SAP ABAP Message Class 1G (BKK: Konditionen)
Basic Data
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD-CD (Application Component) Condition
⤷
FKBC (Package) Bank Customer Accounts: Conditions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD-CD (Application Component) Condition⤷
FKBC (Package) Bank Customer Accounts: Conditions 
Attributes
| Message class |  |
1G |
| Short Description |  |
BKK: Konditionen |
| Changed On |  |
20131127 |
| Last Changed At |  |
181840 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
Please enter a valid-from date | ||
| 2 | 001 |
The valid-to date must be after or on the valid-from date | ||
| 3 | 002 |
Please enter an interest rate or an interest reference | ||
| 4 | 003 |
Please enter either an interest rate or an interest reference | ||
| 5 | 004 |
You can only enter a markup/down for a reference interest | ||
| 6 | 005 |
You can only enter interest limitation for a reference interest | ||
| 7 | 006 |
A position already exists with the valid-from date &1 | ||
| 8 | 007 |
Please enter bank area and condition category | ||
| 9 | 008 |
First enter a condition without markup indicator | Space: object requires documentation | |
| 10 | 009 |
Please enter a differentiation value | ||
| 11 | 010 |
Please enter a differentiation type | ||
| 12 | 011 |
The minimum value must be smaller than the maximum value | ||
| 13 | 012 |
Enter a percentage rate or an charge amount | ||
| 14 | 013 |
Please enter either a percentage rate or a charge amount | ||
| 15 | 014 |
Please enter the number of days for value date determination | ||
| 16 | 015 |
Please enter a charge amount | ||
| 17 | 016 |
Enter condition area, condition group category and condition group | ||
| 18 | 017 |
Enter bank area, cond. group category, condition group and account number | ||
| 19 | 018 |
Database insert in table &1 failed (line &4) | ||
| 20 | 019 |
Database deletion in table &1 failed (line &4) | ||
| 21 | 020 |
Database update in table &1 failed (line &4) | ||
| 22 | 021 |
Differentiation type is not assinged to the condition category | ||
| 23 | 022 |
Valid-to date was adjusted | ||
| 24 | 023 |
No valid period could be determined for account &2, balancing type &1 | ||
| 25 | 024 |
No valid period is available for posting date &1 | ||
| 26 | 025 |
No postitions can be selected for value date for account &1 | ||
| 27 | 026 |
Select only one default condition group per condition group category | ||
| 28 | 027 |
No valid value date position exists for account &1 on date &2 | ||
| 29 | 028 |
Select at least one line | ||
| 30 | 029 |
Please enter either an amount limit or a limit reference | ||
| 31 | 030 |
An amount limit entry is only allowed for percentage charges | ||
| 32 | 031 |
Condition &1 is already assigned to group &2 | ||
| 33 | 032 |
Please position the cursor on a condition or position | ||
| 34 | 033 |
A condition from category &2 is already assigned to condition group &1 | ||
| 35 | 034 |
Enter an Interest Rate, an Interest Reference or a Markup | ||
| 36 | 035 |
The condition group does not exist | ||
| 37 | 036 |
Interest reference &1 does not exist | ||
| 38 | 037 |
Please enter either interest rate, interest reference or markup | ||
| 39 | 038 |
Please enter a percentage rate, an amount or a markup | ||
| 40 | 039 |
Please enter either percentage rate, amount or markup | ||
| 41 | 040 |
Please enter a charge amount or a markup | ||
| 42 | 041 |
Please enter either a charge amount or a markup | ||
| 43 | 042 |
You have not entered an interest rate or an interest reference | ||
| 44 | 043 |
Datebase modification in table &1 failed | ||
| 45 | 044 |
Please enter various differentiation types | ||
| 46 | 045 |
Condition is blocked by user &1. Display only possible | ||
| 47 | 046 |
Condition from category &1 already exists | ||
| 48 | 047 |
Condition could not be saved | ||
| 49 | 048 |
Error in creating number range interval for condition area &1 | ||
| 50 | 049 |
You have no authorization for changing. Display only possible | ||
| 51 | 050 |
No change documents are available | ||
| 52 | 051 |
No valid sub.fin.paym. value date position for account &1 on date &2 | ||
| 53 | 052 |
Error in selecting differentiation values | ||
| 54 | 053 |
No value date condition selected due to differentiation | ||
| 55 | 054 |
No charge transaction type is assigned to transaction type &1 | ||
| 56 | 055 |
Error in reading condition groups for account &1 (bank area &2) | Space: object requires documentation | |
| 57 | 056 |
Condition assignment blocked by user &1. Display only possible | ||
| 58 | 057 |
System error when blocking | ||
| 59 | 058 |
Condition no longer exists | ||
| 60 | 059 |
Standard conditions cannot be deleted for account | ||
| 61 | 060 |
Condition is blocked by user &1. Deleting not possible | ||
| 62 | 061 |
Condition already used for a settlement | ||
| 63 | 062 |
Database deleting in condition determination table failed | ||
| 64 | 063 |
Position the cursor on an individual condition | ||
| 65 | 064 |
Conditions saved | ||
| 66 | 065 |
No value date entry allowed for transaction type &2 and account &1 | ||
| 67 | 066 |
Value date entry for account &1 is outside tolerance area | ||
| 68 | 067 |
You must enter a value date for transaction type &2 and account &1 | ||
| 69 | 068 |
No public holiday calendar is maintained for account &1 | ||
| 70 | 069 |
Error in interpreting calendar filed for account &1 | ||
| 71 | 070 |
Condition is assigned to another condition group | ||
| 72 | 071 |
Please enter the same valid-to date on all levels | Space: object requires documentation | |
| 73 | 072 |
Please make a four-character entry for the transaction | ||
| 74 | 073 |
Please make a four-character entry for the medium | ||
| 75 | 074 |
Please make a three-character entry for the item counter | ||
| 76 | 075 |
Please only enter differentiations for markup conditions | ||
| 77 | 076 |
Please enter item counters for a differentiation type | ||
| 78 | 077 |
Please only enter differentiations for markup conditions | ||
| 79 | 078 |
Item counter &2 does not exist in condition area &1 | ||
| 80 | 079 |
Please enter a differentiation type | ||
| 81 | 080 |
Interval calculation is not allowed for value date conditions | ||
| 82 | 081 |
The account does not exist. Please enter another account | ||
| 83 | 082 |
Transaction type &1 has the wrong indicator for value date entry | ||
| 84 | 083 |
&1 &2: End date of period &3 &4 could not be determined | Space: object requires documentation | |
| 85 | 084 |
&1 &2: Opening date of a new account could not be read | Space: object requires documentation | |
| 86 | 085 |
&1 &2: Error when saving the account balancing detail data | Space: object requires documentation | |
| 87 | 086 |
Old period could not be read (BKK92) | ||
