SAP ABAP Message Class 0D (FS-CD General Messages)

Basic Data

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Attributes

Message class	0D
Short Description	FS-CD General Messages
Changed On	20081217
Last Changed At	141235

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Insurance object &1 &2 does not exist	Space: object requires documentation	☐
2	001	Insurance object &1 already exists	Space: object requires documentation	☐
3	002	Enter a contract account number	Space: object requires documentation	☐
4	003	Insurance object &1 invoiced using contract account &3 from &2	Space: object requires documentation	☐
5	004	Contract account &1 already exists	Space: object requires documentation	☐
6	005	Contract account &1 does not exist	Space: object requires documentation	☐
7	006	&1: Field &2 is incorrect	Space: object requires documentation	☐
8	007	Selection type &1 entered twice - change your entry	Space: object requires documentation	☐
9	008	Enter a valid path or change the indicator	Space: object requires documentation	☐
10	009	No items exist for document number &1	Space: object requires documentation	☐
11	010	System locking error	Space: object requires documentation	☐
12	011	You can no longer use reconciliation key &1	Space: object requires documentation	☐
13	012	Reconciliation key &1 blocked by &2	Space: object requires documentation	☐
14	013	Enter a reconciliation key	Space: object requires documentation	☐
15	014	Enter an invoicing frequency for the invoicing type	Space: object requires documentation	☐
16	015	Contract account &1 can include just one insurance object (acct cat. &2)	Space: object requires documentation	☐
17	016	Specify one account holder only	Space: object requires documentation	☐
18	017	Enter only one account holder	Space: object requires documentation	☐
19	018	Enter an invoicing base date for the invoicing frequency	Space: object requires documentation	☐
20	019	Enter a collection base date for the collections frequency	Space: object requires documentation	☐
21	020	&1 &2 &3 &4		☐
22	021	&1 is not a valid date - change your entry	Space: object requires documentation	☐
23	022	&1 is not a valid parameter - change your entry	Space: object requires documentation	☐
24	023	The DATEI or DFORM parameters are missing to change the log record	Space: object requires documentation	☐
25	024	Assign a contract account to insurance object &1	Space: object requires documentation	☐
26	025	The DATEI parameter for reading the log record is missing	Space: object requires documentation	☐
27	026	Posting data transfer cannot create a log entry	Space: object requires documentation	☐
28	027	Enter a payment frequency for the incoming payment method	Space: object requires documentation	☐
29	028	Enter a payment frequency for the outgoing payment method	Space: object requires documentation	☐
30	029	Control table &1 is blank, no further processing possible	Space: object requires documentation	☐
31	030	Information for number range object &1 could not be queried	Space: object requires documentation	☐
32	031	Number assignment from number range object &1 not possible	Space: object requires documentation	☐
33	032	Enter specifications for paymt method &1	Space: object requires documentation	☐
34	033	Function module VVKK_TRIGGER_READ_MASS_INIT was called incorrectly	Space: object requires documentation	☐
35	034	No automatic payment for contract acct category &1 and item cat. &2	Space: object requires documentation	☐
36	035	Function module for insurance object type &1 not available in client &2	Space: object requires documentation	☑
37	036	Undefined exception (others) when calling a module	Space: object requires documentation	☐
38	037	Contract acct &1 and insurance object &2 do not match	Space: object requires documentation	☐
39	038	Payment lock set for account &1 prevents processing	Space: object requires documentation	☐
40	039	The system cannot clear this document automatically	Space: object requires documentation	☐
41	040	Enter a disbursement base date and the disbursement frequency together	Space: object requires documentation	☐
42	041	Enter the collection frequency and base date together	Space: object requires documentation	☐
43	042	Securities account cannot be the contract acct to be maintained	Space: object requires documentation	☐
44	043	Deposit account does not exist	Space: object requires documentation	☐
45	044	Enter the contract acct and insurance object number	Space: object requires documentation	☐
46	045	Reference contract number &1 does not exist	Space: object requires documentation	☐
47	046	&1 user(s) not permitted for the insurance application	Space: object requires documentation	☐
48	047	You cannot set an allocation rule to sorting without a sort variant	Space: object requires documentation	☐
49	048	Enter a company code	Space: object requires documentation	☐
50	049	Company code &1 is not provided		☑
51	050	No bank account defined for company code &1	Space: object requires documentation	☑
52	051	Account holder relationship is not uniquely defined	Space: object requires documentation	☐
53	052	The open item has no contract acct category	Space: object requires documentation	☐
54	053	Specify a posting reason for the G/L item	Space: object requires documentation	☐
55	054	Enter a JOB identification.	Space: object requires documentation	☐
56	055	&1: Payment lot &2 was updated	Space: object requires documentation	☐
57	056	&1: Returns lot &2 was updated	Space: object requires documentation	☐
58	057	Item category &1 is not defined		☑
59	058	Insurance object could not be created	Space: object requires documentation	☐
60	059	No items were selected	Space: object requires documentation	☐
61	060	No data was selected for archiving	Space: object requires documentation	☑
62	061	&1: Insurance object type and number entered incorrectly or nonexistent	Space: object requires documentation	☐
63	062	Enter an insurance object	Space: object requires documentation	☐
64	063	Enter an alternative evaluation group	Space: object requires documentation	☐
65	064	Enter a supplementary evaluation group	Space: object requires documentation	☐
66	065	The alternative evaluation group must be blank	Space: object requires documentation	☐
67	066	The supplementary evaluation group must be blank	Space: object requires documentation	☐
68	067	The archive key entered is not known (&1)	Space: object requires documentation	☐
69	068	Specify ACODE 03.	Space: object requires documentation	☐
70	069	> Posting data transfer - &1	Space: object requires documentation	☐
71	070	Insurance object must be blank	Space: object requires documentation	☐
72	071	Select only one entry	Space: object requires documentation	☐
73	072	Entry &1 is not available; make a valid entry	Space: object requires documentation	☐
74	073	Account holder for contract account &1 is not defined (uniquely).	Space: object requires documentation	☐
75	074	Select at least one entry	Space: object requires documentation	☐
76	075	Specify the clearing account, or mark for variable clearing	Space: object requires documentation	☐
77	076	No clearing variant set up for account &	Space: object requires documentation	☐
78	077	Clearing without an contract is not possible in this case	Space: object requires documentation	☐
79	078	&1: Only 99 lots per day possible	Space: object requires documentation	☐
80	079	Select just one line	Space: object requires documentation	☐
81	080	&1: Error in processing.	Space: object requires documentation	☐
82	081	Account holder for acct/partner relationship is not defined (uniquely)	Space: object requires documentation	☐
83	082	No item category defined for document type &1	Space: object requires documentation	☐
84	083	Table &1 is blank	Space: object requires documentation	☐
85	084	Acct determination for area V010 with &1/&2&3/&4 not successful		☐
86	085	Acct determination for area V020 with &1/&2/&3/&4 not successful		☐
87	086	Acct determination for area &1 not successful		☐
88	087	Business partner has multiple accounts and account is not specified	Space: object requires documentation	☐
89	088	&1: Entry &2 not found in table TKKVBLERM	Space: object requires documentation	☑
90	089	&1: &2 clarification cases.	Space: object requires documentation	☐
91	090	Selection type for field &1 is not defined	Space: object requires documentation	☐
92	091	Sel. type &1 not permitted as add. specification for sel. type &2		☐
93	092	Distribute payment to contract accounts or insurance object for partner	Space: object requires documentation	☐
94	093	Selection type &1 not defined	Space: object requires documentation	☑
95	094	Partner is not account holder		☐
96	095	Selection type &1 not necessary		☐
97	096	Distribute payment to insurance objects for the contract account	Space: object requires documentation	☐
98	097	Other ins. obj. may be used in calculating coll. accts w. coll. view	Space: object requires documentation	☐
99	098	Selection type &1 only permitted as add. specification for payment		☐
100	099	Selection type &1 only permitted as specification for payment		☐
101	100	Invoicing number not found	Space: object requires documentation	☐
102	101	Selection type not found	Space: object requires documentation	☐
103	102	No field referenced	Space: object requires documentation	☐
104	103	Active dunning procedures will be closed	Space: object requires documentation	☐
