SAP ABAP Message Class >2 (Contract A/R and A/P: Payment program)

Basic Data

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Attributes

Message class	>2
Short Description	Contract A/R and A/P: Payment program
Changed On	20131127
Last Changed At	144714

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	*** 000-399 payment program *********************************************		☐
2	001	Selection condition missing from function module &1		☐
3	002	Function module &1 contains an incorrect selection condition	Space: object requires documentation	☐
4	003	| Business partner &1		☐
5	004	| Account &1	Space: object requires documentation	☐
6	005	| Locked by online processing, try again later	Space: object requires documentation	☐
7	006	| Contract account locked by lock key &1, payment cannot be made	Space: object requires documentation	☐
8	007	| Items blocked by block key &1 will not be paid		☐
9	008	| Balance of items due in &1 is zero		☐
10	009	| Debit items due in the sum of &1 &2		☐
11	010	| Credit items due in the sum of &1 &2		☐
12	011	| Only debit items that can be settled in the amount of &1 &2		☐
13	012	| Only credit items that can be settled in the amount of &1 &2		☐
14	013	| ... can be settled		☐
15	014	| ... cannot be settled		☐
16	015	| ... can be partially settled		☐
17	016	| Minimum amount for payment not reached, no payment		☐
18	017	| ... also locked on the second try with online processing	Space: object requires documentation	☐
19	018	| No payment possible	Space: object requires documentation	☐
20	019	| --- Payment method selection ---		☐
21	020	| Payment method &1 (in paying company code &2) is being checked	Space: object requires documentation	☐
22	021	| Payment method &1 in document in this run to be ignored		☐
23	022	| Payment methods in contract (&1) to be ignored in this run	Space: object requires documentation	☐
24	023	| No permissible payment method found		☐
25	024	| Payment method &1 permitted (&2)	Space: object requires documentation	☐
26	025	| Payment method not defined for foreign currencies		☐
27	026	| Payment method not defined for business partners abroad		☐
28	027	| Post office bank branch details missing from FICA acct master record	Space: object requires documentation	☐
29	028	| City, street, or post office box missing from business partner	Space: object requires documentation	☐
30	029	| Amount not within limits allowed (&1 - &2)	Space: object requires documentation	☐
31	030	| Credit items not payable by incoming payment method		☐
32	031	| Debit items cannot be paid by outgoing payment method		☐
33	032	| Payment with &1 print items not possible, only &2 are allowed	Space: object requires documentation	☐
34	033	| Payment method for internal clearing not possible in this application	Space: object requires documentation	☐
35	034	Paying company codes in different countries, for example, & and &	Space: object requires documentation	☐
36	035	Payments are only made to accounts with paying company codes in country&1	Space: object requires documentation	☐
37	036	Foreign bank transfer not permitted for payment method &1	Space: object requires documentation	☐
38	037	| Bank details will be checked	Space: object requires documentation	☐
39	038	| Business partner does not have valid bank details	Space: object requires documentation	☐
40	039	| Business partner does not have post office bank details	Space: object requires documentation	☐
41	040	| Business partner has no domestic bank details	Space: object requires documentation	☐
42	041	| No house bank found for payment method &1, currency &2 (co. code &3)	Space: object requires documentation	☐
43	042	| Data missing in company code &1 for house bank details &2 &3	Space: object requires documentation	☐
44	043	| Optimal house bank &3 not defined for postal code &1 &2	Space: object requires documentation	☐
45	044	| Only partner banks without bank groups found	Space: object requires documentation	☐
46	045	| No partner bank found for bank group &1 from house bank &2	Space: object requires documentation	☐
47	046	| Only house banks without bank groups found	Space: object requires documentation	☐
48	047	| Optimization according to bank groups not possible	Space: object requires documentation	☐
49	048	| House bank details &1 &2 will be used		☐
50	049	| Bank details &1 of business partner will be used		☐
51	050	| Bank details &1 specified in account do not exist	Space: object requires documentation	☐
52	051	| ... Document &1 for amount &2 &3 &4 can be cleared	Space: object requires documentation	☐
53	052	Card ID &1 specified in contract account does not exist	Space: object requires documentation	☐
54	053	| Contract account locked for clearing ( &1 ), no payment	Space: object requires documentation	☐
55	054	| Paying company code is in another country (&1); no payment	The short text describes the object sufficiently	☐
56	055	| Locked items will not be paid with clearing lock &1	Space: object requires documentation	☐
57	056	| House banks are not used (time 0650)	Space: object requires documentation	☐
58	057	| Payment method is not supported for foreign currencies in currency &1	Space: object requires documentation	☐
59	058	Enter a branch office for pay-in transactions	Space: object requires documentation	☐
60	059	Branch office &1 does not exist	Space: object requires documentation	☐
61	060	| Clearing not possible, too many items to be cleared	Space: object requires documentation	☐
62	061	| Items posted with check reason &1 locked for payment	Space: object requires documentation	☐
63	062	| Inconsistent/missing POR data in line item &1	Space: object requires documentation	☐
64	063	| No data found for bank details &1 &2 (partner &3)	Space: object requires documentation	☐
65	064	| Bank details &1 &2 (partner &3) do not exist in bank selection	Space: object requires documentation	☐
66	065	| Address missing in business partner &2 (payment method &1)	Space: object requires documentation	☐
67	066	| Business partner has no bank details with IBAN	Space: object requires documentation	☐
68	067	| POR payment method must be specified at item level	Space: object requires documentation	☐
69	068	| Payment by business partner &1, bank &2, address number &3	Space: object requires documentation	☐
70	069	| Payment by business partner &1, card &2, address number &3	Space: object requires documentation	☐
71	070	| Payment by business partner &1 , bank &2, standard address	The short text describes the object sufficiently	☐
72	071	| Payment by business partner &1, card &2, standard address	The short text describes the object sufficiently	☐
73	072	| No card ID determined for partner &1	The short text describes the object sufficiently	☐
74	073	| Paying business partner &1 according to payment specification	The short text describes the object sufficiently	☐
75	074	| Bank details flagged for deletion	The short text describes the object sufficiently	☐
76	089	| Locked by online processing (user &1)	The short text describes the object sufficiently	☐
77	090	| Partner &1 not payable, since partner &2 or account &3 locked	The short text describes the object sufficiently	☐
78	091	| Business partner has no bank details with SEPA mandate	Space: object requires documentation	☐
79	092	| Business partner has no bank details with usable mandate	Space: object requires documentation	☐
80	093	| Business partner has no bank details with SWIFT code	The short text describes the object sufficiently	☐
81	094	| Post office bank current account number contains invalid characters	The short text describes the object sufficiently	☐
82	095	Alternative payer; unable to check bank details	Space: object requires documentation	☐
83	096	| Contract account is blocked for processing until &1	Space: object requires documentation	☐
84	097	| Clearing document simulated successfully		☐
85	098	| Account &1 (exceptions)	Space: object requires documentation	☐
86	099	| Payment made by internal settlement		☐
87	100	| Clearing document &1 posted		☐
88	101	Error while posting payment document		☐
89	102	| Clearing document simulated successfully (&1, &2, due on &3)	Space: object requires documentation	☐
90	105	No authorization for activity &1 (&2)		☐
91	106	Generic entries not supported	Space: object requires documentation	☐
92	107	Parameters were not changed		☐
93	108	Payment program terminated because of high error rate		☐
94	109	Error in function module &2 for event &1	Space: object requires documentation	☐
95	110	Amount &2 in selection field for item &1 has incorrect format	Space: object requires documentation	☐
