value &1 cannot be entered for &2 | Space: object requires documentation | |
56 | 055 | Specify a valid business partner relationship | Space: object requires documentation | |
57 | 056 | Select a business partner for contract account &1 | Space: object requires documentation | |
58 | 057 | Error in number range determination for number range object &1 | ||
59 | 058 | Creation date & is not correct | ||
60 | 059 | You have no authorization for &1 &2 &3 | Space: object requires documentation | |
61 | 060 | Enter a valid reason for processing block. | Space: object requires documentation | |
62 | 061 | You cannot maintain category &1 contract accounts online | Space: object requires documentation | |
63 | 062 | Co. code gp &1 clearing account is not same as co. code gp of acct &2 | Space: object requires documentation | |
64 | 063 | Processing block details incomplete | Space: object requires documentation | |
65 | 064 | Incorrect number range defined in Customizing: Number range not external | Space: object requires documentation | |
66 | 065 | Company code &1 does not require a jurisdiction code | Space: object requires documentation | |
67 | 066 | Jurisdiction code &1 is not correct for company code &2 | Space: object requires documentation | |
68 | 067 | Company code &1 requires a jurisdiction code | Space: object requires documentation | |
69 | 068 | External jurisdiction code determination requires business part. address | Space: object requires documentation | |
70 | 069 | Error &1 during jurisdiction code determination by external system | Space: object requires documentation | |
71 | 070 | Error determining jurisdiction code activity | Space: object requires documentation | |
72 | 071 | Select a jurisdiction code from the list | Space: object requires documentation | |
73 | 072 | External system cannot determine a jurisdiction code for the address | Space: object requires documentation | |
74 | 073 | Company code must be entered to determine jurisdiction codes | Space: object requires documentation | |
75 | 074 | Partner &1 has several contract accounts; specify one contract account | Space: object requires documentation | |
76 | 075 | Contract account &1 for business partner &2 does not exist | Space: object requires documentation | |
77 | 076 | You may assign only one business partner to contract account &1 | Space: object requires documentation | |
78 | 077 | No internal address no. exists for external address no. &1 (partner &2) | Space: object requires documentation | |
79 | 078 | Error when reading business partner data (table: &1) | Space: object requires documentation | |
80 | 079 | The processing lock can only be deleted | Space: object requires documentation | |
81 | 080 | Business partner &1 for lock data could not be found | Space: object requires documentation | |
82 | 081 | Invalid value &1 in lock data transfer to account &2 | Space: object requires documentation | |
83 | 082 | No credit card data found for business partner &1 | Space: object requires documentation | |
84 | 083 | Specify a credit card ID for incoming payment method &1 | Space: object requires documentation | |
85 | 084 | Error in transferring the old locks to the new lock logic for account &1 | Space: object requires documentation | |
86 | 085 | Error occurred between account &1 and &2 when deleting the locked data | Space: object requires documentation | |
87 | 086 | Error in transf. the old locks to the new lock logic for doc. item &1 | Space: object requires documentation | |
88 | 087 | Error occurred between document &1 and &2 when deleting the lock data | Space: object requires documentation | |
89 | 088 | No contract accounts exist for partner &1 | Space: object requires documentation | |
90 | 089 | Invalid number interval for contract account number, number &1 | Space: object requires documentation | |
91 | 090 | Number range interval &1 is flagged as external | Space: object requires documentation | |
92 | 091 | Number range interval &1 is flagged as "internal" | Space: object requires documentation | |
93 | 092 | Clearing account cannot be the same as the contract account | Space: object requires documentation | |
94 | 093 | Partner &2 is not account holder of contract account &1 | Space: object requires documentation | |
95 | 094 | There are no different correspondence recipients | Space: object requires documentation | |
96 | 095 | Error during update of database table: Differ. correspondence recipients | Space: object requires documentation | |
97 | 096 | Enter at least one alternative correspondence recipient | Space: object requires documentation | |
98 | 097 | There must be at least one alternative correspondence recipient | Space: object requires documentation | |
99 | 098 | Enter a correspondence type | Space: object requires documentation | |
100 | 099 | Enter a real or abstract recipient | Space: object requires documentation | |
101 | 100 | **** 100-200 reserved for FI-CA item/bulk interest calculation ********** | Space: object requires documentation | |
102 | 101 | Error in reading table &1 with interest key &2 | Space: object requires documentation | |
103 | 102 | Interest calculation for future periods is not permitted, change the date | Space: object requires documentation | |
104 | 103 | No interest items to be posted | Space: object requires documentation | |
105 | 104 | Choose items | Space: object requires documentation | |
106 | 105 | No items exist | Space: object requires documentation | |
107 | 106 | Interest document &1 successfully posted | Space: object requires documentation | |
108 | 107 | No items correspond to the selection criteria | Space: object requires documentation | |
109 | 108 | Interest cannot be currently calculated for business partner | Space: object requires documentation | |
110 | 109 | Specify debit or credit interest and choose a function | Space: object requires documentation | |
111 | 110 | No interest was posted | Space: object requires documentation | |
112 | 111 | No. of appropriate items found for interest calc. : &1 | Space: object requires documentation | |
113 | 112 | No items found for which interest can be calculated | Space: object requires documentation | |
114 | 113 | The interest period for an item was not properly defined | Space: object requires documentation | |
115 | 114 | No interest information exists for item &1 &2 &3 | Space: object requires documentation | |
116 | 115 | No interest will be calculated on item due to interest lock | Space: object requires documentation | |
117 | 116 | No interest will be calculated on the item; no interest key exists | Space: object requires documentation | |
118 | 117 | No interest will be calculated on item; due date not reached | Space: object requires documentation | |
119 | 118 | Interest on this item cannot be calculated due to the int. calc. frequen. | Space: object requires documentation | |
120 | 119 | Int. already calculated for item; no further int. calculation possible | Space: object requires documentation | |
121 | 120 | Interest already calculated on item up to clearing, no further int calc | Space: object requires documentation | |
122 | 121 | Error in loan calculation | Space: object requires documentation | |
123 | 122 | Caution: Min/max amounts not completely maintained for interest keys! | Space: object requires documentation | |
124 | 123 | Interest calculation rules not maintained for item with interest key &1 | Space: object requires documentation | |
125 | 124 | Time-dependent conditions in table T056I for key &1 are missing. | Space: object requires documentation | |
126 | 125 | There is no reference interest rate for interest key &1 | Space: object requires documentation | |
127 | 126 | Debit and credit interest calculation cannot take place simultaneously | Space: object requires documentation | |
128 | 127 | Offsetting items for interest items could not be generated. | Space: object requires documentation | |
129 | 128 | No interest information found for &1 and &2 | The short text describes the object sufficiently | |
130 | 129 | Error in interest history INSERT for doc &. | Space: object requires documentation | |
131 | 130 | Maintain the additional parameters necessary for interest activity | Space: object requires documentation | |
132 | 131 | Error during interest supplement INSERT for doc &1. | Space: object requires documentation | |
133 | 132 | Empty interest supplement transferred | Space: object requires documentation | |
134 | 133 | Specify a business partner or a contract account | Space: object requires documentation | |
135 | 134 | There is no interest supplement for item number &2 of document &1 | Space: object requires documentation | |
136 | 135 | Empty interest history transferred. | Space: object requires documentation | |
137 | 136 | Error when updating interest history | Space: object requires documentation | |
138 | 137 | No interest information exists for document & | ||
139 | 138 | Statistical key & is not permitted for posting interest. | ||
140 | 139 | No items were included for interest calculation. | ||
141 | 140 | Interest calculated without error for selected items | Space: object requires documentation | |
142 | 141 | Interest calculation was not successful for every item | Space: object requires documentation | |
143 | 142 | Unable to find a valid contract account for business partner &1 | Space: object requires documentation | |
144 | 143 | Int.calculation on credit items must be posted to G/L | Space: object requires documentation | |
145 | 144 | Interest document &1 posted with interest amount &2 | Space: object requires documentation | |
146 | 145 | Source document &1 &2 &3 &4 bears interest | Space: object requires documentation | |
147 | 146 | Interest being calculated | Space: object requires documentation | |
148 | 147 | No interest posting | Space: object requires documentation | |
149 | 148 | Statistical interest posting | Space: object requires documentation | |
150 | 149 | General ledger-relevant interest posting | Space: object requires documentation | |
151 | 150 | Interest determination successful | Space: object requires documentation | |
152 | 151 | No items transferred for interest calculation | Space: object requires documentation | |
153 | 152 | No interest can be posted | Space: object requires documentation | |
154 | 153 | Interest determination is not complete | Space: object requires documentation | |
155 | 154 | Error occurred in interest determination | Space: object requires documentation | |
156 | 155 | No business partner can be determined for contract account &. | ||
157 | 156 | Interest determination incomplete; interest document &1 posted | Space: object requires documentation | |
158 | 157 | Define a valid interest key | Space: object requires documentation | |
159 | 158 | Interest key &1 not defined; enter a different key | The short text describes the object sufficiently | |
160 | 159 | Document &1 is not a interest document | Space: object requires documentation | |
161 | 160 | Min./max. amount for currency &1 and company code &2 not maintained. | Space: object requires documentation | |
