SAP ABAP Message Class 1E (BKK: Konto)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MD-BP (Application Component) Business partner
     ⤷ FKBG_FINSERV (Package) Bank Customer Accounts: Business Partner

Attributes

Message class	1E
Short Description	BKK: Konto
Changed On	20131127
Last Changed At	181840

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Account &1 now being edited by user &2		☐
2	002	System error: Error in routine & & & &		☐
3	003	SYST: Error in function & & & &		☐
4	004	Error when inserting table & & & &		☐
5	005	Error when updating table & & & &		☐
6	006	Error when deleting table & & & &		☐
7	007	Not all data records could be added or changed	The short text describes the object sufficiently	☐
8	008	Grouping & has an external number assignment: Enter the BP number	The short text describes the object sufficiently	☐
9	009	Grouping & has an internal number assignment: Do not enter a BP number	The short text describes the object sufficiently	☐
10	010	Number range interval '&' is not internal	The short text describes the object sufficiently	☐
11	011	Number range interval not found	The short text describes the object sufficiently	☐
12	012	Number range interval '&' is not external	The short text describes the object sufficiently	☐
13	013	Number range object '&' does not exist	The short text describes the object sufficiently	☐
14	014	Numerical entry not allowed	The short text describes the object sufficiently	☐
15	015	Number not in interval '&' - '&'	The short text describes the object sufficiently	☐
16	016	The number issued is in the critical range of number range &	The short text describes the object sufficiently	☐
17	017	The number issued is the last in number range &	The short text describes the object sufficiently	☐
18	018	No more numbers are free in number range &	The short text describes the object sufficiently	☐
19	019	The account data was transferred	The short text describes the object sufficiently	☐
20	020	Account & has been created	Space: object requires documentation	☐
21	021	Account & was changed	The short text describes the object sufficiently	☐
22	022	Internal account numbers with prefix '##' are not allowed	The short text describes the object sufficiently	☐
23	023	Internal account number & already exists in account type &	The short text describes the object sufficiently	☐
24	024	Enter an internal account number	The short text describes the object sufficiently	☐
25	025	Internal account number & does not exist	The short text describes the object sufficiently	☐
26	026	Internal account number & does not exist in account type &	The short text describes the object sufficiently	☐
27	027	Account has not been created yet: Enter the grouping	The short text describes the object sufficiently	☐
28	028	Grouping & does not exist in bank area &	The short text describes the object sufficiently	☐
29	029	Bank area & does not exist: Check your entry	The short text describes the object sufficiently	☐
30	030	Account number & does not exist: Check your entry	The short text describes the object sufficiently	☐
31	031	Enter a valid account number	The short text describes the object sufficiently	☐
32	032	Account number & cannot be checked with check digit calculation method &		☐
33	033	No entry selected in the table	The short text describes the object sufficiently	☐
34	034	Place cursor on valid column: Role category - business partner	The short text describes the object sufficiently	☐
35	035	&: Invalid value & for parameter &	The short text describes the object sufficiently	☐
36	036	Account closure date is before account opening date	The short text describes the object sufficiently	☐
37	037	Internal account number & does not exist: Check your entry	The short text describes the object sufficiently	☐
38	038	Bank key & does not exist		☐
39	039	Account number & is invalid		☐
40	040	Transaction & is not defined as an application transaction	The short text describes the object sufficiently	☐
41	041	No condition group exists	The short text describes the object sufficiently	☐
42	042	No check digit calculation method is defined for bank number &	Space: object requires documentation	☐
43	043	Individual conditions become invalid	The short text describes the object sufficiently	☐
44	044	No data was found		☐
45	045	Error: Account number & exists more than once	The short text describes the object sufficiently	☐
46	046	Error in number issuing for the account numbers	The short text describes the object sufficiently	☐
47	047	Business partner &1 does not exist in role &2 on &3	The short text describes the object sufficiently	☐
48	048	Enter the role category	The short text describes the object sufficiently	☐
49	049	Enter a business partner	The short text describes the object sufficiently	☐
50	050	No procedures exist for ID number & of the check digit calculation		☐
51	051	There are no entries for country &, method &, consecutive number &	The short text describes the object sufficiently	☐
52	052	Account number & already exists	The short text describes the object sufficiently	☐
53	053	Account number issued when saving		☐
54	054	Error when creating the account number	The short text describes the object sufficiently	☐
55	055	No account holder was assigned: Check your entry	The short text describes the object sufficiently	☐
56	056	You have assigned more than one account holder	The short text describes the object sufficiently	☐
57	057	Business partner & already exists in role &	The short text describes the object sufficiently	☐
58	058	Check procedure & does not exist: Check your settings	The short text describes the object sufficiently	☐
59	059	IBAN country code for country & does not exist: Check your entry	The short text describes the object sufficiently	☐
60	060	No function module exists for IBAN creation for country key &	The short text describes the object sufficiently	☐
61	061	Error in creating IBAN / &1 &2 &3	Space: object requires documentation	☐
62	062	Application object & does not exist	The short text describes the object sufficiently	☐
63	063	Account number is too long: Check your entry	The short text describes the object sufficiently	☐
64	064	Role category & does not exist in application object &	The short text describes the object sufficiently	☐
65	065	Business partner & does not exist: Check your entry	The short text describes the object sufficiently	☐
66	066	Number range interval & not found: Check the number range for bank area	The short text describes the object sufficiently	☐
67	067	The account number does not comply with country rules	The short text describes the object sufficiently	☐
68	068	Block &1 does not exist		☐
