SAP ABAP Message Class 69 (Central Functions of Financial Asset Management)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVV (Package) R/3 application development for Financial Assets Management
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVV (Package) R/3 application development for Financial Assets Management 
Attributes
| Message class |  |
69 |
| Short Description |  |
Central Functions of Financial Asset Management |
| Changed On |  |
19970523 |
| Last Changed At |  |
160925 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
--- Error messages for central functions ------- | ||
| 2 | 001 |
Cond. group for prod.type & not available (inform system administrator) | ||
| 3 | 002 |
Condition type & not available (Inform system administrator) | ||
| 4 | 003 |
Cond.type & not available in language & (Inform system administrator) | ||
| 5 | 004 |
No condition types exist for product type & (inform system administrator) | Space: object requires documentation | |
| 6 | 005 |
Internal error during modification of XVZZKOPO (Inform system administ.) | ||
| 7 | 006 |
Enter value | ||
| 8 | 007 |
Condition type & not in condition group & | ||
| 9 | 008 |
Change to KOKO-key not permitted (Inform system administrator) | ||
| 10 | 009 |
KOPO record not found in XVZZKOPO (Inform system administrator) | ||
| 11 | 010 |
XVZZKOPO items for different cond. headers (inform system administrator) | ||
| 12 | 011 |
Internal error during deletion: Record not found (Inform system adminis.) | ||
| 13 | 012 |
Key for inserted record already exists (Inform system administrator) | ||
| 14 | 013 |
History not available | ||
| 15 | 014 |
Valid-as-from date is before lock-up/issue start | ||
| 16 | 015 |
Date 'Valid as from' as repayment start is not start of period | ||
| 17 | 016 |
At least one cond.item 'Repayment' does not contain an instalment | ||
| 18 | 017 |
Condition item cannot be inserted | ||
| 19 | 018 |
Condition item will be set | ||
| 20 | 019 |
Zero condition required - Remaining fields will be deleted | ||
| 21 | 020 |
Due date is before valid-as-from date | ||
| 22 | 021 |
Frequency in months is more than 12 | ||
| 23 | 022 |
Frequency in days is more than 30 | ||
| 24 | 023 |
Calculation date is missing | ||
| 25 | 024 |
Calculation date is before valid-as-from date | ||
| 26 | 025 |
Currency is missing | ||
| 27 | 026 |
Enter either percentage rate or amount | ||
| 28 | 027 |
Only enter either percentage rate or amount | ||
| 29 | 028 |
Only frequency in months or in days allowed | ||
| 30 | 029 |
Calculation date has to be a month-end date acc. to month-end indicator | ||
| 31 | 030 |
Due date has to be a month-end date acc. to month-end indicator | ||
| 32 | 031 |
Enter calculation date and/or due date | ||
| 33 | 032 |
Due date missing | ||
| 34 | 033 |
Only positive values allowed | ||
| 35 | 034 |
Only condition type & will be deleted on 'Enter' | ||
| 36 | 035 |
No new condition type available | ||
| 37 | 036 |
No history available | ||
| 38 | 037 |
Due date is after calculation date | ||
| 39 | 038 |
Due date is more than 1 period before calculation date | ||
| 40 | 039 |
No condition types available for product type & | ||
| 41 | 040 |
No flow type exists for condition type & | ||
| 42 | 041 |
Valid-as-from date of a condition item is missing | ||
| 43 | 042 |
Frequency must be in months for 'Monthly amount' indicator | ||
| 44 | 043 |
+/-sign/operator only valid with interest refence | ||
| 45 | 044 |
Enter term end or repayment rate/instalment | ||
| 46 | 045 |
Calendar ID is missing | ||
| 47 | 046 |
No entry in table & | ||
| 48 | 047 |
No memo records available | ||
| 49 | 048 |
Position the cursor on an entry | ||
| 50 | 049 |
Currency translation & & not possible since no entry in table & | ||
| 51 | 050 |
Flow category for condition type & not unique | Space: object requires documentation | |
| 52 | 051 |
& cannot be calculated | ||
| 53 | 052 |
Effective interest method is invalid | ||
| 54 | 053 |
& cannot be calculated - At least one undated flow record | ||
| 55 | 054 |
Printing executed | ||
| 56 | 055 |
Condition type for flow category & is not unique in group & | ||
| 57 | 056 |
Condition type for flow category & not available in group & | ||
| 58 | 057 |
& cannot be calculated because no flow records exist | ||
| 59 | 058 |
Condition item to be changed cannot be found (Inform system administrat.) | ||
| 60 | 059 |
& cannot be calculated since no condition items available | ||
| 61 | 060 |
Entry cannot be deleted | ||
| 62 | 061 |
Entry cannot be deleted since already posted | ||
| 63 | 062 |
Entry cannot be deleted since referred to in conditions | ||
| 64 | 063 |
Entry recreated from the conditions | ||
| 65 | 064 |
Enter the amount | ||
| 66 | 065 |
Entry cannot be changed | ||
| 67 | 066 |
Condition type & already available on date & | ||
| 68 | 067 |
No condition 'final repayment' is assigned to the product type & | ||
| 69 | 068 |
Valid-as-from date of item & is before condition date & | ||
| 70 | 069 |
No customer is assigned to the condition | ||
| 71 | 070 |
Customer & is not assigned to the contract | ||
| 72 | 071 |
Activity & flagged for & | ||
| 73 | 072 |
& deleted for activity & | ||
| 74 | 073 |
Posting cannot be flagged since already posted | ||
| 75 | 074 |
Posting cannot be flagged - Activity not in CM period | ||
| 76 | 075 |
Activity & only partially flagged - Posting indicator is missing | ||
| 77 | 076 |
& not possible - Posting indicator is missing | ||
| 78 | 077 |
Flow type & not defined in table & | ||
| 79 | 078 |
Reverse flag cannot be assigned since memo record | ||
| 80 | 079 |
Data already available for company code & | ||
| 81 | 080 |
& is smaller than & (please reenter) | ||
| 82 | 081 |
New value is not permitted and cannot be transferred | ||
| 83 | 082 |
Enter & | ||
| 84 | 083 |
Enter field selection values for condition type & | ||
| 85 | 084 |
For flow type &, only flow category & is allowed | ||
| 86 | 085 |
The debit/credit indicator is equal to & for the flow types & and & | ||
| 87 | 086 |
Condition type & is assigned to group & and cannot be deleted | ||
| 88 | 087 |
Condition type & cannot be deleted since used in VZZKOPO | ||
| 89 | 088 |
Condition group & cannot be deleted since used in TZPA | ||
| 90 | 089 |
The sequence & has already been assigned | ||
| 91 | 090 |
Flow records for time-depend.accruals/deferrals created | ||
| 92 | 091 |
Flow type not found for calculation category & (Produ.type: &) | ||
| 93 | 092 |
Selected function not supported in display mode | ||
| 94 | 093 |
Term end is missing | ||
| 95 | 094 |
At least one condition item does not have a fixed instalment | ||
| 96 | 095 |
& unchanged & | ||
| 97 | 096 |
& & All condition item results unchanged | ||
| 98 | 097 |
No repayment conditions available | ||
| 99 | 098 |
'Valid-as-from' date is before 01/01/1901 | ||
| 100 | 099 |
Formula entry incorrect | ||