162 | 161 | Although item is due, transfer dates have not yet expired | Space: object requires documentation | |
163 | 162 | Although item is due, tolerance days have not yet expired | Space: object requires documentation | |
164 | 163 | Interest document &1 does not exist | Space: object requires documentation | |
165 | 164 | Error reading items belonging to interest document &1 | Space: object requires documentation | |
166 | 165 | Int.doc. &1 posted to different partners; no reprint possible | Space: object requires documentation | |
167 | 166 | No interest posting because open credit item exists with doc number &1 | Space: object requires documentation | |
168 | 167 | Interest posting not permitted because due date is in past | Space: object requires documentation | |
169 | 168 | Interest amount &1 | Space: object requires documentation | |
170 | 169 | Choose at least one line item for the interest calculation check | Space: object requires documentation | |
171 | 170 | Interest lock available on line items &1 &2 &3 &4 | Space: object requires documentation | |
172 | 171 | No interest key found for line items &1 &2 &3 &4 | Space: object requires documentation | |
173 | 172 | Due date not yet reached on line items &1 &2 &3 &4 | Space: object requires documentation | |
174 | 173 | Transfer days have not yet passed for line items &1 &2 &3 &4 | Space: object requires documentation | |
175 | 174 | Line items &1 &2 &3 &4 still within the tolerance days | Space: object requires documentation | |
176 | 175 | Interest already calculated on items &1 &2 &3 &4 | Space: object requires documentation | |
177 | 176 | Int. not calculated on line items &1 &2 &3 &4 due to int.calcul.frequency | Space: object requires documentation | |
178 | 177 | Interest already calculated on items &1 &2 &3 &4 up to clearing | Space: object requires documentation | |
179 | 178 | Account has open credit items | Space: object requires documentation | |
180 | 179 | Contract account &1 is locked for interest posting | Space: object requires documentation | |
181 | 180 | Interest document &1 posted and interest notification created | Space: object requires documentation | |
182 | 181 | Interest document &1 posted; printing of interest notification terminated | Space: object requires documentation | |
183 | 182 | Int.document &1 posted despite incomplete int.calc. Int.notific. created | Space: object requires documentation | |
184 | 183 | Int.doc. &1 posted despite incomplete int.calc., but printing terminated | Space: object requires documentation | |
185 | 184 | Reprinting of interest notification for doc &1 terminated | Space: object requires documentation | |
186 | 185 | Interest notification for document &1 reprinted | Space: object requires documentation | |
187 | 186 | Maintain additional parameters required for cash security depos. activity | Space: object requires documentation | |
188 | 187 | Interest notification for document &1 printed | Space: object requires documentation | |
189 | 188 | Error in printing interest notification for document &1 | Space: object requires documentation | |
190 | 189 | No document type determined for mass activity &1 | Space: object requires documentation | |
191 | 190 | Interest analysis started for partner &1 | Space: object requires documentation | |
192 | 191 | Correspondence for letters on interest document &1 created | Space: object requires documentation | |
193 | 192 | Interest analysis started for contract account &1 | Space: object requires documentation | |
194 | 193 | No installment plan number transferred for interest posting | Space: object requires documentation | |
195 | 194 | Wrong install. plan cat.: Only 'I' inst. plan and 'L' loan plan valid | Space: object requires documentation | |
196 | 195 | Items within the tolerance days have been cleared. | Space: object requires documentation | |
197 | 196 | Items &1 &2 &3 &4 cleared within tolerance days | Space: object requires documentation | |
198 | 197 | Choose either items that are "Cleared only" or "Open only". | Space: object requires documentation | |
199 | 198 | Store a valid deactivation reason | Space: object requires documentation | |
200 | 199 | Deactivation reason &1 not supported - change your entry | Space: object requires documentation | |
201 | 200 | *** 200-300 reserved for FI-CA dunning *** | Space: object requires documentation | |
202 | 201 | Specify a business partner or a contract account | Space: object requires documentation | |
203 | 202 | No dunning history for business partner &1 | Space: object requires documentation | |
204 | 203 | Run date and run ID must be entered | Space: object requires documentation | |
205 | 204 | Parameters deleted | Space: object requires documentation | |
206 | 205 | Processing cancelled | ||
207 | 206 | Parameters saved | Space: object requires documentation | |
208 | 207 | Parameters not found for dunning run &1 &2 | Space: object requires documentation | |
209 | 208 | Item &1 has not been dunned; no dunning history available | Space: object requires documentation | |
210 | 209 | Function module does not exist for event &1 | Space: object requires documentation | |
211 | 210 | Dunning proposal/activity run started in debugging mode | Space: object requires documentation | |
212 | 211 | No application ID found | Space: object requires documentation | |
213 | 212 | Dunning printout started with the application ID &1 | Space: object requires documentation | |
214 | 213 | Dunning procedure: &1 dunning level: &2 is not maintained | Space: object requires documentation | |
215 | 214 | Parameter error: FKK_GET_TFK047 | ||
216 | 215 | Dunning run &1 &2 is being processed by user &3 | Space: object requires documentation | |
217 | 216 | No dunning parameters defined yet | Space: object requires documentation | |
218 | 217 | Dunning run already exists; you cannot create as a reference | Space: object requires documentation | |
219 | 218 | Log for dunning run of &1, identification &2 | Space: object requires documentation | |
220 | 219 | Dunning run canceled | Space: object requires documentation | |
221 | 220 | &1 dunning notice(s) created | Space: object requires documentation | |
222 | 221 | Dunning history does not exist for contract account &1 | Space: object requires documentation | |
223 | 222 | Charges for schema: &1; type: &2 could not be determined. | Space: object requires documentation | |
224 | 223 | | Contract account &1 contains dunning lock &3 for partner &2 | Space: object requires documentation | |
225 | 224 | | Contract account &1 contains incoming payment method &2 | Space: object requires documentation | |
226 | 225 | | Document &1 contains dunning block &2 | Space: object requires documentation | |
227 | 226 | | &1 dunning group(s) created | Space: object requires documentation | |
228 | 227 | | Days in arrears for dun level &1 in dun proc &2 have not been reached | Space: object requires documentation | |
229 | 228 | | Frequency for dunning level &1 in dun proc &2 has not been reached | Space: object requires documentation | |
230 | 229 | | Dunning level has not increased for any items | Space: object requires documentation | |
231 | 230 | | Last dunning level has been reached (dunning procedure &, partner &) | Space: object requires documentation | |
232 | 231 | End of dunning selection on &1, identification &2 | Space: object requires documentation | |
233 | 232 | | Contract account &1 for business partner &2 is blocked until &3 | Space: object requires documentation | |
234 | 233 | | Dunning run & & contains a dunning proposal without a print date | Space: object requires documentation | |
235 | 234 | | No dunning procedure for contract account &1 for business partner &2 | Space: object requires documentation | |
236 | 235 | | Payment deferred for one or more items | Space: object requires documentation | |
237 | 236 | Dunning activity &1 not available | Space: object requires documentation | |
238 | 237 | No dunning activities available for dunning procedure &1, dunning lvl &2 | Space: object requires documentation | |
239 | 238 | Processing not possible because parameters have an old version | Space: object requires documentation | |
240 | 239 | ------------------------------------------------------------------------- | Space: object requires documentation | |
241 | 240 | ZP310: INIT DUNNING PRINT RUN. FU '&1' | Space: object requires documentation | |
242 | 241 | Trial printout log '&1' '&2' | Space: object requires documentation | |
243 | 242 | Log of dunning printout '&1' '&2' | Space: object requires documentation | |
244 | 243 | | Document &1 contains a payment method | Space: object requires documentation | |
245 | 244 | | Dunning level &1 must not be carried out by the dunning run | Space: object requires documentation | |
246 | 245 | ZP320: END OF DUNNING PRINT RUN; FU '&1' | Space: object requires documentation | |
247 | 246 | End of test printout: '&1' '&2' | Space: object requires documentation | |
248 | 247 | End of dun. notice printout: '&1' '&2' | Space: object requires documentation | |
249 | 248 | Job no. &1, reconciliation key &2 | Space: object requires documentation | |
250 | 249 | No due open items were found | Space: object requires documentation | |
251 | 250 | ZP330: AT NEW FKKMAKO; FU '&1' | Space: object requires documentation | |
252 | 251 | Business partner &1, contract account &2, dun. procedure &3 | Space: object requires documentation | |
253 | 252 | Dunning notice already printed, dunning level can no longer be changed | Space: object requires documentation | |
254 | 253 | Change to dunn.level possible only using contract-based dunning history | Space: object requires documentation | |
255 | 254 | | Dunning notice created with dunning procedure &1 dunning level &2 | Space: object requires documentation | |
256 | 255 | ZP340: ALL DATA (FKKMAKO,FKKMAZE,FKKMAKT), FU '&1' | Space: object requires documentation | |
257 | 256 | Partner dunning level &1, dunning balance in dunning currency &2 &3 | Space: object requires documentation | |
258 | 257 | | Balance of this dunning group is less than zero | Space: object requires documentation | |
259 | 258 | | Min./max.amt. of first dunning level in dunning proced. &1 not reached | Space: object requires documentation | |
260 | 259 | | No min./max.amount in dunning procedure &1 dunning level &2 currency &3 | Space: object requires documentation | |
261 | 260 | Period for which payments are considered is too large | Space: object requires documentation | |
262 | 261 | Payment medium ID &1 in company code &2, country &3 does not exist | Space: object requires documentation | |
263 | 262 | Dunning procedure &1 contains no data for calender ID | Space: object requires documentation | |
264 | 263 | No dunning levels exist for dunning procedure &1 | Space: object requires documentation | |
265 | 264 | No dunning cancellation activities exist for dunn.proc.&1 dunn.level &2 | Space: object requires documentation | |
266 | 265 | Charge &1: &2 &3 | Space: object requires documentation | |
267 | 266 | Dunning charge: &1 &2 | Space: object requires documentation | |