96	111	Date &2 in selection field for item &1 has incorrect format	Space: object requires documentation	☐
97	112	A selection criterium for item &1 cannot be interpreted		☐
98	113	Invalid selection type &2 was used in item &1	Space: object requires documentation	☐
99	114	Payment method &1 does not exist in country &2		☐
100	115	Payment method &1 does not exist in company code &2		☐
101	116	Specify the company code or country	Space: object requires documentation	☐
102	117	Parameters already exist for run &1 &2	Space: object requires documentation	☐
103	118	Parameters for run &1 &2 do not exist	Space: object requires documentation	☐
104	119	Parameters saved - schedule run on initial screen	Space: object requires documentation	☐
105	120	Parameters deleted		☐
106	121	Processing cancelled		☐
107	122	Interval &1 processed: &2 &3 - &4		☐
108	123	No intersection of interval with default parameters		☐
109	124	User &1 is already processing this payment run		☐
110	125	Do not choose more than &1 payment methods	Space: object requires documentation	☐
111	126	Second attempt for items blocked previously		☐
112	127	Payment method &1 is not an outgoing payment method		☐
113	128	Payment method &1 is not an incoming payment method		☐
114	129	Block error in interval &1 &2 - &3		☐
115	130	Document type for payment method &1 in country &2 not maintained	Space: object requires documentation	☐
116	131	Payment method &1 unsuitable for transfer	The short text describes the object sufficiently	☐
117	132	Bank sub-account not maintained in account determination		☐
118	133	Error inserting table &1 key &2 &3 &4		☐
119	134	Payment run has been scheduled		☐
120	135	Payment run started in debugging mode		☐
121	136	Log for payment run &1, identification &2	Space: object requires documentation	☐
122	137	Document type for zero clearing not defined in Customizing	Space: object requires documentation	☐
123	138	Define bank selection for company code &1	Space: object requires documentation	☐
124	139	Enter a valid company code	Space: object requires documentation	☐
125	140	Enter bank selection using the payment program parameter	Space: object requires documentation	☐
126	141	Processed items: &1		☐
127	142	Exceptions: &1	Space: object requires documentation	☐
128	143	Skipped items due: &1		☐
129	144	Skipped items of direct payers : &1		☐
130	145	Items skipped due to conflicting lock: &1		☐
131	146	Payment data for payment run &1 &2 deleted	The short text describes the object sufficiently	☐
132	147	Payment run reset		☐
133	148	Copy templates can only be deleted under parameter maintenance		☐
134	149	Specify a company code	Space: object requires documentation	☐
135	150	Activity log not found		☐
136	151	Test run was scheduled		☐
137	152	Data transferred		☐
138	153	Specify payment run date and identification	Space: object requires documentation	☐
139	154	No payment groups found for payment run &1 &2	Space: object requires documentation	☐
140	155	Payment group &3 not found for payment run &1 &2	Space: object requires documentation	☐
141	156	No payment group found for &1 &2 &3 &4: Processing terminated	Space: object requires documentation	☐
142	157	Format &2 of group &1 not identical to required format &3 of variant	Space: object requires documentation	☐
143	158	Too many payment mediums created for this payment group	Space: object requires documentation	☐
144	159	Format &1: No payment mediums created	Space: object requires documentation	☐
145	160	Error in function module FKK_S_RANGE_VALUES_SET	Space: object requires documentation	☐
146	161	No payment data found for document &1	Space: object requires documentation	☐
147	162	| Payment effected with payment card	Space: object requires documentation	☐
148	163	Repayment requests are being processed	Space: object requires documentation	☐
149	164	...Repayment requests were found	Space: object requires documentation	☐
150	165	Repayment requests were not found	Space: object requires documentation	☐
151	166	Repayment document &1 was posted (request: &2)	Space: object requires documentation	☐
152	167	Repayment of request &1 was simulated successfully	Space: object requires documentation	☐
153	168	Repayment request &1 is being checked	Space: object requires documentation	☐
154	169	Payment method &1 is not considered in this run	Space: object requires documentation	☐
155	170	Bank details &1/&2 (currency &3 payment method &4) not in bank selection	Space: object requires documentation	☐
156	171	| Payment card locked (&1)	Space: object requires documentation	☐
157	172	| Payment card valid only from &1 to &2	Space: object requires documentation	☐
158	173	| No card data found for card &1 &2	Space: object requires documentation	☐
159	174	Define bank selection for company code &1 payment method &2	Space: object requires documentation	☐
160	175	Only enter five characters for identification	Space: object requires documentation	☐
161	176	Payment run &1 &2 was created as a mass activity	Space: object requires documentation	☐
162	177	Payment run &1 &2 already exists and is not a mass activity	Space: object requires documentation	☐
163	178	Parameters for payment run &1 &2 not found	Space: object requires documentation	☐
164	179	Please use transaction &3 to display / process run &1 &2	Space: object requires documentation	☐
165	180	OI trace: &1 - &2, &3 items, further with &4	Space: object requires documentation	☐
166	181	OI trace: &1 - &2, all read, &3 items	Space: object requires documentation	☐
167	182	Repayment request &1 locked for disbursement (lock reason &2)	Space: object requires documentation	☐
168	183	Enter business partner intervals that do not overlap	Space: object requires documentation	☐
169	184	Enter account intervals that do not overlap	Space: object requires documentation	☐
170	185	| --- House bank selection for repayments ---	Space: object requires documentation	☐
171	186	Error in Customizing: Incorrect numbering type for &1 &2 &3	Space: object requires documentation	☐
172	187	Repayment request &1 blocked for payment (check reason &2)	Space: object requires documentation	☐
173	188	| No debit memo notification found for &1 &2	Space: object requires documentation	☐
174	189	| Debit memo notification for &1 &2 has a different amount	Space: object requires documentation	☐
175	190	| Error reading debit memo notification for &1 &2	Space: object requires documentation	☐
176	191	| Debit memo notification &1 &2 can no longer be used	Space: object requires documentation	☐
177	192	| Debit memo notification not possible for repetition items (&1)	Space: object requires documentation	☐
178	193	| Notification &1 &2: Items are notified for &3	Space: object requires documentation	☐
179	194	| Notification &1 &2: Items are already &3 days old	Space: object requires documentation	☐
180	195	Cross-partner payment is not active	Space: object requires documentation	☐
181	196	Cross-partner payment is not active	Space: object requires documentation	☐
182	197	| Only payment card type &1 is to be paid (partner has &2)	The short text describes the object sufficiently	☐
183	198	ID SINGL is reserved, select another ID	Space: object requires documentation	☐
184	199	Repayment request &1 already reversed for date &2	Space: object requires documentation	☐
185	200	Entry &1 &2 &3 already exists in table FKKDIJOB		☐
186	201	Job &1 &2 did not exist in table FKKDIJOB		☐
187	202	No entry available		☐
188	203	Select an entry	Space: object requires documentation	☐
189	204	An entry could not be deleted		☐
190	205	No entry can be selected		☐
191	206	Transaction terminated		☐
192	207	Text run executed		☐
193	208	Intersection with payment run &1 &2		☐
194	209	Job name missing		☐
195	210	Job identification number missing	Space: object requires documentation	☐
196	211	There is no job running with the identification specified		☐
197	212	Jobs marked for early exit		☐
198	213	Job is already marked for early exit		☐
199	214	Job terminated early by user &1		☐
200	215	Designation does not exist for & &	Space: object requires documentation	☐
201	216	The specifications for payment method &1 company code &2 are incomplete	Space: object requires documentation	☐
202	217	Enter contract intervals that do not overlap	Space: object requires documentation	☐
203	218	You are not authorized to use short account assignment &1	Space: object requires documentation	☐
204	219	| Payee/payer &1 locked by sanctioned party list	The short text describes the object sufficiently	☐
