SAP ABAP Message Class >3 (Contract A/R and A/P: Central functions)
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
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 |  |
>3 |
| Short Description |  |
Contract A/R and A/P: Central functions |
| Changed On |  |
20080716 |
| Last Changed At |  |
151923 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
**** 000 - 100 reserved for transactions for account ******************** | Space: object requires documentation | |
| 2 | 001 |
Contract account &1 does not exist - change your entry | Space: object requires documentation | |
| 3 | 002 |
Contract account &1 for business partner &2 does not exist | Space: object requires documentation | |
| 4 | 003 |
Error inserting table &1 for account &2 | Space: object requires documentation | |
| 5 | 004 |
Error updating table &1 for account &2 | Space: object requires documentation | |
| 6 | 005 |
Data was saved | Space: object requires documentation | |
| 7 | 006 |
Error inserting table FKKVKP into contract account &1, BusPart &2 | Space: object requires documentation | |
| 8 | 007 |
Error updating table FKKVKP for contract account &1, BusPart &2 | Space: object requires documentation | |
| 9 | 008 |
Items exist for partner &1 (contract account &2) | Space: object requires documentation | |
| 10 | 009 |
Data not saved since it already exists | Space: object requires documentation | |
| 11 | 010 |
Number range &1 (object &2) is in a critical area | ||
| 12 | 011 |
Caution: Number range &1 (object &2) has reached upper limit | Space: object requires documentation | |
| 13 | 012 |
Contract account category &1 not defined; change the entry | Space: object requires documentation | |
| 14 | 013 |
Contract account & changed | ||
| 15 | 014 |
Contract account &1 already exists | Space: object requires documentation | |
| 16 | 015 |
Specify a number from number range interval (&1, &2) | Space: object requires documentation | |
| 17 | 016 |
Business partner &1 not available; change your entry | Space: object requires documentation | |
| 18 | 017 |
No parameters transferred! &1 &2 &3 &4 | ||
| 19 | 018 |
Bank details ID for business partner &2 not available | Space: object requires documentation | |
| 20 | 019 |
Not a fully qualified key: &1 &2 &3 &4 | ||
| 21 | 020 |
Choose an application area | Space: object requires documentation | |
| 22 | 021 |
Select a contract account type for collective billing | Space: object requires documentation | |
| 23 | 022 |
Contract account partner & is payer for partner & | ||
| 24 | 023 |
Read error database view &1 | Space: object requires documentation | |
| 25 | 024 |
No further business partners available for this contract account | Space: object requires documentation | |
| 26 | 025 |
Neither contract account nor business partner available. | Space: object requires documentation | |
| 27 | 026 |
Specify altern. contract account for collective bill in application &1 | Space: object requires documentation | |
| 28 | 027 |
Contract account &1 created | Space: object requires documentation | |
| 29 | 028 |
Business partner &1 already assigned to contract account &2 | Space: object requires documentation | |
| 30 | 029 |
Contract acct & transferred to update | ||
| 31 | 030 |
Contract account not available; change your entry | Space: object requires documentation | |
| 32 | 031 |
Contract account &1 already blocked by user &2 | Space: object requires documentation | |
| 33 | 032 |
System error while blocking contract acct &1 | Space: object requires documentation | |
| 34 | 033 |
Enter a valid business partner | Space: object requires documentation | |
| 35 | 034 |
Enter a valid company code | Space: object requires documentation | |
| 36 | 035 |
Enter a valid clearing account for partner &1 | Space: object requires documentation | |
| 37 | 036 |
You are already processing contract account &1 | Space: object requires documentation | |
| 38 | 037 |
No contract account exists for business partner &1 | Space: object requires documentation | |
| 39 | 038 |
Error during number assignment (number range &1, object &2) | Space: object requires documentation | |
| 40 | 039 |
No further addresses for business partner &1 exist | ||
| 41 | 040 |
No bank data for business partner &1 exists | ||
| 42 | 041 |
Place your cursor on a business partner | Space: object requires documentation | |
| 43 | 042 |
Assign a valid address to business partner &1 | Space: object requires documentation | |
| 44 | 043 |
Enter an incoming payment method in bank details | Space: object requires documentation | |
| 45 | 044 |
Enter an outgoing payment method in bank details | Space: object requires documentation | |
| 46 | 045 |
Tolerance group &1 not defined; correct your entry | Space: object requires documentation | |
| 47 | 046 |
Enter a valid business partner for contract account &1 | Space: object requires documentation | |
| 48 | 047 |
Specify bank details for incoming payment method &1 | Space: object requires documentation | |
| 49 | 048 |
Specify bank details for outgoing payment method &1 | Space: object requires documentation | |
| 50 | 049 |
Enter a contract account name | Space: object requires documentation | |
| 51 | 050 |
Contract account &1 was not previously blocked | Space: object requires documentation | |
| 52 | 051 |
No contract accounts exist for business partner &1 | Space: object requires documentation | |
| 53 | 052 |
Reference &1 from contract account type &2 | Space: object requires documentation | |
| 54 | 053 |
Contract account of application SPACE not permitted | ||
| 55 | 054 |
Value &1 cannot be entered for &2 | Space: object requires documentation | |
| 56 | 055 |
Specify a valid business partner relationship | Space: object requires documentation | |
| 57 | 056 |
Select a business partner for contract account &1 | Space: object requires documentation | |
| 58 | 057 |
Error in number range determination for number range object &1 | ||
| 59 | 058 |
Creation date & is not correct | ||
| 60 | 059 |
You have no authorization for &1 &2 &3 | Space: object requires documentation | |
| 61 | 060 |
Enter a valid reason for processing block. | Space: object requires documentation | |
| 62 | 061 |
You cannot maintain category &1 contract accounts online | Space: object requires documentation | |
| 63 | 062 |
Co. code gp &1 clearing account is not same as co. code gp of acct &2 | Space: object requires documentation | |
| 64 | 063 |
Processing block details incomplete | Space: object requires documentation | |
| 65 | 064 |
Incorrect number range defined in Customizing: Number range not external | Space: object requires documentation | |
| 66 | 065 |
Company code &1 does not require a jurisdiction code | Space: object requires documentation | |
| 67 | 066 |
Jurisdiction code &1 is not correct for company code &2 | Space: object requires documentation | |
| 68 | 067 |
Company code &1 requires a jurisdiction code | Space: object requires documentation | |
| 69 | 068 |
External jurisdiction code determination requires business part. address | Space: object requires documentation | |
| 70 | 069 |
Error &1 during jurisdiction code determination by external system | Space: object requires documentation | |
| 71 | 070 |
Error determining jurisdiction code activity | Space: object requires documentation | |
| 72 | 071 |
Select a jurisdiction code from the list | Space: object requires documentation | |
| 73 | 072 |
External system cannot determine a jurisdiction code for the address | Space: object requires documentation | |
| 74 | 073 |
Company code must be entered to determine jurisdiction codes | Space: object requires documentation | |
| 75 | 074 |
Partner &1 has several contract accounts; specify one contract account | Space: object requires documentation | |
| 76 | 075 |
Contract account &1 for business partner &2 does not exist | Space: object requires documentation | |
| 77 | 076 |
You may assign only one business partner to contract account &1 | Space: object requires documentation | |
| 78 | 077 |
No internal address no. exists for external address no. &1 (partner &2) | Space: object requires documentation | |
| 79 | 078 |
Error when reading business partner data (table: &1) | Space: object requires documentation | |
| 80 | 079 |
The processing lock can only be deleted | Space: object requires documentation | |
| 81 | 080 |
Business partner &1 for lock data could not be found | Space: object requires documentation | |
| 82 | 081 |
Invalid value &1 in lock data transfer to account &2 | Space: object requires documentation | |
| 83 | 082 |
No credit card data found for business partner &1 | Space: object requires documentation | |
| 84 | 083 |
Specify a credit card ID for incoming payment method &1 | Space: object requires documentation | |
| 85 | 084 |
Error in transferring the old locks to the new lock logic for account &1 | Space: object requires documentation | |
| 86 | 085 |
Error occurred between account &1 and &2 when deleting the locked data | Space: object requires documentation | |
| 87 | 086 |
Error in transf. the old locks to the new lock logic for doc. item &1 | Space: object requires documentation | |
| 88 | 087 |
Error occurred between document &1 and &2 when deleting the lock data | Space: object requires documentation | |
| 89 | 088 |
No contract accounts exist for partner &1 | Space: object requires documentation | |
| 90 | 089 |
Invalid number interval for contract account number, number &1 | Space: object requires documentation | |
| 91 | 090 |
Number range interval &1 is flagged as external | Space: object requires documentation | |
| 92 | 091 |
Number range interval &1 is flagged as "internal" | Space: object requires documentation | |
| 93 | 092 |