105	104	Contract &1	Space: object requires documentation	☐
106	105	Business partner: &1 Contract account: &2	Space: object requires documentation	☐
107	106	Account &1 with single view groups &2 and &3	Space: object requires documentation	☐
108	107	2 relationships in 1 group: Acct &1 BP &2 and acct &3 BP &4	Space: object requires documentation	☐
109	108	Posting data does not match direct payer	Space: object requires documentation	☐
110	109	No contract-related dunning history exists for &1 &2	Space: object requires documentation	☐
111	110	Posting are &1 not maintained	Space: object requires documentation	☐
112	111	Deposit account &1: No currency maintained	Space: object requires documentation	☐
113	112	Specify the first selection type	Space: object requires documentation	☐
114	113	No entry found for &1 &2 &3 &4 in table DIMAIOBPAR	Space: object requires documentation	☐
115	114	Clearing restriction &3 is mandatory in contract account &1 &2	Space: object requires documentation	☐
116	115	Enter a partial amount greater than zero	Space: object requires documentation	☐
117	116	The total partial amount may not exceed the payment amount	Space: object requires documentation	☐
118	117	User &1 is processing this payment run	Space: object requires documentation	☐
119	118	Job parameters &1 &2 &3 already blocked by another payment run	Space: object requires documentation	☐
120	119	Expense/revenue account not found, key: &1 / &2 / &3 / &4	Space: object requires documentation	☑
121	120	&1: No. of records &2	Space: object requires documentation	☐
122	121	&1: Totals &2	Space: object requires documentation	☐
123	122	&1: Residual total &2	Space: object requires documentation	☐
124	123	&1: Balance totals &2	Space: object requires documentation	☐
125	124	Partner &1, contract &2: Still no balance interest calculation	Space: object requires documentation	☐
126	125	&1:	Space: object requires documentation	☐
127	126	Function module for event &1 is not defined	Space: object requires documentation	☑
128	127	A partial amount less than zero is not permitted	Space: object requires documentation	☐
129	128	Payment frequency &1 is not defined	Space: object requires documentation	☑
130	129	Enter an insurance object	Space: object requires documentation	☐
131	130	No insurance object reference exists for the contract account	Space: object requires documentation	☐
132	131	Business partner &1 does not exist	Space: object requires documentation	☐
133	132	Address &1 for business partner &2 does not exist	Space: object requires documentation	☐
134	133	Bank &1 for business partner &2 does not exist	Space: object requires documentation	☐
135	134	Information procedure &1 is not defined	Space: object requires documentation	☑
136	135	Function &1 for information procedure &2 executed incorrectly	Space: object requires documentation	☐
137	136	Invoicing for account &1 was terminated	Space: object requires documentation	☐
138	137	The document total does not match the summary record	Space: object requires documentation	☐
139	138	File was completely processed	Space: object requires documentation	☐
140	139	Identification for restart is &1		☐
141	140	User &1 is using posting data transfer ID &2	Space: object requires documentation	☐
142	141	System error: Restart identification &1 cannot be generated	Space: object requires documentation	☐
143	142	**** RESTART, identification is &1 ****		☐
144	143	Name of application server &1 is invalid	Space: object requires documentation	☐
145	144	Enter a valid start date and a valid start time	Space: object requires documentation	☐
146	145	Enter a valid run identification	Space: object requires documentation	☐
147	146	Run identification &1 is invalid	Space: object requires documentation	☐
148	147	&1: Document type &2 &3 not permitted in batch	Space: object requires documentation	☐
149	148	Enter the name of the file to be processed	Space: object requires documentation	☐
150	149	The system cannot display possible entries here	Space: object requires documentation	☐
151	150	Error opening file &1	Space: object requires documentation	☐
152	151	Error when reading from file &1	Space: object requires documentation	☐
153	152	Error writing to file &1	Space: object requires documentation	☐
154	153	Error closing file &1	Space: object requires documentation	☐
155	154	Invoicing period not valid: &1 to &2	Space: object requires documentation	☐
156	155	Error &1 when creating batch job &2	Space: object requires documentation	☐
157	156	Error &1 during SUBMIT VIA JOB of report program &2	Space: object requires documentation	☐
158	157	Error &1 when scheduling batch job &2	Space: object requires documentation	☐
159	158	&1 scheduled as batch job &2	Space: object requires documentation	☐
160	159	&1 documents transferred	Space: object requires documentation	☐
161	160	DOS file &1 transferred as UNIX file &2	Space: object requires documentation	☐
162	161	&1 &2 &3 &4		☐
163	162	File &1 opened for reading	Space: object requires documentation	☐
164	163	Function module &1	Space: object requires documentation	☐
165	164	Sorting of dunning notices started/ended: &1	Space: object requires documentation	☐
166	165	Next dunning date set to: &1	Space: object requires documentation	☐
167	166	&1 documents incorrect	Space: object requires documentation	☐
168	167	Start the program with a different function key	Space: object requires documentation	☐
169	168	Error when deleting contents of table &1		☐
170	169	&1 records deleted from table &2		☐
171	170	Error when calculating effective interest rate	Space: object requires documentation	☐
172	171	Error &1 when starting batch job &2		☐
173	172	&1 started as batch job &2		☐
174	173	Error in debit entry simulation	Space: object requires documentation	☐
175	174	Job is running on application server &1	Space: object requires documentation	☐
176	175	*** Interval &1 &2 &3		☐
177	176	*** Interval &1 &2 &3 finished successfully		☐
178	177	*** Interval &1 &2 &3 finished successfully		☐
179	178	Error in business transaction no.=&1, doc no.=&2	Space: object requires documentation	☐
180	179	No note to clerk key exists.	Space: object requires documentation	☐
181	180	Table &1 could not be read	Space: object requires documentation	☐
182	181	Acct &1 invoiced periodically; trigger was deleted	Space: object requires documentation	☐
183	182	Activity & not found in table TKKVAKTIV (Customizing)	Space: object requires documentation	☐
184	183	Invoicing type &1 and acct category &2 are not defined	Space: object requires documentation	☑
185	184	Sel. type not defined for acct category &1 and acct view &2 in acct &3	Space: object requires documentation	☑
186	185	No contract dunning procedure found for contract &	Space: object requires documentation	☐
187	186	No items due for dunning found for contract &	Space: object requires documentation	☐
188	187	No document type with receivable type found for interest or charges	Space: object requires documentation	☐
189	188	Control character ":" missing in parameter control	Space: object requires documentation	☐
190	189	Credit memo amount: partner &2 account &3 contract &4	Space: object requires documentation	☐
191	190	Function not possible	Space: object requires documentation	☐
192	191	Print request saved for business partner &1, insurance object &2	Space: object requires documentation	☐
193	192	Enter an invoicing base date for account &1	Space: object requires documentation	☐
194	193	Insurance-related due date cannot be determined	Space: object requires documentation	☐
195	194	Enter an invoicing base date	Space: object requires documentation	☐
196	195	Contract account &1 cannot be posted to without an account holder	Space: object requires documentation	☐
197	196	Change mode has been switched on	Space: object requires documentation	☐
198	197	Enter one selection type only	Space: object requires documentation	☐
199	198	Data record type &1 mandates the following data records: &2 &3 &4		☐
200	199	&1: Input file: &2	Space: object requires documentation	☐
201	200	&1: INIT run incorrect for transfer data	Space: object requires documentation	☐
202	201	&1: Correct errors in document &2	Space: object requires documentation	☐
203	202	&1: &2: &3 not found in table &4	Space: object requires documentation	☐
204	203	&1: &2: Date &3 in &4 has incorrect format	Space: object requires documentation	☐
205	204	No insurance object determined for account &1 and partner &2	Space: object requires documentation	☐
206	205	&1: &2: Amount in &3 has incorrect format	Space: object requires documentation	☐
207	206	&1: &2: Coinsurance shares not permitted	Space: object requires documentation	☐
208	207	&1: &2: Number &3 (&4) in transfer document is not serial	Space: object requires documentation	☐
209	208	&1: &2: Partial key &3 in &4 is incorrect	Space: object requires documentation	☐
210	209	&1: &2: Total must be zero for this document type	Space: object requires documentation	☐
211	210	&1: &2: Value &3 is not defined for &4	Space: object requires documentation	☐
212	211	&1: &2: Field &3 must be blank	Space: object requires documentation	☐
213	212	&1: &2: Required field &3 is blank	Space: object requires documentation	☑
214	213	&1: &2: Field &3 is invalid	Space: object requires documentation	☐