| 101 | 100 |
--- Error message for central functions DYNPRO_CHAIN --- | ||
| 102 | 101 |
Application '&' not maintained in TZD01 (Maintain) | ||
| 103 | 102 |
Operation '&' not implemented. Check entry in TZD01 | ||
| 104 | 103 |
End of screen chain reached (not used yet) | ||
| 105 | 104 |
Data transferred to adjustment & | ||
| 106 | 105 |
For flow category &, only calculation category & is allowed | ||
| 107 | 106 |
PRF-subsection '&' is not intended for evaluation '&' | ||
| 108 | 107 |
Enter BAV or tax office stock indicator | ||
| 109 | 108 |
Stock indicator '&' for BAV not maintained in table TZ11T | ||
| 110 | 109 |
Stock indicator '&' for tax office not maintained in table TZ13T | ||
| 111 | 110 |
Directory &1 not valid for evaluation &2 - select via PF04 | Space: object requires documentation | |
| 112 | 111 |
Enter form of evaluation. Selection via F4 | ||
| 113 | 112 |
& is not permitted as a list category | Space: object requires documentation | |
| 114 | 113 |
Clearing functionality incorrectly used in financial assets management | ||
| 115 | 114 |
Field RZEBEL not filled for incoming pmnt document $ | ||
| 116 | 115 |
Incorrect date interval | ||
| 117 | 116 |
Book value is lower than accepted value | ||
| 118 | 117 |
Market value lower than accepted value | ||
| 119 | 118 |
No cross-fiscal year evaluation possible | ||
| 120 | 119 |
Country variant is not defined for regulatory reporting | Space: object requires documentation | |
| 121 | 120 |
--- Error message for central functions MARK_TABLE --- | ||
| 122 | 121 |
Pickup not possible here | ||
| 123 | 122 |
Asset & contains individual details. Log only for totals lines. | ||
| 124 | 123 |
No details can be displayed for selection | ||
| 125 | 124 |
Record in DUEVA file & already exists, will be overwritten | ||
| 126 | 125 |
Position curson on valid output line | ||
| 127 | 126 |
Selected output line for asset & does not contain any data | ||
| 128 | 127 |
Date interval ineffective for details about quarter | ||
| 129 | 128 |
Do not assign double entries | ||
| 130 | 129 |
No record available for selection criteria entered | ||
| 131 | 130 |
--- Error messages for central functions PROTOCOL_OBJECT --- | ||
| 132 | 131 |
Object name '&' is reserved, rename entry | ||
| 133 | 132 |
Object '&' cannot be longer than 132 characters | ||
| 134 | 133 |
Object '&' can only be entered once | ||
| 135 | 134 |
SPOOL automatically used for logs longer than '&' pages | ||
| 136 | 135 |
Maintain table T100 using '&' '&' '&' | ||
| 137 | 136 |
Object '&' must be created before it can be used | ||
| 138 | 137 |
Maintain numbered text '&' | ||
| 139 | 138 |
Partner & is not assigned to the contract or does not have a customer | ||
| 140 | 139 |
No partner is allocated to the condition | ||
| 141 | 140 |
---Error messages for central functions SUM_ --- | ||
| 142 | 141 |
Currency not the same as currency saved in system | ||
| 143 | 142 |
Instance of OTHERS not allowed in a CASE | ||
| 144 | 143 |
Error during determination of posting period | ||
| 145 | 144 |
Company code not found | ||
| 146 | 145 |
Entry in table TZB0A not found | ||
| 147 | 146 |
Contract identification not unique enough | ||
| 148 | 147 |
Product type & not found in company code & | ||
| 149 | 148 |
Error in payment method selection: See long text | ||
| 150 | 149 |
Payment method & not defined for individual payment: see long text | ||
| 151 | 150 |
No customer is assigned to the main loan partner/issuer | Space: object requires documentation | |
| 152 | 151 |
Enter regulatory reporting data | Space: object requires documentation | |
| 153 | 152 |
Error while entering regulatory reporting data | Space: object requires documentation | |
| 154 | 153 |
Product type & does not exist in company code & | ||
| 155 | 154 |
&: incorrect payment method: pmnt meth./bank categ. entered from conditn | ||
| 156 | 155 |
Partner + payment method must be allocated to the conditn (see long text) | ||
| 157 | 156 |
Partner & is still entered as payer/payee | Space: object requires documentation | |
| 158 | 157 |
Partner & is entered as payer/ee of a condition | ||
| 159 | 158 |
Start date for role category & in future not possible. | Space: object requires documentation | |
| 160 | 159 |
No end date in future is possible for payer of a condition | Space: object requires documentation | |
| 161 | 160 |
--- Error messages for central functions STATUS_ --- | ||
| 162 | 161 |
Selection cancelled. Processing terminated | ||
| 163 | 162 |
Status is not possible. Processing terminated | ||
| 164 | 163 |
Status not clear. Processing terminated | ||
| 165 | 164 |
Status not contained in table TZC37. Processing terminated | ||
| 166 | 165 |
Status not contained in table TZM37. Processing terminated | ||
| 167 | 166 |
Status not contained in table TZV37. Processing terminated | ||
| 168 | 167 |
Status (OBJNR = &) not found | ||
| 169 | 168 |
Assign an address to each dunning recipient | Space: object requires documentation | |
| 170 | 169 |
Select a partner as payer in the partner overview first | Space: object requires documentation | |
| 171 | 170 |
--- Error messages for central functions CONTRACT_CUSTOMER --- | ||
| 172 | 171 |
OTHERS not supported in CASE | ||
| 173 | 172 |
Customer & and contract & not found | ||
| 174 | 173 |
Contract & not found | ||
| 175 | 174 |
No offsetting flow type for flow type & | ||
| 176 | 175 |
Document flow type & not in TZB0A | ||
| 177 | 176 |
Document flow type & not in flow types table | ||
| 178 | 177 |
Contract & is not available in CoCd & | ||
| 179 | 178 |
Contract filter & is incorrectly maintained in CoCd & | ||
| 180 | 179 |
Posting contract charges: No payer exists for dunning run | Space: object requires documentation | |
| 181 | 180 |
***** Error message for function FVWR_USER_SEARCH ****************** | ||
| 182 | 181 |
No clerk found | ||
| 183 | 182 |
Master data for determining the clerk is missing | ||
| 184 | 183 |
Structure transferred is not allowed | ||
| 185 | 184 |
Select a partner as payer for the dunning charges and interest | Space: object requires documentation | |
| 186 | 185 |
Only select one partner as payer of the dunning charges and interest | Space: object requires documentation | |
| 187 | 186 |
Posting date may not be greater than the current date | Space: object requires documentation | |
| 188 | 187 |
Enter valid date | Space: object requires documentation | |
| 189 | 188 |
Role category & is reserved for clerks - Assign under organization | Space: object requires documentation | |
| 190 | 189 |
--- Messages for resubmission ----- | ||
| 191 | 190 |
Resubmission date does not correspond with calendar & | ||
| 192 | 191 |
Define contract type & and work area & via CUSTOMIZING | ||
| 193 | 192 |
Resubmission on date & already exists and is sent | ||
| 194 | 193 |
The same resubmission exists with send date & | ||
| 195 | 194 |