Clearing account cannot be the same as the contract account | Space: object requires documentation | |
| 94 | 093 |
Partner &2 is not account holder of contract account &1 | Space: object requires documentation | |
| 95 | 094 |
There are no different correspondence recipients | Space: object requires documentation | |
| 96 | 095 |
Error during update of database table: Differ. correspondence recipients | Space: object requires documentation | |
| 97 | 096 |
Enter at least one alternative correspondence recipient | Space: object requires documentation | |
| 98 | 097 |
There must be at least one alternative correspondence recipient | Space: object requires documentation | |
| 99 | 098 |
Enter a correspondence type | Space: object requires documentation | |
| 100 | 099 |
Enter a real or abstract recipient | Space: object requires documentation | |
| 101 | 100 |
**** 100-200 reserved for FI-CA item/bulk interest calculation ********** | Space: object requires documentation | |
| 102 | 101 |
Error in reading table &1 with interest key &2 | Space: object requires documentation | |
| 103 | 102 |
Interest calculation for future periods is not permitted, change the date | Space: object requires documentation | |
| 104 | 103 |
No interest items to be posted | Space: object requires documentation | |
| 105 | 104 |
Choose items | Space: object requires documentation | |
| 106 | 105 |
No items exist | Space: object requires documentation | |
| 107 | 106 |
Interest document &1 successfully posted | Space: object requires documentation | |
| 108 | 107 |
No items correspond to the selection criteria | Space: object requires documentation | |
| 109 | 108 |
Interest cannot be currently calculated for business partner | Space: object requires documentation | |
| 110 | 109 |
Specify debit or credit interest and choose a function | Space: object requires documentation | |
| 111 | 110 |
No interest was posted | Space: object requires documentation | |
| 112 | 111 |
No. of appropriate items found for interest calc. : &1 | Space: object requires documentation | |
| 113 | 112 |
No items found for which interest can be calculated | Space: object requires documentation | |
| 114 | 113 |
The interest period for an item was not properly defined | Space: object requires documentation | |
| 115 | 114 |
No interest information exists for item &1 &2 &3 | Space: object requires documentation | |
| 116 | 115 |
No interest will be calculated on item due to interest lock | Space: object requires documentation | |
| 117 | 116 |
No interest will be calculated on the item; no interest key exists | Space: object requires documentation | |
| 118 | 117 |
No interest will be calculated on item; due date not reached | Space: object requires documentation | |
| 119 | 118 |
Interest on this item cannot be calculated due to the int. calc. frequen. | Space: object requires documentation | |
| 120 | 119 |
Int. already calculated for item; no further int. calculation possible | Space: object requires documentation | |
| 121 | 120 |
Interest already calculated on item up to clearing, no further int calc | Space: object requires documentation | |
| 122 | 121 |
Error in loan calculation | Space: object requires documentation | |
| 123 | 122 |
Caution: Min/max amounts not completely maintained for interest keys! | Space: object requires documentation | |
| 124 | 123 |
Interest calculation rules not maintained for item with interest key &1 | Space: object requires documentation | |
| 125 | 124 |
Time-dependent conditions in table T056I for key &1 are missing. | Space: object requires documentation | |
| 126 | 125 |
There is no reference interest rate for interest key &1 | Space: object requires documentation | |
| 127 | 126 |
Debit and credit interest calculation cannot take place simultaneously | Space: object requires documentation | |
| 128 | 127 |
Offsetting items for interest items could not be generated. | Space: object requires documentation | |
| 129 | 128 |
No interest information found for &1 and &2 | The short text describes the object sufficiently | |
| 130 | 129 |
Error in interest history INSERT for doc &. | Space: object requires documentation | |
| 131 | 130 |
Maintain the additional parameters necessary for interest activity | Space: object requires documentation | |
| 132 | 131 |
Error during interest supplement INSERT for doc &1. | Space: object requires documentation | |
| 133 | 132 |
Empty interest supplement transferred | Space: object requires documentation | |
| 134 | 133 |
Specify a business partner or a contract account | Space: object requires documentation | |
| 135 | 134 |
There is no interest supplement for item number &2 of document &1 | Space: object requires documentation | |
| 136 | 135 |
Empty interest history transferred. | Space: object requires documentation | |
| 137 | 136 |
Error when updating interest history | Space: object requires documentation | |
| 138 | 137 |
No interest information exists for document & | ||
| 139 | 138 |
Statistical key & is not permitted for posting interest. | ||
| 140 | 139 |
No items were included for interest calculation. | ||
| 141 | 140 |
Interest calculated without error for selected items | Space: object requires documentation | |
| 142 | 141 |
Interest calculation was not successful for every item | Space: object requires documentation | |
| 143 | 142 |
Unable to find a valid contract account for business partner &1 | Space: object requires documentation | |
| 144 | 143 |
Int.calculation on credit items must be posted to G/L | Space: object requires documentation | |
| 145 | 144 |
Interest document &1 posted with interest amount &2 | Space: object requires documentation | |
| 146 | 145 |
Source document &1 &2 &3 &4 bears interest | Space: object requires documentation | |
| 147 | 146 |
Interest being calculated | Space: object requires documentation | |
| 148 | 147 |
No interest posting | Space: object requires documentation | |
| 149 | 148 |
Statistical interest posting | Space: object requires documentation | |
| 150 | 149 |
General ledger-relevant interest posting | Space: object requires documentation | |
| 151 | 150 |
Interest determination successful | Space: object requires documentation | |
| 152 | 151 |
No items transferred for interest calculation | Space: object requires documentation | |
| 153 | 152 |
No interest can be posted | Space: object requires documentation | |
| 154 | 153 |
Interest determination is not complete | Space: object requires documentation | |
| 155 | 154 |
Error occurred in interest determination | Space: object requires documentation | |
| 156 | 155 |
No business partner can be determined for contract account &. | ||
| 157 | 156 |
Interest determination incomplete; interest document &1 posted | Space: object requires documentation | |
| 158 | 157 |
Define a valid interest key | Space: object requires documentation | |
| 159 | 158 |
Interest key &1 not defined; enter a different key | The short text describes the object sufficiently | |
| 160 | 159 |
Document &1 is not a interest document | Space: object requires documentation | |
| 161 | 160 |
Min./max. amount for currency &1 and company code &2 not maintained. | Space: object requires documentation | |
| 162 | 161 |
Although item is due, transfer dates have not yet expired | Space: object requires documentation | |
| 163 | 162 |
Although item is due, tolerance days have not yet expired | Space: object requires documentation | |
| 164 | 163 |
Interest document &1 does not exist | Space: object requires documentation | |
| 165 | 164 |
Error reading items belonging to interest document &1 | Space: object requires documentation | |
| 166 | 165 |
Int.doc. &1 posted to different partners; no reprint possible | Space: object requires documentation | |
| 167 | 166 |
No interest posting because open credit item exists with doc number &1 | Space: object requires documentation | |
| 168 | 167 |
Interest posting not permitted because due date is in past | Space: object requires documentation | |
| 169 | 168 |
Interest amount &1 | Space: object requires documentation | |
| 170 | 169 |
Choose at least one line item for the interest calculation check | Space: object requires documentation | |
| 171 | 170 |
Interest lock available on line items &1 &2 &3 &4 | Space: object requires documentation | |
| 172 | 171 |
No interest key found for line items &1 &2 &3 &4 | Space: object requires documentation | |
| 173 | 172 |
Due date not yet reached on line items &1 &2 &3 &4 | Space: object requires documentation | |
| 174 | 173 |
Transfer days have not yet passed for line items &1 &2 &3 &4 | Space: object requires documentation | |
| 175 | 174 |
Line items &1 &2 &3 &4 still within the tolerance days | Space: object requires documentation | |
| 176 | 175 |
Interest already calculated on items &1 &2 &3 &4 | Space: object requires documentation | |
| 177 | 176 |
Int. not calculated on line items &1 &2 &3 &4 due to int.calcul.frequency | Space: object requires documentation | |
| 178 | 177 |
Interest already calculated on items &1 &2 &3 &4 up to clearing | Space: object requires documentation | |
| 179 | 178 |
Account has open credit items | Space: object requires documentation | |
| 180 | 179 |
Contract account &1 is locked for interest posting | Space: object requires documentation | |
| 181 | 180 |
Interest document &1 posted and interest notification created | Space: object requires documentation | |
| 182 | 181 |
Interest document &1 posted; printing of interest notification terminated | Space: object requires documentation | |
| 183 | 182 |
Int.document &1 posted despite incomplete int.calc. Int.notific. created | Space: object requires documentation | |
| 184 | 183 |
Int.doc. &1 posted despite incomplete int.calc., but printing terminated | Space: object requires documentation | |