69	069	No corresponding data record was found for the parameters	The short text describes the object sufficiently	☐
70	070	Enter the bank area and confirm your entry	The short text describes the object sufficiently	☐
71	071	Account number &1 does not exist in bank area &2		☐
72	072	Internal account number &1 does not exist in bank area &2		☐
73	073	Account & does not exist	The short text describes the object sufficiently	☐
74	074	Business partner & is not assigned to an account in the selected role	The short text describes the object sufficiently	☐
75	075	Enter country indicator	The short text describes the object sufficiently	☐
76	076	Specify the bank number	The short text describes the object sufficiently	☐
77	077	You have no authorization for & of an account	The short text describes the object sufficiently	☐
78	078	You have selected more than one standard condition group	The short text describes the object sufficiently	☐
79	079	Condition group & is not permitted in account type &	The short text describes the object sufficiently	☐
80	080	You have no authorization for & from authorization group &	The short text describes the object sufficiently	☐
81	081	You have no authorization for & for accounts in bank area &	The short text describes the object sufficiently	☐
82	082	No bank statement recipients exist for account number &	The short text describes the object sufficiently	☐
83	083	Enter an IBAN	The short text describes the object sufficiently	☐
84	084	IBAN & does not exist: Check your entry	The short text describes the object sufficiently	☐
85	085	No address exists for bank statement recipient &	The short text describes the object sufficiently	☐
86	086	Account is not a current account	The short text describes the object sufficiently	☐
87	087	The account is not a current account	The short text describes the object sufficiently	☐
88	088	The account is not an internal clearing account	The short text describes the object sufficiently	☐
89	089	SYST: Error in import parameter check		☐
90	090	No currency maintained for account &		☐
91	091	Error reading the account type from account &	The short text describes the object sufficiently	☐
92	092	Medium &2 blocked for account &1		☐
93	093	Feature &2 (&3) blocked for account &1	Space: object requires documentation	☐
94	094	Transaction type &2 blocked for account &1		☐
95	095	Medium &2 is not allowed in product &1		☐
96	096	Feature &3 (&4) is not allowed in product &1 version &2	Space: object requires documentation	☐
97	097	Transaction type &2 is not allowed in product &1		☐
98	098	Account & is not active		☐
99	099	No account grouping type was transferred	The short text describes the object sufficiently	☐
100	100	Product &1 is not assigned to bank area &2	The short text describes the object sufficiently	☐
101	101	Account number entry is not allowed for offer	The short text describes the object sufficiently	☐
102	102	Check digit procedure is inactive	The short text describes the object sufficiently	☐
103	103	Check digit procedure is inactive: Enter an account number	The short text describes the object sufficiently	☐
104	104	General ledger group & does not exist in bank area &	The short text describes the object sufficiently	☐
105	105	Number & for direct debit order already exists	The short text describes the object sufficiently	☐
106	106	Enter order number	The short text describes the object sufficiently	☐
107	107	Enter name	The short text describes the object sufficiently	☐
108	108	Position & cannot be deleted in detail display	The short text describes the object sufficiently	☐
109	109	Name & with amount limit & was not inserted in direct debit order &		☐
110	110	Name & with amount limit & for direct debit order & already existed		☐
111	111	Please enter direct debit order number	The short text describes the object sufficiently	☐
112	112	Business partner &1 role category &2 does not exist	The short text describes the object sufficiently	☐
113	113	Wrong change indicator &1 in structure &2		☐
114	114	Blocking reason &1 does not exist	The short text describes the object sufficiently	☐
115	115	No direct debit orders exist for account & (please check)		☐
116	116	No accounts are maintained for bank area &	The short text describes the object sufficiently	☐
117	117	Direct debit order &1 position &2 does not exist	The short text describes the object sufficiently	☐
118	118	Direct debit order &1 position &2 already exists	The short text describes the object sufficiently	☐
119	119	Subposition for direct debit order &1 cannot be changed	The short text describes the object sufficiently	☐
120	120	Error in determining condition area		☐
121	121	No payee entered for direct debit order (please check)		☐
122	122	Posting date &1 is before account opening date &2	The short text describes the object sufficiently	☐
123	123	Condition group & is not allowed in condition area &	The short text describes the object sufficiently	☐
124	124	No number range interval is assigned to bank area & for the acct. number	Space: object requires documentation	☐
125	125	SYST: Number range object & does not exist	The short text describes the object sufficiently	☐
126	126	Posting date &1 is after account closure date &2	The short text describes the object sufficiently	☐
127	127	The date & has an invalid format (please check entry)	The short text describes the object sufficiently	☐
128	128	Account &1 could not be closed due to incorrect balancing		☐
129	129	Selection of accounts after closure date		☐
130	130	End balance of account &1 was not zero on closure date		☐
131	131	Error in closure posting of account &1	Space: object requires documentation	☐
132	132	Account &1: Closure/charge posting executed		☐
133	133	Enter account number	The short text describes the object sufficiently	☐
134	134	Account &1: Status supplement 'Closed/ noted for archiv.' set		☐
135	135	Error in setting status supplement for account &1		☐
136	136	Specify the bank number	The short text describes the object sufficiently	☐
137	137	Account &1: Bank statement issued		☐
138	138	No accounts selected for closure		☐
139	139	Please maintain at least one direct debit order	The short text describes the object sufficiently	☐
140	140	Account closure program completed (application log created)		☐
141	141	Restart of account closure completed (application log created)		☐
142	142	Program run terminated	Space: object requires documentation	☐
143	143	+++++++++++++++++++++++ Account closure +++++++++++++++++++++++++++++++++	Space: object requires documentation	☐
144	144	Status supplement & does not exist (please check entry)	The short text describes the object sufficiently	☐
145	145	Date for account closure is before current posting date	The short text describes the object sufficiently	☐