205	220	| Country &1 locked by sanctioned party list	The short text describes the object sufficiently	☐
206	221	|Payments betw. country &1 and country &2 locked by sanctioned party list	The short text describes the object sufficiently	☐
207	222	Exceptions to payment run &1 &2 were deleted	The short text describes the object sufficiently	☐
208	233	Your selections preclude payment for multiple contract accounts	Space: object requires documentation	☐
209	234	Position cursor on a line that can be deleted	Space: object requires documentation	☐
210	235	Multiple usage of variant with same parameters not permitted	Space: object requires documentation	☐
211	236	The variant &1 you specified does not use format &2	Space: object requires documentation	☐
212	237	Payment media scheduled	Space: object requires documentation	☐
213	238	Data saved and payment medium scheduled	Space: object requires documentation	☐
214	239	Payment media are not automatically scheduled during a test run	Space: object requires documentation	☐
215	240	Parallel processing acc. to business partner	Space: object requires documentation	☐
216	241	Parallel processing acc. to contract account	Space: object requires documentation	☐
217	242	Payment media were not scheduled (no variants found)	Space: object requires documentation	☐
218	243	This selection is not supported	Space: object requires documentation	☐
219	244	Enter bank selection before scheduling payment media	Space: object requires documentation	☐
220	245	Bank selection: Enter a clear ranking order	Space: object requires documentation	☐
221	246	Ranking order with company code &1 payment method &2 currency &3 unclear	Space: object requires documentation	☐
222	247	Parallel processing only possible for business partner and contract acct	Space: object requires documentation	☐
223	248	Enter to-due-date and payment methods (run &1 &2)	Space: object requires documentation	☐
224	249	No cross-contract-account payment with this setting	Space: object requires documentation	☐
225	250	Specify to-due date (run &1 &2)	Space: object requires documentation	☐
226	251	Specify company codes	Space: object requires documentation	☐
227	252	Payment data from the simulation run is lost when saving	Space: object requires documentation	☐
228	253	Specify valid bank selection ID	Space: object requires documentation	☐
229	254	Payment method &1 requires address details for payee	Space: object requires documentation	☐
230	255	Bank selection is incomplete	Space: object requires documentation	☐
231	256	Exchange rate differences will be posted automatically by the payment run	Space: object requires documentation	☐
232	257	Payment medium not scheduled (only &1 of &2 intervals are finished)	The short text describes the object sufficiently	☐
233	258	Document &1 cannot be paid (payment lock &2 in account &3)	The short text describes the object sufficiently	☐
234	259	Document &1 cannot be paid (clearing lock &2 in account &3)	The short text describes the object sufficiently	☐
235	260	No consideration of payment specifications with this setting	Space: object requires documentation	☐
236	261	Invalid selection by payment lot	Space: object requires documentation	☐
237	270	No paying company code exists for company code &1	The short text describes the object sufficiently	☐
238	287	Invalid selection by card GUIDs	The short text describes the object sufficiently	☐
239	289	| Mandate &1 is being checked	The short text describes the object sufficiently	☐
240	290	| Mandate &1 cannot be used (it is not active or locked)	The short text describes the object sufficiently	☐
241	291	| Mandate &1 should be used	The short text describes the object sufficiently	☐
242	292	| Use of mandates was excluded by event 0653	The short text describes the object sufficiently	☐
243	293	| Mandate &1 can be used	The short text describes the object sufficiently	☐
244	295	| Mandate &1 applies for account &2, not for account &3	The short text describes the object sufficiently	☐
245	296	| Mandate &1 applies for contract &2, not for account &3	The short text describes the object sufficiently	☐
246	297	| Mandate &1 applies for contract &2, not for contract &3	The short text describes the object sufficiently	☐
247	298	| Mandate &1 applies for account &2, not for contract &3	The short text describes the object sufficiently	☐
248	299	Repayment request: bank data is initialized if payment method is check	The short text describes the object sufficiently	☐
249	300	Repayment request created by clarification of credit	Space: object requires documentation	☐
250	301	Repayment request created by clarification of incoming payment	Space: object requires documentation	☐
251	302	Repayment request not paid yet	The short text describes the object sufficiently	☐
252	303	Payment document for repayment request &1	The short text describes the object sufficiently	☐
253	304	Program error; payment card number &1 contains wildcard characters	Space: object requires documentation	☐
254	305	Card number &1 contains invalid characters &2	The short text describes the object sufficiently	☐
255	306	Length of the IBAN entered is not correct	The short text describes the object sufficiently	☐
256	307	| Mandate &1 is outdated (last used: &2)	The short text describes the object sufficiently	☐
257	308	| Mandate &1 is outdated (not used, signature: &2)	The short text describes the object sufficiently	☐
258	309	| Mandate &1 is valid only for receivables from business partner &2	The short text describes the object sufficiently	☐
259	310	| Mandate &1 is not valid for receivables of business partner &2	The short text describes the object sufficiently	☐
260	328	Date must be at least &1 days in the past	The short text describes the object sufficiently	☐
261	329	No debit memo notifications were selected	The short text describes the object sufficiently	☐
262	331	| Payment is made in accordance with direct debit pre-notification &1	The short text describes the object sufficiently	☐
263	332	| No direct debit pre-notification necessary for credit balance	The short text describes the object sufficiently	☐
264	333	Error during creation of direct debit pre-notification	The short text describes the object sufficiently	☐
265	334	No debit memo notification required because balance is 0	The short text describes the object sufficiently	☐
266	360	No check owner found for check &1	Space: object requires documentation	☐
267	376	Error in CONTROL Preparation (&1)	Space: object requires documentation	☐
268	397	Too many partial clearings for the payment	Space: object requires documentation	☐
269	398	*** No check deposit list created for check lot &1 ***	The short text describes the object sufficiently	☐
270	399	House bank details for clearing account &1 contradict parameters &2 &3	Space: object requires documentation	☐
271	400	*** 400-599 Payment Lot / Check Depositer / Payment Form ***************	Space: object requires documentation	☐
272	401	Payment lot &1 is being processed by user &2		☐
273	402	"&1" function not possible, lot has not yet been created	Space: object requires documentation	☐
274	403	"Create" function not possible, lot already exists	Space: object requires documentation	☐
275	404	Data was saved - processing can continue	Space: object requires documentation	☐
276	405	No data was changed: It is not necessary to save	Space: object requires documentation	☐
277	406	For G/L account &1, do not specify &2	Space: object requires documentation	☐
278	407	Specify &2 for G/L account &1	Space: object requires documentation	☐
279	408	First select the items you require	Space: object requires documentation	☐
280	409	Last page reached		☐
281	410	First page reached		☐
282	411	A zero payment amount is not permitted, the previous value remains	Space: object requires documentation	☐
283	412	Enter the selection type for selection &1	Space: object requires documentation	☐
284	413	Date specification &1 is not permitted, correct your entry	Space: object requires documentation	☐
285	414	Selection type &1 not defined, correct your entry	Space: object requires documentation	☐
286	415	Selection details are inadequate, correct accordingly	Space: object requires documentation	☐
287	416	Position cursor on valid item	Space: object requires documentation	☐
288	417	Start date is in the past, correct your entry	Space: object requires documentation	☐
289	418	Document &1 was posted		☐
290	419	Program error: Payment lot does not contain a permitted lot number		☐
291	420	Program error: Field &1 in transfer structure I_FKKZK is blank or zero		☐