Fill out fields "Table name" and "Field name" | ||
| 196 | 195 |
Error occurred during save of text (No. &) | ||
| 197 | 196 |
Resubmission not found in send buffer | ||
| 198 | 197 |
Enter a message text | ||
| 199 | 198 |
Text object must exist for text maintenance (create via environment) | ||
| 200 | 199 |
Internal error in table &, number &, function & | ||
| 201 | 200 |
--- Messages for text module maintenance --- | ||
| 202 | 201 |
Variable & not available | ||
| 203 | 202 |
Table field name not available | ||
| 204 | 203 |
Variable already available | ||
| 205 | 204 |
Variable must be entered | ||
| 206 | 205 |
Text ID must exist for text maintenance (create via environment) | ||
| 207 | 206 |
Fill out both fields | ||
| 208 | 207 |
Only fill out one of the blocks | ||
| 209 | 208 |
No deadlines to deal with in the period entered | ||
| 210 | 209 |
Form & does not exist | ||
| 211 | 210 |
Form & already available | ||
| 212 | 211 |
Module & does not exist | ||
| 213 | 212 |
Logical database name not available | ||
| 214 | 213 |
Module already available | ||
| 215 | 214 |
Module must be entered | ||
| 216 | 215 |
You can only set this flag for the main loan partner | Space: object requires documentation | |
| 217 | 216 |
Selection invalid or missing | ||
| 218 | 217 |
Module can only be created using at least one variable | ||
| 219 | 218 |
Letter can only be created using at least one module | ||
| 220 | 219 |
Table error in & | ||
| 221 | 220 |
Insert in insert not permitted | ||
| 222 | 221 |
Deletion not possible since module relationship exists | ||
| 223 | 222 |
Deletion not possible since letter relationship exists | ||
| 224 | 223 |
Enter "Valid-until date" for letter & | ||
| 225 | 224 |
Document name is missing | ||
| 226 | 225 |
Letter name is missing | ||
| 227 | 226 |
Module name is missing | ||
| 228 | 227 |
Variable name is missing | ||
| 229 | 228 |
Form name is missing | ||
| 230 | 229 |
Letter & already exists | ||
| 231 | 230 |
Letter & & does not exist | Space: object requires documentation | |
| 232 | 231 |
Variable & created | ||
| 233 | 232 |
Variable & changed | ||
| 234 | 233 |
Variable & deleted | ||
| 235 | 234 |
Error during insert, variable & | ||
| 236 | 235 |
Error during update, variable & | ||
| 237 | 236 |
Error during deletion, variable & | ||
| 238 | 237 |
Subsection relationship - List invalid | Space: object requires documentation | |
| 239 | 238 |
Letter & created | ||
| 240 | 239 |
Letter & changed | ||
| 241 | 240 |
Letter & deleted | ||
| 242 | 241 |
Module & created | ||
| 243 | 242 |
Module & changed | ||
| 244 | 243 |
Module & deleted | ||
| 245 | 244 |
Error during insert, module & | ||
| 246 | 245 |
Error during update, module & | ||
| 247 | 246 |
Error during deletion, module & | ||
| 248 | 247 |
No repetition table can be entered for module ENDLOOP | ||
| 249 | 248 |
Nesting error: Number ENDLOOP > Number repetition table index & | ||
| 250 | 249 |
Nesting error: Number ENDLOOP < Number repetition table | ||
| 251 | 250 |
Pseudo module ENDLOOP cannot be maintained | ||
| 252 | 251 |
Report & does not exist | ||
| 253 | 252 |
Enter valid value | ||
| 254 | 253 |
No valid version exists for letter & | ||
| 255 | 254 |
Document & successfully output | ||
| 256 | 255 |
Error & during output of document & | ||
| 257 | 256 |
Letter & saved | ||
| 258 | 257 |
Module & saved | ||
| 259 | 258 |
Variable & saved | ||
| 260 | 259 |
Form & saved | ||
| 261 | 260 |
Document & saved | ||
| 262 | 261 |
Document & changed | ||
| 263 | 262 |
Document & deleted | ||
| 264 | 263 |
Document & saved | ||
| 265 | 264 |
Deletion not possible since document relationship exists | ||
| 266 | 265 |
Form & deleted | ||
| 267 | 266 |
Document & not available | ||
| 268 | 267 |
Document & already exists | ||
| 269 | 268 |
No full screen. Can UNIX window be seen ? R/3 M/TEXT-Comm. initiated ? | ||
| 270 | 269 |
No authorization to create text elements | ||
| 271 | 270 |
No authorization to maintain text elements | ||
| 272 | 271 |
No authorization to display text elements | ||
| 273 | 272 |
No authorization to display data to be released | ||
| 274 | 273 |
You do not have authorization to release the displayed data | ||
| 275 | 274 |
PRF transfer as of & not possible: Transfer exists for & | Space: object requires documentation | |
| 276 | 275 |
***** Resubmission messages ***** | ||
| 277 | 276 |
Message successfully sent | ||
| 278 | 277 |
Master data for resubmission already exists | ||
| 279 | 278 |
Master data for resubmission does not yet exist | ||
| 280 | 279 |
Work area entered does not exist | ||
| 281 | 280 |
Enter user (recipient), distribution list or ID of current user | ||
| 282 | 281 |
Create distribution list first (error & ) | ||
| 283 | 282 |
Create user first (error &) | ||
| 284 | 283 |
Only select one of the fields | ||
| 285 | 284 |
Name of message for resubmission already assigned | ||
| 286 | 285 |
Both fields must be filled for text maintenance | ||
| 287 | 286 |
Text could not be initialized (error &) | ||
| 288 | 287 |
Error occurred whilst editing the text (error &) | ||
| 289 | 288 |
Resubmission & & blocked by & at present | ||
| 290 | 289 |
Internal error & whilst blocking of resubmission & & | ||
| 291 | 290 |
Resubmission & & created | ||
| 292 | 291 |
Resubmission & & changed | ||
| 293 | 292 |
Resubmission & & deleted | ||
| 294 | 293 |
Data for resubmission & & not inserted, error & | ||
| 295 | 294 |
Data for resubmission & & not changed, error & | ||
| 296 | 295 |
Data for resubmission & & not deleted, error & | ||
| 297 | 296 |
During maintenance of text ID & &, error (&) occurred | ||
| 298 | 297 |
During maintenance of text object &, error (&) occurred | ||
| 299 | 298 |
Message could not be sent, internal error number & | ||
| 300 | 299 |
Define message for contract type & and work area & via CUSTOMIZING | ||
| 301 | 300 |
--- For logs --- | ||
| 302 | 301 |
Internal error &/& in spool & | ||
| 303 | 302 |
Euro conversion for & as of & not possible: Bal.sheet transfer on & | Space: object requires documentation | |
| 304 | 303 |
Euro conversion for & not possible: BAV transfer flag exists | Space: object requires documentation | |
| 305 | 304 |
PRF transfer & not possible: Transfer flag exists | Space: object requires documentation | |
| 306 | 305 |
Error while updating the transfer flag | Space: object requires documentation | |
| 307 | 306 |
Premium reserve fund transfer is not required for your country variant | Space: object requires documentation | |
| 308 | 307 |
The indicator entered is not valid for your country variant | Space: object requires documentation | |
| 309 | 308 |
Transf. key date &1 must be after contract currency conversion date &2 | Space: object requires documentation | |
| 310 | 309 |
--- Error log BSS_RULE_READ --- | ||
| 311 | 310 |
CoCd missing in entry & & & | ||
| 312 | 311 |
Enter CoCd $ in T001 | ||