215	214	Correspondence V038 Created	The short text describes the object sufficiently	☐
216	215	&1: &2: Total amount &3 not equal to total amounts in item &4	Space: object requires documentation	☐
217	216	&1: &2: Document for client &3 not processed in system client &4	Space: object requires documentation	☐
218	217	Locks on contract level without partner reference are not supported	Space: object requires documentation	☐
219	218	&1: &2: Insurance obj. type and no. must be blank in transfer pstg doc.	Space: object requires documentation	☐
220	219	&1: &2: Table &3 blank or does not exist	Space: object requires documentation	☐
221	220	&1: &2: At least two line items (&3) are required for this document type	Space: object requires documentation	☐
222	221	&1: &2: No line items are permitted for this document type	Space: object requires documentation	☐
223	222	&1: &2: &3 Items exist, but &4 predefined in document header	Space: object requires documentation	☐
224	223	&1: &2: Always use cost center and profit center together	Space: object requires documentation	☐
225	224	&1: &2: Payment frequency &3 is not defined	Space: object requires documentation	☐
226	225	&1: &2: &3 does not match &4	Space: object requires documentation	☐
227	226	&1: &2: No recurring document exists for this finalize document	Space: object requires documentation	☐
228	227	&1: &2: Negative amount nor permitted for premium payment	Space: object requires documentation	☐
229	228	&1: &2: Cancellation documents not permitted online	Space: object requires documentation	☐
230	229	&1: &2: Document type &3 not permitted online	Space: object requires documentation	☐
231	230	&1: &2: Due date &3 not equal to invoicing lower limit &4	Space: object requires documentation	☐
232	231	&1: &2: Target/actual commission not permitted	Space: object requires documentation	☐
233	232	&1: &2: Posting reason &3 not permitted for yearly payment	Space: object requires documentation	☐
234	233	You cannot maintain category &1 contract accounts online	Space: object requires documentation	☐
235	234	Contract account category &1 not defined	Space: object requires documentation	☑
236	235	Complete the account reference with a 3-character short name	Space: object requires documentation	☐
237	236	&1: Returns lot &2 could not be updated	Space: object requires documentation	☐
238	237	&1: Payment lot &2 could not be updated	Space: object requires documentation	☐
239	238	Open item clearing already completed	Space: object requires documentation	☐
240	239	Invoicing type &1 not designated for account category &2	Space: object requires documentation	☑
241	240	&1: No trigger entries to be processed	Space: object requires documentation	☐
242	241	&1: New insurance object &2 / &3 not added	Space: object requires documentation	☐
243	242	No data available for an expiry note for &1 &2 &3	The short text describes the object sufficiently	☐
244	243	&1: Number of read triggers &2	Space: object requires documentation	☐
245	244	&1: Number of processed triggers &2	Space: object requires documentation	☐
246	245	&1: Number of deleted triggers &2	Space: object requires documentation	☐
247	246	No invoicing history exists for invoice number &1	Space: object requires documentation	☐
248	247	Selection indicator &1 is not defined	Space: object requires documentation	☐
249	248	Enter the first three letters of the last name	Space: object requires documentation	☐
250	249	Batch job run terminated	Space: object requires documentation	☐
251	250	Error when writing table &1	Space: object requires documentation	☐
252	251	-------------------------------------------------------------------------	Space: object requires documentation	☐
253	252	> Dunning run date: &1	Space: object requires documentation	☐
254	253	> Business partner: &1	Space: object requires documentation	☐
255	254	> Contract : &1	Space: object requires documentation	☐
256	255	> Account : &1	Space: object requires documentation	☐
257	256	> Dunning procedure: &1 &2	Space: object requires documentation	☐
258	257	> Dunning level : &1	Space: object requires documentation	☐
259	258	|	Space: object requires documentation	☐
260	259	> Dunning items : &1	Space: object requires documentation	☐
261	260	> Due date : &1	Space: object requires documentation	☐
262	261	| Amount____________: &1 &2	Space: object requires documentation	☐
263	262	|	Space: object requires documentation	☐
264	263	| Dunning balance_________: &1 &2	Space: object requires documentation	☐
265	264	> Down payment balance : &1 &2	Space: object requires documentation	☐
266	265	|	Space: object requires documentation	☐
267	266	|Dunning charges______: &1 &2 &3 &4	Space: object requires documentation	☐
268	267	| Interest____________: &1 &2 &3	Space: object requires documentation	☐
269	268	|	Space: object requires documentation	☐
270	269	| Further items in dunning notice:	Space: object requires documentation	☐
271	270	| &1 &2 &3 &4	Space: object requires documentation	☐
272	271	|------------------------------------------------------------------------	Space: object requires documentation	☐
273	272	Enter an insurance object number	Space: object requires documentation	☐
274	273	No dunning notices or dunning proposals exist for contract &1	Space: object requires documentation	☐
275	274	No due date deadline used for account &1	Space: object requires documentation	☐
276	275	Currently, only user &1 may start triggered open item clearing	Space: object requires documentation	☐
277	276	No authorization for triggered open item clearing	Space: object requires documentation	☐
278	277	Header information for a dunning grouping	Space: object requires documentation	☐
279	278	Table &1 does not exist	Space: object requires documentation	☐
280	279	&1 dunning groups formed after dunning groups were renumbered	Space: object requires documentation	☐
281	280	Invoicing already completed: Bus. trans. &1 / Document no. &2	Space: object requires documentation	☐
282	281	New dunning level &1 for &2 set for dunning procedure &3 in contract &4	Space: object requires documentation	☐
283	282	Execution date of new dunning level must be in the future	Space: object requires documentation	☐
284	283	Document &1 is older than the dunned document in contract	Space: object requires documentation	☐
285	284	No. of finished dunning procedures: &1	Space: object requires documentation	☐
286	285	No dunning activities exist		☐
287	286	No dunning history exists for insurance object	Space: object requires documentation	☐
288	287	Contract account not changed due to error &1	Space: object requires documentation	☐
289	288	Enter item category for the open item	Space: object requires documentation	☐
290	289	Assign a clearing account to insurance object &1	Space: object requires documentation	☐
291	290	Dunning grouping not defined for company code &1 and product group &2	Space: object requires documentation	☐
292	291	Dunning group &1 contains different first premium dunning procedures	Space: object requires documentation	☐
293	292	Dunning group restricted to items in the pre-dunning level	Space: object requires documentation	☐
294	293	Tolerance group &1 not defined for account &2 and partner &3	Space: object requires documentation	☐
295	294	Securities account not permitted for this payment method	Space: object requires documentation	☐
296	295	Call to cancel dunning procedure for contract acct &1 failed	Space: object requires documentation	☐
297	296	Only numbers and blank characters valid in customer data field (&1)	Space: object requires documentation	☐
298	297	Item category for document type &1 and event &2 is not defined	Space: object requires documentation	☑
299	298	No authorization for dunning history	Space: object requires documentation	☐
300	299	No authorization to change dunning history	Space: object requires documentation	☐
301	300	Number of processed entries &1	Space: object requires documentation	☐
302	301	No recurring documents for ACODE = &1 (&2)	Space: object requires documentation	☐
303	302	Contract account &1 does not exist	Space: object requires documentation	☐
304	303	Insurance object &1 &2 does not exist	Space: object requires documentation	☐
305	304	Required field error in the input structure	Space: object requires documentation	☐
306	305	Account &1 with partner &2 is not yet available	Space: object requires documentation	☐
307	306	Contract number parameter missing	Space: object requires documentation	☐
308	307	Check digit in customer data field is incorrect	Space: object requires documentation	☐
309	308	Parameter missing: Business transaction number	Space: object requires documentation	☐
310	309	Contract account category &3 is not defined	Space: object requires documentation	☐
311	310	Account number assignment is in a critical area	Space: object requires documentation	☐
312	311	No more account numbers exist	Space: object requires documentation	☐
313	312	Reference business case number parameter is missing	Space: object requires documentation	☐
314	313	Valid-to parameter is missing	Space: object requires documentation	☐
315	314	Transfer document &1 with business transaction number &2 already posted	Space: object requires documentation	☐
316	315	Use transaction VY21 for error analysis	Space: object requires documentation	☐
317	316	Business partner parameter not transferred	Space: object requires documentation	☐