292	421	Program error: Payment lot &1 has not yet been created		☐
293	422	Lot &1 not yet created	Space: object requires documentation	☐
294	423	Lot &1 is already closed, new items are not permitted	Space: object requires documentation	☐
295	424	Program error: Sub-item number &1 different to item number &2	Space: object requires documentation	☐
296	425	Program error: Additional selections for sub-item &1 numbered incorrectly	Space: object requires documentation	☐
297	426	Program error: No selections entered for sub-item &1		☐
298	427	Program error: There is no payment belonging to this sub-item		☐
299	428	Payment lot &1 does not have a status that allows postings		☐
300	429	The function module for allocating the pmnt amount cannot be determined		☐
301	430	Unable to determine an interim account for item &1		☐
302	431	The "close" function is not possible, lot is already closed	Space: object requires documentation	☐
303	432	Job scheduling terminated - read SYSLOG for details	Space: object requires documentation	☐
304	433	Posting run is complete, check status	Space: object requires documentation	☐
305	434	Function &1 not possible, postings already scheduled or carried out	Space: object requires documentation	☐
306	435	&1 items blocked by &2 (and/or other users)		☐
307	436	Payment posting terminated		☐
308	437	Position &1 blocked by &2		☐
309	438	No jobs found for payment lot		☐
310	439	The status of payment lot &1 does not allow a release		☐
311	440	Function &1 is not possible, payment lot is incomplete	Space: object requires documentation	☐
312	441	Payment lot &1 cannot be deleted under the current status		☐
313	442	You are not authorized to use function '&1'	Space: object requires documentation	☐
314	443	Enter bank number/bank account number together	Space: object requires documentation	☐
315	444	Contract account or business partner is blocked by another user	Space: object requires documentation	☐
316	445	Function &1 is no longer permitted for the items selected	Space: object requires documentation	☐
317	446	Enter the payment method for the refund	Space: object requires documentation	☐
318	447	Posting on account and repayment are incompatible, correct accordingly	Space: object requires documentation	☐
319	448	The repayment request &1 does not exist	Space: object requires documentation	☐
320	449	You selected items that are already changeable	Space: object requires documentation	☐
321	450	Field '&1' must be blank	Space: object requires documentation	☐
322	451	Specify the following in the repayment request: &1	Space: object requires documentation	☐
323	452	Postings on acct are not permitted in the active distribution function	Space: object requires documentation	☐
324	453	Account &1 is not permitted here, choose another account	Space: object requires documentation	☐
325	454	&1 is a check lot		☐
326	455	&1 is not a check lot		☐
327	456	You are processing a check lot; enter the check number	Space: object requires documentation	☐
328	457	Reconciliation key only modifiable for postprocessing and defects	Space: object requires documentation	☐
329	458	Enter the required reconciliation key		☐
330	459	No number range determined for payment forms	Space: object requires documentation	☐
331	460	Internal error: Data for FKK_PYFORM_INSERT is incomplete	Space: object requires documentation	☐
332	461	&1 payment forms deleted	Space: object requires documentation	☐
333	462	Number assignment for repayment request failed	Space: object requires documentation	☐
334	463	Invalid number range for payment documents, number &1	Space: object requires documentation	☐
335	464	Document &1 not found in any payment lot	Space: object requires documentation	☐
336	465	Lot &1 does not have the status that permits postprocessing	Space: object requires documentation	☐
337	466	You cannot enter the document number of the payment	Space: object requires documentation	☐
338	467	Enter document number of payment	Space: object requires documentation	☐
339	468	Document &1 is not a suitable payment document	Space: object requires documentation	☐
340	469	Payment could not be automatically assigned	Space: object requires documentation	☐
341	470	Payment &1 &2 does not exist	Space: object requires documentation	☐
342	471	Incorrect callup of FKK_PYFORM_GET_ITEMS	Space: object requires documentation	☐
343	472	Payment form &1 not yet created	Space: object requires documentation	☐
344	473	Erroneous call up of FKK_PYFORM_GET_NUMBER	Space: object requires documentation	☐
345	474	Document &1 cannot be displayed	Space: object requires documentation	☐
346	475	Payment &1 &2 can no longer be clarified	Space: object requires documentation	☐
347	476	First selection was not deleted - at least one is required	Space: object requires documentation	☐
348	477	A return rules out a repayment or an alternative posting	Space: object requires documentation	☐
349	478	Do not post online for repayment, return, or transfer posting	Space: object requires documentation	☐
350	479	Payment &2 does not exist in lot &1	Space: object requires documentation	☐
351	480	Internal error: &1 used incorrectly	Space: object requires documentation	☐
352	481	Repayment request &1 does not exist	Space: object requires documentation	☐
353	482	Incorrect check number determination for payment forms	Space: object requires documentation	☐
354	483	Associated payment lot no longer exists	Space: object requires documentation	☐
355	484	Internal error: &1 is not a document for a repayment request	Space: object requires documentation	☐
356	485	Payment assignment posted with document &1 was cancelled	Space: object requires documentation	☐
357	486	Refund request &1 has already been paid	Space: object requires documentation	☐
358	487	Refund request &1 was already canceled	Space: object requires documentation	☐
359	488	Refund request &1 is temporarily locked by &2	Space: object requires documentation	☐
360	489	Reconciliation key &1 for lot &2 is still open	Space: object requires documentation	☐
361	490	You cannot process lot &1 without a new reconciliation key	Space: object requires documentation	☐
362	491	Do not specify selection type &1 twice	Space: object requires documentation	☐
363	492	Enter at least one selection criterion.	Space: object requires documentation	☐
364	493	Bank details cannot be determined for bank clearing account '&1'.	Space: object requires documentation	☐
365	494	No bank details from house bank ID for bank clearing account &1 determd	Space: object requires documentation	☐
366	495	Assign a house bank to bank clearing account &1	Space: object requires documentation	☐
367	496	Specifications for bank clearing account &1 are missing in Customizing	Space: object requires documentation	☐
368	497	No form name has been defined for the check deposit list.	Space: object requires documentation	☐
369	498	Check deposit list generation was terminated.	Space: object requires documentation	☐
370	499	No payment lot corresponds to the selection criteria.	Space: object requires documentation	☐
371	500	*** 500-599 Returns *****************************************************		☐
372	501	Reason for returns '&1' not found (reading in table &2)	Space: object requires documentation	☐
373	502	General error in account determination.	Space: object requires documentation	☐
374	503	No account found under key '&1'	Space: object requires documentation	☐
375	504	No returns clearing account maintained under key '&1'	Space: object requires documentation	☐
376	505	Doc no. &1: Company code &2 for returns lot does not match clearing doc.	Space: object requires documentation	☐
377	506	Return type &1 does not exist as a domain fixed value	Space: object requires documentation	☐
378	507	Lot does not allow a status for &1	Space: object requires documentation	☐
379	508	Type of returns lot not entered	Space: object requires documentation	☐
380	509	Mixed returns lot	Space: object requires documentation	☐
381	510	Return already posted		☐
382	511	Returns lot clearing account is determined from Customizing	Space: object requires documentation	☐
383	512	Returns can only be posted in the local currency (&1)		☐
384	513	Payment document &1 with origin &2(&3) cannot trigger a returned item	Space: object requires documentation	☐
385	514	The check specified cannot be found	Space: object requires documentation	☐
386	515	Posting date &1 is in a closed period (CoCde &2); determine next period	Space: object requires documentation	☐
387	516	Tax and tax indicator &1 do not match	Space: object requires documentation	☐
388	517	Returns lot '&1' already exists		☐