268 | 267 | Dunning notice &1 &2 for bus. partner &3 contract acct &4 was reversed | Space: object requires documentation | |
269 | 268 | Application &1: Error in posting area &2 | Space: object requires documentation | |
270 | 269 | Dunning procedure &1 &2 &3 &4 already ended | Space: object requires documentation | |
271 | 270 | Calculate interest, event 0370, function module &1 | Space: object requires documentation | |
272 | 271 | Dunning interest &1 &2 | Space: object requires documentation | |
273 | 272 | No explanations available for dunning activities | Space: object requires documentation | |
274 | 273 | No authorization to change dunning history | Space: object requires documentation | |
275 | 274 | Note to accounting clerk successfully sent on: &1 | Space: object requires documentation | |
276 | 275 | Note to accounting clerk could not be sent on: &1 | Space: object requires documentation | |
277 | 276 | You have entered too many recipients | Space: object requires documentation | |
278 | 277 | Document was not delivered to a recipient | Space: object requires documentation | |
279 | 278 | No authorization to send | Space: object requires documentation | |
280 | 279 | An unexpected error has occurred | Space: object requires documentation | |
281 | 280 | No authorization to display dunning history | Space: object requires documentation | |
282 | 281 | No dunning group and dunning lines exist for dunning run &1 &2 | Space: object requires documentation | |
283 | 282 | Items in dunning notice for business partner &1 contract account &2 | Space: object requires documentation | |
284 | 283 | Settlement lock &1 created; activity key &2 | Space: object requires documentation | |
285 | 284 | No suitable entry found for trigger in contract-related dunning history | Space: object requires documentation | |
286 | 285 | Current dunning procedure &1 &2 completed; dunn. proc. &3 dunn.level &4 | Space: object requires documentation | |
287 | 286 | Open receivables exist for current dunning procedure &1 &2 | Space: object requires documentation | |
288 | 287 | Sample function module for dunning end activity executed | Space: object requires documentation | |
289 | 288 | Settlement lock for contract &1 deleted; activity key: &2 | Space: object requires documentation | |
290 | 289 | Error occurred at end of dunning procedure &1 &2 | Space: object requires documentation | |
291 | 290 | Contract account & could not be blocked. | Space: object requires documentation | |
292 | 291 | Business partner &1 could not be blocked | Space: object requires documentation | |
293 | 292 | Start of activity run for ending current dunning procedure | Space: object requires documentation | |
294 | 293 | Block error occurred when blocking dunning header table FKKMAKO | Space: object requires documentation | |
295 | 294 | No entry in posting area &1 for company code &2 | Space: object requires documentation | |
296 | 295 | General posting block &2 is entered in contract account &1 | Space: object requires documentation | |
297 | 296 | The system canceled the dunning run due to an error that occurred | Space: object requires documentation | |
298 | 297 | Function module &1 for activity &2 is not active | Space: object requires documentation | |
299 | 298 | Error when calling function module FKK_GET_TFK047L, activity &1 | Space: object requires documentation | |
300 | 299 | No function module available with activity &1 | Space: object requires documentation | |
301 | 300 | Reversal carried out successfully | Space: object requires documentation | |
302 | 301 | Specify a valid reference | Space: object requires documentation | |
303 | 302 | Internal error: Function &1 in &2 not permitted | Space: object requires documentation | |
304 | 303 | &1 &2 were reversed | Space: object requires documentation | |
305 | 304 | No changes were made | Space: object requires documentation | |
306 | 305 | &1 &2 already exists | Space: object requires documentation | |
307 | 306 | &1 &2 deleted | Space: object requires documentation | |
308 | 307 | Record &2 not found in table &1 | Space: object requires documentation | |
309 | 308 | Internal error: Unexpected exception &2 in calling up function module &1 | Space: object requires documentation | |
310 | 309 | Entered data is incomplete or incorrect | Space: object requires documentation | |
311 | 310 | &1 &2 already cancelled | Space: object requires documentation | |
312 | 311 | Charge doc(s) &1 &2 &3 posted | Space: object requires documentation | |
313 | 312 | No text description stored for charges scheme &1 | Space: object requires documentation | |
314 | 313 | Charges scheme &1 contains no charge types | Space: object requires documentation | |
315 | 314 | No text description stored for charge category &1 | Space: object requires documentation | |
316 | 315 | No charge documents could be posted (partner &1, accounts &2) | Space: object requires documentation | |
317 | 316 | No entry in posting area &1 (application &2&) | Space: object requires documentation | |
318 | 317 | Release payment | Space: object requires documentation | |
319 | 318 | Payment not released | Space: object requires documentation | |
320 | 319 | Document was neither released nor refused, saving is not possible | Space: object requires documentation | |
321 | 320 | Error occurred in function module &1 | Space: object requires documentation | |
322 | 321 | Event &1 does not exist in table &2 | Space: object requires documentation | |
323 | 322 | Acc to table &2, event &1 may not be overlaid with customer entries | Space: object requires documentation | |
324 | 323 | At least one function module for payment workflow is already entered | Space: object requires documentation | |
325 | 324 | Reversal not possible; there is a later dunning notice not reversed | Space: object requires documentation | |
326 | 325 | Dunning run is already reversed | Space: object requires documentation | |
327 | 326 | Deletion not possible, dunning run carried out, planned or active | Space: object requires documentation | |
328 | 327 | Dunning run &1 &2 already exists and is not a mass activity | Space: object requires documentation | |
329 | 328 | Parameters &1 &2 are used for a dunning activity run | Space: object requires documentation | |
330 | 329 | Not possible to reverse dunning for business partner &3 | Space: object requires documentation | |
331 | 330 | Entries suppressed due to missing authorization | Space: object requires documentation | |
332 | 331 | Text for dunning activity &1 in language &2 could not be read | Space: object requires documentation | |
333 | 332 | Incorrect currency key in correspondence &1 | Space: object requires documentation | |
334 | 333 | Function module ZJF0_SAMPLE_0340 | Space: object requires documentation | |
335 | 334 | Function modules entered successfully | Space: object requires documentation | |
336 | 335 | Function modules removed successfully | Space: object requires documentation | |
337 | 336 | Function modules are already entered | Space: object requires documentation | |
338 | 337 | Function modules are not yet entered | Space: object requires documentation | |
339 | 338 | Function modules already entered | Space: object requires documentation | |
340 | 339 | Specify a unique business partner | Space: object requires documentation | |
341 | 340 | Calculation of charges incorrect | Space: object requires documentation | |
342 | 341 | Execution of dunning was terminated | Space: object requires documentation | |
343 | 342 | Dunning activity not defined for dunning level &2 in dunning proced. &1 | Space: object requires documentation | |
344 | 343 | Amount limit not defined for every dunning level | Space: object requires documentation | |
345 | 344 | Inconsistent specification of amt limits (dunn. proced. &1, dunn. lvl &2) | Space: object requires documentation | |
346 | 345 | | Dunning procedure could not be determined | Space: object requires documentation | |
347 | 346 | | No dunnable items in dunning group | Space: object requires documentation | |
348 | 347 | Business partner &1 has negative items and will not be dunned | Space: object requires documentation | |
349 | 348 | Select less than 100 entries for reversal | Space: object requires documentation | |
350 | 349 | Select a dunning notice that can be reversed | Space: object requires documentation | |
351 | 350 | Calculated interest total &1 &3 is less than minimum amount of &2 &3 | Space: object requires documentation | |
352 | 351 | Dunning notices reversed for selected business partner/contract accounts | Space: object requires documentation | |
353 | 352 | Interest key for subitems is not unique | Space: object requires documentation | |
354 | 353 | You have no authorization for posting interest without receivable | Space: object requires documentation | |
355 | 354 | Always use statistic indicator G to post for this action | Space: object requires documentation | |
356 | 355 | | No restricted dunning lock reason found | Space: object requires documentation | |
357 | 356 | Dunning grouping is not suitable for business partner &1 contract acct &2 | Space: object requires documentation | |
358 | 357 | Dunning procedure not suitable for business partner &1 contract acct &2 | Space: object requires documentation | |
359 | 358 | Dunning group | Space: object requires documentation | |
360 | 359 | Dunning proposal run &1 &2 does not exist | Space: object requires documentation | |
361 | 360 | Dunning proposal run &1 &2 not yet completed | Space: object requires documentation | |
362 | 361 | Dunning proposal run &1 &2 still running | Space: object requires documentation | |
363 | 362 | Dunning proposal &1 &2 is empty or does not exist | Space: object requires documentation | |
364 | 363 | | Days in arrears for dun level &1 in dun proc &2 have not been reached | Space: object requires documentation | |
365 | 364 | | Frequency for dunning level &1 in dun proc &2 has not been reached | Space: object requires documentation | |
366 | 365 | | A deferral date is entered in the correspondence | Space: object requires documentation | |
367 | 366 | | Dunning lock &2 is entered for the correspondence due on &1 | Space: object requires documentation | |
368 | 367 | No correspondence dunning procedure defined in master data &1 &2 &3 | Space: object requires documentation | |
369 | 368 | | Incoming payment method &1 is available for &2 &3 &4 | Space: object requires documentation | |
370 | 369 | | Correspondence status does not permit dunning | Space: object requires documentation | |
371 | 370 | Clearing lock &1 created; activity key &2 | Space: object requires documentation | |
372 | 371 | Dunning activity &1 has function module &2 with incorrect interface | Space: object requires documentation | |
373 | 372 | Dunning lock &2 already exists in contract account &1 | Space: object requires documentation | |
374 | 373 | Dunning lock &2 entered in contract account &1 | Space: object requires documentation | |
375 | 374 | Enter business partner &1 in telephone list | Space: object requires documentation | |