| 88 | 087 |
Posting records could not be intermediately saved (BKK97) | ||
| 89 | 088 |
Database insert in table BKK92 failed | ||
| 90 | 089 |
Database update in table BKK92 failed | ||
| 91 | 090 |
Field control was saved | ||
| 92 | 091 |
No transaction type and medium filed for posting category &1 | The short text describes the object sufficiently | |
| 93 | 092 |
System error (bank area &1, internal account number &2) | Space: object requires documentation | |
| 94 | 093 |
Condition not used in any condition group | ||
| 95 | 094 |
Deleting the intermediately saved posting records (BKK97) failed | ||
| 96 | 095 |
Condition was already used in a balancing | Space: object requires documentation | |
| 97 | 096 |
Enter &1 as differentiation type | ||
| 98 | 097 |
Please only assign conditions with same differentiation types | ||
| 99 | 098 |
Error in exporting to database (return code: &1) | ||
| 100 | 099 |
Error in importing from the database (return code: &1) | ||
| 101 | 100 |
Error in deleting from the database (return code: &1) | ||
| 102 | 101 |
No transaction interest condition selected due to differentiation | ||
| 103 | 102 |
Same condition header exists | The short text describes the object sufficiently | |
| 104 | 103 |
No interest transaction type is assigned to transaction type &1 | ||
| 105 | 104 |
No valid transaction interest posisiton exists for account &1 for &2 | ||
| 106 | 105 |
&1 &2 External capital yield tax return code for account: &3 | Space: object requires documentation | |
| 107 | 106 |
Account balancing could not be executed | ||
| 108 | 107 |
Account balancing completed (check application log) | Space: object requires documentation | |
| 109 | 108 |
No account balancing data exists for selection entries | ||
| 110 | 109 |
Bank area &1 does not exist | ||
| 111 | 110 |
No accounts exist for selection area | ||
| 112 | 111 |
++ Preparation transaction figures update | ||
| 113 | 112 |
++ Preparation item counter update | ||
| 114 | 113 |
Account balancing not possible | ||
| 115 | 114 |
Error in saving charge detail data of account balancing | The short text describes the object sufficiently | |
| 116 | 115 |
&1 &2: Next date is after balancing date entered | The short text describes the object sufficiently | |
| 117 | 116 |
Selection date must be before posting date of payment transactions | Space: object requires documentation | |
| 118 | 117 |
Condition area &1 does not exist | ||
| 119 | 118 |
Text for condition area &1 in language &2 does not exist | The short text describes the object sufficiently | |
| 120 | 119 |
No condition area could be determined | ||
| 121 | 120 |
Account balancing must be restarted | ||
| 122 | 121 |
Account balancing was started | ||
| 123 | 122 |
Return code / capital yield tax module does not concur with BCA setting | Space: object requires documentation | |
| 124 | 123 |
Return code / capital yield tax module does not concur with BCA setting | Space: object requires documentation | |
| 125 | 124 |
You have not entered a charge amount | ||
| 126 | 125 |
You have not entered a percentage rate or a charge amount | ||
| 127 | 126 |
Please assign conditions with the differentiation types '&1' and '&2' | The short text describes the object sufficiently | |
| 128 | 127 |
Error in capital yield tax module | Space: object requires documentation | |
| 129 | 128 |
Bank area &3: Balancing date is after posting date of balancing | Space: object requires documentation | |
| 130 | 129 |
Account balancing is not possible as account is not active | ||
| 131 | 130 |
Restarting is not possible at this time | ||
| 132 | 131 |
Interest accrual is not possible at this time | The short text describes the object sufficiently | |
| 133 | 132 |
Mass account balancing is not possible at this time | ||
| 134 | 133 |
Block entry in the selected standard condition | ||
| 135 | 134 |
Block entry in the selected individual condition | ||
| 136 | 135 |
Block entry in a selected markup standard condition | ||
| 137 | 136 |
Block entry in a selected markup individual condition | ||
| 138 | 137 |
No conditions exist that you can release | Space: object requires documentation | |
| 139 | 138 |
Block entry in a selected condition | ||
| 140 | 139 |
No conditions for release exist | ||
| 141 | 140 |
Single account balancing not possible - mass balancing in progress | ||
| 142 | 141 |
Single account balancing not possible - account being edited | ||
| 143 | 142 |
No authorization to & from & | The short text describes the object sufficiently | |
| 144 | 143 |
No charge transaction type is assigned to feature &1 (&2) | The short text describes the object sufficiently | |
| 145 | 144 |
Condition is blocked by user &1 | ||
| 146 | 145 |
Conditions were released | ||
| 147 | 146 |
Please enter a valid from date after &1 | Space: object requires documentation | |
| 148 | 147 |
Used conditions cannot be deleted | ||
| 149 | 148 |
Program run successfully completed | ||
| 150 | 149 |
Program run completed with errors | ||
| 151 | 150 |
Account balancing had to be terminated | ||
| 152 | 151 |
Please enter a period end date after &1 | ||
| 153 | 152 |
Please enter a date for the early balancing after &1 | ||
| 154 | 153 |
Restart executed | Space: object requires documentation | |
| 155 | 154 |
Account balancing for account &2 (bank area &1 ) not possible | ||
| 156 | 155 |
Reconciliation key could not be opened | ||
| 157 | 156 |
Please enter selection date for balancing | Space: object requires documentation | |
| 158 | 157 |
Early account balancing is not possible | ||
| 159 | 158 |
Early account balancing is not possible | ||
| 160 | 159 |
Early account balancing is not possible | ||
| 161 | 160 |
Account &2 (bank area &1): Overdraft limit is not released | ||
| 162 | 161 |
Account &2 (bank area &1): Reference limit not found | ||
| 163 | 162 |
Account &2 (bank area &1): already settled period not found | ||
| 164 | 163 |
Capital yield tax function module not available | Space: object requires documentation | |
| 165 | 164 |
Time-dependent conditions cannot be changed | ||
| 166 | 165 |
Counter cannot be updated due to missing balancing data | ||
| 167 | 166 |
Restarting not possible at this time | ||
| 168 | 167 |
Please enter a date after the valid from date of the condition | ||
| 169 | 168 |
&4: Debit interest &1 <= trivial amount &2 &3 | Space: object requires documentation | |
| 170 | 169 |
&4: Overdraft interest &1 <= trivial amount &2 &3 | Space: object requires documentation | |
| 171 | 170 |
&4: Charges &1 <= trivial amount &2 &3 | Space: object requires documentation | |
| 172 | 171 |
&4: Credit interest &1 <= trivial amount &2 &3 | Space: object requires documentation | |
| 173 | 172 |
&1 &2: Account closure date &3 is before the next date &4 | Space: object requires documentation | |