318	317	No accounts found for business partner &1	Space: object requires documentation	☐
319	318	Statistics key &1 not permissible here!	Space: object requires documentation	☐
320	319	Unexpected ELSE case: field &1 with value &2 (&3 &4)	Space: object requires documentation	☐
321	320	Currency & is invalid	Space: object requires documentation	☐
322	321	No dunning procedure found for the contract	Space: object requires documentation	☐
323	322	&2 error when changing/creating &1	Space: object requires documentation	☐
324	323	&1 error when creating business partner	Space: object requires documentation	☐
325	324	Contract account &1 locked by another application	Space: object requires documentation	☐
326	325	Contract account &1 cannot be read (enqueue system error)	Space: object requires documentation	☐
327	326	A contract account is being managed on an open item basis	Space: object requires documentation	☐
328	327	Insurance object already exists	Space: object requires documentation	☐
329	328	&1: &2: Field status variant for company code &3 not found	Space: object requires documentation	☐
330	329	&1: &2: Field status group for G/L account &3 is not defined	Space: object requires documentation	☐
331	330	&1: &2: Field status definition for add. acct assignment fields not found	Space: object requires documentation	☐
332	331	&1: &2: Data transfer document item does not contain a G/L account	Space: object requires documentation	☐
333	332	&1: &2: Different company codes in item &3 and header &4	Space: object requires documentation	☐
334	333	&1: &2: Business partner &3 not created as payment partner	Space: object requires documentation	☐
335	334	&1: &2: Address &4 does not found for business partner &3	Space: object requires documentation	☐
336	335	&1: &2: Bank details ID &4 do not exist for business partner &3	Space: object requires documentation	☐
337	336	&1: &2: Business partner is blank	Space: object requires documentation	☐
338	337	Enter a stop reason and a stop date together	Space: object requires documentation	☐
339	338	Error &1 when changing the insurance object	Space: object requires documentation	☐
340	339	&1: &2: Operational company code per item must be the same	Space: object requires documentation	☐
341	340	No open receivables found for account &1		☐
342	341	Invoicing type &1 for account &2, BP &3, not in selected area	Space: object requires documentation	☐
343	342	General error Sy-subrc = &1		☐
344	343	Doc &1 w/business trans. no. &2 already exists in the transfer data table	Space: object requires documentation	☐
345	344	Selection specification longer than permitted	Space: object requires documentation	☐
346	345	Trigger for account &1 was deleted		☐
347	346	The following items in account &1 were processed	Space: object requires documentation	☐
348	347	Document: &1 Amount: &2 Currency: &3		☐
349	348	Company code &1& for securities acct diff. from company code for acct &2&	Space: object requires documentation	☐
350	349	Invoice &1 not found	Space: object requires documentation	☐
351	350	Acct &1 for invoice &2 not found	Space: object requires documentation	☐
352	351	Partner &2 for account &1 does not exist.	Space: object requires documentation	☐
353	352	Contract &1 does not exist.	Space: object requires documentation	☐
354	353	No bank account defined for company code &1 and origin area &2	Space: object requires documentation	☐
355	354	No authorization to display returns history	Space: object requires documentation	☐
356	355	----------------------------------------------------	Space: object requires documentation	☐
357	356	Before summarization:	Space: object requires documentation	☐
358	357	After summarization:	Space: object requires documentation	☐
359	358	----Dunning group &1 ----------------------------------	Space: object requires documentation	☐
360	359	Business partner &1 / Contract &2	Space: object requires documentation	☐
361	360	Contract &1 / Company code &2	Space: object requires documentation	☐
362	361	Dunning group index &1 / dunning procedure &2	Space: object requires documentation	☐
363	362	No. of items: &1	Space: object requires documentation	☐
364	363	Total groups: &1	Space: object requires documentation	☐
365	364	Total items: &1	Space: object requires documentation	☐
366	365	&1: &2: Field status group &3 not defined in field status variant &4	Space: object requires documentation	☐
367	366	&1: &2: Field status def. for document type &3 is not maintained	Space: object requires documentation	☐
368	367	Dunning grouping according to dunning procedure type &1	Space: object requires documentation	☐
369	368	Installment plan &1 deactivated	Space: object requires documentation	☐
370	369	Dunning procedure cannot be determined for & & & & (posting area V201)	Space: object requires documentation	☐
371	370	Receivable type not maintained for doc type &	Space: object requires documentation	☐
372	371	Dunning procedure &1 contains no dunning levels	Space: object requires documentation	☐
373	372	Error when calling function module FKK_GET_TFK047	Space: object requires documentation	☐
374	373	| Document &1 &2 &3 &4 contains acct dunning procedure	Space: object requires documentation	☐
375	374	Posting reason &1 does not exist	Space: object requires documentation	☐
376	375	Telephone collection table sent. Activity key &1	Space: object requires documentation	☐
377	376	Telephone collection status could not be determined: partner &1 acct &2	Space: object requires documentation	☐
378	377	Key fields: Dunning procedure &1, dun. level &2, currency &3, amount &4	Space: object requires documentation	☐
379	378	(old) creditw: &1, marital status: &3, no address: &4	Space: object requires documentation	☐
380	379	Product group &1 does not exist	Space: object requires documentation	☐
381	380	Contract acct cat &1 does not exist	Space: object requires documentation	☐
382	381	Business type &1 does not exist	Space: object requires documentation	☐
383	382	Claim type &1 not available	Space: object requires documentation	☐
384	383	Risk type &1 does not exist	Space: object requires documentation	☐
385	384	Insurance type &1 does not exist	Space: object requires documentation	☐
386	385	Bank clearing account &1 does not exist	Space: object requires documentation	☐
387	386	Bank key &1 does not exist	Space: object requires documentation	☐
388	387	In-force business type &1 does not exist	Space: object requires documentation	☐
389	388	Underwriting type &1 does not exist	Space: object requires documentation	☐
390	389	Insurance functional area &1 does not exist	Space: object requires documentation	☐
391	390	Insurance operational area &1 does not exist	Space: object requires documentation	☐
392	391	In-force business group &1 does not exist	Space: object requires documentation	☐
393	392	Contract:__________&1	Space: object requires documentation	☐
394	393	Contract account:___&1	Space: object requires documentation	☐
395	394	Company code:_____&1	Space: object requires documentation	☐
396	395	Dunning procedure:____&1	Space: object requires documentation	☐
397	396	BP &1: No clearing account found for account/contract &2	Space: object requires documentation	☐
398	397	Action cancelled	Space: object requires documentation	☐
399	398	Dunning procedure cannot be determined for & & & & (posting area V202)	Space: object requires documentation	☐
400	399	Function (ACODE &1) is not defined	Space: object requires documentation	☐
401	400	****FI-SL Master Data Validation for Add. Acct Assignments *************		☐
402	401	Insurance type &1 &2 does not exist		☐
403	402	No valid insurance types exist in the area from &1 to &2	Space: object requires documentation	☐
404	403	Functional area &1 &2 does not exist		☐
405	404	No valid functional area exist in the area from &1 to &2		☐
406	405	Risk type &1 &2 does not exist		☐
407	406	No valid risk types exist in the area between &1 and &2		☐
408	407	Portfolio type &1 &2 does not exist		☐
409	408	No valid areas exist in the area between &1 and &2		☐
410	409	Underwriting type &1 &2 does not exist		☐
411	410	No valid underwriting types exist in the area between &1 and &2		☐
412	411	Organizational area &1 &2 does not exist		☐
413	412	No valid organizational areas exist in the area from &1 to &2		☐
414	413	Loss type &1 &2 does not exist		☐
415	414	No valid loss types exist in the area between &1 and &2		☐
416	415	Customer type &1 &2 does not exist		☐
417	416	No valid customer types exist in the area between &1 and &2		☐
418	417	Transaction type &1 &2 does not exist		☐
419	418	No valid transaction types exist in the area between &1 and &2		☐
420	419	No authorization for the invoicing history	Space: object requires documentation	☐
421	420	No authorization to display data transfer document data	Space: object requires documentation	☐
422	421	No authorization to create an insurance object in company code &1	Space: object requires documentation	☐
423	422	No authorization to create an insurance object	Space: object requires documentation	☐
424	423	No authorization to change an insurance object	Space: object requires documentation	☐
425	424	Contract account &1 must be managed on an open account basis	Space: object requires documentation	☐
426	425	Contract account &1 can only be assigned to one partner	Space: object requires documentation	☐