| 313 | 312 |
No CoCd found in chart of accounts $ (--> Maintain T004) | ||
| 314 | 313 |
No posting details maintained for & & & | ||
| 315 | 314 |
The application & is not maintained in the posting tables | ||
| 316 | 315 |
The control table for application & is incorrectly maintained | ||
| 317 | 316 |
Posting key & does not exist | ||
| 318 | 317 |
Post. key & or doc.type $ incorrectly configured | ||
| 319 | 318 |
Posting key & is not maintained | ||
| 320 | 319 |
--- Error log BSS_ACCOUNT_READ --- | ||
| 321 | 320 |
A generic entry and a target account have been specified for entry $ $ $ | ||
| 322 | 321 |
Acct symbol $ is not in accounts table (additional keys $ $ $) | ||
| 323 | 322 |
& or & cannot be replaced | ||
| 324 | 323 |
The account symbols for flow & cannot be replaced | ||
| 325 | 324 |
Error in contract & in CoCd &. | ||
| 326 | 325 |
Adv.pmnt and debit position flow type in one document | ||
| 327 | 326 |
Only one bank posting permitted | ||
| 328 | 327 |
Old flow type in document | ||
| 329 | 328 |
No transfer since position amount is zero. | ||
| 330 | 329 |
No prioritization of open items possible | Space: object requires documentation | |
| 331 | 330 |
No stock account maintained for & & & in T037S | ||
| 332 | 331 |
No customer maintained for asset number & and flow type & | ||
| 333 | 332 |
No bank account maintained in contract | ||
| 334 | 333 |
No entry for company code & and bus. type & in TZPAB | ||
| 335 | 334 |
No entry for comp. code &, bus. type & and status & in TZC37 | ||
| 336 | 335 |
No entry & & & & in VDARL | ||
| 337 | 336 |
You are only allowed to post amounts up to & & | ||
| 338 | 337 |
No offsetting entry for flow &, additional key & & & | ||
| 339 | 338 |
The status & for bus. type & and comp. code & will not be posted | ||
| 340 | 339 |
The bus. type & in comp. code & is not intended for posting | ||
| 341 | 340 |
No FI document with ref. doc. no. & available | ||
| 342 | 341 |
No ref.flow type maintained for overpayment of subsidies (TZB06) | ||
| 343 | 342 |
The customer & is not created in CoCd & | ||
| 344 | 343 |
Simulation is not supported for the reversal function | ||
| 345 | 344 |
Inc.pmnt transfer after overpmnt incorrectly maintained | ||
| 346 | 345 |
The product type & is not maintained | ||
| 347 | 346 |
Several FI documents exist for the subledger document number & | ||
| 348 | 347 |
Error whilst creating the segment text | ||
| 349 | 348 |
No subledger document with the number & available in CoCd & | ||
| 350 | 349 |
Error during update of subledger | ||
| 351 | 350 |
Only one bank posting permitted | ||
| 352 | 351 |
Old flow type in document | ||
| 353 | 352 |
Adv.pmnt and debit position flow type in one document | ||
| 354 | 353 |
Enter reversal reason | ||
| 355 | 354 |
No manual reversal of loan documents | ||
| 356 | 355 |
Memo record of advance payment could not be found. | ||
| 357 | 356 |
0 not allowed for new status | ||
| 358 | 357 |
No condition items found for contract - Check | ||
| 359 | 358 |
Error in contract &. Original debit position cannot be determined. | ||
| 360 | 359 |
Document cannot be reversed as parked posting exists as planned record | ||
| 361 | 360 |
---- -399 Messages central function number assignment ------------------- | ||
| 362 | 361 |
$: Interval $ for number range object $ not available | ||
| 363 | 362 |
$: External number range assigned to interval $ | ||
| 364 | 363 |
$: Number range object $ not available | ||
| 365 | 364 |
$: No number free for interval $ in $ | ||
| 366 | 365 |
Interval $ from $ does not correspond to length $ | ||
| 367 | 366 |
Position of $ is outside of whole number | ||
| 368 | 367 |
$ must be between $ and $ | ||
| 369 | 368 |
No external number assignment for $ | ||
| 370 | 369 |
Enter $ characters for component $ | ||
| 371 | 370 |
Calculation of the check digit could not be carried out | ||
| 372 | 371 |
Only numerical characters allowed for component $ | ||
| 373 | 372 |
$/$: Customizing error (constant is wrong length) | ||
| 374 | 373 |
Matchcode ID or object not available | ||
| 375 | 374 |
No value selected | ||
| 376 | 375 |
No suitable values found | ||
| 377 | 376 |
Company code $ does not exist | ||
| 378 | 377 |
Product type $ not available | ||
| 379 | 378 |
No file found | ||
| 380 | 379 |
Value entered does not match in $ | ||
| 381 | 380 |
Enter value for $ or select function 'New number' | ||
| 382 | 381 |
Parameters necessary for matchcode search are missing | ||
| 383 | 382 |
$: No exponents possible (target table not valid) | ||
| 384 | 383 |
No internal number assignment intended for $ | ||
| 385 | 384 |
$ is automatically filled | ||
| 386 | 385 |
Error in number calculation | ||
| 387 | 386 |
$/$: Error in customizing | ||
| 388 | 387 |
Number assigned for $ is in critical area | ||
| 389 | 388 |
$/$: Error in customizing (too many components) | ||
| 390 | 389 |
Customizing error: Consecutive numbering may only occur once per number | ||
| 391 | 390 |
Customizing error: Check digit calculation may only occur once per number | ||
| 392 | 391 |
You can enter as many alphanumerical characters as you like for $ | ||
| 393 | 392 |
You can only enter numerical characters for $ | ||
| 394 | 393 |
$/$#: Exponents could not be carried out | ||
| 395 | 394 |
Customizing error: Length of number missing for $/$ in TZPAB | ||
| 396 | 395 |
Customizing error: No. length > 13 for $/$ (TZPAB) | ||
| 397 | 396 |
Number $ already available | ||
| 398 | 397 |
$: Value entered is not a valid ISO country code | ||
| 399 | 398 |
The number is not in the current master number range | ||
| 400 | 399 |
Enter the valid list category for the specified PRF number | Space: object requires documentation | |
| 401 | 400 |
Reserved up to 419 for screen control ----------------------------------- | ||
| 402 | 401 |
Screen sequence for & = & not found | ||
| 403 | 402 |
Screen table transferred was empty | ||
| 404 | 403 |
System-defined screen sequence for & = & not found | ||
| 405 | 404 |
User-defined screen sequence must be changed | ||
| 406 | 405 |
Error & during save of screen sequence (&) | ||
| 407 | 406 |
Screen sequence redetermined | ||
| 408 | 407 |
Standard screen sequence set | ||
| 409 | 408 |
Screen sequence for & does not exist | ||
| 410 | 409 |
Screen sequence "&" is not permitted as reference for screen field "&" | ||
| 411 | 410 |
Error whilst reading screen sequence number: Error &-& unknown | ||
| 412 | 411 |
Screen & and screen & must not be used together | ||
| 413 | 412 |
Unable to carry out batch processing with DÜVA download | Space: object requires documentation | |
| 414 | 413 |
Specify a download path for DÜVA interface | Space: object requires documentation | |
| 415 | 414 |
Error in assignment of ind. R5/97 app. 10 to asset type (§54a, subp. 2) | Space: object requires documentation | |
| 416 | 415 |