| 174 | 173 |
Error in reading the condition data from the account | ||
| 175 | 174 |
Error in creating the number range interval for the bank area &1 | ||
| 176 | 175 |
Enter an amount limit or a reference in the amount from the account | ||
| 177 | 176 |
Account &2 (bank area &1): Start date &3 >= end date &4 | ||
| 178 | 177 |
Calculation Period: &1 Date has initial value | The short text describes the object sufficiently | |
| 179 | 178 |
Interest accrual was started | ||
| 180 | 179 |
++ Preparation balance update | ||
| 181 | 180 |
&1 &2: Interest was transferred but no posting category | ||
| 182 | 181 |
Interest accrual/deferral completed for general ledger | Space: object requires documentation | |
| 183 | 182 |
&1 &2: Old period &3 &4 not found | Space: object requires documentation | |
| 184 | 183 |
No settled accounts exist for this run | Space: object requires documentation | |
| 185 | 184 |
Account blocked so that it is not selected for mass run | The short text describes the object sufficiently | |
| 186 | 185 |
Period entered does not exist | Space: object requires documentation | |
| 187 | 186 |
No overdraft conditions defined for overdraft limits for the period &1-&2 | The short text describes the object sufficiently | |
| 188 | 187 |
&1: Further posting could not be determined | Space: object requires documentation | |
| 189 | 188 |
No posting was found for account &2 (bank area &1) | Space: object requires documentation | |
| 190 | 189 |
Account &2 (&1) was not found | Space: object requires documentation | |
| 191 | 190 |
Account &2 (&1) could not be confirmed | Space: object requires documentation | |
| 192 | 191 |
&2 (&1) has no period to be restarted | Space: object requires documentation | |
| 193 | 192 |
Please only enter &1 or &2 as currency | Space: object requires documentation | |
| 194 | 193 |
Selection date must be prior to payment transaction posting date (&2) | Space: object requires documentation | |
| 195 | 194 |
Account must be restarted with single account balancing | Space: object requires documentation | |
| 196 | 195 |
Account is not blocked by single account balancing | The short text describes the object sufficiently | |
| 197 | 196 |
Account must be restarted in mass run | The short text describes the object sufficiently | |
| 198 | 197 |
&2 (Bank area &1): Payment notes could not be filled | Space: object requires documentation | |
| 199 | 198 |
Condition area &1: Assignment to condition group &2 is not released | Space: object requires documentation | |
| 200 | 199 |
Cond. area &4 category &3 cond. group &2 cond. category &1 missing | The short text describes the object sufficiently | |
| 201 | 200 |
Bank area &3 account &2 individual condition of category &1 missing | Space: object requires documentation | |
| 202 | 201 |
Condition group has a not released condition assignment | Space: object requires documentation | |
| 203 | 202 |
&1 &2: Error in reading condition data from account | Space: object requires documentation | |
| 204 | 203 |
There is no scale/interval calculation for valid from period | Space: object requires documentation | |
| 205 | 204 |
There is no scale and/or interval calculation defined for &1 | Space: object requires documentation | |
| 206 | 205 |
Positions with level values exist for &1 | Space: object requires documentation | |
| 207 | 206 |
Returncode from confirmation of accounts: &1 | Space: object requires documentation | |
| 208 | 207 |
Return value of balancing control to parallel processing: &1 | Space: object requires documentation | |
| 209 | 208 |
Value date trans. figures for account &1 no longer available in system | The short text describes the object sufficiently | |
| 210 | 209 |
Returncode from preparation of next date: &1 | Space: object requires documentation | |
| 211 | 210 |
&2 (&1): Error during preparation of next date | The short text describes the object sufficiently | |
| 212 | 211 |
Returncode update next date: &1 | Space: object requires documentation | |
| 213 | 212 |
&2 (&1): Error in update of next date | Space: object requires documentation | |
| 214 | 213 |
&2 (&1): Necessary data already archived | The short text describes the object sufficiently | |
| 215 | 214 |
Period falls within period flagged for archiving | Space: object requires documentation | |
| 216 | 215 |
&1 &2: Account balancing in period flagged for archiving | Space: object requires documentation | |
| 217 | 216 |
&1: Currency conversion from &2 to &3 not possible (RC = &4) | Space: object requires documentation | |
| 218 | 217 |
No period to be settled period could be determined | Space: object requires documentation | |
| 219 | 218 |
&2 (&1): No authorization to display detail data for account balancing | Space: object requires documentation | |
| 220 | 219 |
&2 (&1): No data for filling payment notes found | Space: object requires documentation | |
| 221 | 220 |
No posting to prior period possible as account &1 &2 is being balanced | The short text describes the object sufficiently | |
| 222 | 221 |
Key date (&1) must be after account opening date &2 | Space: object requires documentation | |
| 223 | 222 |
Account could not be be entered into work table | The short text describes the object sufficiently | |
| 224 | 223 |
Transaction type +/- sign and posting category sign must correspond | The short text describes the object sufficiently | |
| 225 | 224 |
You cannot release conditions | Space: object requires documentation | |
| 226 | 225 |
No valid value date position for date &1 exists | The short text describes the object sufficiently | |
| 227 | 226 |
Account balancing must first be executed for account &1 | The short text describes the object sufficiently | |
| 228 | 227 |
There Is An Account Balancing That First Has To Be Restarted | The short text describes the object sufficiently | |
| 229 | 228 |
Posting date for balancing postings is after the conversion date | The short text describes the object sufficiently | |
| 230 | 229 |
Enter a positive percentage value | Space: object requires documentation | |
| 231 | 230 |
Value date determined for account &1 leads to archiving error | The short text describes the object sufficiently | |
| 232 | 231 |
Conditions in old account currency cannot be changed | Space: object requires documentation | |
| 233 | 232 |
Account Balancing Had To Be Terminated | Space: object requires documentation | |
| 234 | 233 |
Due to differentiation no sub.fin.pym. value date selected | The short text describes the object sufficiently | |
| 235 | 234 |
&1 &2: Account balancing must first be executed for the account | The short text describes the object sufficiently | |
| 236 | 235 |
Enter a valid-to date after the 1st balancing date &1 | Space: object requires documentation | |