427	426	Contract account &1 can only contain one insurance object	Space: object requires documentation	☐
428	427	Deposit account &1 is managed in &2 - posting not possible in currency &3	Space: object requires documentation	☐
429	428	No balance interest calculation for document &1 item &2	Space: object requires documentation	☐
430	429	Enter both default values for field &	Space: object requires documentation	☐
431	430	Entry of second default value not permitted for field &	Space: object requires documentation	☐
432	431	| Receivable________: &1 &2	Space: object requires documentation	☐
433	440	Correspondence created for expiry note	Space: object requires documentation	☐
434	442	| Contract &1 partner &2 has posting lock &3 - no payment	Space: object requires documentation	☐
435	443	| Contract &1 partner &2 has payment lock &3 - no payment	Space: object requires documentation	☐
436	444	| Credit on account &1 only sufficient for partial clearing, no payment	Space: object requires documentation	☐
437	445	| Only partial payment for &2 &3 despite sufficient coverage on acct &1	Space: object requires documentation	☐
438	446	| No payment despite sufficient coverage, clearing not successful	Space: object requires documentation	☐
439	447	No corr. type &1 was created for partner &2, account &3, contract &4	Space: object requires documentation	☐
440	448	Corr. type &1 was created for partner &2, account &3, contract &4	Space: object requires documentation	☐
441	449	| No credit on account &1, no payment takes place	Space: object requires documentation	☐
442	450	Run time not found for archiving object &1	Space: object requires documentation	☐
443	451	General runtime for billing documents not found	Space: object requires documentation	☐
444	452	Run time not found for archiving object &1	Space: object requires documentation	☐
445	453	Run time in Customizing is shorter than minimum run time (&1 days)	Space: object requires documentation	☐
446	454	Archiving key date (&1) must fall before end of runtime (&2)	Space: object requires documentation	☐
447	455	Enter a payment form number to display data from the archive	Space: object requires documentation	☐
448	456	Specify business partner, account, payment form or external number	The short text describes the object sufficiently	☐
449	460	Current dunn. proc. &1 finished as it does not match dunn. proc. &2	Space: object requires documentation	☐
450	461	Dunning grouping takes place with the settings "&1" "&2"	Space: object requires documentation	☐
451	462	| Credit memo without contract reference: Document number &1	Space: object requires documentation	☐
452	463	Dunning procedure flagged for ending	Space: object requires documentation	☐
453	464	End of dunning procedure reset	Space: object requires documentation	☐
454	465	&1 is in a dunning procedure flagged for ending	Space: object requires documentation	☐
455	466	No account-related dunning history available for &1 &2	Space: object requires documentation	☐
456	467	Specify contract and partner or account and partner	Space: object requires documentation	☐
457	468	No bank details defined for incoming payment in ins. obj. &1 &2	Space: object requires documentation	☐
458	469	No bank details defined for outgoing payment in ins. obj. &1 &2	Space: object requires documentation	☐
459	470	No card ID defined for card payment in ins. obj. &1 &2	Space: object requires documentation	☐
460	471	The interval was terminated after an error occurred	The short text describes the object sufficiently	☐
461	475	Insurance object &1 requires manual processing:	Space: object requires documentation	☐
462	476	Insurance object &1 processed according to "Clearing Oldest Debt"	The short text describes the object sufficiently	☐
463	477	Clearing document &1 reset for insurance object &2	The short text describes the object sufficiently	☐
464	478	No changes made for insurance object &1	The short text describes the object sufficiently	☐
465	479	No documents available for processing for insurance object &1	Space: object requires documentation	☐
466	480	No gaps found for insurance object &1	The short text describes the object sufficiently	☐
467	481	Document type not maintained in posting area V451	Space: object requires documentation	☐
468	482	Error in processing for event V135	The short text describes the object sufficiently	☐
469	483	Automatic processing not possible for document &1, clearing document &2	Space: object requires documentation	☐
470	484	&2 item(s) to be reset for insurance object &1	The short text describes the object sufficiently	☐
471	490	No documents available for business case number &1	Space: object requires documentation	☐
472	491	Transaction GSFNR is not permitted for application &1	Space: object requires documentation	☐
473	492	Posting lock exists	The short text describes the object sufficiently	☐
474	493	Posting date &1 not permitted for company code &2	The short text describes the object sufficiently	☐
475	494	Posting date &1 not possible (BUKRS &2) - possible date: &3	The short text describes the object sufficiently	☐
476	495	Not possible to determine a potential posting date	The short text describes the object sufficiently	☐
477	500	> Time stamp start: &1	Space: object requires documentation	☐
478	501	> Time stamp stop: &1	Space: object requires documentation	☐
479	502	> Process started in client &1	Space: object requires documentation	☐
480	503	> A total of &1 document(s) were posted	Space: object requires documentation	☐
481	504	> A total of &1 items for posting were selected	Space: object requires documentation	☐
482	505	> Posting data processing until date: &1	Space: object requires documentation	☐
483	506	> Posting run: Date &1, run ID &2	Space: object requires documentation	☐
484	510	Business partner &1, insurance object &2	The short text describes the object sufficiently	☐
485	511	Insurance object &1	The short text describes the object sufficiently	☐
486	520	Net due date falls in a period for which interest was already calculated	Space: object requires documentation	☐
487	530	Error when exporting table &1 for posting area &2	Space: object requires documentation	☐
488	531	No data found for export from table &1 for posting area &2	The short text describes the object sufficiently	☐
489	532	Error when updating table &1 for posting area &2	Space: object requires documentation	☐
490	533	No data found for import into table &1 for posting area &2	The short text describes the object sufficiently	☐
491	534	Export/import successful	The short text describes the object sufficiently	☐
492	535	Export/import contains errors	The short text describes the object sufficiently	☐
493	540	No changes were made	Space: object requires documentation	☐
494	541	Data in TFK033D deleted	Space: object requires documentation	☐
495	542	Data in TFK033D adjusted	Space: object requires documentation	☐
496	543	No entry available in control table TFK033C	Space: object requires documentation	☐
497	544	Select at least one criterion and at most eight	Space: object requires documentation	☐
498	545	Error when deleting data table TFK033D	Space: object requires documentation	☐
499	546	Error when updating control table TFK033C	Space: object requires documentation	☐
500	547	Error when updating TFK033E	Space: object requires documentation	☐
501	548	Error when deleting TFK033E	Space: object requires documentation	☐
502	549	Posting reason cannot be used together with transactions	Space: object requires documentation	☐
503	550	*** Messages for Collective Invoices ****	Space: object requires documentation	☐
504	551	Partner: &1 Account: &2: Too many entries (&3) for item selection	Space: object requires documentation	☐
505	552	Collective invoice account &1 or coll.invoice partner &2 is blank	Space: object requires documentation	☐
506	553	Account &1 partner &2 contract &3 invoiced collectively	Space: object requires documentation	☐
507	554	Collective invoice for account: &1: partner &2 being edited	Space: object requires documentation	☐
508	555	Coll. invoice for account: &1 partner: &2 already created under no.: &3	Space: object requires documentation	☐
509	556	Coll.invoice for account &1 partner &2 being edited somewhere else	Space: object requires documentation	☐
510	557	Enter account and business partner for collective invoicing	Space: object requires documentation	☐
511	558	Business partner &1 for collective invoicing does not exist	Space: object requires documentation	☐
512	559	Contract account &1 for collective invoicing does not exist	Space: object requires documentation	☐
513	560	Partner &2 does not exist in collective invoicing account &1	Space: object requires documentation	☐
514	570	*570 to 599 reserved for CD-CS integration***********	Space: object requires documentation	☐
515	571	Unable to store RFC destination in memory	Space: object requires documentation	☐
516	572	Error in RFC for module &1 in RFC target &2	Space: object requires documentation	☐
517	573	Inbound category &1 not known in target system &2; message refused	Space: object requires documentation	☐
518	574	Errors occurred in target system when processing document &1	Space: object requires documentation	☐
519	575	Application log created in target system with handle &1 Ext ID &2	Space: object requires documentation	☐