376 | 375 | Number range &1 is designated as external or does not exist | Space: object requires documentation | |
377 | 376 | Number range &1 is designated as internal or does not exist | Space: object requires documentation | |
378 | 377 | Incorrect number range defined in Customizing: Number range not internal | Space: object requires documentation | |
379 | 378 | Application area or contract account category must not be empty | Space: object requires documentation | |
380 | 379 | Select entries with unique dunning procedure | Space: object requires documentation | |
381 | 380 | Select entries with a unique value for the next dunning level | Space: object requires documentation | |
382 | 381 | Select only one entry for this function | Space: object requires documentation | |
383 | 382 | Reversal not possible; later unreversed dunning notice exists | Space: object requires documentation | |
384 | 383 | All selected entries have already been reversed | Space: object requires documentation | |
385 | 384 | Enter an existing dunning level | Space: object requires documentation | |
386 | 385 | Select a line | Space: object requires documentation | |
387 | 386 | Item will not be dunned after check in event 0365 | Space: object requires documentation | |
388 | 387 | Both arrears and reminder days defined (dun. level &2/dun. proc.&1) | Space: object requires documentation | |
389 | 388 | No counters defined for mass activity type &1 | Space: object requires documentation | |
390 | 389 | Invalid counter &1 or counter not configured | Space: object requires documentation | |
391 | 390 | Incorrect reminder days defined (dunning level &2/dunning procedure &1) | Space: object requires documentation | |
392 | 391 | Posting date must be within last &1 days | Space: object requires documentation | |
393 | 392 | No open receivables selected in event 1832 | Space: object requires documentation | |
394 | 393 | Write-off notification printed for business partner &1 | Space: object requires documentation | |
395 | 394 | &2 correspondence(s) saved for business partner &1 | Space: object requires documentation | |
396 | 395 | Error writing correspondence for business partner &1 | Space: object requires documentation | |
397 | 396 | Company code &1 for account &3 cannot be modified; it is used elsewhere | Space: object requires documentation | |
398 | 397 | No function configured (see long text) | Space: object requires documentation | |
399 | 398 | Case &1 created | Space: object requires documentation | |
400 | 399 | Enter a value in the field "Standard Company Code of Contract Account" | Space: object requires documentation | |
401 | 400 | Write-off of document &1 not possible; write-off amount missing in file | The short text describes the object sufficiently | |
402 | 401 | Error when creating charges object | Space: object requires documentation | |
403 | 402 | No charge cat. &1 available in posting area &2 for application &3 | Space: object requires documentation | |
404 | 403 | No document type entered for charge category &2 in posting area &1 | Space: object requires documentation | |
405 | 404 | No main transaction or subtransaction available for charge type &2 | Space: object requires documentation | |
406 | 405 | You do not have authorization to create a reconciliation key. | Space: object requires documentation | |
407 | 406 | No charges amount can be determined for charges category &1 | Space: object requires documentation | |
408 | 407 | Specify the name of the payment lot file | Space: object requires documentation | |
409 | 408 | Specify the name of the credit card lot file | Space: object requires documentation | |
410 | 409 | Credit card lot header is incorrect | Space: object requires documentation | |
411 | 410 | **** 410-430 reserved for dunning run/activity run mass activity **** | Space: object requires documentation | |
412 | 411 | | No dunning notice as dunning group has no dunning-causing receivable | Space: object requires documentation | |
413 | 412 | | Rule not defined for additional receivable &1 in oper.co. code &2 | Space: object requires documentation | |
414 | 413 | Dunning header has no leading contract account | Space: object requires documentation | |
415 | 414 | Error creating or changing collection case | Space: object requires documentation | |
416 | 415 | Creation of collection case prepared for business partner &1 | Space: object requires documentation | |
417 | 416 | Item &1 is already in internal collection | Space: object requires documentation | |
418 | 417 | Error reading collection case | Space: object requires documentation | |
419 | 418 | Items from internal collection are not dunned | Space: object requires documentation | |
420 | 419 | Item &1 will not be dunned, since dunning procedure &2 is not selected | Space: object requires documentation | |
421 | 420 | New dunning level cannot be set since dunning was reversed | Space: object requires documentation | |
422 | 421 | New dunning level cannot be set; item has been cleared | Space: object requires documentation | |
423 | 422 | New dunning level cannot be set | Space: object requires documentation | |
424 | 423 | Dunning run &1 &2 blocked by a user | Space: object requires documentation | |
425 | 424 | Release withdrawn | The short text describes the object sufficiently | |
426 | 425 | Receivable &1 was recalled | Space: object requires documentation | |
427 | 426 | Receivable &1 was recalled and resubmitted to a collections agency | Space: object requires documentation | |
428 | 427 | Specify a business partner and contract account | Space: object requires documentation | |
429 | 428 | Number of payments (&1) does not equal control total (&2) | Space: object requires documentation | |
430 | 429 | Calculated payment total & not equal to & transferred total | Space: object requires documentation | |
431 | 430 | Calculated write-off total & not equal to & transferred total | Space: object requires documentation | |
432 | 431 | File empty | Space: object requires documentation | |
433 | 432 | First data record has record type &1; 1 is expected (header record) | Space: object requires documentation | |
434 | 433 | Processing terminated | Space: object requires documentation | |
435 | 434 | Error in file; data record category &1 unknown (line &2) | Space: object requires documentation | |
436 | 435 | &1 is an invalid date | Space: object requires documentation | |
437 | 436 | Transaction category &1 is incorrect | Space: object requires documentation | |
438 | 437 | The selection category for field &1 is not defined in Customizing | Space: object requires documentation | |
439 | 438 | Currency & is invalid | Space: object requires documentation | |
440 | 439 | Total payment amounts from &1 > Specified amount from &2 | Space: object requires documentation | |
441 | 440 | Document &1 (collection item &2) not submitted to extl collection agency | Space: object requires documentation | |
442 | 441 | Document &1 (collection item &2) not updated in table DFKKOP | Space: object requires documentation | |
443 | 442 | Specify selection criteria for payment lot | Space: object requires documentation | |
444 | 443 | No authorization for activity &1 and authorization group &2 | Space: object requires documentation | |
445 | 444 | You can only recall submitted items | Space: object requires documentation | |
446 | 445 | No Items Recalled | Space: object requires documentation | |
447 | 446 | No charges posted; use event 5068 | Space: object requires documentation | |
448 | 447 | Submitted receivables were recalled | Space: object requires documentation | |
449 | 448 | Change to status 'initial' not possible | Space: object requires documentation | |
450 | 449 | Undo only possible with status Released, Recalled, or Reversed | Space: object requires documentation | |
451 | 450 | Cannot change to status 'Receivable Recalled' | Space: object requires documentation | |
452 | 451 | &1 of &2 marked collection items are not released. | Space: object requires documentation | |
453 | 452 | No change made to submission status | Space: object requires documentation | |
454 | 453 | &1 of &2 receivable(s) was/were not released to a collection agency | Space: object requires documentation | |
455 | 454 | All &1 items released for submission to a collection agency | Space: object requires documentation | |
456 | 455 | Submission status &1 does not permit resubmission of receivable &2 | Space: object requires documentation | |
457 | 456 | Business partner item &1 / &2 / &3 / &4 not available | Space: object requires documentation | |
458 | 457 | Number of receivables is not equal to number of collection items | Space: object requires documentation | |
459 | 458 | New key assignment is not possible for tax code &1 in country &2. | Space: object requires documentation | |
460 | 459 | You do not have authorization to write off open items | Space: object requires documentation | |
461 | 460 | You do not have authorization to display open items | Space: object requires documentation | |
462 | 461 | Receivable &1 not ready to be changed to submission status &2 | Space: object requires documentation | |
463 | 462 | Tax codes &1 and &2 refer to different percentages | Space: object requires documentation | |
464 | 463 | Company code &1 is not defined for country &2 | Space: object requires documentation | |
465 | 464 | Tax code &1 in company code &2 for country &3 is incomplete | Space: object requires documentation | |
466 | 465 | Enter company code or country | Space: object requires documentation | |
467 | 466 | There is no contract account for business partner &1 | Space: object requires documentation | |
468 | 467 | The general selections are either insufficient or performance too slow | Space: object requires documentation | |
469 | 468 | Initial value is not valid | Space: object requires documentation | |
470 | 469 | There is no exchange indicator for tax code &1 | Space: object requires documentation | |
471 | 470 | You are not authorized to release items for submission to collection | Space: object requires documentation | |
472 | 471 | There is no descriptive text for dunning level category &1. | Space: object requires documentation | |
473 | 472 | There is no descriptive text for dunning procedure &1 | Space: object requires documentation | |
474 | 473 | Data record &1 could not be added | Space: object requires documentation | |
475 | 474 | You are not authorized to display write-off history | Space: object requires documentation | |
476 | 475 | Write-off history was updated | Space: object requires documentation | |
477 | 476 | Credit rating updated for business partner &1 | Space: object requires documentation | |
478 | 477 | You are not authorized to change the write-off history | Space: object requires documentation | |
479 | 478 | Write-off history successfully changed | Space: object requires documentation | |
480 | 479 | No write-off history exists for business partner &1 | Space: object requires documentation | |
481 | 480 | No write-off history exists for contract account &1 | Space: object requires documentation | |