| 185 | 184 |
Reprinting of interest notification for doc &1 terminated | Space: object requires documentation | |
| 186 | 185 |
Interest notification for document &1 reprinted | Space: object requires documentation | |
| 187 | 186 |
Maintain additional parameters required for cash security depos. activity | Space: object requires documentation | |
| 188 | 187 |
Interest notification for document &1 printed | Space: object requires documentation | |
| 189 | 188 |
Error in printing interest notification for document &1 | Space: object requires documentation | |
| 190 | 189 |
No document type determined for mass activity &1 | Space: object requires documentation | |
| 191 | 190 |
Interest analysis started for partner &1 | Space: object requires documentation | |
| 192 | 191 |
Correspondence for letters on interest document &1 created | Space: object requires documentation | |
| 193 | 192 |
Interest analysis started for contract account &1 | Space: object requires documentation | |
| 194 | 193 |
No installment plan number transferred for interest posting | Space: object requires documentation | |
| 195 | 194 |
Wrong install. plan cat.: Only 'I' inst. plan and 'L' loan plan valid | Space: object requires documentation | |
| 196 | 195 |
Items within the tolerance days have been cleared. | Space: object requires documentation | |
| 197 | 196 |
Items &1 &2 &3 &4 cleared within tolerance days | Space: object requires documentation | |
| 198 | 197 |
Choose either items that are "Cleared only" or "Open only". | Space: object requires documentation | |
| 199 | 198 |
Store a valid deactivation reason | Space: object requires documentation | |
| 200 | 199 |
Deactivation reason &1 not supported - change your entry | Space: object requires documentation | |
| 201 | 200 |
*** 200-300 reserved for FI-CA dunning *** | Space: object requires documentation | |
| 202 | 201 |
Specify a business partner or a contract account | Space: object requires documentation | |
| 203 | 202 |
No dunning history for business partner &1 | Space: object requires documentation | |
| 204 | 203 |
Run date and run ID must be entered | Space: object requires documentation | |
| 205 | 204 |
Parameters deleted | Space: object requires documentation | |
| 206 | 205 |
Processing cancelled | ||
| 207 | 206 |
Parameters saved | Space: object requires documentation | |
| 208 | 207 |
Parameters not found for dunning run &1 &2 | Space: object requires documentation | |
| 209 | 208 |
Item &1 has not been dunned; no dunning history available | Space: object requires documentation | |
| 210 | 209 |
Function module does not exist for event &1 | Space: object requires documentation | |
| 211 | 210 |
Dunning proposal/activity run started in debugging mode | Space: object requires documentation | |
| 212 | 211 |
No application ID found | Space: object requires documentation | |
| 213 | 212 |
Dunning printout started with the application ID &1 | Space: object requires documentation | |
| 214 | 213 |
Dunning procedure: &1 dunning level: &2 is not maintained | Space: object requires documentation | |
| 215 | 214 |
Parameter error: FKK_GET_TFK047 | ||
| 216 | 215 |
Dunning run &1 &2 is being processed by user &3 | Space: object requires documentation | |
| 217 | 216 |
No dunning parameters defined yet | Space: object requires documentation | |
| 218 | 217 |
Dunning run already exists; you cannot create as a reference | Space: object requires documentation | |
| 219 | 218 |
Log for dunning run of &1, identification &2 | Space: object requires documentation | |
| 220 | 219 |
Dunning run canceled | Space: object requires documentation | |
| 221 | 220 |
&1 dunning notice(s) created | Space: object requires documentation | |
| 222 | 221 |
Dunning history does not exist for contract account &1 | Space: object requires documentation | |
| 223 | 222 |
Charges for schema: &1; type: &2 could not be determined. | Space: object requires documentation | |
| 224 | 223 |
| Contract account &1 contains dunning lock &3 for partner &2 | Space: object requires documentation | |
| 225 | 224 |
| Contract account &1 contains incoming payment method &2 | Space: object requires documentation | |
| 226 | 225 |
| Document &1 contains dunning block &2 | Space: object requires documentation | |
| 227 | 226 |
| &1 dunning group(s) created | Space: object requires documentation | |
| 228 | 227 |
| Days in arrears for dun level &1 in dun proc &2 have not been reached | Space: object requires documentation | |
| 229 | 228 |
| Frequency for dunning level &1 in dun proc &2 has not been reached | Space: object requires documentation | |
| 230 | 229 |
| Dunning level has not increased for any items | Space: object requires documentation | |
| 231 | 230 |
| Last dunning level has been reached (dunning procedure &, partner &) | Space: object requires documentation | |
| 232 | 231 |
End of dunning selection on &1, identification &2 | Space: object requires documentation | |
| 233 | 232 |
| Contract account &1 for business partner &2 is blocked until &3 | Space: object requires documentation | |
| 234 | 233 |
| Dunning run & & contains a dunning proposal without a print date | Space: object requires documentation | |
| 235 | 234 |
| No dunning procedure for contract account &1 for business partner &2 | Space: object requires documentation | |
| 236 | 235 |
| Payment deferred for one or more items | Space: object requires documentation | |
| 237 | 236 |
Dunning activity &1 not available | Space: object requires documentation | |
| 238 | 237 |
No dunning activities available for dunning procedure &1, dunning lvl &2 | Space: object requires documentation | |
| 239 | 238 |
Processing not possible because parameters have an old version | Space: object requires documentation | |
| 240 | 239 |
------------------------------------------------------------------------- | Space: object requires documentation | |
| 241 | 240 |
ZP310: INIT DUNNING PRINT RUN. FU '&1' | Space: object requires documentation | |
| 242 | 241 |
Trial printout log '&1' '&2' | Space: object requires documentation | |
| 243 | 242 |
Log of dunning printout '&1' '&2' | Space: object requires documentation | |
| 244 | 243 |
| Document &1 contains a payment method | Space: object requires documentation | |
| 245 | 244 |
| Dunning level &1 must not be carried out by the dunning run | Space: object requires documentation | |
| 246 | 245 |
ZP320: END OF DUNNING PRINT RUN; FU '&1' | Space: object requires documentation | |
| 247 | 246 |
End of test printout: '&1' '&2' | Space: object requires documentation | |
| 248 | 247 |
End of dun. notice printout: '&1' '&2' | Space: object requires documentation | |
| 249 | 248 |
Job no. &1, reconciliation key &2 | Space: object requires documentation | |
| 250 | 249 |
No due open items were found | Space: object requires documentation | |
| 251 | 250 |
ZP330: AT NEW FKKMAKO; FU '&1' | Space: object requires documentation | |
| 252 | 251 |
Business partner &1, contract account &2, dun. procedure &3 | Space: object requires documentation | |
| 253 | 252 |
Dunning notice already printed, dunning level can no longer be changed | Space: object requires documentation | |
| 254 | 253 |
Change to dunn.level possible only using contract-based dunning history | Space: object requires documentation | |
| 255 | 254 |
| Dunning notice created with dunning procedure &1 dunning level &2 | Space: object requires documentation | |
| 256 | 255 |
ZP340: ALL DATA (FKKMAKO,FKKMAZE,FKKMAKT), FU '&1' | Space: object requires documentation | |
| 257 | 256 |
Partner dunning level &1, dunning balance in dunning currency &2 &3 | Space: object requires documentation | |
| 258 | 257 |
| Balance of this dunning group is less than zero | Space: object requires documentation | |
| 259 | 258 |
| Min./max.amt. of first dunning level in dunning proced. &1 not reached | Space: object requires documentation | |
| 260 | 259 |
| No min./max.amount in dunning procedure &1 dunning level &2 currency &3 | Space: object requires documentation | |
| 261 | 260 |
Period for which payments are considered is too large | Space: object requires documentation | |
| 262 | 261 |
Payment medium ID &1 in company code &2, country &3 does not exist | Space: object requires documentation | |
| 263 | 262 |
Dunning procedure &1 contains no data for calender ID | Space: object requires documentation | |
| 264 | 263 |
No dunning levels exist for dunning procedure &1 | Space: object requires documentation | |
| 265 | 264 |
No dunning cancellation activities exist for dunn.proc.&1 dunn.level &2 | Space: object requires documentation | |
| 266 | 265 |
Charge &1: &2 &3 | Space: object requires documentation | |
| 267 | 266 |
Dunning charge: &1 &2 | Space: object requires documentation | |
| 268 | 267 |
Dunning notice &1 &2 for bus. partner &3 contract acct &4 was reversed | Space: object requires documentation | |
| 269 | 268 |
Application &1: Error in posting area &2 | Space: object requires documentation | |
| 270 | 269 |
Dunning procedure &1 &2 &3 &4 already ended | Space: object requires documentation | |
| 271 | 270 |
Calculate interest, event 0370, function module &1 | Space: object requires documentation | |
| 272 | 271 |
Dunning interest &1 &2 | Space: object requires documentation | |
| 273 | 272 |
No explanations available for dunning activities | Space: object requires documentation | |
| 274 | 273 |
No authorization to change dunning history | Space: object requires documentation | |
| 275 | 274 |
Note to accounting clerk successfully sent on: &1 | Space: object requires documentation | |
| 276 | 275 |
Note to accounting clerk could not be sent on: &1 | Space: object requires documentation | |
| 277 | 276 |
You have entered too many recipients | Space: object requires documentation | |