You only need to maintain R5/97 appendix 10 for tied assets | Space: object requires documentation | |
| 417 | 416 |
You only need to maintain R5/97 appendix 8 for tied assets | Space: object requires documentation | |
| 418 | 417 |
You must specify the assessment threshold for R5/97, appendix 11 | Space: object requires documentation | |
| 419 | 418 |
Download functions are only available for NW600, NW101 and NW102 | Space: object requires documentation | |
| 420 | 420 |
& was selected | ||
| 421 | 421 |
Subsection & does not exist. Enter a valid value | ||
| 422 | 422 |
List & does not exist. Enter a valid value | ||
| 423 | 423 |
Stock indicator & does not exist. Enter a valid value | ||
| 424 | 424 |
Currency & does not exist - Enter a valid value | ||
| 425 | 425 |
Date interval invalid. Enter a valid value | ||
| 426 | 426 |
Company code & does not exist. Enter a valid value | ||
| 427 | 427 |
Insurance branch & does not exist. Enter a valid value | ||
| 428 | 428 |
Asset is already assigned to the premium reserve funds | ||
| 429 | 429 |
Indicator "Trustee inflow list" set | ||
| 430 | 430 |
& may not have more than & figures | ||
| 431 | 440 |
--- Up to 449 central function phonetic search -------------------------- | ||
| 432 | 441 |
Customizing error: Search string ($) same as replace string | ||
| 433 | 442 |
The same or phonetically similar partner does not exist | ||
| 434 | 443 |
You enter a partner who is the same or similar to one already entered | ||
| 435 | 444 |
Partner already exists: List selection or create new partner ? | ||
| 436 | 445 |
You have selected an existing partner | ||
| 437 | 447 |
Product type for drawable bond must be assigned to product category & | Space: object requires documentation | |
| 438 | 448 |
The product type for drawn bonds is compulsory for product category & | Space: object requires documentation | |
| 439 | 449 |
You cannot execute this function | Space: object requires documentation | |
| 440 | 450 |
- 480 ----- Messages for customizing central tables --------------------- | ||
| 441 | 451 |
For contract type &, only product categories & to & are permitted | Space: object requires documentation | |
| 442 | 452 |
Product type & already exists for contract type & | ||
| 443 | 453 |
Object ID must be assigned to real estate | ||
| 444 | 454 |
Area type not permitted | ||
| 445 | 455 |
Product type & and contract type & not available in TZPA | ||
| 446 | 456 |
No condition group is allowed for product category & | Space: object requires documentation | |
| 447 | 457 |
The condition group is mandatory for the product category & | Space: object requires documentation | |
| 448 | 458 |
No entry for contract type & and flow type & in TZB0A | ||
| 449 | 459 |
Posting in accordance with table TZB06 not permitted | ||
| 450 | 460 |
Data has been changed: Save the changes beforehand | ||
| 451 | 461 |
Item type 000 not permitted | ||
| 452 | 462 |
Item type total missing as item type | ||
| 453 | 463 |
Item type total must be larger than item type | ||
| 454 | 464 |
Reference item type is missing as item type | ||
| 455 | 465 |
Reference item type cannot be larger position type | ||
| 456 | 466 |
Item type is referred to in &; cannot be deleted | ||
| 457 | 467 |
From cost element larger than to | ||
| 458 | 468 |
Cost element overlapping for chart of accts & and variant & | ||
| 459 | 469 |
Delete all relationships to the indicator & first | ||
| 460 | 470 |
No entry available for & & | ||
| 461 | 471 |
Entries already available for & & | ||
| 462 | 472 |
Enter status definition(s) first for & & | ||
| 463 | 473 |
No. of entries copied: & | ||
| 464 | 474 |
Enter target key different to source key | ||
| 465 | 475 |
The entry & & is not defined (TZPA/TZPAB) | ||
| 466 | 476 |
Save your entries before continuing | ||
| 467 | 477 |
Flow category & not permitted for contract type & for condition types | ||
| 468 | 478 |
Flow category & not permitted for contract type & for flow types | ||
| 469 | 479 |
Installation parameters for loans not maintained | Space: object requires documentation | |
| 470 | 481 |
- 481 - 499 ----- Cross-Application Reporting --------------------------- | ||
| 471 | 482 |
File name not permitted | ||
| 472 | 483 |
Data incomplete due to missing authorization | ||
| 473 | 484 |
List saved | ||
| 474 | 485 |
Date is in the future | ||
| 475 | 486 |
Inconsistent call of drilldown reporting module for loans | Space: object requires documentation | |
| 476 | 487 |
No loans exist for the selection criteria entered | Space: object requires documentation | |
| 477 | 488 |
Processing error while evaluating loan &2 in company code &1 | Space: object requires documentation | |
| 478 | 489 |
Processing error in evaluation module of report | Space: object requires documentation | |
| 479 | 490 |
Processing error in drilldown reporting: Table &1 not maintained | Space: object requires documentation | |
| 480 | 500 |
- 599 ----- Messages regarding the condition items --------------------- | ||
| 481 | 501 |
Valid-as-from date is after lock-up period end/final maturity date | ||
| 482 | 502 |
& condition type & is not permitted; delete | ||
| 483 | 503 |
& Insert condition type for & | ||
| 484 | 504 |
& Enter values for condition type & | ||
| 485 | 505 |
Condition table transferred not consistent. Inform system administrator | ||
| 486 | 506 |
Enter condition type for interest (accrued) | ||
| 487 | 507 |
No bank details stored or selected for partner & | ||
| 488 | 508 |
No payment method stored or selected for partner & | ||
| 489 | 590 |
Last condition item reached | ||
| 490 | 591 |
First condition item reached | ||
| 491 | 592 |
Last condition item of condition type & reached | ||
| 492 | 593 |
First condition item of condition type & reached | Space: object requires documentation | |
| 493 | 594 |
Check the calculation day and due-date on screen 2 | ||
| 494 | 595 |
Background job & succesfully started. Spool request under: & | ||
| 495 | 596 |
Background processing terminated. No spool request created | ||
| 496 | 597 |
Background processing terminated. No job planned | ||
| 497 | 599 |
Loans use CASH_FLOW_CONSTRUCT. See SRV-mail | ||
| 498 | 600 |
- 700 ------- BAV - Messages ------------------------------------------ | ||
| 499 | 601 |
Entry deleted | ||
| 500 | 602 |
Entry inserted | ||
| 501 | 603 |
No variable regulatory reporting data available | Space: object requires documentation | |
| 502 | 604 |
Last entry cannot be deleted | ||
| 503 | 605 |
No position for contract number $ in company code $ | ||
| 504 | 606 |
No position for contract number $ in sec. acct $ | ||
| 505 | 607 |
Previous changes not permitted | ||
| 506 | 608 |
Entry for the & already available | ||
| 507 | 609 |
Previous deletions not permitted | ||
| 508 | 610 |
Initial entry cannot be deleted | ||
| 509 | 611 |
Data was saved | ||
| 510 | 612 |
Position cursor on an entry | ||
| 511 | 613 |