482 | 481 | Dunning procedure &1 does not exist | Space: object requires documentation | |
483 | 482 | There is no descriptive text for submission status &1 | Space: object requires documentation | |
484 | 483 | There is no receivable for submission to collection agency | Space: object requires documentation | |
485 | 484 | No entries available in table &1 | Space: object requires documentation | |
486 | 485 | Write off history is locked by user &1 | Space: object requires documentation | |
487 | 486 | System error during locking of write off history | Space: object requires documentation | |
488 | 487 | Clearing reason &1 is inconsistent, clearing reason &2 is consistent | Space: object requires documentation | |
489 | 488 | &1 of &1 item(s) allowed for submission release (criterion: &3) | Space: object requires documentation | |
490 | 489 | Specify currency before you enter amount | Space: object requires documentation | |
491 | 490 | No receivable for submission release to collection agency | Space: object requires documentation | |
492 | 491 | You can only submit receivables to a collection agency | Space: object requires documentation | |
493 | 492 | Receivable &1 was already released for submission to collection agency &2 | Space: object requires documentation | |
494 | 493 | Collection agency &1 does not exist | Space: object requires documentation | |
495 | 494 | Receivable &1 was sold and cannot be submitted | Space: object requires documentation | |
496 | 495 | Submission status &1 for receivable &2/&3 is invalid | Space: object requires documentation | |
497 | 496 | No authorization to display receivables submitted to collection agencies | Space: object requires documentation | |
498 | 497 | &1 of &2 collection item(s) blocked | Space: object requires documentation | |
499 | 498 | Collection item &1 / &2 is blocked by user &3 | Space: object requires documentation | |
500 | 499 | Business partner &1 is blocked by user &2 | Space: object requires documentation | |
501 | 500 | Business partner &1 is locked due to mass processing | Space: object requires documentation | |
502 | 501 | Check amount selections; currency has changed | Space: object requires documentation | |
503 | 502 | There is no data record with issue status &1 | Space: object requires documentation | |
504 | 503 | Select an identification without ' | Space: object requires documentation | |
505 | 504 | No collections agency could be determined | Space: object requires documentation | |
506 | 505 | Receivable from document &1 is already in internal collection | Space: object requires documentation | |
507 | 506 | Select an item for this function | Space: object requires documentation | |
508 | 507 | There is no data record with key &1 / &2 / &3 | Space: object requires documentation | |
509 | 508 | Specify values for selection | Space: object requires documentation | |
510 | 509 | Data from file &1 was saved successfully (&2) | Space: object requires documentation | |
511 | 510 | The system was unable to locate receivable items using the details given | Space: object requires documentation | |
512 | 511 | No data record found with doc. number &1 in submission table DFKKCOLL | Space: object requires documentation | |
513 | 512 | Specify document number for selection | Space: object requires documentation | |
514 | 513 | Error occurred while calling function module &1 | Space: object requires documentation | |
515 | 514 | No data record found with collections item number &1 in submission table | Space: object requires documentation | |
516 | 515 | File &1 saved | Space: object requires documentation | |
517 | 516 | You cannot change the status to "Released for submission" | Space: object requires documentation | |
518 | 517 | Data has been changed | Space: object requires documentation | |
519 | 518 | No changes; saving is not necessary | Space: object requires documentation | |
520 | 519 | Specify the name of the file | Space: object requires documentation | |
521 | 520 | No authorization to write file &1 | Space: object requires documentation | |
522 | 521 | Error occurred in database table &1 when data was being saved | Space: object requires documentation | |
523 | 522 | Collection item &1/&2 not specified; no collection agency assigned | Space: object requires documentation | |
524 | 523 | Business partner item &1/&2/&3 was submitted with collections item no. &4 | Space: object requires documentation | |
525 | 524 | Business partner &1 does not exist | Space: object requires documentation | |
526 | 525 | Contract account &1 does not exist | Space: object requires documentation | |
527 | 526 | There is no data for your selection | Space: object requires documentation | |
528 | 527 | An error occurred when posting the write-off document (BP &1) | Space: object requires documentation | |
529 | 528 | Document interval for business partner &1 not completely included | Space: object requires documentation | |
530 | 529 | No authorization to change receivables submitted to collection agencies | Space: object requires documentation | |
531 | 530 | No authorization to create a file for submission to a collection agency | Space: object requires documentation | |
532 | 531 | Write-off document for business partner &1 not posted | Space: object requires documentation | |
533 | 532 | Currency translation of &1 to &2 contains errors | Space: object requires documentation | |
534 | 533 | Document &1 posted | Space: object requires documentation | |
535 | 534 | Write-off document &1 successfully simulated for business partner &2 | Space: object requires documentation | |
536 | 535 | &1 &2 &3 &4 | Space: object requires documentation | |
537 | 536 | Select valid collection items | Space: object requires documentation | |
538 | 537 | No general ledger account stored for writing off | Space: object requires documentation | |
539 | 538 | Business partner &1 in company code &2 is locked | Space: object requires documentation | |
540 | 539 | Only statistical open items not able to be written off exist | Space: object requires documentation | |
541 | 540 | Document &1 ready for posting | Space: object requires documentation | |
542 | 541 | &1 of &2 item(s) can be written off (criterion: &3) | Space: object requires documentation | |
543 | 542 | No descriptive text for tolerance group &1 | Space: object requires documentation | |
544 | 543 | There is no descriptive text for execution variant &1 | Space: object requires documentation | |
545 | 544 | &1 file(s) successfully saved | Space: object requires documentation | |
546 | 545 | Parameters with ID &1 cannot be imported | Space: object requires documentation | |
547 | 546 | Posting parameter &1 set to default value &2, as not specified | Space: object requires documentation | |
548 | 547 | Error when writing collection item number &1 in receivable &2 | Space: object requires documentation | |
549 | 548 | Error when releasing receivables for submission to collection agencies | Space: object requires documentation | |
550 | 549 | Submission status of receivable &1 updated | Space: object requires documentation | |
551 | 550 | Specify the name of the check lot file | Space: object requires documentation | |
552 | 551 | Alt./add. recipient: Both direct input and correction | Space: object requires documentation | |
553 | 552 | Correspondence recipient entry cannot be found | Space: object requires documentation | |
554 | 553 | Changes cannot be made to correspondence partners in Direct Input | Space: object requires documentation | |
555 | 554 | Partner &1 for account &3 already locked by user &2 | Space: object requires documentation | |
556 | 555 | Date &1 invalid: Contract account &2 already maintained with date &3 | Space: object requires documentation | |
557 | 556 | Contract account &1 not yet created for &2 | Space: object requires documentation | |
558 | 557 | You are not authorized to create account with authorization type &1 | Space: object requires documentation | |
559 | 558 | You are not authorized to change account with authorization type &1 | Space: object requires documentation | |
560 | 559 | You are not authorized to display account with authorization type &1 | Space: object requires documentation | |
561 | 560 | Incorrect check digit determination for contract account numbers | Space: object requires documentation | |
562 | 561 | Legal address for account &1 and partner &2 already has an alt. JDC | Space: object requires documentation | |
563 | 562 | Contract account category &1 not supported for external number assignment | Space: object requires documentation | |
564 | 563 | Specify a credit card ID for outgoing payment method &1 | Space: object requires documentation | |
565 | 564 | No internal bank details exist for external bank details &1 (partner: &2) | Space: object requires documentation | |
566 | 565 | Contract account category &1 not supported for internal number assignment | Space: object requires documentation | |
567 | 566 | &1 jurisdiction codes were transferred to partner addresses | Space: object requires documentation | |
568 | 567 | Report stopped: JDC transfer already executed on &1 by user &2 | Space: object requires documentation | |
569 | 568 | No JDC transfer from account to address has yet taken place for client &1 | Space: object requires documentation | |
570 | 569 | Enter a valid fiscal tax category | Space: object requires documentation | |
571 | 570 | Enter a valid region | Space: object requires documentation | |
572 | 571 | Enter a valid clearing category | Space: object requires documentation | |
573 | 572 | Contract account &1 already created in this direct input record | Space: object requires documentation | |
574 | 573 | &1 is collective invoice acct category but collective invoices not active | Space: object requires documentation | |
575 | 574 | Account flagged for archiving: Archiving run in progress | Space: object requires documentation | |
576 | 575 | Account flagged for archiving: No deletion run for archiving yet | Space: object requires documentation | |
577 | 576 | Enter restriction date for exemption number, and vice versa | Space: object requires documentation | |
578 | 577 | Address selection only possible if you specify &1 | Space: object requires documentation | |
579 | 578 | Only possible to create contract accounts for current date | Space: object requires documentation | |
580 | 579 | Account holder relationship is not uniquely defined | Space: object requires documentation | |
581 | 580 | Payment run in progress - no changes possible - changes have been reset | Space: object requires documentation | |
582 | 581 | Company code &1 and company code &2 have different local currencies | Space: object requires documentation | |
583 | 582 | Specify at least one tax exemption number | Space: object requires documentation | |
584 | 583 | There must be at least one tax exemption number | Space: object requires documentation | |
585 | 584 | Tax exemption already exists for tax code, condition type, and date | Space: object requires documentation | |