389	518	Current returns diff: & is greater than the permitted difference for & &	Space: object requires documentation	☐
390	519	No jobs found for returns lot	Space: object requires documentation	☐
391	520	Internal error: &1 (&2) called incorrectly	Space: object requires documentation	☐
392	521	Bank key &1 not found	Space: object requires documentation	☐
393	522	Place the cursor on a permitted document number	Space: object requires documentation	☐
394	523	A TFK004 entry for document numbers does not exist in application: &1	Space: object requires documentation	☐
395	524	Company code &1 and house bank &2: House bank return reason&3 not defined	Space: object requires documentation	☐
396	525	Returns document &1 not found in any returns lot	Space: object requires documentation	☐
397	526	Business partner &1 does not exist	Space: object requires documentation	☐
398	527	Charge &1 corrected by the returns difference: &2 &3	Space: object requires documentation	☐
399	528	Returns amount &1 for outgoing payment larger than expected amount &2 &3	Space: object requires documentation	☐
400	529	Returns amt &1 for incoming payment smaller than expected amount &2 &3	Space: object requires documentation	☐
401	530	Returns Customizing for reason & could not be determined	Space: object requires documentation	☐
402	531	Lock object for partner/contract account &1 &2 already exists (&3).	Space: object requires documentation	☐
403	532	Lock object for partner/contract acct &1 &2 (&3) could not be created	Space: object requires documentation	☐
404	533	Lock object for partner/contract account &1 &2 (&3) was created	Space: object requires documentation	☐
405	534	Clarification document &1 for document &2 could not be reversed	Space: object requires documentation	☐
406	535	Formal check ended &1	Space: object requires documentation	☐
407	536	Returns item lot/item &1 &2 not found	Space: object requires documentation	☐
408	537	Call error: Attempt to post two lots in the same internal session	Space: object requires documentation	☐
409	538	Function cancelled	Space: object requires documentation	☐
410	539	Lot &1 does not exist	Space: object requires documentation	☐
411	540	No bank or account maintained: House bank return reason cannot be entered	Space: object requires documentation	☐
412	541	No function module available to determine document number	Space: object requires documentation	☐
413	542	No differential entry in currency &2 for return reason &1	Space: object requires documentation	☐
414	543	Mark the line(s) you wish to delete	Space: object requires documentation	☐
415	544	The existing entries could not be updated	Space: object requires documentation	☐
416	545	Errors occured during deletion of entries from the database	Space: object requires documentation	☐
417	546	Making entries in the database resulted in errors	Space: object requires documentation	☐
418	547	No data found for lot &1, item &2-&3	Space: object requires documentation	☐
419	548	Error occurred in &1, function canceled	Space: object requires documentation	☐
420	549	No entries exist for lot &1	Space: object requires documentation	☐
421	550	File &1 &2 cannot be opened		☐
422	551	File &1 &2 cannot be read		☐
423	552	The system cannot read or open file &1 &2	Space: object requires documentation	☐
424	553	No returns history for business partner &1 and contract account &2	Space: object requires documentation	☐
425	554	Return crcy &1 could not be converted to document crcy &2	Space: object requires documentation	☐
426	555	Posting run is currently active	Space: object requires documentation	☐
427	556	Returns clearing account &1 not known in company code &2	Space: object requires documentation	☐
428	557	Account &1 is not allowed for returns in company code &2	Space: object requires documentation	☐
429	558	Selection value &1 is greater than a document number	Space: object requires documentation	☐
430	559	Item &1 cannot be deleted - no document is entered in lot	Space: object requires documentation	☐
431	560	Item &1 cannot be deleted from lot &2	Space: object requires documentation	☐
432	561	You can only post online from the clarification worklist	Space: object requires documentation	☐
433	562	First save the changes, then repeat the command	Space: object requires documentation	☐
434	563	Selection type &1 (&2) is not implemented in example module	Space: object requires documentation	☐
435	564	Enter the required reconciliation key	Space: object requires documentation	☐
436	565	New reconciliation key permitted only for reworking	Space: object requires documentation	☐
437	566	Account &1 is not defined in the check table for clearing accounts	Space: object requires documentation	☐
438	567	A clear determination is not possible for &1, value &2	Space: object requires documentation	☐
439	568	Currency of returns item is neither document nor local currency	Space: object requires documentation	☐
440	569	Payment amount &1 &2 and returns amount &3 plus charges differ	Space: object requires documentation	☐
441	570	There is a discrepancy between payment amount &1 and returns amount &2	Space: object requires documentation	☐
442	571	There is a discrepancy between payment amount &1 and returns amount &2	Space: object requires documentation	☐
443	572	Document &1 contains cleared items	Space: object requires documentation	☐
444	573	No jobs found for returns lot	Space: object requires documentation	☐
445	574	Company code required for determination of bank details	Space: object requires documentation	☐
446	575	The table to be searched through is empty	Space: object requires documentation	☐
447	576	Transaction terminated	Space: object requires documentation	☐
448	577	Value &1 was not found	Space: object requires documentation	☐
449	578	Further specifications can only be displayed for data available in system	Space: object requires documentation	☐
450	579	Manual item amount (&2) is not equal to that of the RL item &1 (&3)	Space: object requires documentation	☐
451	580	No item specifications available for manual posting	Space: object requires documentation	☐
452	581	Error when actualizing returns log header	Space: object requires documentation	☐
453	582	Postprocessing only possible for incompletely posted lots	Space: object requires documentation	☐
454	583	Control total (&1) and recorded total (&2) &3 differ	Space: object requires documentation	☐
455	584	No tax code specified although "Charge included tax" is active	Space: object requires documentation	☐
456	585	Exit &1 (module &2) returned an error	Space: object requires documentation	☐
457	586	No graduated charges found for amount from &2 &3 in returns reason &1	Space: object requires documentation	☐
458	587	Payment lot item &1 &2 is currently locked by &3	Space: object requires documentation	☐
459	588	Internal error: Payment lot item &1 &2 was not locked	Space: object requires documentation	☐
460	589	Internal error	Space: object requires documentation	☐
461	590	Posting date &1 is incorrect: Posting period closed in company code &2	Space: object requires documentation	☐
462	591	Position the cursor on a field in the list	Space: object requires documentation	☐
463	592	Specify just one payment order	Space: object requires documentation	☐
464	593	Selection &1 (payment order) is only permitted in payment order lots	Space: object requires documentation	☐
465	594	Clearing account is derived automatically	Space: object requires documentation	☐
466	595	This payment processing is only permitted for lots from cash desk	Space: object requires documentation	☐
467	596	Enter a value in field &1	Space: object requires documentation	☐
468	597	An entry is not permitted in field &1	Space: object requires documentation	☐
469	598	Item set according to event 0259 in the clarification worklist	Space: object requires documentation	☐
470	599	Function "&1" is not possible, the lot is not in postprocessing	Space: object requires documentation	☐
471	600	*** 600-899 Payment Medium **********************************************		☐
472	601	Payment medium format &1 is not defined		☐
473	602	Supplement &1 is not defined for payment medium format &2		☐
474	603	Payment medium formats transferred	Space: object requires documentation	☐
475	604	Payment medium format &1 is missing the module for event &2		☐
476	605	External format name proposed		☐
477	606	Maintain specifications for payment medium format &1 in company code &2	Space: object requires documentation	☐
478	607	Document type &1 is not permitted in format &2		☐