| 278 | 277 |
Document was not delivered to a recipient | Space: object requires documentation | |
| 279 | 278 |
No authorization to send | Space: object requires documentation | |
| 280 | 279 |
An unexpected error has occurred | Space: object requires documentation | |
| 281 | 280 |
No authorization to display dunning history | Space: object requires documentation | |
| 282 | 281 |
No dunning group and dunning lines exist for dunning run &1 &2 | Space: object requires documentation | |
| 283 | 282 |
Items in dunning notice for business partner &1 contract account &2 | Space: object requires documentation | |
| 284 | 283 |
Settlement lock &1 created; activity key &2 | Space: object requires documentation | |
| 285 | 284 |
No suitable entry found for trigger in contract-related dunning history | Space: object requires documentation | |
| 286 | 285 |
Current dunning procedure &1 &2 completed; dunn. proc. &3 dunn.level &4 | Space: object requires documentation | |
| 287 | 286 |
Open receivables exist for current dunning procedure &1 &2 | Space: object requires documentation | |
| 288 | 287 |
Sample function module for dunning end activity executed | Space: object requires documentation | |
| 289 | 288 |
Settlement lock for contract &1 deleted; activity key: &2 | Space: object requires documentation | |
| 290 | 289 |
Error occurred at end of dunning procedure &1 &2 | Space: object requires documentation | |
| 291 | 290 |
Contract account & could not be blocked. | Space: object requires documentation | |
| 292 | 291 |
Business partner &1 could not be blocked | Space: object requires documentation | |
| 293 | 292 |
Start of activity run for ending current dunning procedure | Space: object requires documentation | |
| 294 | 293 |
Block error occurred when blocking dunning header table FKKMAKO | Space: object requires documentation | |
| 295 | 294 |
No entry in posting area &1 for company code &2 | Space: object requires documentation | |
| 296 | 295 |
General posting block &2 is entered in contract account &1 | Space: object requires documentation | |
| 297 | 296 |
The system canceled the dunning run due to an error that occurred | Space: object requires documentation | |
| 298 | 297 |
Function module &1 for activity &2 is not active | Space: object requires documentation | |
| 299 | 298 |
Error when calling function module FKK_GET_TFK047L, activity &1 | Space: object requires documentation | |
| 300 | 299 |
No function module available with activity &1 | Space: object requires documentation | |
| 301 | 300 |
Reversal carried out successfully | Space: object requires documentation | |
| 302 | 301 |
Specify a valid reference | Space: object requires documentation | |
| 303 | 302 |
Internal error: Function &1 in &2 not permitted | Space: object requires documentation | |
| 304 | 303 |
&1 &2 were reversed | Space: object requires documentation | |
| 305 | 304 |
No changes were made | Space: object requires documentation | |
| 306 | 305 |
&1 &2 already exists | Space: object requires documentation | |
| 307 | 306 |
&1 &2 deleted | Space: object requires documentation | |
| 308 | 307 |
Record &2 not found in table &1 | Space: object requires documentation | |
| 309 | 308 |
Internal error: Unexpected exception &2 in calling up function module &1 | Space: object requires documentation | |
| 310 | 309 |
Entered data is incomplete or incorrect | Space: object requires documentation | |
| 311 | 310 |
&1 &2 already cancelled | Space: object requires documentation | |
| 312 | 311 |
Charge doc(s) &1 &2 &3 posted | Space: object requires documentation | |
| 313 | 312 |
No text description stored for charges scheme &1 | Space: object requires documentation | |
| 314 | 313 |
Charges scheme &1 contains no charge types | Space: object requires documentation | |
| 315 | 314 |
No text description stored for charge category &1 | Space: object requires documentation | |
| 316 | 315 |
No charge documents could be posted (partner &1, accounts &2) | Space: object requires documentation | |
| 317 | 316 |
No entry in posting area &1 (application &2&) | Space: object requires documentation | |
| 318 | 317 |
Release payment | Space: object requires documentation | |
| 319 | 318 |
Payment not released | Space: object requires documentation | |
| 320 | 319 |
Document was neither released nor refused, saving is not possible | Space: object requires documentation | |
| 321 | 320 |
Error occurred in function module &1 | Space: object requires documentation | |
| 322 | 321 |
Event &1 does not exist in table &2 | Space: object requires documentation | |
| 323 | 322 |
Acc to table &2, event &1 may not be overlaid with customer entries | Space: object requires documentation | |
| 324 | 323 |
At least one function module for payment workflow is already entered | Space: object requires documentation | |
| 325 | 324 |
Reversal not possible; there is a later dunning notice not reversed | Space: object requires documentation | |
| 326 | 325 |
Dunning run is already reversed | Space: object requires documentation | |
| 327 | 326 |
Deletion not possible, dunning run carried out, planned or active | Space: object requires documentation | |
| 328 | 327 |
Dunning run &1 &2 already exists and is not a mass activity | Space: object requires documentation | |
| 329 | 328 |
Parameters &1 &2 are used for a dunning activity run | Space: object requires documentation | |
| 330 | 329 |
Not possible to reverse dunning for business partner &3 | Space: object requires documentation | |
| 331 | 330 |
Entries suppressed due to missing authorization | Space: object requires documentation | |
| 332 | 331 |
Text for dunning activity &1 in language &2 could not be read | Space: object requires documentation | |
| 333 | 332 |
Incorrect currency key in correspondence &1 | Space: object requires documentation | |
| 334 | 333 |
Function module ZJF0_SAMPLE_0340 | Space: object requires documentation | |
| 335 | 334 |
Function modules entered successfully | Space: object requires documentation | |
| 336 | 335 |
Function modules removed successfully | Space: object requires documentation | |
| 337 | 336 |
Function modules are already entered | Space: object requires documentation | |
| 338 | 337 |
Function modules are not yet entered | Space: object requires documentation | |
| 339 | 338 |
Function modules already entered | Space: object requires documentation | |
| 340 | 339 |
Specify a unique business partner | Space: object requires documentation | |
| 341 | 340 |
Calculation of charges incorrect | Space: object requires documentation | |
| 342 | 341 |
Execution of dunning was terminated | Space: object requires documentation | |
| 343 | 342 |
Dunning activity not defined for dunning level &2 in dunning proced. &1 | Space: object requires documentation | |
| 344 | 343 |
Amount limit not defined for every dunning level | Space: object requires documentation | |
| 345 | 344 |
Inconsistent specification of amt limits (dunn. proced. &1, dunn. lvl &2) | Space: object requires documentation | |
| 346 | 345 |
| Dunning procedure could not be determined | Space: object requires documentation | |
| 347 | 346 |
| No dunnable items in dunning group | Space: object requires documentation | |
| 348 | 347 |
Business partner &1 has negative items and will not be dunned | Space: object requires documentation | |
| 349 | 348 |
Select less than 100 entries for reversal | Space: object requires documentation | |
| 350 | 349 |
Select a dunning notice that can be reversed | Space: object requires documentation | |
| 351 | 350 |
Calculated interest total &1 &3 is less than minimum amount of &2 &3 | Space: object requires documentation | |
| 352 | 351 |
Dunning notices reversed for selected business partner/contract accounts | Space: object requires documentation | |
| 353 | 352 |
Interest key for subitems is not unique | Space: object requires documentation | |
| 354 | 353 |
You have no authorization for posting interest without receivable | Space: object requires documentation | |
| 355 | 354 |
Always use statistic indicator G to post for this action | Space: object requires documentation | |
| 356 | 355 |
| No restricted dunning lock reason found | Space: object requires documentation | |
| 357 | 356 |
Dunning grouping is not suitable for business partner &1 contract acct &2 | Space: object requires documentation | |
| 358 | 357 |
Dunning procedure not suitable for business partner &1 contract acct &2 | Space: object requires documentation | |
| 359 | 358 |
Dunning group | Space: object requires documentation | |
| 360 | 359 |
Dunning proposal run &1 &2 does not exist | Space: object requires documentation | |
| 361 | 360 |
Dunning proposal run &1 &2 not yet completed | Space: object requires documentation | |
| 362 | 361 |
Dunning proposal run &1 &2 still running | Space: object requires documentation | |
| 363 | 362 |
Dunning proposal &1 &2 is empty or does not exist | Space: object requires documentation | |
| 364 | 363 |
| Days in arrears for dun level &1 in dun proc &2 have not been reached | Space: object requires documentation | |
| 365 | 364 |
| Frequency for dunning level &1 in dun proc &2 has not been reached | Space: object requires documentation | |
| 366 | 365 |
| A deferral date is entered in the correspondence | Space: object requires documentation | |
| 367 | 366 |
| Dunning lock &2 is entered for the correspondence due on &1 | Space: object requires documentation | |
| 368 | 367 |
No correspondence dunning procedure defined in master data &1 &2 &3 | Space: object requires documentation | |
| 369 | 368 |
| Incoming payment method &1 is available for &2 &3 &4 | Space: object requires documentation | |
| 370 | 369 |
| Correspondence status does not permit dunning | Space: object requires documentation | |