146	146	Account &1 cannot be closed on &2 because it is still in the hierarchy	Space: object requires documentation	☐
147	147	Error in issuing account number in open BCA function &1	The short text describes the object sufficiently	☐
148	148	Account number & is outside valid number interval	The short text describes the object sufficiently	☐
149	149	Status enhancement &1 incorrect (see long text)	Space: object requires documentation	☐
150	150	Account closure of account &1 terminated due to account block		☐
151	151	Account &1: Block flag set		☐
152	152	Enter bank country	The short text describes the object sufficiently	☐
153	153	Account &1: Correct balancing found for closure date		☐
154	154	Account &1: No return postings exist		☐
155	155	Return postings found for account &1		☐
156	156	New bank details are incomplete		☐
157	157	Please enter bank data of new account details	The short text describes the object sufficiently	☐
158	158	Account &1: Check current balance / closure posting		☐
159	159	Account &1: Check bank statement		☐
160	160	Only role categories & & are valid as bank statement recipients	The short text describes the object sufficiently	☐
161	161	Enqueue server reports internal error		☐
162	162	Bank account recipient must receive original bank statement	Space: object requires documentation	☐
163	163	Only select one bank statement recipient for the original statement	The short text describes the object sufficiently	☐
164	164	Please select one recipient for the original bank statements	The short text describes the object sufficiently	☐
165	165	Account holder is not a person. Please enter authorized drawer	The short text describes the object sufficiently	☐
166	166	Please maintain 1 public holiday calendar	The short text describes the object sufficiently	☐
167	167	Please maintain value date condition	The short text describes the object sufficiently	☐
168	168	Name & written identically was already inserted in direct debit order &		☐
169	169	Public holiday calendar & does not exist (Please check entry)	The short text describes the object sufficiently	☐
170	170	Change not allowed due to different condition areas	Space: object requires documentation	☐
171	171	No changes were made	Space: object requires documentation	☐
172	172	New product & was assigned to account	The short text describes the object sufficiently	☐
173	173	New product is same as old product - please check your entry	Space: object requires documentation	☐
174	174	Checks found for account &1		☐
175	175	Account &1: No outstanding checks found		☐
176	176	Account is closed. Display only possible	The short text describes the object sufficiently	☐
177	177	+++++++++++++++++++++++++++++ Account &1 ++++++++++++++++++++++++++++++++		☐
178	178	Name of beneficiary already exists. Please check entry.	The short text describes the object sufficiently	☐
179	179	Dispatch type & does not exist. Please check entry	The short text describes the object sufficiently	☐
180	180	Reference account cat. &1 valid to &2 not found	The short text describes the object sufficiently	☐
181	181	Account &1 is a reference account		☐
182	182	Account &1: No account references found for this account	Space: object requires documentation	☐
183	183	Creating reference account not possible		☐
184	184	Using reference account & not possible		☐
185	185	CpD account entered in Customizing for currency &1 does not exist	The short text describes the object sufficiently	☐
186	186	Account &1: Feature ACCOUNT CLOSURE allowed	Space: object requires documentation	☐
187	187	Currencies successfully written in table BKKE1	The short text describes the object sufficiently	☐
188	188	Warning: Account is used as reference	The short text describes the object sufficiently	☐
189	189	Error: Subaccount is the same as reference account. Please check entry	The short text describes the object sufficiently	☐
190	190	Warning: Reference account is inactive	The short text describes the object sufficiently	☐
191	191	Reference account does not exist in own bank	The short text describes the object sufficiently	☐
192	192	Change is not possible as account now blocked by balancing	The short text describes the object sufficiently	☐
193	193	Account &1: No entry in block table end of day processing	Space: object requires documentation	☐
194	194	Account &1 has an entry in the block table end of day processing	Space: object requires documentation	☐
195	195	Account &1 not closed due to error on bank statement	Space: object requires documentation	☐
196	196	Account closure for bank area &1 terminated due to bank area block	Space: object requires documentation	☐
197	197	Bank area &1: Bank area block set for general ledger transfer	Space: object requires documentation	☐
198	198	Account &1: No periodic balancing data maintained	Space: object requires documentation	☐
199	199	++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++	Space: object requires documentation	☐
200	200	+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++	Space: object requires documentation	☐
201	201	Closure date: &1	Space: object requires documentation	☐
202	202	Bank area: &1	Space: object requires documentation	☐
203	203	Direct debit order: Please enter currency	The short text describes the object sufficiently	☐
204	204	Account & has status 'EURO blocked'	The short text describes the object sufficiently	☐
205	205	Conversion date is before application date for currency conversion	Space: object requires documentation	☐
206	206	Date has invalid format. Please check entry	The short text describes the object sufficiently	☐
207	207	Currency conversion program completed. (Application log created)	The short text describes the object sufficiently	☐
208	208	Error by BTE &	The short text describes the object sufficiently	☐
209	209	No authorization for editing the account	The short text describes the object sufficiently	☐
210	210	Error in conversion of sub.fin.pay. balances	Space: object requires documentation	☐
211	211	++++++++++++++++++++ Conversion of sub.fin.pay. balances ++++++++++++++++	Space: object requires documentation	☐
212	212	+++++++++ Return code 1: Program ended with general errors ++++++++++	Space: object requires documentation	☐
213	213	++++++++++++ Return code 0: Program ended without errors ++++++++++++	Space: object requires documentation	☐
214	214	++++++++++++ Return code 2: Program ended with warning ++++++++++++++	Space: object requires documentation	☐
215	215	++++++++++ Return code 3: Program ended with single error +++++++++++++++	Space: object requires documentation	☐
216	216	Conversion date being changed from &1 to &2	Space: object requires documentation	☐