| 237 | 236 |
You can only set the indicator "Amount to" for scale or interval calcul. | Space: object requires documentation | |
| 238 | 237 |
&2 (&1): Account for detail data does not exist | Space: object requires documentation | |
| 239 | 238 |
Payment order for account &2 (&1) not possible | Space: object requires documentation | |
| 240 | 239 |
Interest accrual/deferral could not be executed | Space: object requires documentation | |
| 241 | 240 |
Interest accrual/deferral restarted | Space: object requires documentation | |
| 242 | 241 |
&2 (&1): Account was not returned from capital yield tax module | Space: object requires documentation | |
| 243 | 242 |
Company Code Currency Could Not Be Determined for Bank Area &1 | Space: object requires documentation | |
| 244 | 243 |
On &2 no pool accounts could be found for header account &1 | The short text describes the object sufficiently | |
| 245 | 244 |
On &2 no pool accounts could be found for header account &1 | The short text describes the object sufficiently | |
| 246 | 245 |
Rollback work had to be done | Space: object requires documentation | |
| 247 | 246 |
&1: Determination of next posting date for interest acc./def. failed | Space: object requires documentation | |
| 248 | 247 |
No general ledger process could be determined for process &1 | Space: object requires documentation | |
| 249 | 248 |
&2 (&1): Account balancing detail data already archived | Space: object requires documentation | |
| 250 | 249 |
&1 &2 &3: System error | Space: object requires documentation | |
| 251 | 250 |
The combination of the differentiation types &1 and &2 is not permitted | Space: object requires documentation | |
| 252 | 251 |
&1 &2: Live account balancing already executed | The short text describes the object sufficiently | |
| 253 | 252 |
&1 &2: Account periods could not be read | The short text describes the object sufficiently | |
| 254 | 253 |
Individual conditions have been released | Space: object requires documentation | |
| 255 | 254 |
Enter a positive amount | Space: object requires documentation | |
| 256 | 255 |
&1 &2: Payment order could not be created | Space: object requires documentation | |
| 257 | 256 |
Adjustment not possible as posting in former account already exists | Space: object requires documentation | |
| 258 | 257 |
Adjustment not possible - account in an interest compensation hierarchy | Space: object requires documentation | |
| 259 | 258 |
&2 (&1): Reference account could not be determined | Space: object requires documentation | |
| 260 | 259 |
Pro rate calculation only permissible for the time units month or year | Space: object requires documentation | |
| 261 | 260 |
Please enter a time unit | Space: object requires documentation | |
| 262 | 261 |
Please enter a time period | Space: object requires documentation | |
| 263 | 262 |
Missing parameter: Bank area | Space: object requires documentation | |
| 264 | 263 |
Missing parameter: Account number | Space: object requires documentation | |
| 265 | 264 |
Missing parameter: Balancing type | Space: object requires documentation | |
| 266 | 265 |
Missing parameter: Year of balancing period | Space: object requires documentation | |
| 267 | 266 |
Missing parameter: Number of balancing period | Space: object requires documentation | |
| 268 | 267 |
Missing parameter: Supplement to balancing period number | Space: object requires documentation | |
| 269 | 268 |
Missing parameter: Currency | Space: object requires documentation | |
| 270 | 269 |
&1 &2: Account does not exist | Space: object requires documentation | |
| 271 | 270 |
&1 &2: Record transferred more than once (period &3) | Space: object requires documentation | |
| 272 | 271 |
&1 &2: Account balancing transferred is older than existing one | The short text describes the object sufficiently | |
| 273 | 272 |
&1 &2: Transferred currency &3 does not match account currency &4 | Space: object requires documentation | |
| 274 | 273 |
&1 &2: Transferred account balancing already exists (&3) | Space: object requires documentation | |
| 275 | 274 |
Missing parameter: Start date of balancing period | Space: object requires documentation | |
| 276 | 275 |
Missing parameter: End date of balancing period | Space: object requires documentation | |
| 277 | 276 |
Missing parameter: Interest calculation end date of balancing period | Space: object requires documentation | |
| 278 | 277 |
Account balancing check started | Space: object requires documentation | |
| 279 | 278 |
Account balancing check not possible at this time | Space: object requires documentation | |
| 280 | 279 |
Account balancing check completed | Space: object requires documentation | |
| 281 | 280 |
&1 &2: Deviating debit interest: &3 &4 | Space: object requires documentation | |
| 282 | 281 |
&1 &2: Deviating overdraft interest: &3 &4 | Space: object requires documentation | |
| 283 | 282 |
&1 &2: Deviating credit interest: &3 &4 | Space: object requires documentation | |
| 284 | 283 |
&1 &2: Tolerance amount could not be converted from &3 to &4 | Space: object requires documentation | |
| 285 | 284 |
&1 &2: Next date &3 is before the last period end &4 | Space: object requires documentation | |
| 286 | 285 |
&1 &2: Current period &3 &4 is not directly after the last balancing | Space: object requires documentation | |
| 287 | 286 |
&1 &2: Account time periods for account balancing not maintained | Space: object requires documentation | |
| 288 | 287 |
&1 &2: Account balancing periods are not without gaps | Space: object requires documentation | |
| 289 | 288 |
&1 &2: End of period &3 >= next date &4 | Space: object requires documentation | |
| 290 | 289 |
&1 &2 : Year of current period &3 < transferred year &4 | Space: object requires documentation | |
| 291 | 290 |
&1 &2 : Current period &3 < transferred period &4 | The short text describes the object sufficiently | |
| 292 | 291 |
&1 &2: No account time periods maintained for balancing | Space: object requires documentation | |
| 293 | 292 |
&1 &2: End date of period &3 >= go-live date &4 | Space: object requires documentation | |
| 294 | 293 |
&1 &2: Period not transferred using external data transfer | Space: object requires documentation | |
| 295 | 294 |
Internal error enqueue server | Space: object requires documentation | |
| 296 | 295 |
Selection table blocked for postings to prior periods | The short text describes the object sufficiently | |
| 297 | 296 |
&1 &2: Either start date, end date or end date interest does not match | Space: object requires documentation | |
| 298 | 297 |
&1 &2: Start date $3 <> end date &4 of previous period | Space: object requires documentation | |
| 299 | 298 |