BAV data in this portfolio is being processed at present | ||
| 512 | 614 |
Data was changed | ||
| 513 | 615 |
Do you want to save the data? | ||
| 514 | 616 |
Do you want to cancel anyway? | ||
| 515 | 617 |
Back | ||
| 516 | 618 |
Date of new entry > date of last entry? | ||
| 517 | 619 |
No changes were made which affect transfer postings | Space: object requires documentation | |
| 518 | 620 |
Position cursor on last entry | ||
| 519 | 621 |
No entries allowed until you save | ||
| 520 | 623 |
Unposted record deleted from VDKOREF. | ||
| 521 | 624 |
You cannot delete. Record is already posted. | ||
| 522 | 625 |
You cannot delete before you save | ||
| 523 | 627 |
Required entry for indicator R5/97_App._10 not made | Space: object requires documentation | |
| 524 | 630 |
- 639 BAV error messages resulting from plausibilities VZBAVF/VZBAVV - | ||
| 525 | 640 |
*** Messages in correspondence interface **** | ||
| 526 | 641 |
The linked word processing system is not active | ||
| 527 | 642 |
The word processing system which is linked up reports errors | ||
| 528 | 643 |
No correspondence activity selected | Space: object requires documentation | |
| 529 | 644 |
No partner exists for roles in document | ||
| 530 | 645 |
Letter in this correspondence class is excluded for the partner | Space: object requires documentation | |
| 531 | 646 |
No report ID defined for the letter in the IMG | Space: object requires documentation | |
| 532 | 647 |
No report ID defined for the letter in the IMG (M/TEXT) | Space: object requires documentation | |
| 533 | 650 |
The 'Expand partner' flag is inconsistent | Space: object requires documentation | |
| 534 | 651 |
Correspondence function cancelled after serious error | ||
| 535 | 652 |
Correspondence function was cancelled by the user | ||
| 536 | 653 |
An attempt was made to display a text element which is not available | ||
| 537 | 654 |
An output form was activated which is not available | ||
| 538 | 655 |
The print options are invalid | ||
| 539 | 656 |
Enter text object $ in TTXOB | ||
| 540 | 657 |
Enter text object $ ID 'TEXT' in TTXID | ||
| 541 | 658 |
The document has not been created | ||
| 542 | 659 |
FORM routine not found: & / & | ||
| 543 | 660 |
No document printed | ||
| 544 | 661 |
Spool no. = & | ||
| 545 | 662 |
Cancellation by user | ||
| 546 | 663 |
Termination at start of print editing | ||
| 547 | 664 |
Form & page & not found | ||
| 548 | 665 |
Text element & not found | ||
| 549 | 666 |
Text module not found: & / & | ||
| 550 | 667 |
Clerk & - Address not found | ||
| 551 | 668 |
Partner & - Address not found | ||
| 552 | 669 |
Spool no. = & - Document incorrect | ||
| 553 | 670 |
**** Messages for customizing ********** | ||
| 554 | 671 |
Make your entry in ascending order | ||
| 555 | 672 |
Customizing settings for & are missing | Space: object requires documentation | |
| 556 | 678 |
Internal error when FM: & called up | ||
| 557 | 679 |
EXCHANGE_RATE_SERVICE | ||
| 558 | 680 |
EXCHANGE_RATE_SERVICE | ||
| 559 | 681 |
Entry $ : $ missing in the reltnshp table for for.curr.translatn (TCURA) | ||
| 560 | 682 |
For. exch. rate calculation indicator $ missing in table TCURB | ||
| 561 | 683 |
Currency code $ not available in table TCURC | ||
| 562 | 684 |
Rate on this date is not available or cannot be determined | ||
| 563 | 685 |
Amount determined cannot be displayed (OVERFLOW) | ||
| 564 | 686 |
Rate determined cannot be displayed (OVERFLOW) | ||
| 565 | 687 |
Maintain rate calculation indicator for company code & | ||
| 566 | 688 |
Maintain rate categories in calculation indicator & | ||
| 567 | 689 |
Real Estate Management: Letter & & does not exist | Space: object requires documentation | |
| 568 | 700 |
*****-749 Messages for release procedure | ||
| 569 | 701 |
Error during update of release data | ||
| 570 | 702 |
Data already released | ||
| 571 | 703 |
Data has to be released by another user | ||
| 572 | 704 |
Release completed successfully | ||
| 573 | 705 |
No release data available | ||
| 574 | 706 |
$ Release carried out successfully | ||
| 575 | 707 |
Read error | ||
| 576 | 708 |
Error whilst resetting the release block indicator | ||
| 577 | 709 |
Rejection entered | ||
| 578 | 710 |
Loan no. & is not yet released | Space: object requires documentation | |
| 579 | 711 |
Data record already rejected | ||
| 580 | 712 |
Data record already rejected; cannot be released | ||
| 581 | 713 |
Maintain table & | ||
| 582 | 714 |
Release object not valid ($, see table TZFO) | ||
| 583 | 715 |
System error: Program name not valid ($, see table TZFO) | ||
| 584 | 716 |
No authorization for release of & | ||
| 585 | 717 |
More than one activity selected | ||
| 586 | 718 |
Data to be released available for this activity. Release first | ||
| 587 | 719 |
Release master data first | ||
| 588 | 720 |
Release procedure not active | ||
| 589 | 721 |
Save disbursement - update only after release | ||
| 590 | 722 |
An outpayment to be released already exists. Release first | ||
| 591 | 723 |
The release status entered is not suitable as initial status | ||
| 592 | 724 |
No flow record transferred | ||
| 593 | 725 |
Flow data exists which still needs to be released - release first | Space: object requires documentation | |
| 594 | 726 |
Release initial data cannot be written due to missing key | ||
| 595 | 727 |
Posting function only possible in change mode | ||
| 596 | 728 |
Update cancelled. Enter activity again | ||
| 597 | 729 |
Amount limit exceeded - No authorization for release | ||
| 598 | 730 |
Error in authorization check, object & | ||
| 599 | 731 |
Update cancelled. Check activity and release again | ||
| 600 | 732 |
Data successfully included in the release | ||
| 601 | 733 |
Only use post-processing function for deletion | ||
| 602 | 734 |
Data could not be read from the suspended file | Space: object requires documentation | |
| 603 | 735 |
Reversal flows to be released have been deleted | Space: object requires documentation | |
| 604 | 736 |
Data which has already been released cannot be displayed | Space: object requires documentation | |
| 605 | 737 |
Data which has already been released cannot be postprocessed | Space: object requires documentation | |
| 606 | 738 |
Flow data which still has to be released exists for loan no. & | Space: object requires documentation | |
| 607 | 739 |
Error while generating postings - no postings made | Space: object requires documentation | |
| 608 | 740 |
Posting error! Reverse any postings generated | Space: object requires documentation | |
| 609 | 750 |
******* Up tp 799 - Messages for financial mathematics | ||
| 610 | 751 |
Negative repayment occurred during cash flow calculation | Space: object requires documentation | |
| 611 | 752 |
Discount withholding indicator is missing | ||
| 612 | 753 |
Internal error & during calculation of tax | ||
| 613 | 754 |