586 | 585 | Enter a valid tax on sales and purchases code | Space: object requires documentation | |
587 | 586 | Enter a valid tax procedure | Space: object requires documentation | |
588 | 587 | Error during conversion of specified GUID &1 into internal format | Space: object requires documentation | |
589 | 588 | Account &1 (partner &2) is paid via account &3 (partner &4) | Space: object requires documentation | |
590 | 589 | Company code group &2 for collective bill account different to &1 | Space: object requires documentation | |
591 | 590 | Contract account &1 has different company code to collective bill account | Space: object requires documentation | |
592 | 591 | All subitems selected for document &1 item number &2 | Space: object requires documentation | |
593 | 592 | No authorization for reading collection agency file | Space: object requires documentation | |
594 | 593 | Check clearing account does not exist | Space: object requires documentation | |
595 | 594 | Document &1 locked for clearing: lock reason '&2' | Space: object requires documentation | |
596 | 595 | Contract account &1 locked in company code &2 | Space: object requires documentation | |
597 | 596 | Write-off document not posted for contract account &1 | Space: object requires documentation | |
598 | 597 | Write-off document &1 successfully simulated for contract account &2 | Space: object requires documentation | |
599 | 598 | Select only one item for this processing | Space: object requires documentation | |
600 | 599 | Invalid selection of original items for installment plan | Space: object requires documentation | |
601 | 600 | A document type has not been defined in Customizing for & | Space: object requires documentation | |
602 | 601 | Business partner &1 not found, correct your entry | Space: object requires documentation | |
603 | 602 | Contract account &1 not found, correct your entry | Space: object requires documentation | |
604 | 603 | No business area available in installment plan | Space: object requires documentation | |
605 | 604 | Error selecting original receivables | ||
606 | 605 | Start date is before system date | Space: object requires documentation | |
607 | 606 | Cannot select an open item | Space: object requires documentation | |
608 | 607 | The application could not be found | Space: object requires documentation | |
609 | 608 | Installment plan &1 does not exist | Space: object requires documentation | |
610 | 609 | Enter start date for the installment plan | Space: object requires documentation | |
611 | 610 | No additional interest accrues | Space: object requires documentation | |
612 | 611 | Select open items for &1 | Space: object requires documentation | |
613 | 612 | Error creating repeat document | Space: object requires documentation | |
614 | 613 | &1 posted under number &2 | Space: object requires documentation | |
615 | 614 | Sum total & is not equal to the original receivables | Space: object requires documentation | |
616 | 615 | Only items for a business partner/contract account allowed for each & | Space: object requires documentation | |
617 | 616 | &1 &2 created | Space: object requires documentation | |
618 | 617 | Enter retention period in weeks | Space: object requires documentation | |
619 | 618 | The installment amount for installment &1 = 0 | Space: object requires documentation | |
620 | 619 | Document &1 not found, please correct your entry | Space: object requires documentation | |
621 | 620 | Contract account &2 for business partner &1 is not available | Space: object requires documentation | |
622 | 621 | & & does not exist | Space: object requires documentation | |
623 | 622 | Document &1 is not a(n) &2 | Space: object requires documentation | |
624 | 623 | &1 &2 changed | Space: object requires documentation | |
625 | 624 | Due date &1 already exists in &2 | Space: object requires documentation | |
626 | 625 | Due date &1 of installment must be in the future | Space: object requires documentation | |
627 | 626 | For an installment amount of & &, the no. of installments is 0. | Space: object requires documentation | |
628 | 627 | Invalid selection or no items selected | Space: object requires documentation | |
629 | 628 | Enter installment interval and installment interval category | Space: object requires documentation | |
630 | 629 | If no. of inst. = &1 and rounding amnt = &2, the install. amount is 0 &3 | Space: object requires documentation | |
631 | 630 | Number of installments must exceed 0 | Space: object requires documentation | |
632 | 631 | Rounding amount must be greater than 0 | Space: object requires documentation | |
633 | 632 | Installment amount must be greater than 0 | Space: object requires documentation | |
634 | 633 | Due date &1 has been defined several times in &2 | Space: object requires documentation | |
635 | 634 | Error when accessing table TFK000C | Space: object requires documentation | |
636 | 635 | Indicator for installment plans in table TKK000C is missing | Space: object requires documentation | |
637 | 636 | You did not make any changes to &1 | Space: object requires documentation | |
638 | 637 | Error when accessing function module & | ||
639 | 638 | No document found for transferred selection criteria | Space: object requires documentation | |
640 | 639 | Error when reading document header for &1 &2 | Space: object requires documentation | |
641 | 640 | Error reading sample records for document & | ||
642 | 641 | You cannot change the full amount of items already partially paid | Space: object requires documentation | |
643 | 642 | Original receivables for installment plan & not found | Space: object requires documentation | |
644 | 643 | The correspondence printout for &1 &2 was terminated | Space: object requires documentation | |
645 | 644 | Installment plan &1 has been saved and the correspondence print ended | Space: object requires documentation | |
646 | 645 | Installment plan has been saved; correspondence print has been terminated | Space: object requires documentation | |
647 | 646 | Currency not specified, rounding amount cannot be transferred | ||
648 | 647 | Internal error occurred when creating installment plan | ||
649 | 648 | Internal error occurred when changing installment plan no. & | ||
650 | 649 | Interest amount changed due to a change to amount or due date | Space: object requires documentation | |
651 | 650 | Repayment plan category &1 not designated for currency &2 | Space: object requires documentation | |
652 | 651 | Text not maintained for refund plan &1 in language &2 in TFK060A | Space: object requires documentation | |
653 | 652 | Add the required details | Space: object requires documentation | |
654 | 653 | You can only create loans for positive amounts | Space: object requires documentation | |
655 | 654 | Loan processing for application &1 not permitted | Space: object requires documentation | |
656 | 655 | &1 is cleared/deactivated; only display mode possible | Space: object requires documentation | |
657 | 656 | Clearing lock already set by &1; only display mode possible | Space: object requires documentation | |
658 | 657 | Enter at least one selection criterion | Space: object requires documentation | |
659 | 658 | Error made when determining interest doc. type for loans (posting area &) | Space: object requires documentation | |
660 | 659 | Enter either the install. amt or the no. of installments | Space: object requires documentation | |
661 | 660 | Internal error accessing installment plan source receivables | Space: object requires documentation | |
662 | 661 | Due date &1: Installment amnt must always be greater than interest amnt | Space: object requires documentation | |
663 | 662 | You have not entered a document type for the charge document | Space: object requires documentation | |
664 | 663 | You cannot delete an installment to which interest applies | Space: object requires documentation | |
665 | 664 | Internal error when calling function module & | Space: object requires documentation | |
666 | 665 | &1 posted under number &2, charge document &3 | Space: object requires documentation | |
667 | 666 | &1 posted under number &2, interest document &3 | Space: object requires documentation | |
668 | 667 | &1 posted under number &2, charge document &3 and interest document &4 | Space: object requires documentation | |
669 | 668 | An installment amount of &1 &4 results &2 number of installments | Space: object requires documentation | |
670 | 669 | Installment plan &1 saved and print order created | Space: object requires documentation | |
671 | 670 | Total of original receivables <> total of installment receivables | Space: object requires documentation | |
672 | 671 | &1 &2 does not have an interest schedule | Space: object requires documentation | |
673 | 672 | Error occurred when reading interest schedule | ||
674 | 673 | &1 cannot be reversed automatically | Space: object requires documentation | |
675 | 674 | Error accessing interest document & | ||
676 | 675 | There must be at least one installment in an installment plan | Space: object requires documentation | |
677 | 676 | The amount of installmt no.& cannot be changed to be less than paymt amt | Space: object requires documentation | |
678 | 677 | The due date of a partially paid installment cannot be changed | Space: object requires documentation | |
679 | 678 | The rounding amount defined in Customizing is used | Space: object requires documentation | |
680 | 679 | At least one installment does not comply with the rounding rules | Space: object requires documentation | |
681 | 680 | You must specify a contract account or a business partner | Space: object requires documentation | |
682 | 681 | You cannot create an installment plan for these items | Space: object requires documentation | |
683 | 682 | The open items selected do not correspond to the quantity to be selected | Space: object requires documentation | |
684 | 683 | The installment plan cannot be posted/changed | Space: object requires documentation | |
685 | 684 | No installment plan history exists for &1 &2 | Space: object requires documentation | |
686 | 685 | The item selected has no installment plan history | Space: object requires documentation | |
687 | 686 | Select items for the installment plan | Space: object requires documentation | |
688 | 687 | The installment plan history does not include document &1 (&2/&3/&4) | Space: object requires documentation | |
689 | 688 | No installment plans exist | Space: object requires documentation | |
690 | 689 | No business partner items with currency &1 exist for write-off | The short text describes the object sufficiently | |
691 | 690 | Commenced printing installment plans for contract account &1 | Space: object requires documentation | |
692 | 691 | Not possible to print payment forms for installment plans | Space: object requires documentation | |
693 | 692 | Commenced printing installment plans for business partner &1 | Space: object requires documentation | |
694 | 693 | The total amount for an installment plan must be greater than 0 | Space: object requires documentation | |