&1 &2: Balancing type &3 is not allowed | Space: object requires documentation | |
| 300 | 299 |
Bank area &1: Account &2 is blocked by user &3 | Space: object requires documentation | |
| 301 | 300 |
Error in converting table BKK93 | Space: object requires documentation | |
| 302 | 301 |
Table BKK93 successfully converted | Space: object requires documentation | |
| 303 | 302 |
Error in converting table BKK94 | Space: object requires documentation | |
| 304 | 303 |
Table BKK94 successfully converted | Space: object requires documentation | |
| 305 | 304 |
Error in converting table BKK96 (key enhancement) | Space: object requires documentation | |
| 306 | 305 |
Table BKK96 successfully converted (key enhancement) | Space: object requires documentation | |
| 307 | 306 |
Error in converting table BKK98 | Space: object requires documentation | |
| 308 | 307 |
Table BKK98 successfully converted | Space: object requires documentation | |
| 309 | 308 |
Error in converting table BKK 96 | Space: object requires documentation | |
| 310 | 309 |
Table BKK96 successfully converted | Space: object requires documentation | |
| 311 | 310 |
Error in conversion of table BKK92 | Space: object requires documentation | |
| 312 | 311 |
Table BKK92 successfully converted | Space: object requires documentation | |
| 313 | 312 |
Error during conversion BKK91 -> BKK9B | Space: object requires documentation | |
| 314 | 313 |
Table BKK91 successfully converted | Space: object requires documentation | |
| 315 | 314 |
&1 &2: There are gaps in the balancing periods | Space: object requires documentation | |
| 316 | 315 |
Account is blocked by balancing | The short text describes the object sufficiently | |
| 317 | 316 |
Deleting the last entry is not permitted | Space: object requires documentation | |
| 318 | 317 |
The conditions need to be released by another employee | Space: object requires documentation | |
| 319 | 318 |
Preperation not possible before posting date greater than end date | Space: object requires documentation | |
| 320 | 319 |
&4: Bonus &1 <= trivial amount &2 &3 | Space: object requires documentation | |
| 321 | 320 |
&4: Loan Committment Interst &1 <= Trivial amount &2 &3 | Space: object requires documentation | |
| 322 | 321 |
Error during selection of interest penalty carryforwards (return code &1) | Space: object requires documentation | |
| 323 | 322 |
Error in selection of interest penalty information items (return code &1) | Space: object requires documentation | |
| 324 | 323 |
&4: Interest penalty &1 <= trivial amount &2 &3 | The short text describes the object sufficiently | |
| 325 | 324 |
&1 &2: Error during update of special interest allowance amount | Space: object requires documentation | |
| 326 | 325 |
&1 &2: Error during update of interest penalty | Space: object requires documentation | |
| 327 | 326 |
You are not allowed to use the product to restrict bank areas | Space: object requires documentation | |
| 328 | 327 |
Charge accrual/deferral not possible without interest accrual/deferral | Space: object requires documentation | |
| 329 | 328 |
No valid interest penalty condition for date &1 | Space: object requires documentation | |
| 330 | 329 |
Enter two characters for the differentiation value | Space: object requires documentation | |
| 331 | 330 |
Enter three characters for the differentiation value | Space: object requires documentation | |
| 332 | 331 |
Enter four characters for the differentiation value | Space: object requires documentation | |
| 333 | 332 |
The dispatch expense counter &2 is not in the condition area &1 | Space: object requires documentation | |
| 334 | 333 |
Transaction type category &2 is not in condition area &1 | Space: object requires documentation | |
| 335 | 334 |
The feature &2 is not in condition area &1 | Space: object requires documentation | |
| 336 | 335 |
The activity &1 is not in the TACT table | Space: object requires documentation | |
| 337 | 336 |
The second transaction type category &2 is not in condition area &1 | Space: object requires documentation | |
| 338 | 337 |
The position type &1 is not in the TBKKA1 table | Space: object requires documentation | |
| 339 | 338 |
The dynamic balance &1 is not in the TBKK8DS table | Space: object requires documentation | |
| 340 | 339 |
The entry &2 does not exist for differentiation type &1 | Space: object requires documentation | |
| 341 | 340 |
The bonus &1 is not in the TBKK8BO table | Space: object requires documentation | |
| 342 | 341 |
Scaled/interval = 3 allowed for debit, credit int, interest penalty only | The short text describes the object sufficiently | |
| 343 | 342 |
Scaled/interval interest calculation not allowed for commitment interest | The short text describes the object sufficiently | |
| 344 | 343 |
A negative amount can cause a negative over-all condition | Space: object requires documentation | |
| 345 | 344 |
A negative percentage rate can cause a negative over-all condition | Space: object requires documentation | |
| 346 | 345 |
&1 &2: CpD account for saving deposits could not be determined | Space: object requires documentation | |
| 347 | 346 |
&1 &2: posting to CpD account (&3/&4) | Space: object requires documentation | |
| 348 | 347 |
Conditions sent for release | The short text describes the object sufficiently | |
| 349 | 348 |
There are no further conditions, which were sent to release. | The short text describes the object sufficiently | |
| 350 | 349 |
Condition assignment sent for release. | The short text describes the object sufficiently | |
| 351 | 350 |
No Accrual/Deferral Type selected. Please choose at least one option. | The short text describes the object sufficiently | |
| 352 | 351 |
&4: Negative credit interest &1 <= trivial amount &2 &3 | The short text describes the object sufficiently | |
| 353 | 352 |
&4: Negative debit interest &1 <= trivial amount &2 &3 | The short text describes the object sufficiently | |
| 354 | 400 |
** Messages for account balancing************************* | The short text describes the object sufficiently | |
| 355 | 403 |
Posting date of start report: &1 | ||
| 356 | 404 |
&1 &2: Business partner does not exist | Space: object requires documentation | |
| 357 | 405 |
&1 &2: Posting to prior period current year &3, consec. number &4 | Space: object requires documentation | |
| 358 | 406 |
&1 &2: New start date: &3 | Space: object requires documentation | |
| 359 | 407 |
&1: Balance carried forward on &2: &3 | ||
| 360 | 408 |
&1 &2: Condition change year &3, number &4 with retroactive effect | Space: object requires documentation | |
| 361 | 409 |
&2: Interest calculation start triggered (run no. &1) | ||
| 362 | 411 |
&2: Charge calculation start triggered (run no. &1) | ||
| 363 | 412 |
&1: Balance carry forward : &2 | ||
| 364 | 413 |