520	576	FKKOP structure does not contain field &1 - processing cancelled	Space: object requires documentation	☐
521	577	Paid message transfer to FS-CS started	Space: object requires documentation	☐
522	578	At least one FS-CD paid message was rejected by the target system	Space: object requires documentation	☐
523	579	&1 clearing messages found for transferring to FS-CS	Space: object requires documentation	☐
524	600	*** Messages for Debit Entry ***		☐
525	601	No parameters found for debit entry &1 &2		☐
526	602	Debit entry started in debugging mode		☐
527	603	Copy templates can only be deleted under parameter maintenance		☐
528	604	Debit entry data was deleted		☐
529	605	Posting run was reset	Space: object requires documentation	☐
530	606	User &1 is already processing this debit entry		☐
531	607	Posting was scheduled	Space: object requires documentation	☐
532	608	Parameters were not changed		☐
533	609	Parameters saved		☐
534	610	Processing cancelled		☐
535	611	Parameters deleted		☐
536	613	Debit entry &1 &2 was already completed		☐
537	614	Job was not scheduled with the transaction defined for it		☐
538	618	No company codes exist for the selection specified	Space: object requires documentation	☐
539	619	No document types exist for the selection specified	Space: object requires documentation	☐
540	620	No document categories exist for the selection specified	Space: object requires documentation	☐
541	621	No insurance object types exist for the selection specified.	Space: object requires documentation	☐
542	622	No product groups exist for the selection specified.	Space: object requires documentation	☐
543	623	No contract relationship numbers exist for the selection specified.	Space: object requires documentation	☐
544	624	Job parameters for debit entry &1 &2 already exist.	Space: object requires documentation	☐
545	625	Interval &1 has more than &2 incorrect documents: display not possible.	Space: object requires documentation	☐
546	626	Error &1 when reading the job table	Space: object requires documentation	☐
547	627	No authorization for activity &1 (&2)for &3 &4	Space: object requires documentation	☐
548	628	Posting run cannot be started: posting data transfer running	Space: object requires documentation	☐
549	629	Data is currently being processed by another posting run	Space: object requires documentation	☐
550	630	Posting run not started due to system error &1	Space: object requires documentation	☐
551	631	No business area exists for the selection specified.	Space: object requires documentation	☐
552	632	Start posting data transfer again after posting run finishes.	Space: object requires documentation	☐
553	633	Posting transfer not started due to system error &1	Space: object requires documentation	☐
554	634	Contract balance unknown: error &1 &2 during determination	Space: object requires documentation	☐
555	635	Dunning procedure &1 already canceled on &2	Space: object requires documentation	☐
556	636	Dunning procedure &1 canceled on &2	Space: object requires documentation	☐
557	637	Dunning procedure &1 currently locked: cancel it later.	Space: object requires documentation	☐
558	638	Dunning procedure >&1< with dunning level >&2< is free of charge	Space: object requires documentation	☐
559	639	Charge category >&1< in charge schema >&2< not found	Space: object requires documentation	☐
560	640	No charges for &1 &2, charge schema >&3<, charge category >&4<	Space: object requires documentation	☐
561	641	Posting transfer cannot be started: RFC is active	Space: object requires documentation	☐
562	642	Posting run cannot be started: RFC is active	Space: object requires documentation	☐
563	643	RFC cannot be executed: posting data transfer is running	Space: object requires documentation	☐
564	644	RFC cannot be executed: posting run is running	Space: object requires documentation	☐
565	645	Document &1 &2 is being used by another RFC user		☐
566	646	RFC not started due to system error &1	Space: object requires documentation	☐
567	647	You cannot select document category &1 for debit entry	Space: object requires documentation	☐
568	648	Insurance object &1 is not invoiced using contract account &2	Space: object requires documentation	☐
569	649	No authorization for posting data transfer	Space: object requires documentation	☐
570	650	No authorization for document status change &1	Space: object requires documentation	☐
571	651	RFC cannot be executed: no authorizations for starting	Space: object requires documentation	☐
572	652	No authorization for company code &1	Space: object requires documentation	☐
573	653	No authorization for business area &1	Space: object requires documentation	☐
574	654	No authorization for product group &1	Space: object requires documentation	☐
575	655	No authorization for contract account category &1	Space: object requires documentation	☐
576	656	No authorization exists for authorization group &1	Space: object requires documentation	☐
577	657	No authorization for the action code selected	Space: object requires documentation	☐
578	658	Error during RFC posting data debit transfer: &1	Space: object requires documentation	☐
579	659	Document &2 posted for business transaction &1	Space: object requires documentation	☐
580	660	Document could not be set	Space: object requires documentation	☐
581	661	Acct balance unknown: error &1 &2 in determination	Space: object requires documentation	☐
582	662	Posting run & & blocked by another user	Space: object requires documentation	☐
583	663	The activity is locked by another user	Space: object requires documentation	☐
584	664	> Reconciliation key used in documents: FIKEY = &1	Space: object requires documentation	☐
585	665	Posting data transfer running; generation not possible	Space: object requires documentation	☐
586	666	Structure being generated by another user; generation not possible	Space: object requires documentation	☐
587	667	Header structure with name &1 already exists	Space: object requires documentation	☐
588	668	Item structure with name &1 already exists	Space: object requires documentation	☐
589	669	Customer structures may only exist in customer name range Z* or Y*	Space: object requires documentation	☐
590	670	Structure with name &1 already exists	Space: object requires documentation	☐
591	671	Structure &1 generated/changed successfully	Space: object requires documentation	☐
592	672	Structure &1 not generated/changed	Space: object requires documentation	☐
593	673	Requested object &2 locked by user &1	Space: object requires documentation	☐
594	674	&1: &2: Posting date falls outside settlement period	Space: object requires documentation	☐
595	675	No authorization to create structure &1	Space: object requires documentation	☐
596	676	No authorization to change structure &1	Space: object requires documentation	☐
597	677	&1: &2: Incorrect field status settings for G/L accounts	Space: object requires documentation	☐
598	678	No authorization to post document with amount &1 in currency &2	Space: object requires documentation	☐
599	679	Document not posted due to system error	Space: object requires documentation	☐
600	680	Document bus.transact.&1, doc no.&2 for reversal not found	Space: object requires documentation	☐
601	681	Document &1 cannot be reversed	Space: object requires documentation	☐
602	682	Document &1 reversed successfully with document &2	Space: object requires documentation	☐
603	683	Reversal documents were posted with reconciliation key &1	Space: object requires documentation	☐
604	684	Header structure name not maintained	Space: object requires documentation	☐
605	685	Item structure name not maintained in Customizing	Space: object requires documentation	☐
606	686	&1: &2: The valid-to date lies before the invoicing period	Space: object requires documentation	☐
607	700	* Messages for Dunning		☐
608	701	| Partner: &1 Contract account: &2 Insurance object: &3	Space: object requires documentation	☐
609	702	| Dunning level not executed, amount limit not reached	Space: object requires documentation	☐
610	703	| Dunning amount: &1 &2 Amount limit: &3 &4	Space: object requires documentation	☐
611	704	> Execution condition &1 for dun. proc. &2 dun. level &3 not fulfilled	Space: object requires documentation	☐
612	705	> Condition for dun activity &1 in dun proc &2 dun level &3 not fulfilled	Space: object requires documentation	☐
613	706	> Absolute condition &1 in dun printout for dun proc &2 and &3 not met	Space: object requires documentation	☐
614	707	> Function module is not defined for dunning activity &1	Space: object requires documentation	☐
615	708	> Contract acct &1 or contract &2 contains coll. or clearing payt method	Space: object requires documentation	☐
616	709	> Document &1 dunned in spite of payment lock	Space: object requires documentation	☐
617	710	| No dunning notice: Contract acct &1 contains credit memos w/o ins. obj.	Space: object requires documentation	☐
618	711	No dunning notice: acct &1 partner &2: Credit memos for contract &3	Space: object requires documentation	☐
619	712	| Partner: &1 Account: &2 Contract: &3 Inkey: &4 (old)	Space: object requires documentation	☐
620	713	> Partner does not exist: role &1, determination type &2	Space: object requires documentation	☐
621	714	> Processing lock &2 entered in contract account &1	Space: object requires documentation	☐