217	217	No authorization for creating accounts with authorization type &1	Space: object requires documentation	☐
218	218	No authorization for changing accounts with authorization type &1	Space: object requires documentation	☐
219	219	No authorization for displaying accounts with authorization type &1	Space: object requires documentation	☐
220	220	Enter a currency	Space: object requires documentation	☐
221	221	Please maintain transaction type	Space: object requires documentation	☐
222	222	Please maintain payment method	Space: object requires documentation	☐
223	223	Conversion date is before next posting date. Please check	The short text describes the object sufficiently	☐
224	224	Account &1 being closed on &2	Space: object requires documentation	☐
225	225	Direct debit order: Error in currency conversion	Space: object requires documentation	☐
226	226	File &1 created	Space: object requires documentation	☐
227	227	Changing condition group not possible due to balancing	The short text describes the object sufficiently	☐
228	228	Dir.deb.ord: Only account currency or target currency allowed as currency	The short text describes the object sufficiently	☐
229	229	Direc debit order: Only account currency allowed as currency	The short text describes the object sufficiently	☐
230	230	Please maintain bank data in table BNKA	Space: object requires documentation	☐
231	231	No clearing or CpD account filed for currency &1	The short text describes the object sufficiently	☐
232	232	Clearing acct. for currency &1 entered in Customizing does not exist	The short text describes the object sufficiently	☐
233	233	Currency conversion data for account &1 deleted	Space: object requires documentation	☐
234	234	Account &1 release for currency conversion	Space: object requires documentation	☐
235	235	Dual control: Data must be edited by another user	Space: object requires documentation	☐
236	236	Dual control: Data must be released by another user	The short text describes the object sufficiently	☐
237	237	Data already processed. Please choose another line	Space: object requires documentation	☐
238	238	Dual control active: Please have data released	The short text describes the object sufficiently	☐
239	239	Account opening date has invalid format	The short text describes the object sufficiently	☐
240	240	Account closure date has invalid format	The short text describes the object sufficiently	☐
241	241	Balance transfer date has invalid format	The short text describes the object sufficiently	☐
242	242	Productive setting date has invalid format	The short text describes the object sufficiently	☐
243	243	Account number: &1	Space: object requires documentation	☐
244	244	Closure date is after the current posting date	Space: object requires documentation	☐
245	245	No closure date is entered for account &1 (bank area &2)	Space: object requires documentation	☐
246	246	&1 &2 is before the balance transfer date &3	Space: object requires documentation	☐
247	247	Sngl acct close for acct &2 (&1) not poss. due to int. inc. tax in batch	Space: object requires documentation	☐
248	248	Account &1 (bank area &2) is not active	Space: object requires documentation	☐
249	249	Standing orders found for account &1	Space: object requires documentation	☐
250	250	Business partner &1 already exists in role &2	Space: object requires documentation	☐
251	251	Block &1 already exists	Space: object requires documentation	☐
252	252	Reference account &1 &2 &3 &4 already exists	Space: object requires documentation	☐
253	253	Account &1 is not closed - please check your entry	Space: object requires documentation	☐
254	254	Account &1 set at status 'new entry'	Space: object requires documentation	☐
255	255	Account still in mass processing - changing not allowed	Space: object requires documentation	☐
256	256	Please select a blocking reason	Space: object requires documentation	☐
257	257	&1 accounts were changed	The short text describes the object sufficiently	☐
258	258	Account &1: No due standing orders found	Space: object requires documentation	☐
259	259	Please select a record for this function	The short text describes the object sufficiently	☐
260	260	You last selections were imported	Space: object requires documentation	☐
261	261	There are postings to the account-Condition Area change not possible	Space: object requires documentation	☐
262	262	Please check the general ledger group and condition groups	Space: object requires documentation	☐
263	263	Account was used in balancing-no Condition Area change possible	Space: object requires documentation	☐
264	264	Activity category &1 is not planned for direct input	Space: object requires documentation	☐
265	265	Please enter product	Space: object requires documentation	☐
266	266	Please enter product version	Space: object requires documentation	☐
267	267	Reference account for account closure is not maintained	Space: object requires documentation	☐
268	268	Account closed immediately during saving	Space: object requires documentation	☐
269	269	Account &1: No hierarchies found for this account	Space: object requires documentation	☐
270	270	Account &1 cannot be closed immediately due to inc. int. tax - batch	Space: object requires documentation	☐
271	271	Please choose valid format for bank statement	Space: object requires documentation	☐
272	272	Please choose valid dispatch type for bank statement	Space: object requires documentation	☐
273	273	Please enter date	Space: object requires documentation	☐
274	274	Please enter bank account type	Space: object requires documentation	☐
275	275	You may not change a vostro/nostro change before &1	Space: object requires documentation	☐
276	276	A vostro/nostro change must be one day after an account balancing	Space: object requires documentation	☐
277	277	Root account is being edited by user &2	Space: object requires documentation	☐
278	278	Account balancing may not be changed due to currency changeover	Space: object requires documentation	☐
279	279	Account balancing may not be changed due to vostro/nostro change	Space: object requires documentation	☐
280	280	There are already vostro/nostro entries	Space: object requires documentation	☐
281	281	&1 nostro accounts and &2 vostro accounts adjusted	Space: object requires documentation	☐
282	282	Vostro/nostro accounts could not be converted	Space: object requires documentation	☐
283	283	Account balancing may not be changed due to hierarchy	Space: object requires documentation	☐
284	284	Reference acct is internal acct - create as internal reference acct	Space: object requires documentation	☐
285	285	Vostro/nostro change on &1 already exists	Space: object requires documentation	☐