Insert in balancing table BKK92 (run no. &1) | ||
| 365 | 414 |
Update in balancing table BKK92 (run no. &1) | ||
| 366 | 415 |
Single account balancing for account &2 (bank area &1) | ||
| 367 | 416 |
No posting date exists for bank area &1 | ||
| 368 | 417 |
&1: Year to be settled &2, consec. number &3, additional number &4 | Space: object requires documentation | |
| 369 | 418 |
&1: Oldest val. dte. in past in year &2, consec. number &3, addit.no. &4 | Space: object requires documentation | |
| 370 | 419 |
Capital yield tax determination for account &2 (bank area &1) failed | Space: object requires documentation | |
| 371 | 420 |
&1 &2: Account balancing posting not possible | Space: object requires documentation | |
| 372 | 421 |
&1 &2: No items found for item counter &3 | Space: object requires documentation | |
| 373 | 422 |
&1 &2: No items found for dispatch expense counter &3 | Space: object requires documentation | |
| 374 | 423 |
Interest reference &1 : No entries in T056P | ||
| 375 | 424 |
&1 &2: No entry in global BKK92 for tax update | Space: object requires documentation | |
| 376 | 426 |
Account balancing for account &2 (bank area &1 ) not possible | Space: object requires documentation | |
| 377 | 427 |
Payment item for account &1 (bank area &2) posted | ||
| 378 | 428 |
&1: &2 condition not released | Space: object requires documentation | |
| 379 | 429 |
Unreleased conditions exist | Space: object requires documentation | |
| 380 | 430 |
Balancing date (selection parameters): &1 | ||
| 381 | 431 |
Restart: '&1' | ||
| 382 | 432 |
&1: Amount limit not saved on account | ||
| 383 | 433 |
Simulation run: '&1' | ||
| 384 | 434 |
&1: (Bank key &2) was not in balancing process | Space: object requires documentation | |
| 385 | 435 |
&1 &2: Account not due; interest compensation not possible | Space: object requires documentation | |
| 386 | 452 |
&1 &2: Flag capital yield tax calculation: &3 | Space: object requires documentation | |
| 387 | 453 |
&1 &2: External capital yield tax return code: &3 | Space: object requires documentation | |
| 388 | 454 |
&1: Capital yield tax indicator: &2 | Space: object requires documentation | |
| 389 | 455 |
Interest reference &1 : No entry for &2 | ||
| 390 | 458 |
&1: Charge amount for posting &2 &3 | Space: object requires documentation | |
| 391 | 459 |
Detail data &1: Condition category &2 amount &3 &4 | Space: object requires documentation | |
| 392 | 460 |
Select field 'Exp', if exp. interest calculation is required | Space: object requires documentation | |
| 393 | 461 |
Program name &1, program date &2 | ||
| 394 | 462 |
Program number &1 | Space: object requires documentation | |
| 395 | 465 |
Balancing: Initialization failed ( & ) | The short text describes the object sufficiently | |
| 396 | 469 |
&1: Interest billing no condition group from &2 to &3 | ||
| 397 | 470 |
&1: Interest billing no conditions for group &2 from &3 | ||
| 398 | 473 |
&1: Charge billing no condition group from &2 to &3 | ||
| 399 | 474 |
&1: No Charge conditions exist for the condition group from &2 to &3 | Space: object requires documentation | |
| 400 | 475 |
&1: Calculation bases fill value date &2 balance &3 no condition | ||
| 401 | 476 |
&1: Interest billing no average interest rate determined | ||
| 402 | 477 |
&1: Calculation bases fill value date &2 balance &3 &4 | Space: object requires documentation | |
| 403 | 478 |
&1 &2: No active term agreement for condition determination | Space: object requires documentation | |
| 404 | 479 |
Simulation single account balancing ended | ||
| 405 | 480 |
&1 &2: No different fixing date | Space: object requires documentation | |
| 406 | 482 |
&1: Interest billing interest methods of markup condition different | ||
| 407 | 483 |
&1: Interest billing addit. debit int. of markup condition different | ||
| 408 | 484 |
&1: Interest billing graudated/interval of markup cond. different | ||
| 409 | 487 |
&1: Charge billing graduated/interval markup cond. different | ||
| 410 | 490 |
&1: Next period: &2 &3 &4 | Space: object requires documentation | |
| 411 | 491 |
If 'use int pool lim' is blank, you cannot set 'cal pool lim' | The short text describes the object sufficiently | |
| 412 | 492 |
&1: Period to be newly settled | ||
| 413 | 493 |
&1: Year &2, number &3, additional number &4 | ||
| 414 | 494 |
&1: Account transferred again to int.inc.tax module: '&2' | Space: object requires documentation | |
| 415 | 495 |
&1: Balance carried forward &2 (curr.) &3 &4 | Space: object requires documentation | |
| 416 | 496 |
&1 &2: Next period - selection start/end &3/&4 | Space: object requires documentation | |
| 417 | 497 |
&1: Interest calculation start date/end date &2/&3 | ||
| 418 | 504 |
&1 &2: No further periods to be settled | Space: object requires documentation | |
| 419 | 506 |
&1: Balancing postings to the reference account &2 &3 &4 | ||
| 420 | 507 |
&1: Saved balance &2, corrected balance &3 &4 | Space: object requires documentation | |
| 421 | 508 |
&1: Old posting date &2 | Space: object requires documentation | |
| 422 | 509 |
&1: Period end &2 | Space: object requires documentation | |
| 423 | 510 |
&1: New posting date &2 | Space: object requires documentation | |
| 424 | 513 |
&1: Category for recalculation of conditions: &2 | Space: object requires documentation | |
| 425 | 514 |
&1: Account closure status: &2 | Space: object requires documentation | |
| 426 | 515 |
&1 &2: Current period for settlement now reached | Space: object requires documentation | |
| 427 | 516 |
&1 &2: Further adjustment period to be settled | Space: object requires documentation | |
| 428 | 517 |
&1: Correction period restarted | Space: object requires documentation | |
| 429 | 518 |
&1: Further correction period (not restarted) | Space: object requires documentation | |
| 430 | 519 |
&1: Balance from restart run: &2 &3 | Space: object requires documentation | |
| 431 | 520 |
&1: Posting category &2 deleted due to restart run | The short text describes the object sufficiently | |
| 432 | 521 |
Restart for single account balancing &2 (&1) | Space: object requires documentation | |
| 433 | 524 |
&2 (&1): Entry in block table | Space: object requires documentation | |
| 434 | 525 |
ID export database: &1 | Space: object requires documentation | |
| 435 | 526 |
ID import database: &1 | Space: object requires documentation | |
| 436 | 528 |
&1: Individual condition &2 valid from &3 | Space: object requires documentation | |
| 437 | 529 |
&1: Individual position &2 valid from &3, level &4 | Space: object requires documentation | |
| 438 | 540 |
No error message transfered for Restart of Settlement | The short text describes the object sufficiently | |
| 439 | 541 |