479	608	DME data does not exist for bank &1 in company code &2		☐
480	609	Format &2 is not defined in company code &1		☐
481	610	Company code &1 is missing issuer details for format &2	Space: object requires documentation	☐
482	611	Addit. data for CoCde &1: ID and customer/vendor EB no. missing	Space: object requires documentation	☐
483	612	Codepage &1 not supported		☐
484	613	Bank &1 in country &2 is missing (not maintained in table BNKA)	Space: object requires documentation	☐
485	614	ISO code is not maintained for currency &1		☐
486	615	Enter item numbers in ascending order, starting with 1	Space: object requires documentation	☐
487	616	Enter sequence in ascending order, starting with 1	Space: object requires documentation	☐
488	617	No format supplement was specified for payment method &1 in country &2		☐
489	618	Note to payee type & is not defined	Space: object requires documentation	☐
490	619	Format &1 of payment run and format &2 in Customizing are not consistent	Space: object requires documentation	☐
491	620	SAPscript form not entered	Space: object requires documentation	☐
492	621	Place the cursor on the structure names (event modules view)	Space: object requires documentation	☐
493	622	VAT registration number defined for company code &1 is wrong or missing	Space: object requires documentation	☐
494	623	Payment currency &1 is not permitted	Space: object requires documentation	☐
495	624	|------------------------------------------------------------------------	Space: object requires documentation	☐
496	625	Address for paying company code &1 is missing/incomplete	Space: object requires documentation	☐
497	626	Program error: Event &1 for format &2 in appl. &3 not defined	Space: object requires documentation	☐
498	627	Define a variant	Space: object requires documentation	☐
499	628	Enter a start date	Space: object requires documentation	☐
500	629	No entries found in the selection period	Space: object requires documentation	☐
501	630	Incorrect access to archived data	Space: object requires documentation	☐
502	631	Error in converting time zones when reading the header	Space: object requires documentation	☐
503	632	Undetermined errors when reading the change header	Space: object requires documentation	☐
504	633	This function is available in event 99 only	Space: object requires documentation	☐
505	634	No user number is entered for bank &1 in company code &2	Space: object requires documentation	☐
506	635	Format-specific user entries are incorrect or incomplete	Space: object requires documentation	☐
507	636	A unique key could not be generated for the contra record	Space: object requires documentation	☐
508	637	The date for carrying out the payment is more than 34 days in the future	Space: object requires documentation	☐
509	638	Not all payments could be added to the check repository	Space: object requires documentation	☐
510	639	Only one recipient possible for check &1	Space: object requires documentation	☐
511	640	An entry already exists for sequence number &1 in document buffer	Space: object requires documentation	☐
512	641	A payment document could not be added to the document buffer	Space: object requires documentation	☐
513	642	Only PAYH/PAYHX can be used for note to payee categories 2/3, not PAYP	Space: object requires documentation	☐
514	643	Only line 1 is allowed for note to payee categories 2/3	Space: object requires documentation	☐
515	644	No recipient address for document &1	Space: object requires documentation	☐
516	645	Authorization date &1 is after creation date &2 of lot	Space: object requires documentation	☐
517	646	Payment amount &1 &2 is different to amount in payment order &3 &4	Space: object requires documentation	☐
518	647	Specify payment amount	Space: object requires documentation	☐
519	648	Minimum number of &1 items entered automatically	Space: object requires documentation	☐
520	649	Settings held	Space: object requires documentation	☐
521	650	Change of specifications terminated	Space: object requires documentation	☐
522	651	Enter new values; they will be copied into all items	Space: object requires documentation	☐
523	652	The error specified occurred for item &1	Space: object requires documentation	☐
524	653	No errors resulted from the item check	Space: object requires documentation	☐
525	654	No payment method specified for repayments	Space: object requires documentation	☐
526	655	No recipient data enter for repayment	Space: object requires documentation	☐
527	656	Following specification missing for payment method &1: &2	Space: object requires documentation	☐
528	657	+/- sign of amount does not permit repayment	Space: object requires documentation	☐
529	658	No exchange rate specification permitted for payment in house currency &1	Space: object requires documentation	☐
530	659	Settings for short account assignment &1 are not correct	Space: object requires documentation	☐
531	660	Posting to other clarification account is not permitted as first posting	Space: object requires documentation	☐
532	661	Posting to other clarification account does not permit partial amounts	Space: object requires documentation	☐
533	662	No bank data (or incomplete bank data) specified for payment method &1	The short text describes the object sufficiently	☐
534	667	Returns lot is only allowed to contain one currency	The short text describes the object sufficiently	☐
535	668	There is only allowed to be one company code in a returns lot	The short text describes the object sufficiently	☐
536	669	Each returns lot is only allowed to contain data of one house bank	Space: object requires documentation	☐
537	670	Maintain returns category completely in Customizing	The short text describes the object sufficiently	☐
538	671	There is a discrepancy between payment amount &1 and returns amount &2	Space: object requires documentation	☐
539	672	Specify expiry date in the past	Space: object requires documentation	☐
540	673	Specify a due date	Space: object requires documentation	☐
541	674	Specify a lower limit for the expiry date	Space: object requires documentation	☐
542	675	No valid payment method for simulation of note to payee type &1	Space: object requires documentation	☐
543	676	Note to payee type &1 has been changed; save before simulation	Space: object requires documentation	☐
544	677	Payment lot &1 cannot be archived; archive index not recommended	Space: object requires documentation	☐
545	678	Archive index for payment lot &1 already exists	Space: object requires documentation	☐
546	679	Item &1 not found in lot &2	Space: object requires documentation	☐
547	680	The data for payment lot &1 is displayed from the archive	Space: object requires documentation	☐
548	685	IBAN &1 and bank data &2 &3 &4 do not agree	The short text describes the object sufficiently	☐
549	686	Returns for payments at cash desk/journal allowed only with restrictions	Space: object requires documentation	☐
550	687	Returns are not allowed on cash desk payments	Space: object requires documentation	☐
551	688	Termination due to exit in &1 &2 &3	Space: object requires documentation	☐
552	689	Enter bank details ID or credit card ID	Space: object requires documentation	☐
553	690	Installment &1 is included in a payment order	The short text describes the object sufficiently	☐
554	691	Budget billing plan with YAP; payment method for acct &1 not modifiable	Space: object requires documentation	☐
555	692	Installment &1 is included in a payment specification	The short text describes the object sufficiently	☐
556	693	A payment exists for installment &1	The short text describes the object sufficiently	☐
557	694	Reset of reversal for interest document &1 is not posible	Space: object requires documentation	☐
558	698	Installment &1 is already invoiced and printed	The short text describes the object sufficiently	☐
559	699	The lot could not be created	The short text describes the object sufficiently	☐
560	700	***** 700-719 payment order*******************************************	Space: object requires documentation	☐
561	701	No number range could be found for the payment orders	Space: object requires documentation	☐
562	702	Payment order: Error no. &1	Space: object requires documentation	☐
563	703	| Payment order simulated successfully	Space: object requires documentation	☐
564	704	| Payment order &1 created	Space: object requires documentation	☐
565	705	Payment order system error: &1 &2 &3 &4	Space: object requires documentation	☐
566	706	No payment order found for item &1	Space: object requires documentation	☐
567	707	Payment order &1 not found	Space: object requires documentation	☐