286	286	Vostro/nostro change on &1 does not exist	Space: object requires documentation	☐
287	287	Acct holder cannot be changed because of interest compensation hierarchy	Space: object requires documentation	☐
288	288	Account &1: No items in postprocessing or not released	Space: object requires documentation	☐
289	289	Items found in post processing for account &1	Space: object requires documentation	☐
290	290	There is no reference account for account closure	Space: object requires documentation	☐
291	291	No date could be determined for the next account balancing	Space: object requires documentation	☐
292	292	Please identify the bank account as vostro or nostro account	Space: object requires documentation	☐
293	293	Please enter &1	Space: object requires documentation	☐
294	294	&1 accounts were changed	Space: object requires documentation	☐
295	295	For product &1 there is no valid, active version on &2	Space: object requires documentation	☐
296	296	Account intended for mass processing - caution for changes	The short text describes the object sufficiently	☐
297	297	Account opening date outside validity range of product version	Space: object requires documentation	☐
298	298	Product does not exist	Space: object requires documentation	☐
299	299	Please select at least one record for this function	Space: object requires documentation	☐
300	300	++++++++++++++++++++++++++++++ XPRA +++++++++++++++++++++++++++++++++++++	Space: object requires documentation	☐
301	301	Currencies successfully written in table BKKE1	The short text describes the object sufficiently	☐
302	302	Error in conversion of table BKKE1	The short text describes the object sufficiently	☐
303	303	Status successfully written in table BKK42_CC	Space: object requires documentation	☐
304	304	Error in conversion table BKK42_CC	Space: object requires documentation	☐
305	305	Table BKKE1 successfully converted	Space: object requires documentation	☐
306	306	Reference account &1 in bank area &2 has no accounts referring to it	The short text describes the object sufficiently	☐
307	307	Direct closure not possible due to block entry end of day processing	Space: object requires documentation	☐
308	308	Test run completed (application log created)	Space: object requires documentation	☐
309	309	Please enter a date that is before or the same as today's date	Space: object requires documentation	☐
310	310	Error in conversion of table TBKKE2	Space: object requires documentation	☐
311	311	Table TBKKE2 successfully converted	Space: object requires documentation	☐
312	312	Table TBKKE2 will not be converted as it contains no data	Space: object requires documentation	☐
313	313	The field modifications were already converted	The short text describes the object sufficiently	☐
314	314	Error during conversion of table TB105 (field modifications account)	The short text describes the object sufficiently	☐
315	315	Table TB105 (field modifications account) successfully converted	The short text describes the object sufficiently	☐
316	316	Error during conversion of customer-own screen layout	The short text describes the object sufficiently	☐
317	317	Customer-own screen layout successfully converted	The short text describes the object sufficiently	☐
318	318	Caution: Account blocked for balancing by currency changeover	Space: object requires documentation	☐
319	319	Please enter bank statement recipient	Space: object requires documentation	☐
320	320	There are deleted standing orders for the account - please check	Space: object requires documentation	☐
321	321	The account has been used in hierarchies - please check	Space: object requires documentation	☐
322	322	Account &1 is closed - use as reference account is not possible	Space: object requires documentation	☐
323	323	Transaction type &2 locked by debit lock on account &1	Space: object requires documentation	☐
324	324	Transaction type &2 locked by credit lock on account &1	Space: object requires documentation	☐
325	325	Please enter the date of the request	Space: object requires documentation	☐
326	326	Reference account table BKK43 successfully converted	The short text describes the object sufficiently	☐
327	327	Error during conversion of reference account table BKK43	The short text describes the object sufficiently	☐
328	328	Individaul value adjustment stored for account	The short text describes the object sufficiently	☐
329	329	Date &1 is after 12/31/2001 - please check the date	The short text describes the object sufficiently	☐
330	330	Account &1: No GL individual value adjustment exists	Space: object requires documentation	☐
331	331	Individual value adjustment found for account &1	Space: object requires documentation	☐
332	332	There is an entry &2 &3 &4 for acct &1 in the table end of day processing	The short text describes the object sufficiently	☐
333	333	All internal account numbers are unique	Space: object requires documentation	☐
334	334	Report can only be started with transaction F9VW	Space: object requires documentation	☐
335	335	Account &1: Bank Area &2: Planned items &3 have been found	Space: object requires documentation	☐
336	336	Account &1: No planned items found	Space: object requires documentation	☐
337	337	You are not authorized for the selected data	Space: object requires documentation	☐
338	338	Client &1: &2 entries in table BKK43 successfully converted	The short text describes the object sufficiently	☐
339	339	Client &1: Error while converting the &2 entries in table BKK43	The short text describes the object sufficiently	☐
340	340	Closure date is deleted if feature &1 is blocked	The short text describes the object sufficiently	☐
341	341	Data is being backed-up	Space: object requires documentation	☐
342	342	Error when saving in the database	Space: object requires documentation	☐
343	343	Bank Area &1: Account &2 was changed	Space: object requires documentation	☐
344	344	Bank area reference and source accts must be the same (direct reference)!	Space: object requires documentation	☐
345	345	Holder has exceeded maximum number of allowed accounts for product	Space: object requires documentation	☐
346	346	Error during determination of bank control key in function module &1	The short text describes the object sufficiently	☐
347	347	Posting date &1 is before the date of the balance transfer &2	The short text describes the object sufficiently	☐
348	348	Value date &1 is before the balance transfer date &2	The short text describes the object sufficiently	☐
349	349	Checking complete. No errors found.	The short text describes the object sufficiently	☐
350	350	Account &1 is a reference account(closure) for account &2 in bank area &3	Space: object requires documentation	☐