No maximum number transfered for Restart of Settlement | The short text describes the object sufficiently | |
| 440 | 542 |
Applicationlog contains &1 relevant errors for Restart of Settlement | The short text describes the object sufficiently | |
| 441 | 543 |
Automatic Restart started for the &1-th times | The short text describes the object sufficiently | |
| 442 | 544 |
Automatic Restart terminated. Reason: &1 &2 &3 &4 | The short text describes the object sufficiently | |
| 443 | 549 |
&1: Return code reading transaction figures: &2 | Space: object requires documentation | |
| 444 | 550 |
&1: Oldest value date: &2 | Space: object requires documentation | |
| 445 | 551 |
&1: Unpermissible currency &2 for value date trans. figure on &3 | Space: object requires documentation | |
| 446 | 552 |
&1: New start date for interest calculation: &2 | Space: object requires documentation | |
| 447 | 553 |
&2 (&1): Entry in task table | Space: object requires documentation | |
| 448 | 554 |
&2 (&1): Entry deleted from task table | Space: object requires documentation | |
| 449 | 557 |
Tax settings (Batchmode) do not permit call of the settlement over BAPI | The short text describes the object sufficiently | |
| 450 | 561 |
Customer balancing postings with amount &2: &1 items | The short text describes the object sufficiently | |
| 451 | 562 |
&1: Balance structure from &2 to &3 carry forward &4 | Space: object requires documentation | |
| 452 | 563 |
&1: The currency field for balance (&2 &3) is not filled | Space: object requires documentation | |
| 453 | 564 |
Return code from posting module: &1 | Space: object requires documentation | |
| 454 | 565 |
Item &1 Cannot Be Posted (Status &2) | Space: object requires documentation | |
| 455 | 566 |
&1 &2: Account closure date &3 | Space: object requires documentation | |
| 456 | 568 |
&1 &2: Account currency not yet been converted | Space: object requires documentation | |
| 457 | 569 |
Return code from entry in block table: &1 | Space: object requires documentation | |
| 458 | 570 |
******************************************************************* | The short text describes the object sufficiently | |
| 459 | 571 |
Interest and charges not posted | The short text describes the object sufficiently | |
| 460 | 572 |
&1 &2: Return from capital yield tax module &3 &4 | Space: object requires documentation | |
| 461 | 573 |
&1 &2: Call capital yield tax module &3 &4 | Space: object requires documentation | |
| 462 | 574 |
A serious error occurred (no account has been balanced) | Space: object requires documentation | |
| 463 | 575 |
&1: Customer-own posting: &2 &3 (transaction &4) | Space: object requires documentation | |
| 464 | 576 |
Account &1 &2 not balanced as hierarchy contains error | Space: object requires documentation | |
| 465 | 577 |
Interest acc./def. for &1 &2 not possible: Acc./def. &3 < GL transfer &4 | Space: object requires documentation | |
| 466 | 578 |
No interest accrual/deferral performed for account &1 &2 | Space: object requires documentation | |
| 467 | 579 |
&1 &2: Balancing due date &3 < accrual/deferral date &4 | Space: object requires documentation | |
| 468 | 580 |
The adjusted nostro account balancing was successfully saved | Space: object requires documentation | |
| 469 | 581 |
Nostro account balancing was not saved (table key not unique) | Space: object requires documentation | |
| 470 | 582 |
No account balancing was executed yet for the nostro account | Space: object requires documentation | |
| 471 | 583 |
Nostro account not balanced after change of account management | Space: object requires documentation | |
| 472 | 584 |
No balancing has been executed yet as a nostro account | Space: object requires documentation | |
| 473 | 585 |
Maintaining the balance is not possible; the account is not active | Space: object requires documentation | |
| 474 | 586 |
New balancing date &1 < last balancing date &2 | Space: object requires documentation | |
| 475 | 587 |
Balancing due date &1 < new balancing date &2 | Space: object requires documentation | |
| 476 | 588 |
Account balancing of account &1 &2 must be executed first | Space: object requires documentation | |
| 477 | 589 |
Value date &1 is before hierarchy start date &2 | Space: object requires documentation | |
| 478 | 590 |
Automatic calculation of hierarchy limit only possible if limit check | The short text describes the object sufficiently | |
| 479 | 591 |
&1 &2: Payment order for ordering party could not be created | Space: object requires documentation | |
| 480 | 592 |
&1 &2: Payment order &3 posted; recipient item in post processing | Space: object requires documentation | |
| 481 | 593 |
Account &1 &2 not selected as accrual dt &3 = GL transfer dt &4 | The short text describes the object sufficiently | |
| 482 | 594 |
Account &1 (bank area &2) is blocked for account balancing | Space: object requires documentation | |
| 483 | 595 |
Select at least one field for accrual/deferral, e.g. interest revenue | Space: object requires documentation | |
| 484 | 596 |
Interval-/ incremental calculation with differentiation type &1 not poss. | Space: object requires documentation | |
| 485 | 597 |
Return error int. inc. tax: Balancing period &1&2&3 <> Int. Inc. Tax &4 | Space: object requires documentation | |
| 486 | 598 |
&1: Entry is not active (possibly not released) | Space: object requires documentation | |
| 487 | 599 |
RFBKBDCOND : SY-BATCH: &1 | Space: object requires documentation | |
| 488 | 600 |
Retroactive standard condition changes in processing table: BKK8RK | Space: object requires documentation | |
| 489 | 601 |
Condit. area &1, cond. group cat. &2, cond. group &3 retroactive until &4 | Space: object requires documentation | |
| 490 | 602 |
Table of retroactive standard condition changes is empty (BKK8RK) | Space: object requires documentation | |
| 491 | 603 |
TBKK80BAS: Retroactive condition change not allowed | The short text describes the object sufficiently | |
| 492 | 604 |
TBKK80BAS: Number of settlement periods for retroactive cond. change &1 | The short text describes the object sufficiently | |
| 493 | 605 |
TBKK80BAS: No retroactive accounting allowed for old fiscal year: &1 | Space: object requires documentation | |
| 494 | 606 |
TBKK80BAS: No change allowed, although table has active entries | The short text describes the object sufficiently | |
| 495 | 607 |
&1 &2 Bank area account is not active and is not being processed | Space: object requires documentation | |
| 496 | 608 |
&1 &2 Bank area account is active and should have settlements in period | Space: object requires documentation | |
| 497 | 609 |
&1 &2 Bank area account had no account settlement, no retroactive acctg | Space: object requires documentation | |
| 498 | 610 |