| 371 | 370 |
Clearing lock &1 created; activity key &2 | Space: object requires documentation | |
| 372 | 371 |
Dunning activity &1 has function module &2 with incorrect interface | Space: object requires documentation | |
| 373 | 372 |
Dunning lock &2 already exists in contract account &1 | Space: object requires documentation | |
| 374 | 373 |
Dunning lock &2 entered in contract account &1 | Space: object requires documentation | |
| 375 | 374 |
Enter business partner &1 in telephone list | Space: object requires documentation | |
| 376 | 375 |
Number range &1 is designated as external or does not exist | Space: object requires documentation | |
| 377 | 376 |
Number range &1 is designated as internal or does not exist | Space: object requires documentation | |
| 378 | 377 |
Incorrect number range defined in Customizing: Number range not internal | Space: object requires documentation | |
| 379 | 378 |
Application area or contract account category must not be empty | Space: object requires documentation | |
| 380 | 379 |
Select entries with unique dunning procedure | Space: object requires documentation | |
| 381 | 380 |
Select entries with a unique value for the next dunning level | Space: object requires documentation | |
| 382 | 381 |
Select only one entry for this function | Space: object requires documentation | |
| 383 | 382 |
Reversal not possible; later unreversed dunning notice exists | Space: object requires documentation | |
| 384 | 383 |
All selected entries have already been reversed | Space: object requires documentation | |
| 385 | 384 |
Enter an existing dunning level | Space: object requires documentation | |
| 386 | 385 |
Select a line | Space: object requires documentation | |
| 387 | 386 |
Item will not be dunned after check in event 0365 | Space: object requires documentation | |
| 388 | 387 |
Both arrears and reminder days defined (dun. level &2/dun. proc.&1) | Space: object requires documentation | |
| 389 | 388 |
No counters defined for mass activity type &1 | Space: object requires documentation | |
| 390 | 389 |
Invalid counter &1 or counter not configured | Space: object requires documentation | |
| 391 | 390 |
Incorrect reminder days defined (dunning level &2/dunning procedure &1) | Space: object requires documentation | |
| 392 | 391 |
Posting date must be within last &1 days | Space: object requires documentation | |
| 393 | 392 |
No open receivables selected in event 1832 | Space: object requires documentation | |
| 394 | 393 |
Write-off notification printed for business partner &1 | Space: object requires documentation | |
| 395 | 394 |
&2 correspondence(s) saved for business partner &1 | Space: object requires documentation | |
| 396 | 395 |
Error writing correspondence for business partner &1 | Space: object requires documentation | |
| 397 | 396 |
Company code &1 for account &3 cannot be modified; it is used elsewhere | Space: object requires documentation | |
| 398 | 397 |
No function configured (see long text) | Space: object requires documentation | |
| 399 | 398 |
Case &1 created | Space: object requires documentation | |
| 400 | 399 |
Enter a value in the field "Standard Company Code of Contract Account" | Space: object requires documentation | |
| 401 | 400 |
Write-off of document &1 not possible; write-off amount missing in file | The short text describes the object sufficiently | |
| 402 | 401 |
Error when creating charges object | Space: object requires documentation | |
| 403 | 402 |
No charge cat. &1 available in posting area &2 for application &3 | Space: object requires documentation | |
| 404 | 403 |
No document type entered for charge category &2 in posting area &1 | Space: object requires documentation | |
| 405 | 404 |
No main transaction or subtransaction available for charge type &2 | Space: object requires documentation | |
| 406 | 405 |
You do not have authorization to create a reconciliation key. | Space: object requires documentation | |
| 407 | 406 |
No charges amount can be determined for charges category &1 | Space: object requires documentation | |
| 408 | 407 |
Specify the name of the payment lot file | Space: object requires documentation | |
| 409 | 408 |
Specify the name of the credit card lot file | Space: object requires documentation | |
| 410 | 409 |
Credit card lot header is incorrect | Space: object requires documentation | |
| 411 | 410 |
**** 410-430 reserved for dunning run/activity run mass activity **** | Space: object requires documentation | |
| 412 | 411 |
| No dunning notice as dunning group has no dunning-causing receivable | Space: object requires documentation | |
| 413 | 412 |
| Rule not defined for additional receivable &1 in oper.co. code &2 | Space: object requires documentation | |
| 414 | 413 |
Dunning header has no leading contract account | Space: object requires documentation | |
| 415 | 414 |
Error creating or changing collection case | Space: object requires documentation | |
| 416 | 415 |
Creation of collection case prepared for business partner &1 | Space: object requires documentation | |
| 417 | 416 |
Item &1 is already in internal collection | Space: object requires documentation | |
| 418 | 417 |
Error reading collection case | Space: object requires documentation | |
| 419 | 418 |
Items from internal collection are not dunned | Space: object requires documentation | |
| 420 | 419 |
Item &1 will not be dunned, since dunning procedure &2 is not selected | Space: object requires documentation | |
| 421 | 420 |
New dunning level cannot be set since dunning was reversed | Space: object requires documentation | |
| 422 | 421 |
New dunning level cannot be set; item has been cleared | Space: object requires documentation | |
| 423 | 422 |
New dunning level cannot be set | Space: object requires documentation | |
| 424 | 423 |
Dunning run &1 &2 blocked by a user | Space: object requires documentation | |
| 425 | 424 |
Release withdrawn | The short text describes the object sufficiently | |
| 426 | 425 |
Receivable &1 was recalled | Space: object requires documentation | |
| 427 | 426 |
Receivable &1 was recalled and resubmitted to a collections agency | Space: object requires documentation | |
| 428 | 427 |
Specify a business partner and contract account | Space: object requires documentation | |
| 429 | 428 |
Number of payments (&1) does not equal control total (&2) | Space: object requires documentation | |
| 430 | 429 |
Calculated payment total & not equal to & transferred total | Space: object requires documentation | |
| 431 | 430 |
Calculated write-off total & not equal to & transferred total | Space: object requires documentation | |
| 432 | 431 |
File empty | Space: object requires documentation | |
| 433 | 432 |
First data record has record type &1; 1 is expected (header record) | Space: object requires documentation | |
| 434 | 433 |
Processing terminated | Space: object requires documentation | |
| 435 | 434 |
Error in file; data record category &1 unknown (line &2) | Space: object requires documentation | |
| 436 | 435 |
&1 is an invalid date | Space: object requires documentation | |
| 437 | 436 |
Transaction category &1 is incorrect | Space: object requires documentation | |
| 438 | 437 |
The selection category for field &1 is not defined in Customizing | Space: object requires documentation | |
| 439 | 438 |
Currency & is invalid | Space: object requires documentation | |
| 440 | 439 |
Total payment amounts from &1 > Specified amount from &2 | Space: object requires documentation | |
| 441 | 440 |
Document &1 (collection item &2) not submitted to extl collection agency | Space: object requires documentation | |
| 442 | 441 |
Document &1 (collection item &2) not updated in table DFKKOP | Space: object requires documentation | |
| 443 | 442 |
Specify selection criteria for payment lot | Space: object requires documentation | |
| 444 | 443 |
No authorization for activity &1 and authorization group &2 | Space: object requires documentation | |
| 445 | 444 |
You can only recall submitted items | Space: object requires documentation | |
| 446 | 445 |
No Items Recalled | Space: object requires documentation | |
| 447 | 446 |
No charges posted; use event 5068 | Space: object requires documentation | |
| 448 | 447 |
Submitted receivables were recalled | Space: object requires documentation | |
| 449 | 448 |
Change to status 'initial' not possible | Space: object requires documentation | |
| 450 | 449 |
Undo only possible with status Released, Recalled, or Reversed | Space: object requires documentation | |
| 451 | 450 |
Cannot change to status 'Receivable Recalled' | Space: object requires documentation | |
| 452 | 451 |
&1 of &2 marked collection items are not released. | Space: object requires documentation | |
| 453 | 452 |
No change made to submission status | Space: object requires documentation | |
| 454 | 453 |
&1 of &2 receivable(s) was/were not released to a collection agency | Space: object requires documentation | |
| 455 | 454 |
All &1 items released for submission to a collection agency | Space: object requires documentation | |
| 456 | 455 |
Submission status &1 does not permit resubmission of receivable &2 | Space: object requires documentation | |
| 457 | 456 |
Business partner item &1 / &2 / &3 / &4 not available | Space: object requires documentation | |
| 458 | 457 |
Number of receivables is not equal to number of collection items | Space: object requires documentation | |
| 459 | 458 |
New key assignment is not possible for tax code &1 in country &2. | Space: object requires documentation | |
| 460 | 459 |
You do not have authorization to write off open items | Space: object requires documentation | |
| 461 | 460 |
You do not have authorization to display open items | Space: object requires documentation | |