351	351	Please try to close the account again later	Space: object requires documentation	☐
352	352	Bank area &1 is locked by User &2. &3	Space: object requires documentation	☐
353	353	Account &1: Account closure was cancelled by user-defined function &2	Space: object requires documentation	☐
354	354	Account &1: Forward order number &2 has been found	Space: object requires documentation	☐
355	355	Select at least one line with a status other than: &1	Space: object requires documentation	☐
356	356	Only select accounts where the principle of dual control is active	Space: object requires documentation	☐
357	357	Account &1: This account does not have a forward order	Space: object requires documentation	☐
358	358	Enter a bank control key	The short text describes the object sufficiently	☐
359	359	The account &1 can only be reactivated as of the &2.	Space: object requires documentation	☐
360	360	Bank Area &1: Account &2 could not be locked	Space: object requires documentation	☐
361	361	Status of released account closure data cannot be changed	The short text describes the object sufficiently	☐
362	362	Direc debit order: enter a limit amount	The short text describes the object sufficiently	☐
363	363	Please select a role category for the business partner	The short text describes the object sufficiently	☐
364	364	Bank Area &1: Account &2 was closed (application log created)	The short text describes the object sufficiently	☐
365	365	A fixed term account cannot be collection reference account	The short text describes the object sufficiently	☐
366	366	Bank Area &1: Account &2 could not be closed (application log created)	The short text describes the object sufficiently	☐
367	367	Holder has exceeded maximum number of allowed accounts for product	The short text describes the object sufficiently	☐
368	368	Number range internal, don't enter an external account number	The short text describes the object sufficiently	☐
369	369	Status 'rejected' cannot be changed. Enter new closure data (account).	The short text describes the object sufficiently	☐
370	370	No roles for business partner &1 on &3	The short text describes the object sufficiently	☐
371	371	Role &2 is not valid for business partner &1 on &3	The short text describes the object sufficiently	☐
372	372	Business partner &1 not created in role &2	The short text describes the object sufficiently	☐
373	373	Validity of role &1 of BP &2 was set to date &3	The short text describes the object sufficiently	☐
374	374	BP &1 role &2 still being used in active accounts and was not restricted	The short text describes the object sufficiently	☐
375	375	BP &1 is locked	The short text describes the object sufficiently	☐
376	376	Role &1 of BP &2 was already valid on &3	The short text describes the object sufficiently	☐
377	377	Error during export of business partner data from BKK45	The short text describes the object sufficiently	☐
378	378	Don't enter an account statement receiver here	The short text describes the object sufficiently	☐
379	379	Account &1/&2 is neither active nor in status 'new'	The short text describes the object sufficiently	☐
380	380	Posting Date	The short text describes the object sufficiently	☐
381	381	BADI &1: &2&3	The short text describes the object sufficiently	☐
382	399	Account in Interest Compensation Hierarchy, no change allowed	Space: object requires documentation	☐
383	400	*------------ Controllable via Customizing-------------------------------	Space: object requires documentation	☐
384	401	No reference limit in currency &2 exists for limit category &1	Space: object requires documentation	☐
385	402	No individual limit exists for conversion date &1	Space: object requires documentation	☐
386	403	No condition in currency &2 exists for condition category &1	Space: object requires documentation	☐
387	404	No individual condition in currency &2 exists for condition category &1	Space: object requires documentation	☐
388	450	*------------ general ------------------------------------------------	The short text describes the object sufficiently	☐
389	451	All selected records successfully edited	Space: object requires documentation	☐
390	452	No selected record successfully edited (see long text)	Space: object requires documentation	☐
391	453	&1 of &2 selected records successfully edited (see long text)	Space: object requires documentation	☐
392	454	Please enter condition area	Space: object requires documentation	☐
393	455	Account is closed - product change not possible	Space: object requires documentation	☐
394	456	Closure to ext. account but internal reference account (see long text)	Space: object requires documentation	☐
395	457	Closure to int. account but external reference account (see long text)	Space: object requires documentation	☐
396	458	Ref. account for interest compensation hierarchy sub-accts not possible	Space: object requires documentation	☐
397	459	Ref. account may not be used in interest compensation hierarchy	The short text describes the object sufficiently	☐
398	460	Error during check of conversion date - check public holiday calendar	The short text describes the object sufficiently	☐
399	461	Activation of an offer account is not permitted (see long text)	Space: object requires documentation	☐
400	462	Reference account is closed before the processed account	The short text describes the object sufficiently	☐
401	463	Wrong import parameter in function module &1	Space: object requires documentation	☐
402	464	Caution: Two consecutive changes to &1	Space: object requires documentation	☐
403	465	Caution: Account flagged for closure	The short text describes the object sufficiently	☐
404	466	Account is not active (see long text)	Space: object requires documentation	☐
405	467	Caution: Reference account is planned for closure on &1	The short text describes the object sufficiently	☐
406	468	Selected record already successfully edited	The short text describes the object sufficiently	☐
407	469	Selected record has already been successfully released	The short text describes the object sufficiently	☐
408	470	Selected record has already been successfully deleted	The short text describes the object sufficiently	☐
409	471	All selected records successfully deleted	The short text describes the object sufficiently	☐
410	472	All selected records successfully released	The short text describes the object sufficiently	☐
411	473	No selected record successfully deleted (see long text)	Space: object requires documentation	☐
412	474	No selected record successfully released (see long text)	Space: object requires documentation	☐
413	475	&1 of &2 selected records successfully deleted (see long text)	Space: object requires documentation	☐