622	715	| Contract acct &1/Insurance object &2: Processing lock set	Space: object requires documentation	☐
623	716	Business partner missing in dunning history	Space: object requires documentation	☐
624	717	Contract number missing in dunning history	Space: object requires documentation	☐
625	718	No dunning procedure for &1/&2/&3/&4	Space: object requires documentation	☑
626	719	Before summarization: (old)	Space: object requires documentation	☐
627	720	> Contract acct &1: No acct dunning procedure defined	Space: object requires documentation	☐
628	721	> Contract acct &1 contains items without acct reference	Space: object requires documentation	☐
629	722	> Error in RFC call for external partner determination	Space: object requires documentation	☐
630	723	> Role exists in external system but not yet replicated in SAP	Space: object requires documentation	☐
631	724	| Error when reading address data for requested role	Space: object requires documentation	☐
632	725	| Error when reading upper-level role address data	Space: object requires documentation	☐
633	726	> Dunning level not executed	Space: object requires documentation	☐
634	727	Select at least one dunning activity.	Space: object requires documentation	☐
635	728	Not all of the items selected could be transferred to installment plan	Space: object requires documentation	☐
636	729	The item selection is inconsistent or incomplete	Space: object requires documentation	☐
637	730	Dun.proc. &1 &2 &3 &4 completed by converting receivable to instalmt plan	Space: object requires documentation	☐
638	731	> Error in invoicing module; dunning activity &1 not executed	Space: object requires documentation	☐
639	732	> Error in euro translation	Space: object requires documentation	☐
640	733	Last dunning level of procedure reached - no further planning	Space: object requires documentation	☐
641	734	| Contract account &1 or contract &2 has deposit acct payment method	Space: object requires documentation	☐
642	735	| Doc. &1 dunned despite insufficient deposit coverage or coll. lock	Space: object requires documentation	☐
643	736	No dunning notice: Acct balance &1 cleared or still has credit	Space: object requires documentation	☐
644	737	No dunning notice: Contract balance &2 acct &1 cleared or has credit	Space: object requires documentation	☐
645	738	| Payment lock &2 entered in document &1	Space: object requires documentation	☐
646	739	| Posting lock &2 entered in document &1	Space: object requires documentation	☐
647	740	Cross-contract installment plans cannot be dunned	Space: object requires documentation	☐
648	741	| Check reason &2 entered in document &1	Space: object requires documentation	☐
649	742	| Document &1 has collection or clearing payment method	Space: object requires documentation	☐
650	743	| Contract &1 for broker &2 has dunning locks for dependent contracts	Space: object requires documentation	☐
651	744	| Document &1 dunned with incoming payment method &2	The short text describes the object sufficiently	☐
652	745	Information Sent About Benefit-Free Period	The short text describes the object sufficiently	☐
653	746	At least one relevant interest lock exists for contract account &1	The short text describes the object sufficiently	☐
654	747	At least one relevant interest lock exists for insurance object &1	The short text describes the object sufficiently	☐
655	748	&1 dunning groups use the dunning level valid before item transfer	Space: object requires documentation	☐
656	750	COMMIT set	Space: object requires documentation	☐
657	751	Program end - database changes made	Space: object requires documentation	☐
658	752	Business partner missing in the invoice	Space: object requires documentation	☐
659	753	Contract number missing in the invoice	Space: object requires documentation	☐
660	754	Error in routines for trigger handling	Space: object requires documentation	☐
661	755	Product group &1 has dunning procedure type &2	Space: object requires documentation	☐
662	756	Not possible to end due to later, incomplete dunning notice	The short text describes the object sufficiently	☐
663	759	Module is redundant, use &1	Space: object requires documentation	☐
664	760	No business partner exists for contract account &1	Space: object requires documentation	☐
665	761	No account holder exists for contract account &1 in client &2	Space: object requires documentation	☐
666	762	There are multiple account holders for contract account &1	Space: object requires documentation	☐
667	763	There are no business partners for contract account &1 in client &2	Space: object requires documentation	☐
668	764	You can only create one business partner for contract acct category &1	Space: object requires documentation	☐
669	765	You can only create one contract for contract account category &1	Space: object requires documentation	☐
670	766	Enter an account view	Space: object requires documentation	☐
671	767	Enter a clearing variant	Space: object requires documentation	☐
672	768	Enter account management	Space: object requires documentation	☐
673	769	| Dunning lock &3 entered in contract &1 for partner &2	Space: object requires documentation	☐
674	770	No insurance object assigned to legal relationship &1 &2 in client &3	Space: object requires documentation	☐
675	771	Errors occurred between &1 &2 and &3 &4 when deleting lock data	Space: object requires documentation	☐
676	772	UVG interest calculation (Switzerland) performed: Activity key &1	Space: object requires documentation	☐
677	773	XPRA can only run for add-on ID &1 when upgrading from Rel. &2 or earlier	Space: object requires documentation	☐
678	774	XPRA can only run for add-on ID &1 when upgrading from release &2	Space: object requires documentation	☐
679	775	Accts for acct bal. int. calc.: Multiple trans. to partner &1 not poss.	Space: object requires documentation	☐
680	777	Only enter numbers between -364 and 364 for the number of base days	Space: object requires documentation	☐
681	778	No full interest period, interest det. w/o posting from &1 to &2	Space: object requires documentation	☐
682	779	******* Messages for Transferring Posting Data ************************	Space: object requires documentation	☐
683	780	Enter a contract	Space: object requires documentation	☐
684	781	Partner/account/contract &1/&2/&3 do not match	Space: object requires documentation	☐
685	782	Error when moving locks for &1	Space: object requires documentation	☐
686	783	Insurance object &1 could not be moved from &2 to &3	Space: object requires documentation	☐
687	784	Contract account &1 can only have one insurance object	Space: object requires documentation	☐
688	785	Change to contract account only possible using master data change	Space: object requires documentation	☐
689	786	No items could be transferred for broker contract &2	Space: object requires documentation	☐
690	787	Error when transferring posting data: &1 &2 &3	Space: object requires documentation	☐
691	788	Error when transferring posting data: &1 &2 &3	Space: object requires documentation	☐
692	789	Error when transferring posting data: &1 &2 &3	Space: object requires documentation	☐
693	790	Error when transferring posting data: &1 &2 &3	Space: object requires documentation	☐
694	791	Error when transferring posting data: &1 &2 &3	Space: object requires documentation	☐
695	792	Error when transferring posting data: &1 &2 &3	Space: object requires documentation	☐
696	793	Error when transferring posting data: &1 &2 &3	Space: object requires documentation	☐
697	794	Error when transferring posting data: &1 &2 &3	Space: object requires documentation	☐
698	795	Error when transferring posting data: &1 &2 &3	Space: object requires documentation	☐
699	796	Error when transferring posting data: &1 &2 &3	Space: object requires documentation	☐
700	797	Error when transferring posting data: &1 &2 &3	Space: object requires documentation	☐
701	798	Error when transferring posting data: &1 &2 &3	Space: object requires documentation	☐
702	799	&2: Multiple partners exist for insurance object	Space: object requires documentation	☐
703	800	***********800- 850: Correspondence Log for FS-CD************************	Space: object requires documentation	☐
704	801	Correspondence 'Dunning' for GPART: & VKONT: & MAZAE: & created	Space: object requires documentation	☐
705	802	Invoice &1: Created for partner &2 account &3 contract &4	Space: object requires documentation	☐
706	803	Transfer doc &: No item in invoicing table: GPART: & VKONT: &	Space: object requires documentation	☐
707	804	Posting doc &: Item difference: VVKKFAPOS: & Open Items: &	Space: object requires documentation	☐
708	805	Correspondence creation: No items found for account: &1 partner: &2	Space: object requires documentation	☐
709	806	Invoicing amount &3 not in amount selection. Acct: &1 Partner: &2	Space: object requires documentation	☐
710	807	Transfer doc creation: No item in doc. Account: & Partner: &	Space: object requires documentation	☐
711	808	Transfer doc creation: Error in payt doc no. assignment. Acct: & Part: &	Space: object requires documentation	☐
712	809	'Pledgee notification' corresp. created for GPART: & VKONT: & MAZE: &	Space: object requires documentation	☐
713	810	Account &1 business partner &2 object &3: No invoicing type defined	Space: object requires documentation	☐
714	811	Acct &1 and BP &2: Invoicing type &3 could not be determined	Space: object requires documentation	☐