The calculation date may not be earlier than & | Space: object requires documentation | |
| 614 | 755 |
A remaining balance of & still exists at the end of the term | Space: object requires documentation | |
| 615 | 756 |
End of term calculated (&1) is greater than end of term entered (&2) | Space: object requires documentation | |
| 616 | 757 |
Changes not permitted - results in a negative rem. balance of &2 on &1 | Space: object requires documentation | |
| 617 | 758 |
Cash flow cannot be generated due to the changes | Space: object requires documentation | |
| 618 | 759 |
Unexpected error occurred while changing the data | Space: object requires documentation | |
| 619 | 760 |
Term end is missing | ||
| 620 | 761 |
No repayment conditions available | ||
| 621 | 762 |
At least one condition item contains no "Fixed instalment" | ||
| 622 | 763 |
Term end cannot be determined | ||
| 623 | 764 |
Condition item to be calculated is missing | ||
| 624 | 765 |
Cash flow set up until & since term end cannot be determined | ||
| 625 | 766 |
No manual change made to the cash flow | Space: object requires documentation | |
| 626 | 767 |
Manual changes to the cash flow have been transferred to the contract | Space: object requires documentation | |
| 627 | 768 |
The manual changes to the cash flow have been canceled | Space: object requires documentation | |
| 628 | 769 |
Cash flow calculation included the manual changes | Space: object requires documentation | |
| 629 | 770 |
Enter & | ||
| 630 | 771 |
Delete & since not allowed | ||
| 631 | 772 |
Characteristic not supported at present | ||
| 632 | 773 |
All fields except '&' will be deleted (Check entry) | ||
| 633 | 774 |
Only enter one frequency | ||
| 634 | 779 |
Records have to be released again after change | ||
| 635 | 780 |
Date must be within the fixed interest period | Space: object requires documentation | |
| 636 | 781 |
Settlement date should not be earlier than calculation date & | Space: object requires documentation | |
| 637 | 782 |
The selected flows cannot be changed | Space: object requires documentation | |
| 638 | 783 |
No flow to be changed was selected | Space: object requires documentation | |
| 639 | 784 |
The cash flow contains flows that have been changed manually | Space: object requires documentation | |
| 640 | 790 |
Condition type & does not have a reference condition type | ||
| 641 | 800 |
--- Messages for customizing transactions --- | ||
| 642 | 801 |
Make a clear selection | ||
| 643 | 802 |
Condition group $ already exists | ||
| 644 | 803 |
Condition type $ has already been saved - Deletion is not possible | ||
| 645 | 804 |
Only mark one of the check boxes: 'Mandatory' or 'Suppress' | ||
| 646 | 805 |
Data was saved | ||
| 647 | 806 |
Create a master record for condition group $ first | ||
| 648 | 807 |
Master data saved for condition group $ | ||
| 649 | 808 |
Enter & | ||
| 650 | 809 |
Entries already exist for this & (copy function not possible) | ||
| 651 | 810 |
Product type & not available in company code & | ||
| 652 | 811 |
Entry for this source table already available | ||
| 653 | 812 |
Company code is not valid | ||
| 654 | 813 |
Table name already specified as secondary table | ||
| 655 | 814 |
Table name already specified as primary table | ||
| 656 | 815 |
Archiving parameters for company code & being processed at present | ||
| 657 | 816 |
Index data for this ID number is being processed at present | ||
| 658 | 817 |
Clerk & not entered in user table | ||
| 659 | 818 |
Clerk not maintained for all combinations | ||
| 660 | 819 |
Maintain either clerk or distribution list | ||
| 661 | 828 |
** 828 - 950 Messages for partner/roles | ||
| 662 | 829 |
You are not authorized to process the partner | The short text describes the object sufficiently | |
| 663 | 830 |
Enter at least one criterion for partner selection | Space: object requires documentation | |
| 664 | 831 |
No partner is assigned as & | ||
| 665 | 832 |
End or relationship has already been entered on & | ||
| 666 | 833 |
& is already allocated to a customer role | ||
| 667 | 834 |
All loans in finance project must have same customer (main loan partner) | Space: object requires documentation | |
| 668 | 835 |
Date-dep. relationship not possible for partner roles: 0100, 0150, 0202 | ||
| 669 | 836 |
Main contract partner may not have alternative payer in FI. | ||
| 670 | 838 |
It is not possible to change the main contractual partner | ||
| 671 | 839 |
Rental agreement may be assigned to a maximum of one main contract.party | Space: object requires documentation | |
| 672 | 840 |
Successive main contractual partners are the same | ||
| 673 | 841 |
End date for last main partner cannot be set | Space: object requires documentation | |
| 674 | 842 |
Error whilst saving partner & | ||
| 675 | 843 |
Customer & cannot be changed | ||
| 676 | 844 |
Enter company code for subsection selection | ||
| 677 | 845 |
F4 key not supported for this field. Use F6 | ||
| 678 | 846 |
Enter fiscal year | ||
| 679 | 847 |
Pmnt method & is not permitted for customer & & | ||
| 680 | 848 |
Select a partner for lease-out | ||
| 681 | 849 |
No roles are assigned to the area & | ||
| 682 | 850 |
Partner no. & is not assigned | ||
| 683 | 851 |
No partner is assigned | ||
| 684 | 852 |
Partner & only has one address | ||
| 685 | 853 |
Partner & has no address | ||
| 686 | 854 |
No authorization for group & | ||
| 687 | 855 |
Only one entry is possible | ||
| 688 | 856 |
No percentage rate entered for & | ||
| 689 | 857 |
Total of percent.rates is not equal to 100 for ownership share type & | ||
| 690 | 858 |
Partner allocation finished (see end date) | ||
| 691 | 859 |
Additional data missing for partner & | ||
| 692 | 860 |
Partner assignment deleted | ||
| 693 | 861 |
Relationship is not permitted for the partner category | ||
| 694 | 862 |
No customer maintenance possible for the internal role | ||
| 695 | 863 |
A customer account is already available for this partner | ||
| 696 | 864 |
Create a customer account for the main contractual partner | ||
| 697 | 865 |
No customer account is assigned to this partner yet | ||
| 698 | 866 |
A customer account is already assigned to this partner | ||
| 699 | 867 |
Assign address for partner (customer) | ||
| 700 | 868 |
Specify mask selection first | ||
| 701 | 869 |
You cannot delete the main partner | ||
| 702 | 870 |
No authorization for role & with activity & | ||
| 703 | 871 |
Partner is not a & | ||
| 704 | 872 |
Only one main contractual partner should exist | ||
| 705 | 873 |
At least one partner with role & must exist | ||
| 706 | 874 |
No changes made | ||
| 707 | 875 |
Enter role number | ||
| 708 | 876 |
The role & is already available | ||
| 709 | 877 |
Enter internal role number | ||
| 710 | 878 |
Role & is still assigned to an application area | ||
| 711 | 879 |
Role & does not exist | ||
| 712 | 880 |
This relationship is still assigned to an object (deletion not possible) | ||