414	476	&1 of &2 selected records successfully released (see long text)	Space: object requires documentation	☐
415	477	Bank area: &1, internal account number: &2	Space: object requires documentation	☐
416	478	Log number for currency changeover: &1	The short text describes the object sufficiently	☐
417	479	Automatic selection of EMU member currencies, as target currency is &1	The short text describes the object sufficiently	☐
418	480	Individual condition currency &1 is not permitted - please check	The short text describes the object sufficiently	☐
419	481	Data saved successfully	The short text describes the object sufficiently	☐
420	482	Balance &1 &2 is negative	The short text describes the object sufficiently	☐
421	483	No suitable entries found in table BKK51	The short text describes the object sufficiently	☐
422	490	Individual conditions exist, category &1. Changes not possible.	The short text describes the object sufficiently	☐
423	495	Reference not allowed: both accounts are member of interest compensation	The short text describes the object sufficiently	☐
424	496	Reference not relevant for periods with active interest compensation	The short text describes the object sufficiently	☐
425	501	Account &1: Date for account balancing had to be deleted	Space: object requires documentation	☐
426	502	Account &1: Date for bank statement had to be deleted	Space: object requires documentation	☐
427	550	Account &1: Standing order &2 is in release	Space: object requires documentation	☐
428	551	Account &1: Standing order &2 is parked for deletion	Space: object requires documentation	☐
429	552	Account &1: No standing orders found that are to be released	Space: object requires documentation	☐
430	600	*-----Tolerated overdraft------------------------------------------------	Space: object requires documentation	☐
431	601	Error during transfer of overdrawn accounts to notification module	The short text describes the object sufficiently	☐
432	602	Only flagging for notification possible at this time (see long text)	Space: object requires documentation	☐
433	603	Error during update of transfer status	The short text describes the object sufficiently	☐
434	604	&2 accounts transferred to notification module in run no. &1	The short text describes the object sufficiently	☐
435	605	&2 accounts flagged for notification in run no. &1	The short text describes the object sufficiently	☐
436	606	&1 accounts transferred to notification module	The short text describes the object sufficiently	☐
437	607	Notification not possible at the moment (see long text)	Space: object requires documentation	☐
438	608	User &1 blocking assignment of a new run number (see long text)	Space: object requires documentation	☐
439	609	Error during registration of run	The short text describes the object sufficiently	☐
440	610	Please specify an overdraft period	Space: object requires documentation	☐
441	611	Error during determination of overdraft period in bank area &1	The short text describes the object sufficiently	☐
442	612	You can only specify a legal form for the BP category organization	Space: object requires documentation	☐
443	613	You can only specify a group type for the BP category group	Space: object requires documentation	☐
444	620	Caution: Account has a reference account for balancing	Space: object requires documentation	☐
445	621	Currency of reference account &1 not same as that in account &2	The short text describes the object sufficiently	☐
446	630	Request date not saved as no changeover date is specified	Space: object requires documentation	☐
447	640	No authorization to start the release list for account closure	Space: object requires documentation	☐
448	641	Account closure: Rejection reason missing	Space: object requires documentation	☐
449	642	Account closure: Account has release status rejected	The short text describes the object sufficiently	☐
450	643	Account &1: The account is not released	Space: object requires documentation	☐
451	644	Only select lines with a user other than &1.	Space: object requires documentation	☐
452	650	Bank area &1; account &2 is ref.acc. (balancing) for acc.&3, bank area &4	Space: object requires documentation	☐
453	651	Bank area &1,account &2 is ref.acc.(closure)for account &3 (bank area &4)	Space: object requires documentation	☐
454	652	Account &1 is not a reference account for balancing or closure	Space: object requires documentation	☐
455	653	Bank area &1; acct &2 is collection ref. acct for acct &3, bank area &4	The short text describes the object sufficiently	☐
456	654	Bank area &1; acct &2 is disbursement ref. acct for acct &3, bank area &4	The short text describes the object sufficiently	☐
457	700	Account &2: bank area &1: Item &3 with value date &4 > closure date	Space: object requires documentation	☐
458	701	Account &1: No items found with value date > closure date &2	Space: object requires documentation	☐
459	702	Transaction type &1 is a debit memo, a credit memo is required	Space: object requires documentation	☐
460	703	Transaction type &1 is a credit memo, a debit memo is required	Space: object requires documentation	☐
461	704	Due to the error, the account cannot be closed	Space: object requires documentation	☐
462	705	Unable to simulate account closure; settlement data not calculated	Space: object requires documentation	☐
463	706	Account &1: Limits could not be changed	Space: object requires documentation	☐
464	707	Account &1: Validity limit set to account closure date &2	Space: object requires documentation	☐
465	708	Account &1: Limit deleted since validity is in future or is for release	Space: object requires documentation	☐
466	709	Limits were changed during reactivation	Space: object requires documentation	☐
467	710	Limits could not be recreated during reactivation	Space: object requires documentation	☐
468	711	Change to closure date was cancelled (acct in interest compens.hierarchy)	The short text describes the object sufficiently	☐
469	750	+++++++++++ CORRESPONDENCE RECIPIENT ++++++++++++++++++++++++	The short text describes the object sufficiently	☐
470	751	Creation is not permitted; identical correspondence record exists	Space: object requires documentation	☐
471	752	Select at least one original recipient for correspondence type - &1	The short text describes the object sufficiently	☐
472	753	Select only one original recipient for the correspondence type - &1	The short text describes the object sufficiently	☐
473	800	The resubmission reason &1 does not exist	Space: object requires documentation	☐
474	801	Resubmission reason for this date already exists	Space: object requires documentation	☐