715	812	Execution date of interest run & earlier than last deposit interest & &	Space: object requires documentation	☐
716	813	Need to recalculate interest for account & currency &	Space: object requires documentation	☐
717	814	Correspondence 'payment plan change' created for BP &1 VTREF &2	Space: object requires documentation	☐
718	815	Account: & Currency: &. Old interest document & reversed by document &	Space: object requires documentation	☐
719	816	Balance interest calc. for acct & business partner &	Space: object requires documentation	☐
720	817	Double interest calculation stopped for account &	Space: object requires documentation	☐
721	818	Error when determining interest &1 &2: Error code &3	Space: object requires documentation	☐
722	819	No changes relevant to interest calc. for account &1 business partner &2	Space: object requires documentation	☐
723	820	Invoicing lock for insurance object &1 business partner &2	Space: object requires documentation	☐
724	821	Deposit account managed in &1. Posting not possible with currency &2	Space: object requires documentation	☐
725	822	Tax office certs for &1 &2 &3 are only sent annually (corr. variant: &4)	Space: object requires documentation	☐
726	823	No data for tax office certification for &1 &2 &3	Space: object requires documentation	☐
727	824	Correspondence for tax office certification created.	Space: object requires documentation	☐
728	825	Unknown error occurred when creating correspondence (obsolete)	Space: object requires documentation	☐
729	826	Tax office certification printed for &1 &2 &3	Space: object requires documentation	☐
730	827	Deposit acct &1 contains no currency	Space: object requires documentation	☐
731	828	Account &1 business partner &2: No contract account category defined	Space: object requires documentation	☐
732	829	Invoicing total not greater than zero - BP: &1 Acct: &2 Amount: &3	Space: object requires documentation	☐
733	830	Error during reversal	Space: object requires documentation	☐
734	831	No items found in interest calculation period	Space: object requires documentation	☐
735	832	Invoicing lock for contract account &1 business partner &2	Space: object requires documentation	☐
736	833	Old interest document &1 was reversed by document &2	Space: object requires documentation	☐
737	834	Invoice was not created	Space: object requires documentation	☐
738	835	Document &1 added to clarification worklist for credit documents	Space: object requires documentation	☐
739	836	Document &1 in clarification worklist for credit documents re-released	Space: object requires documentation	☐
740	837	Interest calculation for business partner &1, contract &2, currency &3	Space: object requires documentation	☐
741	838	Retroactive accounting of interest calculation is required	Space: object requires documentation	☐
742	839	Clarification cases were deleted	Space: object requires documentation	☐
743	840	Interest key &1 of insurance object &2 is invalid	Space: object requires documentation	☐
744	841	Correspondence 'payment plan posting' created for partner &1 contract &2	Space: object requires documentation	☐
745	842	Interest lock from &1 to &2	Space: object requires documentation	☐
746	843	Interest calculation on &1 from &2 to &3 (&4 interest days)	Space: object requires documentation	☐
747	844	Interest rate: &1 %, interest calculation rule: &2	Space: object requires documentation	☐
748	845	Balance: &2 &1, interest revenue: &2 &3, non-rounded balance: &2 &4	Space: object requires documentation	☐
749	846	Line item &1 was posted, posting date: &2, document type: &3	Space: object requires documentation	☐
750	847	Amount: &1, currency: &2, due date for net payment: &3	Space: object requires documentation	☐
751	848	Main transaction: &1, subtransaction: &2	Space: object requires documentation	☐
752	849	Simulation: Old interest document &1 reversed, interest history deleted	Space: object requires documentation	☐
753	850	*** 850-860 Contract Account Messages ***********************************	Space: object requires documentation	☐
754	851	Specifications for clearing need payment method for internal settlement	Space: object requires documentation	☐
755	852	Enter a payment method for collection frequency/base date	Space: object requires documentation	☐
756	853	Enter a payment method for disbursement frequency/base date	Space: object requires documentation	☐
757	854	Posting not possible today.	Space: object requires documentation	☐
758	855	Error when determining next due date	Space: object requires documentation	☐
759	856	Stop reason &1 is not in table TFK001S	Space: object requires documentation	☐
760	857	Input values do not match or exist: &1/&2/&3	Space: object requires documentation	☐
761	858	Check entry parameters	Space: object requires documentation	☐
762	859	Open items exist in &1 / &2 / &3 / &4	Space: object requires documentation	☐
763	860	Insurance object &1-&2 to be invoiced immediately with acct &3	Space: object requires documentation	☐
764	861	Payment method &1 converted to payment method &2	Space: object requires documentation	☐
765	862	&1 not maintained as a dunning variant	Space: object requires documentation	☐
766	863	Correspondence entry for invoicing number &1 was not found	Space: object requires documentation	☐
767	864	Empty entry &1 &2 deleted from interest history	Space: object requires documentation	☐
768	865	Line item &1 was simulated, posting date: &2, document type: &3	Space: object requires documentation	☐
769	866	Correspondence created for balance int. calc. acc. to insurance obj.	Space: object requires documentation	☐
770	867	No balance interest calculation took place between &1 and &2	Space: object requires documentation	☐
771	868	Interest not yet calculated on contract up to date of issue	Space: object requires documentation	☐
772	869	Correspondence for &1 &2 printed successfully	Space: object requires documentation	☐
773	870	Unable to determine start of interest period	Space: object requires documentation	☐
774	871	Interest period does not contain an interest period	Space: object requires documentation	☐
775	872	Interest period from &1 to &2	Space: object requires documentation	☐
776	873	Empty entry from &1 to &2 written in history, balance &4, rounded &3	Space: object requires documentation	☐
777	874	Coverage check incomplete for sec. accts after parallel proc. acc. to &1	Space: object requires documentation	☐
778	875	Number of base days for interest calculation is invalid	Space: object requires documentation	☐
779	876	Interest amount for the account in this run: &1 &2	Space: object requires documentation	☐
780	877	Interest amount for the insurance object in this run: &1 &2	Space: object requires documentation	☐
781	878	Total interest amount for this interval: &1 &2	Space: object requires documentation	☐
782	879	First, reverse the last interest document &1 for this contract	Space: object requires documentation	☐
783	880	No insurance object categories are defined for bal. int. calc.	Space: object requires documentation	☐
784	881	The interest calculation end defined in the master data was reached	Space: object requires documentation	☐
785	882	Int. calc. already taken place up to int. calc. end date from master data	Space: object requires documentation	☐
786	883	Interest calculation has already taken place up to &1	Space: object requires documentation	☐
787	884	"Payment plan information" correspondence created for GPART &1 VTREF &2	Space: object requires documentation	☐
788	885	Coinsurance report printed (&1 , &2)	Space: object requires documentation	☐
789	886	Total: Company code &1, G/L account &2, amount &3 &4	Space: object requires documentation	☐
790	887	The new due date for net payt is a period for which int. already calc.	Space: object requires documentation	☐
791	888	Account &1 contains deposit contracts; Enter an insurance object	Space: object requires documentation	☐
792	889	Withholding tax: ID &1, base amount &2 &3, withholding tax &2 &4	Space: object requires documentation	☐
793	890	| Clrg only in amt of &2 &3 due to missing deposit coverage for acct &1	Space: object requires documentation	☐
794	891	Correction type &1 suppressed - already been created for partner &3 on &2	Space: object requires documentation	☐
795	892	Payment method &1 in company code &2 not supported for corr. type &3	Space: object requires documentation	☐
796	893	Error in UPDATE VVKKFOP	Space: object requires documentation	☐
797	894	Error in UPDATE VVKKFKO	Space: object requires documentation	☐
798	895	Automatic conversion of V200 to V201 (dunning) was terminated	Space: object requires documentation	☐
799	896	Program ended on &1 at &2.	Space: object requires documentation	☐
800	897	Program started in client &3 on &1 at &2.	Space: object requires documentation	☐
801	898	>>>>>>>>>> Error record no. &1: <<<<<<<<<<	Space: object requires documentation	☐
802	899	&1 JOB was terminated.	Space: object requires documentation	☐
803	901	Clarification worklist was filled successfully	The short text describes the object sufficiently	☐
804	902	Mass activity executed: No entries were found	The short text describes the object sufficiently	☐
805	903	'Expiry Note' Correspondence Created		☐

History

Last changed on/by	20081217	SAP
SAP Release Created in