| 713 | 881 |
& which should be copied, does not contain any entries | ||
| 714 | 882 |
Role category not found for role type | Space: object requires documentation | |
| 715 | 883 |
Partner categories of From-role and To-role have to be identical | ||
| 716 | 884 |
Enter partner category first | ||
| 717 | 885 |
The indicator "Alternative field selection" is not set | ||
| 718 | 886 |
No field selection for the From-role (copy function not possible) | ||
| 719 | 887 |
No customer can be created for partner with role & | ||
| 720 | 888 |
For partner &, no & exist | ||
| 721 | 889 |
Relationship already ended on & | ||
| 722 | 890 |
Assign a valid address category to the partner | ||
| 723 | 891 |
& was created in the role & | ||
| 724 | 892 |
Object already exists | ||
| 725 | 893 |
Bank category & is not stored for this partner | ||
| 726 | 894 |
& has already been assigned in the same role category | Space: object requires documentation | |
| 727 | 895 |
Customer assigned. Address category cannot be changed | ||
| 728 | 896 |
Date is before current date (&) | ||
| 729 | 897 |
Interval overlap with address which is already valid | ||
| 730 | 898 |
Address &, & valid until & | ||
| 731 | 899 |
No historical data available | ||
| 732 | 900 |
Check successful - All external roles have an allocation | ||
| 733 | 901 |
Role & not maintained in table & | ||
| 734 | 902 |
Error in role number | ||
| 735 | 903 |
Error in table $ (Inform system administrator) | ||
| 736 | 904 |
Partner $ unknown | ||
| 737 | 905 |
No memo exists for partner $ | ||
| 738 | 906 |
Partner $ saved | ||
| 739 | 907 |
Additional data for partner $ saved | ||
| 740 | 908 |
Address cannot be deleted | ||
| 741 | 909 |
End date for & & cannot be corrected | ||
| 742 | 910 |
Partner $ already saved | ||
| 743 | 911 |
Relationship data incomplete | ||
| 744 | 912 |
Relationship to oneself not possible | ||
| 745 | 913 |
Relationship already exists | ||
| 746 | 914 |
Reference relationship is incorrect | ||
| 747 | 915 |
Relationship created | ||
| 748 | 916 |
Partner $ unknown as $ | ||
| 749 | 917 |
Partner $ already exists | ||
| 750 | 918 |
Partner $ is already being processed by $ | ||
| 751 | 919 |
Internal error, partner $ cannot be blocked | ||
| 752 | 920 |
Address already available | ||
| 753 | 921 |
Address $ is already being processed by $ | ||
| 754 | 922 |
Internal error, address $ cannot be blocked | ||
| 755 | 923 |
Partner data incomplete | ||
| 756 | 924 |
Address data incomplete | ||
| 757 | 925 |
Address inserted | ||
| 758 | 926 |
Name is too long. It has to be shortened | ||
| 759 | 927 |
Restrict the selection | ||
| 760 | 928 |
Internal error: Table & unknown | ||
| 761 | 929 |
Internal error: Table &, operation &, return code & | ||
| 762 | 930 |
Error in number range $, object $ in partner management | ||
| 763 | 931 |
Partner number $ not permitted. Check your entry | ||
| 764 | 932 |
Partner number $ already available | ||
| 765 | 933 |
Bank details do not exist & & & | ||
| 766 | 934 |
Bank details have been duplicated | ||
| 767 | 935 |
Complete country key field | ||
| 768 | 936 |
Complete bank key field | ||
| 769 | 937 |
Do not enter a bank key | ||
| 770 | 938 |
Bank type duplicated | ||
| 771 | 939 |
Position the cursor on the empty line | ||
| 772 | 940 |
Select bank details first | ||
| 773 | 941 |
Bank type cannot be changed | ||
| 774 | 942 |
Partner & saved as & | ||
| 775 | 943 |
Partner & deleted as & | ||
| 776 | 944 |
Partner & already available as & | ||
| 777 | 945 |
Additional data is already being processed by & | ||
| 778 | 946 |
Additional data blocked by & | ||
| 779 | 947 |
Partner ID & already exists | ||
| 780 | 948 |
Consolidation indicator not permitted | ||
| 781 | 949 |
In table $ entry $ $ $ is missing | ||
| 782 | 950 |
Specify a text element | ||
| 783 | 951 |
Display/edit not possible: Element not available | ||
| 784 | 952 |
Create function not possible: Element already available | ||
| 785 | 953 |
Address changed | ||
| 786 | 954 |
Form of address is not permitted for the partner categ. | ||
| 787 | 955 |
Element $ does not exist | ||
| 788 | 956 |
Note: Choose valid line for line operation | ||
| 789 | 957 |
$ saved | ||
| 790 | 958 |
$ deleted | ||
| 791 | 959 |
Delete function not possible since references still exist | ||
| 792 | 960 |
************* 960 - 980 Reserved for BAV/Statutory reporting ************ | ||
| 793 | 961 |
BAV information saved | ||
| 794 | 962 |
No BAV information exists | ||
| 795 | 963 |
ID number already exists | ||
| 796 | 964 |
ID number not available | ||
| 797 | 965 |
Details of the PRF or the PRF-subsection no. are missing for the PRF | ||
| 798 | 966 |
Missing or incorrect PRF-subsection no. | ||
| 799 | 967 |
Error in management of lock objects | ||
| 800 | 968 |
Table $ is blocked by user & at present | ||
| 801 | 969 |
BAV information already saved | ||
| 802 | 970 |
Only change of indicator possible since flow data already exists | ||
| 803 | 971 |
No PRF-subsection exists for the PRF number entered | ||
| 804 | 972 |
No PRF/PRF-subsections exist for the stock indicator entered | ||
| 805 | 973 |
Object is not eligible to serve as collateral | ||
| 806 | 974 |
Allocation to premium reserve fund list number is incorrect | ||
| 807 | 975 |
No authorization for this function in comp. code & for product type & | ||
| 808 | 976 |
No authorization for this function in company code & for BE & | ||
| 809 | 977 |
The asset type is relevant for the PRF/PRF-subsection entered | ||
| 810 | 978 |
Enter insurance branch | ||
| 811 | 979 |
F4 not supported at present for this field, use F7 | ||
| 812 | 980 |
Enter partner name | ||
| 813 | 981 |
External role group "&" not defined in table TZRG | ||
| 814 | 982 |
Internal role "&" not defined in table TZRI | ||
| 815 | 983 |
Internal error during call-up of FB PAV_SELECT_PARTNER | ||
| 816 | 984 |
No partner selected | ||
| 817 | 985 |
No data records found in VZGPO | Space: object requires documentation | |
| 818 | 986 |
No objects found for partner "&" | ||
| 819 | 987 |
Number range object key "&" not defined | ||
| 820 | 988 |
Contract type & not found | ||
| 821 | 989 |
The role selected cannot be deleted | ||
| 822 | 990 |
The customer & is already being processed by & | ||
| 823 | 991 |
Internal error, customer & cannot be blocked | ||
| 824 | 992 |
The customer & in company code & is already being processed by & | ||
| 825 | 993 |
Internal error, customer & company code & cannot be blocked | ||
| 826 | 994 |
Specify customer | ||
| 827 | 995 |
No couuntry-specific variants were maintained for CoCd & | ||
| 828 | 996 |
Partner & is already allocated to a partner | ||
| 829 | 997 |
Select an address | ||
| 830 | 998 |
Address category & not permitted | ||
| 831 | 999 |
& & & & |
History
| Last changed on/by | |
19970523 | SAP |
| SAP Release Created in |