568	708	Payment order &1 already executed	Space: object requires documentation	☐
569	709	Payment order &1 already reversed	Space: object requires documentation	☐
570	710	Payment order &1 has already expired	Space: object requires documentation	☐
571	711	Payment order &1 was changed	Space: object requires documentation	☐
572	712	Payment order &1 is currently locked by &2	Space: object requires documentation	☐
573	713	Payment order &1 was reversed	Space: object requires documentation	☐
574	714	Payment run &1 &2 cannot be deleted as there are payment orders open	Space: object requires documentation	☐
575	715	Date must be at least 30 days in the past	Space: object requires documentation	☐
576	716	Payment order &1 is already &2	Space: object requires documentation	☐
577	717	No selection criteria determined for payment orders	Space: object requires documentation	☐
578	718	No open items found for payment order &1	Space: object requires documentation	☐
579	719	&1 payment orders can be deleted	Space: object requires documentation	☐
580	720	&1 payment orders deleted	Space: object requires documentation	☐
581	721	No input help available for this selection criterion	Space: object requires documentation	☐
582	722	Program error: Payment form number &1 was not reserved	Space: object requires documentation	☐
583	723	Maintain new settings for clarification processing	Space: object requires documentation	☐
584	724	Variant &1 contains no &2, choose another	Space: object requires documentation	☐
585	725	Payment run &1 &2 already contains an executed payment request	Space: object requires documentation	☐
586	726	Last posting for &1 &2 was reset	Space: object requires documentation	☐
587	727	Clarification case is assigned to user &1	Space: object requires documentation	☐
588	728	Specify amount or payment document in item &1	Space: object requires documentation	☐
589	729	Cardholder or validity missing in variant &1, choose another	Space: object requires documentation	☐
590	730	Variant &1 is not supported; choose a valid variant	Space: object requires documentation	☐
591	731	Key &1 contains invalid characters	Space: object requires documentation	☐
592	732	&1 payment orders can be reversed	Space: object requires documentation	☐
593	733	&1 payment orders reversed	Space: object requires documentation	☐
594	734	&1 payment orders reversed, &2 payment orders not reversible	Space: object requires documentation	☐
595	735	Specify lowest and highest check number	Space: object requires documentation	☐
596	736	"Check number from" must be smaller than "Check number to"	Space: object requires documentation	☐
597	737	Check numbers must be numerical	Space: object requires documentation	☐
598	738	Payment order &1 has already been cancelled	Space: object requires documentation	☐
599	739	Payment order &1 has not been reversed	Space: object requires documentation	☐
600	740	*------ Manually issued checks lot --------------------------------------	Space: object requires documentation	☐
601	741	Function &1 is not possible; check lot is incomplete	Space: object requires documentation	☐
602	742	Function '&1' is not possible; lot is already closed	Space: object requires documentation	☐
603	743	Check lot &1 cannot be deleted in current status	Space: object requires documentation	☐
604	744	Item &1 already has check number &2	Space: object requires documentation	☐
605	745	You are already in the last item	Space: object requires documentation	☐
606	746	You are already in the first item	Space: object requires documentation	☐
607	747	Select an item	Space: object requires documentation	☐
608	748	Check number &1 already exists in the check management	Space: object requires documentation	☐
609	749	Place the cursor on an item	Space: object requires documentation	☐
610	750	Master data cannot be determined from &1 &2 &3	Space: object requires documentation	☐
611	751	Master data determination is not unique; specify your entries	Space: object requires documentation	☐
612	752	Define a line layout variant for item display	Space: object requires documentation	☐
613	753	Check number is not within the interval from &1 to &2	Space: object requires documentation	☐
614	754	No jobs found	Space: object requires documentation	☐
615	755	Enter a text for the clarification	Space: object requires documentation	☐
616	756	You have no display authorization for company code &1	Space: object requires documentation	☐
617	757	You have no clarification authorization for company code &1	Space: object requires documentation	☐
618	758	Item already clarified	Space: object requires documentation	☐
619	759	Text reduced to 255 characters	Space: object requires documentation	☐
620	760	Check Lot &1 Does Not Exist	Space: object requires documentation	☐
621	761	Issued amount &1 &3 does not agree with cashed amount &2 &4	Space: object requires documentation	☐
622	762	Cashed amount &1 &3 is higher than issued amount &2 &4	Space: object requires documentation	☐
623	763	Cashed amount &1 &3 is lower than issued amount &2 &4	Space: object requires documentation	☐
624	764	Check &1 has already been cashed	Space: object requires documentation	☐
625	765	Program error: Incorrect call of FKK_CR_CHECK_ISSUED_VS_CASHED	Space: object requires documentation	☐
626	766	Payment method &1 is not defined for checks in company code &2	Space: object requires documentation	☐
627	767	Cannot close as there is a deviation in the control totals	Space: object requires documentation	☐
628	768	No main and subtransactions maintained in posting area 1035	Space: object requires documentation	☐
629	769	No payment lock maintained in posting area 1035	Space: object requires documentation	☐
630	770	&1 encashment data transferred to clarification processing	Space: object requires documentation	☐
631	771	No entries found	Space: object requires documentation	☐
632	772	Select required entries	Space: object requires documentation	☐
633	773	Clarification processing from Release 4.64 via transaction FPCCR	Space: object requires documentation	☐
634	774	Update DFKKCRCL failed	Space: object requires documentation	☐
635	775	XPRA can only run for add-on ID &1 when upgrading from Release &2	Space: object requires documentation	☐
636	776	There are encashments in different currencies	Space: object requires documentation	☐
637	777	Locks could not be set	Space: object requires documentation	☐
638	778	You can only reverse items that have already been posted	Space: object requires documentation	☐
639	779	Specify the number of the posted document	Space: object requires documentation	☐
640	780	Document &1 cannot be used as issue document for check &2	Space: object requires documentation	☐
641	781	&1 failed on table &2	Space: object requires documentation	☐
642	782	Specify a valid resubmission date	Space: object requires documentation	☐
643	783	+/- sign of return amount was adjusted	Space: object requires documentation	☐
644	784	Enter a document type	Space: object requires documentation	☐
645	785	Program error: Could not determine check clearing account	Space: object requires documentation	☐
646	786	Different currencies	Space: object requires documentation	☐
647	787	XPRA may only run for Addon-ID &1 for upgrade from Release &2 or &3	Space: object requires documentation	☐
648	788	XPRA may only run for Addon &1 for upgrade between Release &2 and &3	Space: object requires documentation	☐
649	789	Function &1 only possible for items not posted	Space: object requires documentation	☐
650	790	Function &2 not possible, individual items already posted	Space: object requires documentation	☐
651	791	| Payment data created for partner &1 account &2 (number: &3)	Space: object requires documentation	☐
652	793	Bank data or format for bank account &1 (partner &2) has an error	The short text describes the object sufficiently	☐
653	800	* 800-850 payment lot / payment form ***********************************	Space: object requires documentation	☐
654	801	Repayment and clarification are mutually exclusive, please correct	Space: object requires documentation	☐
655	802	Payment amount or currency missing for item &1	Space: object requires documentation	☐
656	803	Payment &2 in payment lot &1 does not exist	Space: object requires documentation	☐
657	804	No default values could be given for selection	Space: object requires documentation	☐
658	805	Choose new selections	Space: object requires documentation	☐
659	806	Lot &1 does not exist	Space: object requires documentation	☐
660	807	Place the cursor on a selection proposal	Space: object requires documentation	☐