| 462 | 461 |
Receivable &1 not ready to be changed to submission status &2 | Space: object requires documentation | |
| 463 | 462 |
Tax codes &1 and &2 refer to different percentages | Space: object requires documentation | |
| 464 | 463 |
Company code &1 is not defined for country &2 | Space: object requires documentation | |
| 465 | 464 |
Tax code &1 in company code &2 for country &3 is incomplete | Space: object requires documentation | |
| 466 | 465 |
Enter company code or country | Space: object requires documentation | |
| 467 | 466 |
There is no contract account for business partner &1 | Space: object requires documentation | |
| 468 | 467 |
The general selections are either insufficient or performance too slow | Space: object requires documentation | |
| 469 | 468 |
Initial value is not valid | Space: object requires documentation | |
| 470 | 469 |
There is no exchange indicator for tax code &1 | Space: object requires documentation | |
| 471 | 470 |
You are not authorized to release items for submission to collection | Space: object requires documentation | |
| 472 | 471 |
There is no descriptive text for dunning level category &1. | Space: object requires documentation | |
| 473 | 472 |
There is no descriptive text for dunning procedure &1 | Space: object requires documentation | |
| 474 | 473 |
Data record &1 could not be added | Space: object requires documentation | |
| 475 | 474 |
You are not authorized to display write-off history | Space: object requires documentation | |
| 476 | 475 |
Write-off history was updated | Space: object requires documentation | |
| 477 | 476 |
Credit rating updated for business partner &1 | Space: object requires documentation | |
| 478 | 477 |
You are not authorized to change the write-off history | Space: object requires documentation | |
| 479 | 478 |
Write-off history successfully changed | Space: object requires documentation | |
| 480 | 479 |
No write-off history exists for business partner &1 | Space: object requires documentation | |
| 481 | 480 |
No write-off history exists for contract account &1 | Space: object requires documentation | |
| 482 | 481 |
Dunning procedure &1 does not exist | Space: object requires documentation | |
| 483 | 482 |
There is no descriptive text for submission status &1 | Space: object requires documentation | |
| 484 | 483 |
There is no receivable for submission to collection agency | Space: object requires documentation | |
| 485 | 484 |
No entries available in table &1 | Space: object requires documentation | |
| 486 | 485 |
Write off history is locked by user &1 | Space: object requires documentation | |
| 487 | 486 |
System error during locking of write off history | Space: object requires documentation | |
| 488 | 487 |
Clearing reason &1 is inconsistent, clearing reason &2 is consistent | Space: object requires documentation | |
| 489 | 488 |
&1 of &1 item(s) allowed for submission release (criterion: &3) | Space: object requires documentation | |
| 490 | 489 |
Specify currency before you enter amount | Space: object requires documentation | |
| 491 | 490 |
No receivable for submission release to collection agency | Space: object requires documentation | |
| 492 | 491 |
You can only submit receivables to a collection agency | Space: object requires documentation | |
| 493 | 492 |
Receivable &1 was already released for submission to collection agency &2 | Space: object requires documentation | |
| 494 | 493 |
Collection agency &1 does not exist | Space: object requires documentation | |
| 495 | 494 |
Receivable &1 was sold and cannot be submitted | Space: object requires documentation | |
| 496 | 495 |
Submission status &1 for receivable &2/&3 is invalid | Space: object requires documentation | |
| 497 | 496 |
No authorization to display receivables submitted to collection agencies | Space: object requires documentation | |
| 498 | 497 |
&1 of &2 collection item(s) blocked | Space: object requires documentation | |
| 499 | 498 |
Collection item &1 / &2 is blocked by user &3 | Space: object requires documentation | |
| 500 | 499 |
Business partner &1 is blocked by user &2 | Space: object requires documentation | |
| 501 | 500 |
Business partner &1 is locked due to mass processing | Space: object requires documentation | |
| 502 | 501 |
Check amount selections; currency has changed | Space: object requires documentation | |
| 503 | 502 |
There is no data record with issue status &1 | Space: object requires documentation | |
| 504 | 503 |
Select an identification without ' | Space: object requires documentation | |
| 505 | 504 |
No collections agency could be determined | Space: object requires documentation | |
| 506 | 505 |
Receivable from document &1 is already in internal collection | Space: object requires documentation | |
| 507 | 506 |
Select an item for this function | Space: object requires documentation | |
| 508 | 507 |
There is no data record with key &1 / &2 / &3 | Space: object requires documentation | |
| 509 | 508 |
Specify values for selection | Space: object requires documentation | |
| 510 | 509 |
Data from file &1 was saved successfully (&2) | Space: object requires documentation | |
| 511 | 510 |
The system was unable to locate receivable items using the details given | Space: object requires documentation | |
| 512 | 511 |
No data record found with doc. number &1 in submission table DFKKCOLL | Space: object requires documentation | |
| 513 | 512 |
Specify document number for selection | Space: object requires documentation | |
| 514 | 513 |
Error occurred while calling function module &1 | Space: object requires documentation | |
| 515 | 514 |
No data record found with collections item number &1 in submission table | Space: object requires documentation | |
| 516 | 515 |
File &1 saved | Space: object requires documentation | |
| 517 | 516 |
You cannot change the status to "Released for submission" | Space: object requires documentation | |
| 518 | 517 |
Data has been changed | Space: object requires documentation | |
| 519 | 518 |
No changes; saving is not necessary | Space: object requires documentation | |
| 520 | 519 |
Specify the name of the file | Space: object requires documentation | |
| 521 | 520 |
No authorization to write file &1 | Space: object requires documentation | |
| 522 | 521 |
Error occurred in database table &1 when data was being saved | Space: object requires documentation | |
| 523 | 522 |
Collection item &1/&2 not specified; no collection agency assigned | Space: object requires documentation | |
| 524 | 523 |
Business partner item &1/&2/&3 was submitted with collections item no. &4 | Space: object requires documentation | |
| 525 | 524 |
Business partner &1 does not exist | Space: object requires documentation | |
| 526 | 525 |
Contract account &1 does not exist | Space: object requires documentation | |
| 527 | 526 |
There is no data for your selection | Space: object requires documentation | |
| 528 | 527 |
An error occurred when posting the write-off document (BP &1) | Space: object requires documentation | |
| 529 | 528 |
Document interval for business partner &1 not completely included | Space: object requires documentation | |
| 530 | 529 |
No authorization to change receivables submitted to collection agencies | Space: object requires documentation | |
| 531 | 530 |
No authorization to create a file for submission to a collection agency | Space: object requires documentation | |
| 532 | 531 |
Write-off document for business partner &1 not posted | Space: object requires documentation | |
| 533 | 532 |
Currency translation of &1 to &2 contains errors | Space: object requires documentation | |
| 534 | 533 |
Document &1 posted | Space: object requires documentation | |
| 535 | 534 |
Write-off document &1 successfully simulated for business partner &2 | Space: object requires documentation | |
| 536 | 535 |
&1 &2 &3 &4 | Space: object requires documentation | |
| 537 | 536 |
Select valid collection items | Space: object requires documentation | |
| 538 | 537 |
No general ledger account stored for writing off | Space: object requires documentation | |
| 539 | 538 |
Business partner &1 in company code &2 is locked | Space: object requires documentation | |
| 540 | 539 |
Only statistical open items not able to be written off exist | Space: object requires documentation | |
| 541 | 540 |
Document &1 ready for posting | Space: object requires documentation | |
| 542 | 541 |
&1 of &2 item(s) can be written off (criterion: &3) | Space: object requires documentation | |
| 543 | 542 |
No descriptive text for tolerance group &1 | Space: object requires documentation | |
| 544 | 543 |
There is no descriptive text for execution variant &1 | Space: object requires documentation | |
| 545 | 544 |
&1 file(s) successfully saved | Space: object requires documentation | |
| 546 | 545 |
Parameters with ID &1 cannot be imported | Space: object requires documentation | |
| 547 | 546 |
Posting parameter &1 set to default value &2, as not specified | Space: object requires documentation | |
| 548 | 547 |
Error when writing collection item number &1 in receivable &2 | Space: object requires documentation | |
| 549 | 548 |
Error when releasing receivables for submission to collection agencies | Space: object requires documentation | |
| 550 | 549 |
Submission status of receivable &1 updated | Space: object requires documentation | |
| 551 | 550 |
Specify the name of the check lot file | Space: object requires documentation | |
| 552 | 551 |
Alt./add. recipient: Both direct input and correction | Space: object requires documentation | |
| 553 | 552 |
Correspondence recipient entry cannot be found | Space: object requires documentation | |
| 554 | 553 |
Changes cannot be made to correspondence partners in Direct Input | Space: object requires documentation | |