475	802	Selected address is not assigned to an address application for &1	Space: object requires documentation	☐
476	816	Currency &1 does not exist	Space: object requires documentation	☐
477	817	Incorrect entry. You have not entered a business partner.	Space: object requires documentation	☐
478	818	Existing business partner &1 and new business partner &2 are identical	Space: object requires documentation	☐
479	819	Role &1 does not exist in the application bank customer account	The short text describes the object sufficiently	☐
480	820	Role &1 cannot be changed in the mass run.	Space: object requires documentation	☐
481	821	Business partner entry was cancelled	Space: object requires documentation	☐
482	822	Missing entry in field &1	Space: object requires documentation	☐
483	823	There is no bank area for the selection criteria entered	Space: object requires documentation	☐
484	824	++++++++++++++++++++ Account Closure: Principle of Dual Control +++++++++	Space: object requires documentation	☐
485	825	There is no matching entry for the selected filter criteria.	Space: object requires documentation	☐
486	826	Account &1: No held amounts are active	Space: object requires documentation	☐
487	827	Account &1: There are active held amounts	Space: object requires documentation	☐
488	828	Account &1: Full amount notice is missing	Space: object requires documentation	☐
489	829	Account &1: There is a full amount notice	Space: object requires documentation	☐
490	830	There is no account number that matches the entered selection criteria	Space: object requires documentation	☐
491	831	Product error: Simulation not possible	Space: object requires documentation	☐
492	832	Account &1: Account closure dates rejected; You need to change the data	Space: object requires documentation	☐
493	833	Account &1: Account closure dates not yet released	Space: object requires documentation	☐
494	840	Account &1 bank area &2 closed on &3	The short text describes the object sufficiently	☐
495	841	The Valid To date must be 31.12.9999 for BCA roles	The short text describes the object sufficiently	☐
496	842	You cannot delete or archive business partner &1; see long text	Space: object requires documentation	☐
497	843	Business partner &1 flagged for archiving	The short text describes the object sufficiently	☐
498	844	Business partner &1 locked by &2; Result archiving check may be incorrect	The short text describes the object sufficiently	☐
499	846	Account &1: There are active held amounts ( type 1 )	The short text describes the object sufficiently	☐
500	847	Account &1: There are active held amounts ( type 2 )	The short text describes the object sufficiently	☐
501	850	IBAN &1 already in Table BKK42	Space: object requires documentation	☐
502	851	Address data in payment transaction are incorrect &1 &2 &3	Space: object requires documentation	☐
503	852	Bank &1 &2 in BNKA has a deletion indicator	The short text describes the object sufficiently	☐
504	853	SWIFT entry &1 does not match SWIFT &2 in BNKA &3 &4	The short text describes the object sufficiently	☐
505	854	Entry combination is not correct	The short text describes the object sufficiently	☐
506	855	Entry for &1 &2 is missing in table BNKA	The short text describes the object sufficiently	☐
507	856	Bank &1 &2 in Table BNKA has a deletion flag	The short text describes the object sufficiently	☐
508	857	Bank &1 &2 in Table BNKA has CHKME = space (no check for DE)	The short text describes the object sufficiently	☐
509	858	Method &1 not defined for DE &2 (Customizing error)	The short text describes the object sufficiently	☐
510	859	&1 not assigned to a FM for check digit procedure DE (Customizing error)	The short text describes the object sufficiently	☐
511	860	Check digit in account number is incorrect after &1	The short text describes the object sufficiently	☐
512	861	Error during creation of account &1 &2 &3	The short text describes the object sufficiently	☐
513	862	Enter SWIFT code	The short text describes the object sufficiently	☐
514	863	Enter IBAN number	The short text describes the object sufficiently	☐
515	864	Error during IBAN check	The short text describes the object sufficiently	☐
516	865	Error during SWIFT check	The short text describes the object sufficiently	☐
517	866	Input combination not correct for selected variant	The short text describes the object sufficiently	☐
518	867	Check digit error in account number DE	The short text describes the object sufficiently	☐
519	868	No entry in country table for non-German accounts stored w. right alignmt	The short text describes the object sufficiently	☐
520	869	Check digit error in account number not DE	The short text describes the object sufficiently	☐
521	870	Swift code does not match bank country or bank key	The short text describes the object sufficiently	☐
522	871	Enter account holder	The short text describes the object sufficiently	☐
523	872	Control value &1 for capital yield tax not allowed	The short text describes the object sufficiently	☐
524	873	Reference account release status &1 not allowed	The short text describes the object sufficiently	☐
525	874	Conversion to internal date format failed (&1)	The short text describes the object sufficiently	☐
526	875	Direct Input for structure &1 failed	The short text describes the object sufficiently	☐
527	876	Currency conversion from external to internal format failed	The short text describes the object sufficiently	☐
528	877	Conversion to internal format failed (char to dec)	The short text describes the object sufficiently	☐
529	878	Reference account for balancing: Interest posting method not maintained	The short text describes the object sufficiently	☐
530	879	Bank Area &1, Acct &2, (Int # &3) correspondence produced successfully.	The short text describes the object sufficiently	☐
531	880	Decline key &1 is not allowed	The short text describes the object sufficiently	☐
532	881	Dual control check for limits failed (Bankarea:&1/Product:&2)	The short text describes the object sufficiently	☐
533	882	Enter the Bank Area and Account Number for the CpD account	The short text describes the object sufficiently	☐
534	883	Account &1 has a Debit Lock.	The short text describes the object sufficiently	☐
535	884	Account &1, No Debit Lock present on the account.	The short text describes the object sufficiently	☐
536	885	Account &1 has a Credit Lock.	The short text describes the object sufficiently	☐
537	886	Account &1, No Credit Lock present on the account.	The short text describes the object sufficiently	☐
538	887	Enter &1 for balancing	The short text describes the object sufficiently	☐
539	888	Forward order &1 has a posting date after the account closure date	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in