661	808	Date is in the future	Space: object requires documentation	☐
662	809	No payment forms to be deleted found	Space: object requires documentation	☐
663	810	Transfer posting and repayment are mutually exclusive; correct your entry	Space: object requires documentation	☐
664	811	Payment on acct excludes clarification or transfer posting; correct entry	Space: object requires documentation	☐
665	812	Short acct assignment &1 is not defined for transfer posting of payment	Space: object requires documentation	☐
666	813	Transfer posting and clarification are mutually exclusive; correct entry	Space: object requires documentation	☐
667	814	Selection value &1 is too long, enter a maximum of &2 characters	Space: object requires documentation	☐
668	815	Payment form &1 not found	Space: object requires documentation	☐
669	816	Formal error: Payment item &1 &2 was not blocked	Space: object requires documentation	☐
670	817	Payment lot &1 item &2 is locked by &3	Space: object requires documentation	☐
671	818	Enter complete data on credit card	Space: object requires documentation	☐
672	819	& is a credit card lot	Space: object requires documentation	☐
673	820	&1 is not a credit card lot	Space: object requires documentation	☐
674	821	You can only create credit card lots using the cash desk	Space: object requires documentation	☐
675	822	Payment order &1 cancelled, now assign payment	Space: object requires documentation	☐
676	823	Data for payment lot was inconsistent, automatic correction	Space: object requires documentation	☐
677	824	Payment & &2 not yet posted	Space: object requires documentation	☐
678	825	Selection value &1 contains non-numerical characters; correct	The short text describes the object sufficiently	☐
679	826	For payment &1 &2, returns must be posted in the clarification document	Space: object requires documentation	☐
680	827	Return &3 already posted for payment &1 &2	Space: object requires documentation	☐
681	828	Reversal not made	Space: object requires documentation	☐
682	829	The type of credit memo is incorrect	Space: object requires documentation	☐
683	830	Payment medium type 2 required business partner category B	Space: object requires documentation	☐
684	831	Program error: incorrect call of FKK_READ_LAST_PAYMENTS	Space: object requires documentation	☐
685	832	Last business partner reached	Space: object requires documentation	☐
686	833	First business partner reached	Space: object requires documentation	☐
687	834	Selection &1 is formally incorrect	Space: object requires documentation	☐
688	835	Select at least one of the proposed selections	Space: object requires documentation	☐
689	836	Select changed selection proposals before saving	Space: object requires documentation	☐
690	837	Unknown error occurred during posting	Space: object requires documentation	☐
691	838	Clearing account &1 in company code &2 is not permitted for &3	Space: object requires documentation	☐
692	839	Clearing account &1 in company code &2 is not permitted for &3	Space: object requires documentation	☐
693	840	Enter a payment form number or a reference number	Space: object requires documentation	☐
694	841	No open items were found	Space: object requires documentation	☐
695	842	Selection proposal updated	Space: object requires documentation	☐
696	843	Total of partial amounts &1 exceeds payment amount, correction required	Space: object requires documentation	☐
697	844	List of non-posted payments only for incompletely posted lots	Space: object requires documentation	☐
698	845	Only enter the reference in combination with a bank account number	Space: object requires documentation	☐
699	846	No selection category defined for &1	Space: object requires documentation	☐
700	847	Mail could not be created for transfer posting item &1 to "&2"	Space: object requires documentation	☐
701	848	Workflow could not be created for transfer posting item &1 to &2	Space: object requires documentation	☐
702	849	Posting text only poss. for pymt on account, transfer posting and repymt	Space: object requires documentation	☐
703	850	Cannot close as there is a deviation in the control totals	Space: object requires documentation	☐
704	851	Not possible to open the lot in this status	Space: object requires documentation	☐
705	852	Data for bank &1 &2 not available in system	Space: object requires documentation	☐
706	853	Specify the account holder	Space: object requires documentation	☐
707	854	Enter the clarification amount	Space: object requires documentation	☐
708	855	No partial amounts are permitted when returning the check	Space: object requires documentation	☐
709	856	Partial amount &1 was posted with document &2	Space: object requires documentation	☐
710	857	Clarification item was changed without permission	Space: object requires documentation	☐
711	858	Due date is in the past	Space: object requires documentation	☐
712	859	Due date falls more than 1 year in the future	Space: object requires documentation	☐
713	860	Repayment request &1 was changed	Space: object requires documentation	☐
714	861	No data was changed: It is not necessary to save	Space: object requires documentation	☐
715	862	Select a payment method	Space: object requires documentation	☐
716	863	No checks can be generated for incoming payments	Space: object requires documentation	☐
717	864	Specify valid check clearing account in document &1	Space: object requires documentation	☐
718	865	Program error: Payment lot items in ascending order with gaps	Space: object requires documentation	☐
719	866	Check could not be added to the check repository	Space: object requires documentation	☐
720	867	Reconciliation key &1 for lot &2 is already closed	Space: object requires documentation	☐
721	868	No check was generated	Space: object requires documentation	☐
722	869	No payment method defined in company code &1 for outgoing checks	Space: object requires documentation	☐
723	870	A check has already been cashed for clearing document &1	Space: object requires documentation	☐
724	871	Document &1 does not contain a business partner item	Space: object requires documentation	☐
725	872	&1 is not a lot for payment orders	Space: object requires documentation	☐
726	873	&1 is a lot for payment orders	Space: object requires documentation	☐
727	874	Aassignment can only be specified for transfer posting	Space: object requires documentation	☐
728	875	Total of partial amounts &1 does not correspond to posting amount	Space: object requires documentation	☐
729	876	Search unsuccessful	Space: object requires documentation	☐
730	877	Search terminated	Space: object requires documentation	☐
731	878	No more hits found	Space: object requires documentation	☐
732	879	The data for the bank account is currently being processed by user &1	Space: object requires documentation	☐
733	880	Payment lot: Archive function	Space: object requires documentation	☐
734	881	Items found are now in line 1	Space: object requires documentation	☐
735	882	Next item found is now in line 1	Space: object requires documentation	☐
736	883	Previous item found is now in line 1	Space: object requires documentation	☐
737	884	Amount &2 &3 in payment order &1 is different to specified payment amount	Space: object requires documentation	☐
738	885	Reversal of payment order &1 reset	Space: object requires documentation	☐
739	886	Reversal of payment order &1 cannot be reset	Space: object requires documentation	☐
740	887	Program error: Invalid call of FKK_PAYMENT_BATCH_REVERSE	Space: object requires documentation	☐
741	888	Specify a bank clearing account	The short text describes the object sufficiently	☐
742	889	Payment specification &1 does not exist	The short text describes the object sufficiently	☐
743	890	Payment specification &1 is not supported for payment lot	The short text describes the object sufficiently	☐
744	891	Status of payment specification &1 does not permit use	The short text describes the object sufficiently	☐
745	892	Payment amount does not correspond to amount defined &1 &2	The short text describes the object sufficiently	☐
746	893	Collective bill &1 is already selected for payment	The short text describes the object sufficiently	☐
747	896	Not possible to close lot due to open clarification cases	Space: object requires documentation	☐
748	899	No possible entries available	Space: object requires documentation	☐
749	997	|------------------------------------------------------------------------		☐
750	998	| &1 &2 &3 &4		☐
751	999	&1 &2 &3 &4		☐

History

Last changed on/by	20131127	SAP
SAP Release Created in