695 | 694 | No interest document posted for installment plan &1 | Space: object requires documentation | |
696 | 695 | Installment plan &1 changed and interest document &2 posted | Space: object requires documentation | |
697 | 696 | Interest document &2 posted for installment plan &1 | Space: object requires documentation | |
698 | 697 | Enter the installment interval | Space: object requires documentation | |
699 | 698 | No document type entered for the temporary charges document | Space: object requires documentation | |
700 | 699 | Specify document type for temporary interest document | Space: object requires documentation | |
701 | 700 | Reason for marking as doubtful &1 not maintained | Space: object requires documentation | |
702 | 701 | Document &1 does not exist for business partner &2 | Space: object requires documentation | |
703 | 702 | Fill at least one field | Space: object requires documentation | |
704 | 703 | No receivable correction exists | Space: object requires documentation | |
705 | 704 | A DFKKZW lock entry already exists for document number &1 | Space: object requires documentation | |
706 | 705 | A system error occurred when locking document number &1 | Space: object requires documentation | |
707 | 706 | An error occurred when locking document number &1 | Space: object requires documentation | |
708 | 707 | An error occurred when unlocking &1 &2 &3 | Space: object requires documentation | |
709 | 708 | Select an item | Space: object requires documentation | |
710 | 709 | Error when posting; Rollback with document number &1 | Space: object requires documentation | |
711 | 710 | Rate of doubtful items may not be larger than 100% | Space: object requires documentation | |
712 | 711 | &1 item(s) was/were changed | Space: object requires documentation | |
713 | 712 | Doc &1 not made available by FKK_S_EWBZWF_PROVIDE | Space: object requires documentation | |
714 | 713 | No corresponding DFKKOP document exists for document &1 | Space: object requires documentation | |
715 | 714 | Error reading table &1 &2 &3 &4 | Space: object requires documentation | |
716 | 715 | No changes were made | Space: object requires documentation | |
717 | 716 | Item(s) already reversed | Space: object requires documentation | |
718 | 717 | Item(s) already classed as doubtful | Space: object requires documentation | |
719 | 718 | Reversal reason &1 has not been maintained | Space: object requires documentation | |
720 | 719 | Selected items not yet corrected | Space: object requires documentation | |
721 | 720 | &1 summarized items are to be posted in the general ledger | Space: object requires documentation | |
722 | 721 | No selection entries exist | Space: object requires documentation | |
723 | 722 | Either choose mark as doubtful, or individual value adjustment | Space: object requires documentation | |
724 | 723 | Simulation for accounts &1, &2 was successful. Amount: &3 &4 | Space: object requires documentation | |
725 | 724 | You did not select an allowed item for receivable correction | Space: object requires documentation | |
726 | 725 | Either enter the line layout, or a display variant | Space: object requires documentation | |
727 | 726 | Select only one item for processing | Space: object requires documentation | |
728 | 727 | &1 item(s) posted | Space: object requires documentation | |
729 | 728 | You have no authorization for company code &1 | Space: object requires documentation | |
730 | 729 | You are not authorized to make transfer postings of receivable valuations | Space: object requires documentation | |
731 | 730 | Multiple data records exist in &1 &2 &3 | Space: object requires documentation | |
732 | 731 | You do not have the authorization to display the returns history | Space: object requires documentation | |
733 | 732 | The percentage for value adjustments may not be greater than 100% | Space: object requires documentation | |
734 | 733 | No transferred posted totals are available | Space: object requires documentation | |
735 | 734 | Posting date may not come before date of transfer posting run | Space: object requires documentation | |
736 | 735 | Document &1 does not exist for contract account &2 | Space: object requires documentation | |
737 | 736 | No history exists for the items you selected | Space: object requires documentation | |
738 | 737 | No Recievables Adjustment for Document &, Item & Exists | Space: object requires documentation | |
739 | 738 | GUID is already assigned to contract account &1 | Space: object requires documentation | |
740 | 739 | &1 of &2 item(s) permitted for revenue distribution (criteria: &3) | Space: object requires documentation | |
741 | 740 | No receivable exists for revenue distribution | Space: object requires documentation | |
742 | 741 | Assignment to cash desk and/or branch is missing | Space: object requires documentation | |
743 | 742 | Cash desk closing active; postings cannot be transferred | Space: object requires documentation | |
744 | 743 | No standard settings for role &1 in application &2 | Space: object requires documentation | |
745 | 744 | Collective bill &1 will not be written off | Space: object requires documentation | |
746 | 745 | Clearing document &1 posted for business partner &2 | Space: object requires documentation | |
747 | 746 | Clearing document &1 posted for contract account &2 | Space: object requires documentation | |
748 | 747 | Error posting write-off document (CA &1) | Space: object requires documentation | |
749 | 748 | Error in interface for function module &1 | Space: object requires documentation | |
750 | 749 | No documents found for these selection criteria | Space: object requires documentation | |
751 | 750 | **** 750-770 reserved for FI-CA loan interest ********************** | Space: object requires documentation | |
752 | 751 | Loan line items due prior to the start date for interest calculation &2 | Space: object requires documentation | |
753 | 752 | The interest amount is larger than the loan installment amount | Space: object requires documentation | |
754 | 753 | A loan repayment plan must include at least one due date | Space: object requires documentation | |
755 | 754 | The date from which the loan runs must not lie in the past | Space: object requires documentation | |
756 | 755 | Loan interest calculation not supported for interval type &1 | Space: object requires documentation | |
757 | 756 | All loan items have to be posted to one company code | Space: object requires documentation | |
758 | 757 | Document & currently with & doubtful, & to be adjusted, tax & | Space: object requires documentation | |
759 | 758 | Document & with & doubtful, & adjusted, tax & | Space: object requires documentation | |
760 | 759 | Document &, new, with & doubtful, & adjusted, tax & | Space: object requires documentation | |
761 | 760 | Table TFK060A was converted with &1 entries in currency &2 | Space: object requires documentation | |
762 | 761 | No tax numbers for business partner &1 available | Space: object requires documentation | |
763 | 762 | Tax category &2 for contract partner &1 not available | Space: object requires documentation | |
764 | 763 | &1 must start with "IB" in Argentina (BP &2) | Space: object requires documentation | |
765 | 764 | In field &1, value &3 is not permitted for Argentina (BP &2) | Space: object requires documentation | |
766 | 765 | &1 must be equal to IE in Brazil (business partner &2) | Space: object requires documentation | |
767 | 766 | &1 must be equal to CNPJ or CPF in Brazil (business partner &2) | The short text describes the object sufficiently | |
768 | 767 | Account &1 used as collective bill account in account &2 (partner &3) | The short text describes the object sufficiently | |
769 | 768 | Dependencies still exist to the contract account | The short text describes the object sufficiently | |
770 | 769 | **** 770-800 reserved for FI-CA interest run ************************* | Space: object requires documentation | |
771 | 770 | &1 business partner accounts processed | Space: object requires documentation | |
772 | 771 | &1 contract accounts were processed | Space: object requires documentation | |
773 | 772 | &1 interest documents were posted | Space: object requires documentation | |
774 | 773 | &1 items of correspondence were created | Space: object requires documentation | |
775 | 774 | Total interest of &1 &2 was posted | Space: object requires documentation | |
776 | 775 | Interest amount is only determined for items with uniform currency | Space: object requires documentation | |
777 | 776 | No interest has accrued | Space: object requires documentation | |
778 | 777 | Interest amounting to &2 &3 accrues for business partner &1 | Space: object requires documentation | |
779 | 778 | Interest amounting to &2 &3 accrues for contract account &1 | Space: object requires documentation | |
780 | 779 | You do not have authorization to post an interest document | Space: object requires documentation | |
781 | 780 | You do not have authorization to display the interest calculation | Space: object requires documentation | |
782 | 781 | No deletable interest history lines were found | Space: object requires documentation | |
783 | 782 | &1 interest history lines were deleted | Space: object requires documentation | |
784 | 783 | Deletion program for interest histories no longer required is started | Space: object requires documentation | |
785 | 784 | Amount of interest resulting from simulation: &1 &2 | Space: object requires documentation | |
786 | 785 | Enter time period for interest calculation frequency | Space: object requires documentation | |
787 | 786 | Item was already cleared before due date | Space: object requires documentation | |
788 | 787 | Item &1 &2 &3 &4 was already cleared before its due date | Space: object requires documentation | |
789 | 788 | No interest accruing on contract account &1 | Space: object requires documentation | |
790 | 789 | Account balance interest is calculated for the contract account | Space: object requires documentation | |
791 | 790 | Reason (&1) is different from reason (&2) for legal IndValueAdj. &3 &4 &5 | Space: object requires documentation | |
792 | 791 | Select accounting and legal individual value adjustments together | Space: object requires documentation | |
793 | 792 | Item &1 &2 locked for interest calculation; locking reason &3 | Space: object requires documentation | |
794 | 793 | No deactivation possible since installment contained in payment specific. | Space: object requires documentation | |
795 | 794 | No payment form printed for due date &2 of installment plan &1 | Space: object requires documentation | |
796 | 795 | Action terminated | The short text describes the object sufficiently | |
797 | 796 | Selected data incomplete due to missing authorization | Space: object requires documentation | |
798 | 797 | No data selected due to missing uthorization | Space: object requires documentation | |
799 | 798 | No cash security deposits available | Space: object requires documentation | |
800 | 799 | The cash security deposit interest amount must be greater than zero | Space: object requires documentation | |