&1 &2 Bank area account not affected by the change: &3 | Space: object requires documentation | |
| 499 | 611 |
&1 &2 Bank area account - New calculation from: YEAR NR NRADD - &3 | Space: object requires documentation | |
| 500 | 612 |
&1 Bkkrs: &2 Accounts flagged for recalculation | Space: object requires documentation | |
| 501 | 613 |
&1 &2 No retroactive acctg, only one period that goes back to old FYr | The short text describes the object sufficiently | |
| 502 | 614 |
Error while deleting data from database; &1 | The short text describes the object sufficiently | |
| 503 | 615 |
TBKK80BAS: Retroactive accounting for old fiscal year allowed | The short text describes the object sufficiently | |
| 504 | 616 |
&1 &2 Bank area account - operational data missing (BKK42) | Space: object requires documentation | |
| 505 | 617 |
Error while processing table &1, record &2 | Space: object requires documentation | |
| 506 | 618 |
Table &1 locked by &2 | Space: object requires documentation | |
| 507 | 619 |
Report ended - see application log (transaction F98R) | Space: object requires documentation | |
| 508 | 620 |
You are changing a condition/conditiongroup used in settlement until &1 | Space: object requires documentation | |
| 509 | 621 |
You are deleting a condition that was used until &1 in the settlement | Space: object requires documentation | |
| 510 | 622 |
Enter a "Valid-From" date from &1 (earliest header date) | The short text describes the object sufficiently | |
| 511 | 623 |
You are not allowed to delete the last header entry in a condition | Space: object requires documentation | |
| 512 | 624 |
Valid-To date for condition is set to &1 | Space: object requires documentation | |
| 513 | 625 |
Valid-To date is set to &1 according to basic settings | Space: object requires documentation | |
| 514 | 626 |
Valid-From date is set to fiscal year start &1 | Space: object requires documentation | |
| 515 | 627 |
Fiscal year start could not be found for bank area &1 | Space: object requires documentation | |
| 516 | 628 |
The corresponding basis condition does not have a condition item | Space: object requires documentation | |
| 517 | 629 |
Create a condition for an account balanced by &1 | Space: object requires documentation | |
| 518 | 630 |
Condition category &1 already has a condition until &2 | Space: object requires documentation | |
| 519 | 631 |
&1 &2: No balancing to BKK92 for account | The short text describes the object sufficiently | |
| 520 | 632 |
&1 &2: Balancing data adjusted (BKK92 for nradd > 0) | Space: object requires documentation | |
| 521 | 633 |
&1 &2: No retroactive accounting, no adjustment | The short text describes the object sufficiently | |
| 522 | 634 |
At least one condition flagged for deletion; only display possible | The short text describes the object sufficiently | |
| 523 | 635 |
No conditions flagged for deletion | The short text describes the object sufficiently | |
| 524 | 636 |
Reactivation not possible; &1 used from balancing until &2 | The short text describes the object sufficiently | |
| 525 | 637 |
Release or reactivation of conditions saved | The short text describes the object sufficiently | |
| 526 | 638 |
Header cannot be deleted because valid positions exist | Space: object requires documentation | |
| 527 | 639 |
Retroactively changed Valid-To date not in allowed range | The short text describes the object sufficiently | |
| 528 | 640 |
Caution: Cannot change Int. Calc. methd retroactively: Used by date = &1 | The short text describes the object sufficiently | |
| 529 | 641 |
Deletion of used conditions not allowed (used until &1) | The short text describes the object sufficiently | |
| 530 | 642 |
Deletion not possible; Referencing markup condition exists | The short text describes the object sufficiently | |
| 531 | 643 |
First, please assign a standard base condition (without markup flag) | The short text describes the object sufficiently | |
| 532 | 644 |
no position defined for the standard base condition | The short text describes the object sufficiently | |
| 533 | 645 |
start date of markup condition < start date of base condition | The short text describes the object sufficiently | |
| 534 | 646 |
Unassign the markup condition before you unassign the base condition | The short text describes the object sufficiently | |
| 535 | 647 |
Please release the unassignment of the markup condition | The short text describes the object sufficiently | |
| 536 | 648 |
Please release the assignment of the base condition (without markup) | The short text describes the object sufficiently | |
| 537 | 649 |
Please release the base condition before releasing the markup condition | The short text describes the object sufficiently | |
| 538 | 650 |
The retroactive deletion of condition isn't in the allowed period! | The short text describes the object sufficiently | |
| 539 | 651 |
validfrom of position must be greater than the validfrom of the header | Space: object requires documentation | |
| 540 | 652 |
retroactive change not possible. new validfrom date &1 | Space: object requires documentation | |
| 541 | 654 |
application log contains &1 relevant errors for restart run | Space: object requires documentation | |
| 542 | 655 |
automatically restart will be done for the &1 times | Space: object requires documentation | |
| 543 | 656 |
creation of condition for a conditiongroup used in settlement until &1 | The short text describes the object sufficiently | |
| 544 | 657 |
Wrong interest calculation method for &1. Only ICM &2 possible! | The short text describes the object sufficiently | |
| 545 | 658 |
Check the interest calculation method for the individual conditions! | The short text describes the object sufficiently | |
| 546 | 659 |
Condition group change (&3): Incorrect ICM &1 for condition &2 | The short text describes the object sufficiently | |
| 547 | 660 |
&1: Relevant interest conditions with different calculation methods | Space: object requires documentation | |
| 548 | 661 |
Retroactive condition change not possible. New valid-from date: &1 | Space: object requires documentation | |
| 549 | 700 |
Selection date is not before current posting date for pay. transactions | The short text describes the object sufficiently | |
| 550 | 701 |
no exisiting bank area for the given selection criteria | The short text describes the object sufficiently | |
| 551 | 702 |
Account &2 (bank area &1): Overdraft limit selected for deletion. | Space: object requires documentation | |
| 552 | 750 |
'Select Balancing Period' only possible for exactly one account given | The short text describes the object sufficiently | |
| 553 | 752 |
Start Period must be before end period | The short text describes the object sufficiently |
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