| 555 | 554 |
Partner &1 for account &3 already locked by user &2 | Space: object requires documentation | |
| 556 | 555 |
Date &1 invalid: Contract account &2 already maintained with date &3 | Space: object requires documentation | |
| 557 | 556 |
Contract account &1 not yet created for &2 | Space: object requires documentation | |
| 558 | 557 |
You are not authorized to create account with authorization type &1 | Space: object requires documentation | |
| 559 | 558 |
You are not authorized to change account with authorization type &1 | Space: object requires documentation | |
| 560 | 559 |
You are not authorized to display account with authorization type &1 | Space: object requires documentation | |
| 561 | 560 |
Incorrect check digit determination for contract account numbers | Space: object requires documentation | |
| 562 | 561 |
Legal address for account &1 and partner &2 already has an alt. JDC | Space: object requires documentation | |
| 563 | 562 |
Contract account category &1 not supported for external number assignment | Space: object requires documentation | |
| 564 | 563 |
Specify a credit card ID for outgoing payment method &1 | Space: object requires documentation | |
| 565 | 564 |
No internal bank details exist for external bank details &1 (partner: &2) | Space: object requires documentation | |
| 566 | 565 |
Contract account category &1 not supported for internal number assignment | Space: object requires documentation | |
| 567 | 566 |
&1 jurisdiction codes were transferred to partner addresses | Space: object requires documentation | |
| 568 | 567 |
Report stopped: JDC transfer already executed on &1 by user &2 | Space: object requires documentation | |
| 569 | 568 |
No JDC transfer from account to address has yet taken place for client &1 | Space: object requires documentation | |
| 570 | 569 |
Enter a valid fiscal tax category | Space: object requires documentation | |
| 571 | 570 |
Enter a valid region | Space: object requires documentation | |
| 572 | 571 |
Enter a valid clearing category | Space: object requires documentation | |
| 573 | 572 |
Contract account &1 already created in this direct input record | Space: object requires documentation | |
| 574 | 573 |
&1 is collective invoice acct category but collective invoices not active | Space: object requires documentation | |
| 575 | 574 |
Account flagged for archiving: Archiving run in progress | Space: object requires documentation | |
| 576 | 575 |
Account flagged for archiving: No deletion run for archiving yet | Space: object requires documentation | |
| 577 | 576 |
Enter restriction date for exemption number, and vice versa | Space: object requires documentation | |
| 578 | 577 |
Address selection only possible if you specify &1 | Space: object requires documentation | |
| 579 | 578 |
Only possible to create contract accounts for current date | Space: object requires documentation | |
| 580 | 579 |
Account holder relationship is not uniquely defined | Space: object requires documentation | |
| 581 | 580 |
Payment run in progress - no changes possible - changes have been reset | Space: object requires documentation | |
| 582 | 581 |
Company code &1 and company code &2 have different local currencies | Space: object requires documentation | |
| 583 | 582 |
Specify at least one tax exemption number | Space: object requires documentation | |
| 584 | 583 |
There must be at least one tax exemption number | Space: object requires documentation | |
| 585 | 584 |
Tax exemption already exists for tax code, condition type, and date | Space: object requires documentation | |
| 586 | 585 |
Enter a valid tax on sales and purchases code | Space: object requires documentation | |
| 587 | 586 |
Enter a valid tax procedure | Space: object requires documentation | |
| 588 | 587 |
Error during conversion of specified GUID &1 into internal format | Space: object requires documentation | |
| 589 | 588 |
Account &1 (partner &2) is paid via account &3 (partner &4) | Space: object requires documentation | |
| 590 | 589 |
Company code group &2 for collective bill account different to &1 | Space: object requires documentation | |
| 591 | 590 |
Contract account &1 has different company code to collective bill account | Space: object requires documentation | |
| 592 | 591 |
All subitems selected for document &1 item number &2 | Space: object requires documentation | |
| 593 | 592 |
No authorization for reading collection agency file | Space: object requires documentation | |
| 594 | 593 |
Check clearing account does not exist | Space: object requires documentation | |
| 595 | 594 |
Document &1 locked for clearing: lock reason '&2' | Space: object requires documentation | |
| 596 | 595 |
Contract account &1 locked in company code &2 | Space: object requires documentation | |
| 597 | 596 |
Write-off document not posted for contract account &1 | Space: object requires documentation | |
| 598 | 597 |
Write-off document &1 successfully simulated for contract account &2 | Space: object requires documentation | |
| 599 | 598 |
Select only one item for this processing | Space: object requires documentation | |
| 600 | 599 |
Invalid selection of original items for installment plan | Space: object requires documentation | |
| 601 | 600 |
A document type has not been defined in Customizing for & | Space: object requires documentation | |
| 602 | 601 |
Business partner &1 not found, correct your entry | Space: object requires documentation | |
| 603 | 602 |
Contract account &1 not found, correct your entry | Space: object requires documentation | |
| 604 | 603 |
No business area available in installment plan | Space: object requires documentation | |
| 605 | 604 |
Error selecting original receivables | ||
| 606 | 605 |
Start date is before system date | Space: object requires documentation | |
| 607 | 606 |
Cannot select an open item | Space: object requires documentation | |
| 608 | 607 |
The application could not be found | Space: object requires documentation | |
| 609 | 608 |
Installment plan &1 does not exist | Space: object requires documentation | |
| 610 | 609 |
Enter start date for the installment plan | Space: object requires documentation | |
| 611 | 610 |
No additional interest accrues | Space: object requires documentation | |
| 612 | 611 |
Select open items for &1 | Space: object requires documentation | |
| 613 | 612 |
Error creating repeat document | Space: object requires documentation | |
| 614 | 613 |
&1 posted under number &2 | Space: object requires documentation | |
| 615 | 614 |
Sum total & is not equal to the original receivables | Space: object requires documentation | |
| 616 | 615 |
Only items for a business partner/contract account allowed for each & | Space: object requires documentation | |
| 617 | 616 |
&1 &2 created | Space: object requires documentation | |
| 618 | 617 |
Enter retention period in weeks | Space: object requires documentation | |
| 619 | 618 |
The installment amount for installment &1 = 0 | Space: object requires documentation | |
| 620 | 619 |
Document &1 not found, please correct your entry | Space: object requires documentation | |
| 621 | 620 |
Contract account &2 for business partner &1 is not available | Space: object requires documentation | |
| 622 | 621 |
& & does not exist | Space: object requires documentation | |
| 623 | 622 |
Document &1 is not a(n) &2 | Space: object requires documentation | |
| 624 | 623 |
&1 &2 changed | Space: object requires documentation | |
| 625 | 624 |
Due date &1 already exists in &2 | Space: object requires documentation | |
| 626 | 625 |
Due date &1 of installment must be in the future | Space: object requires documentation | |
| 627 | 626 |
For an installment amount of & &, the no. of installments is 0. | Space: object requires documentation | |
| 628 | 627 |
Invalid selection or no items selected | Space: object requires documentation | |
| 629 | 628 |
Enter installment interval and installment interval category | Space: object requires documentation | |
| 630 | 629 |
If no. of inst. = &1 and rounding amnt = &2, the install. amount is 0 &3 | Space: object requires documentation | |
| 631 | 630 |
Number of installments must exceed 0 | Space: object requires documentation | |
| 632 | 631 |
Rounding amount must be greater than 0 | Space: object requires documentation | |
| 633 | 632 |
Installment amount must be greater than 0 | Space: object requires documentation | |
| 634 | 633 |
Due date &1 has been defined several times in &2 | Space: object requires documentation | |
| 635 | 634 |
Error when accessing table TFK000C | Space: object requires documentation | |
| 636 | 635 |
Indicator for installment plans in table TKK000C is missing | Space: object requires documentation | |
| 637 | 636 |
You did not make any changes to &1 | Space: object requires documentation | |
| 638 | 637 |
Error when accessing function module & | ||
| 639 | 638 |
No document found for transferred selection criteria | Space: object requires documentation | |
| 640 | 639 |
Error when reading document header for &1 &2 | Space: object requires documentation | |
| 641 | 640 |
Error reading sample records for document & | ||
| 642 | 641 |
You cannot change the full amount of items already partially paid | Space: object requires documentation | |
| 643 | 642 |
Original receivables for installment plan & not found | Space: object requires documentation | |
| 644 | 643 |
The correspondence printout for &1 &2 was terminated | Space: object requires documentation | |
| 645 | 644 |
Installment plan &1 has been saved and the correspondence print ended | Space: object requires documentation | |
| 646 | 645 |
Installment plan has been saved; correspondence print has been terminated | Space: object requires documentation | |