801 | 800 | *** 800 -- 850 reserved for charge-off and external collection agency *** | Space: object requires documentation | |
802 | 801 | No business partner items for charging off exist | Space: object requires documentation | |
803 | 802 | Document &1 does not exist for contract account &2 | Space: object requires documentation | |
804 | 803 | Document &1 for contract &2 does not exist | Space: object requires documentation | |
805 | 804 | No selection criteria could be derived from the entries | Space: object requires documentation | |
806 | 805 | File &1 already exists | Space: object requires documentation | |
807 | 806 | Specify checking level | Space: object requires documentation | |
808 | 807 | &1 open business partner items do not correspond to the checking rules | Space: object requires documentation | |
809 | 808 | Charging off currency is not specified | Space: object requires documentation | |
810 | 809 | Currency &1 not supported | Space: object requires documentation | |
811 | 810 | There is no descriptive text for currency &1 | Space: object requires documentation | |
812 | 811 | Contract &1 is not assigned to a business parnter or a contract account | Space: object requires documentation | |
813 | 812 | Business partner item &1 is charged off without tax adjustment | Space: object requires documentation | |
814 | 813 | Document type &1 does not exist | Space: object requires documentation | |
815 | 814 | Clearing reason &1 does not exist | Space: object requires documentation | |
816 | 815 | Charging off reason &1 does not exist | Space: object requires documentation | |
817 | 816 | No explanatory text exists for charge-off reason &1 | Space: object requires documentation | |
818 | 817 | No tax indicator is set in business partner item &1 | Space: object requires documentation | |
819 | 818 | No business partner item exists for document &1 | Space: object requires documentation | |
820 | 819 | Enter a document number | Space: object requires documentation | |
821 | 820 | Enter a reconciliation key | Space: object requires documentation | |
822 | 821 | Document &1 has no header data | Space: object requires documentation | |
823 | 822 | Document &1 does not exist for business partner &2 | Space: object requires documentation | |
824 | 823 | Callback reason &2 not found in table &1 | Space: object requires documentation | |
825 | 824 | No payment document type defined for collection agencies in pstg area &1 | Space: object requires documentation | |
826 | 825 | Transfer parameter &1 of function module &2 is blank | Space: object requires documentation | |
827 | 826 | Account &1 does not exist for contract account &2 | Space: object requires documentation | |
828 | 827 | Account &1 does not exist for business partner &2 | Space: object requires documentation | |
829 | 828 | Sub-item &2/&3 of document &1 is not written off. | Space: object requires documentation | |
830 | 829 | Calculation type for taxes with charge-off has not been specified | Space: object requires documentation | |
831 | 830 | You do not have authorization for the function 'Select without rule' | Space: object requires documentation | |
832 | 831 | Calculation type for taxes &1 is not defined | Space: object requires documentation | |
833 | 832 | Document &1 has items for several business partners | Space: object requires documentation | |
834 | 833 | Business partner item &1 will not be charged off due to tax differences | Space: object requires documentation | |
835 | 834 | Item &1 &2 &3 will not be submitted to collection agency | Space: object requires documentation | |
836 | 835 | Specify parameters for selection of dunning history | Space: object requires documentation | |
837 | 836 | No business partner items exist for document &1 | Space: object requires documentation | |
838 | 837 | No item with collections item no. &1 exists in document &1 | Space: object requires documentation | |
839 | 838 | No items found that meet selection criteria | Space: object requires documentation | |
840 | 839 | System error | Space: object requires documentation | |
841 | 840 | Document &1 does not exist | Space: object requires documentation | |
842 | 841 | No items exist with the status 'Released for submission' | Space: object requires documentation | |
843 | 842 | No external collections agency found for business partner &1 | Space: object requires documentation | |
844 | 843 | File &1 could not be opened | Space: object requires documentation | |
845 | 844 | Error when inserting into database table &1 | Space: object requires documentation | |
846 | 845 | Error when deleting database table &1 | Space: object requires documentation | |
847 | 846 | Error when updating database table &1 | Space: object requires documentation | |
848 | 847 | Error when changing database table &1 | Space: object requires documentation | |
849 | 848 | Document &1 with collections item number &2 does not exist | Space: object requires documentation | |
850 | 849 | Error when changing collections item number in document &1 / &2 / &3 / &4 | Space: object requires documentation | |
851 | 850 | **** 850-900 reserved for FI-CA automatic clearing ************ | Space: object requires documentation | |
852 | 851 | Company codes in automatic clearing must have the same local currency | Space: object requires documentation | |
853 | 852 | Contract account &1 cleared with document number &2 | Space: object requires documentation | |
854 | 853 | Error when converting open items into local currency | Space: object requires documentation | |
855 | 854 | Multiple modules or no modules exist for event 0110 | The short text describes the object sufficiently | |
856 | 855 | Error when determining origin for transaction FPMA | Space: object requires documentation | |
857 | 856 | Error in clearing module | Space: object requires documentation | |
858 | 857 | Items skipped due to conflicting lock: &1 | Space: object requires documentation | |
859 | 858 | No application ID found | Space: object requires documentation | |
860 | 859 | No automatic clearing possible | Space: object requires documentation | |
861 | 860 | Error when locking interval &1 | Space: object requires documentation | |
862 | 861 | Write-off reason &1 may not be used for this transaction | Space: object requires documentation | |
863 | 862 | Clearing of contract account &1 successfully simulated | Space: object requires documentation | |
864 | 863 | Only posting in original document currency permitted for active workflow | Space: object requires documentation | |
865 | 864 | No approval possible due to lock by &1 | Space: object requires documentation | |
866 | 865 | No data exists for GUID &1 in table DFKKWRTOFF_WF | Space: object requires documentation | |
867 | 866 | No cost element may be created for general ledger account &1 | Space: object requires documentation | |
868 | 867 | Enter a valid company code group | Space: object requires documentation | |
869 | 868 | No contract account exists for business partner &1 in company code &2 | Space: object requires documentation | |
870 | 869 | The contract account number must not contain the characters '*' and ',' | Space: object requires documentation | |
871 | 870 | Deactivation reason not available | Space: object requires documentation | |
872 | 871 | Contract account &1 does not exist; no tax exemption possible | Space: object requires documentation | |
873 | 872 | Installment plan category &1 is not defined; correct your entry | Space: object requires documentation | |
874 | 873 | No recipient entered | Space: object requires documentation | |
875 | 874 | & open payment lots closed and posted | Space: object requires documentation | |
876 | 875 | Cash desk &2 in branch &1 was closed successfully | Space: object requires documentation | |
877 | 876 | Cash desk &1 &2 has several closing balances with same payt cat. and crcy | Space: object requires documentation | |
878 | 877 | General selections are incorrect - correct the entries | Space: object requires documentation | |
879 | 878 | Cash payment in currency & not possible; post a deposit | Space: object requires documentation | |
880 | 879 | Cash payment in currency & not possible; cash balance not sufficient | Space: object requires documentation | |
881 | 880 | No contract account found for partner &1 | Space: object requires documentation | |
882 | 881 | Specified business partner number &1 was not initialized | Space: object requires documentation | |
883 | 882 | Cash desk &2 in branch &1 was opened successfully | Space: object requires documentation | |
884 | 883 | Withdrawal amount &1 is not compatible with lots selected | Space: object requires documentation | |
885 | 884 | Withdrawal of negative amount &1 is not possible | Space: object requires documentation | |
886 | 885 | Check and postal order lot deactivated | Space: object requires documentation | |
887 | 886 | Select only lots or documents with same payment category | Space: object requires documentation | |
888 | 887 | You cannot reset clearing restrictions here | Space: object requires documentation | |
889 | 888 | Installment &1 cannot be changed | Space: object requires documentation | |
890 | 889 | Payment order exists for installment &1; deactivation not possible | Space: object requires documentation | |
891 | 890 | | Item is blocked for dunning; check reason: &1 | Space: object requires documentation | |
892 | 891 | Clearing account &1 in company code &2 is not permitted for &3 | Space: object requires documentation | |
893 | 892 | A suitable lot already exists | Space: object requires documentation | |
894 | 893 | Actual status entered is different to total of table values | Space: object requires documentation | |
895 | 894 | No lots/documents found | Space: object requires documentation | |
896 | 895 | Error displaying balance/closing overview | Space: object requires documentation | |
897 | 896 | Error saving closing data | Space: object requires documentation | |
898 | 897 | Select a valid line | Space: object requires documentation | |
899 | 898 | Cash desk &1 of branch &2 is blocked by user &3 | Space: object requires documentation | |
900 | 899 | You are not authorized to open and close cash desks | Space: object requires documentation | |
901 | 900 | First select a valid cash desk by double-click | Space: object requires documentation | |
902 | 901 | Display of detail data for archived cash desk closings not possible | The short text describes the object sufficiently | |
903 | 902 | Reprinting not possible for archived cash desk closing | The short text describes the object sufficiently | |
904 | 903 | Address of business partner &1 contains no data for send type &3 | Space: object requires documentation | |
905 | 904 | No write-off preselections exist for contract account &1 | The short text describes the object sufficiently | |
906 | 905 | Internal error: Unexpected EXCEPTION in method &1 | The short text describes the object sufficiently |
History
Last changed on/by | 20080716 | SAP | |
SAP Release Created in |