| 647 | 646 |
Currency not specified, rounding amount cannot be transferred | ||
| 648 | 647 |
Internal error occurred when creating installment plan | ||
| 649 | 648 |
Internal error occurred when changing installment plan no. & | ||
| 650 | 649 |
Interest amount changed due to a change to amount or due date | Space: object requires documentation | |
| 651 | 650 |
Repayment plan category &1 not designated for currency &2 | Space: object requires documentation | |
| 652 | 651 |
Text not maintained for refund plan &1 in language &2 in TFK060A | Space: object requires documentation | |
| 653 | 652 |
Add the required details | Space: object requires documentation | |
| 654 | 653 |
You can only create loans for positive amounts | Space: object requires documentation | |
| 655 | 654 |
Loan processing for application &1 not permitted | Space: object requires documentation | |
| 656 | 655 |
&1 is cleared/deactivated; only display mode possible | Space: object requires documentation | |
| 657 | 656 |
Clearing lock already set by &1; only display mode possible | Space: object requires documentation | |
| 658 | 657 |
Enter at least one selection criterion | Space: object requires documentation | |
| 659 | 658 |
Error made when determining interest doc. type for loans (posting area &) | Space: object requires documentation | |
| 660 | 659 |
Enter either the install. amt or the no. of installments | Space: object requires documentation | |
| 661 | 660 |
Internal error accessing installment plan source receivables | Space: object requires documentation | |
| 662 | 661 |
Due date &1: Installment amnt must always be greater than interest amnt | Space: object requires documentation | |
| 663 | 662 |
You have not entered a document type for the charge document | Space: object requires documentation | |
| 664 | 663 |
You cannot delete an installment to which interest applies | Space: object requires documentation | |
| 665 | 664 |
Internal error when calling function module & | Space: object requires documentation | |
| 666 | 665 |
&1 posted under number &2, charge document &3 | Space: object requires documentation | |
| 667 | 666 |
&1 posted under number &2, interest document &3 | Space: object requires documentation | |
| 668 | 667 |
&1 posted under number &2, charge document &3 and interest document &4 | Space: object requires documentation | |
| 669 | 668 |
An installment amount of &1 &4 results &2 number of installments | Space: object requires documentation | |
| 670 | 669 |
Installment plan &1 saved and print order created | Space: object requires documentation | |
| 671 | 670 |
Total of original receivables <> total of installment receivables | Space: object requires documentation | |
| 672 | 671 |
&1 &2 does not have an interest schedule | Space: object requires documentation | |
| 673 | 672 |
Error occurred when reading interest schedule | ||
| 674 | 673 |
&1 cannot be reversed automatically | Space: object requires documentation | |
| 675 | 674 |
Error accessing interest document & | ||
| 676 | 675 |
There must be at least one installment in an installment plan | Space: object requires documentation | |
| 677 | 676 |
The amount of installmt no.& cannot be changed to be less than paymt amt | Space: object requires documentation | |
| 678 | 677 |
The due date of a partially paid installment cannot be changed | Space: object requires documentation | |
| 679 | 678 |
The rounding amount defined in Customizing is used | Space: object requires documentation | |
| 680 | 679 |
At least one installment does not comply with the rounding rules | Space: object requires documentation | |
| 681 | 680 |
You must specify a contract account or a business partner | Space: object requires documentation | |
| 682 | 681 |
You cannot create an installment plan for these items | Space: object requires documentation | |
| 683 | 682 |
The open items selected do not correspond to the quantity to be selected | Space: object requires documentation | |
| 684 | 683 |
The installment plan cannot be posted/changed | Space: object requires documentation | |
| 685 | 684 |
No installment plan history exists for &1 &2 | Space: object requires documentation | |
| 686 | 685 |
The item selected has no installment plan history | Space: object requires documentation | |
| 687 | 686 |
Select items for the installment plan | Space: object requires documentation | |
| 688 | 687 |
The installment plan history does not include document &1 (&2/&3/&4) | Space: object requires documentation | |
| 689 | 688 |
No installment plans exist | Space: object requires documentation | |
| 690 | 689 |
No business partner items with currency &1 exist for write-off | The short text describes the object sufficiently | |
| 691 | 690 |
Commenced printing installment plans for contract account &1 | Space: object requires documentation | |
| 692 | 691 |
Not possible to print payment forms for installment plans | Space: object requires documentation | |
| 693 | 692 |
Commenced printing installment plans for business partner &1 | Space: object requires documentation | |
| 694 | 693 |
The total amount for an installment plan must be greater than 0 | Space: object requires documentation | |
| 695 | 694 |
No interest document posted for installment plan &1 | Space: object requires documentation | |
| 696 | 695 |
Installment plan &1 changed and interest document &2 posted | Space: object requires documentation | |
| 697 | 696 |
Interest document &2 posted for installment plan &1 | Space: object requires documentation | |
| 698 | 697 |
Enter the installment interval | Space: object requires documentation | |
| 699 | 698 |
No document type entered for the temporary charges document | Space: object requires documentation | |
| 700 | 699 |
Specify document type for temporary interest document | Space: object requires documentation | |
| 701 | 700 |
Reason for marking as doubtful &1 not maintained | Space: object requires documentation | |
| 702 | 701 |
Document &1 does not exist for business partner &2 | Space: object requires documentation | |
| 703 | 702 |
Fill at least one field | Space: object requires documentation | |
| 704 | 703 |
No receivable correction exists | Space: object requires documentation | |
| 705 | 704 |
A DFKKZW lock entry already exists for document number &1 | Space: object requires documentation | |
| 706 | 705 |
A system error occurred when locking document number &1 | Space: object requires documentation | |
| 707 | 706 |
An error occurred when locking document number &1 | Space: object requires documentation | |
| 708 | 707 |
An error occurred when unlocking &1 &2 &3 | Space: object requires documentation | |
| 709 | 708 |
Select an item | Space: object requires documentation | |
| 710 | 709 |
Error when posting; Rollback with document number &1 | Space: object requires documentation | |
| 711 | 710 |
Rate of doubtful items may not be larger than 100% | Space: object requires documentation | |
| 712 | 711 |
&1 item(s) was/were changed | Space: object requires documentation | |
| 713 | 712 |
Doc &1 not made available by FKK_S_EWBZWF_PROVIDE | Space: object requires documentation | |
| 714 | 713 |
No corresponding DFKKOP document exists for document &1 | Space: object requires documentation | |
| 715 | 714 |
Error reading table &1 &2 &3 &4 | Space: object requires documentation | |
| 716 | 715 |
No changes were made | Space: object requires documentation | |
| 717 | 716 |
Item(s) already reversed | Space: object requires documentation | |
| 718 | 717 |
Item(s) already classed as doubtful | Space: object requires documentation | |
| 719 | 718 |
Reversal reason &1 has not been maintained | Space: object requires documentation | |
| 720 | 719 |
Selected items not yet corrected | Space: object requires documentation | |
| 721 | 720 |
&1 summarized items are to be posted in the general ledger | Space: object requires documentation | |
| 722 | 721 |
No selection entries exist | Space: object requires documentation | |
| 723 | 722 |
Either choose mark as doubtful, or individual value adjustment | Space: object requires documentation | |
| 724 | 723 |
Simulation for accounts &1, &2 was successful. Amount: &3 &4 | Space: object requires documentation | |
| 725 | 724 |
You did not select an allowed item for receivable correction | Space: object requires documentation | |
| 726 | 725 |
Either enter the line layout, or a display variant | Space: object requires documentation | |
| 727 | 726 |
Select only one item for processing | Space: object requires documentation | |
| 728 | 727 |
&1 item(s) posted | Space: object requires documentation | |
| 729 | 728 |
You have no authorization for company code &1 | Space: object requires documentation | |
| 730 | 729 |
You are not authorized to make transfer postings of receivable valuations | Space: object requires documentation | |
| 731 | 730 |
Multiple data records exist in &1 &2 &3 | Space: object requires documentation | |
| 732 | 731 |
You do not have the authorization to display the returns history | Space: object requires documentation | |
| 733 | 732 |
The percentage for value adjustments may not be greater than 100% | Space: object requires documentation | |
| 734 | 733 |
No transferred posted totals are available | Space: object requires documentation | |
| 735 | 734 |
Posting date may not come before date of transfer posting run | Space: object requires documentation | |
| 736 | 735 |
Document &1 does not exist for contract account &2 | Space: object requires documentation | |
| 737 | 736 |
No history exists for the items you selected | Space: object requires documentation | |
| 738 | 737 |
No Recievables Adjustment for Document &, Item & Exists | Space: object requires documentation | |
| 739 | 738 |
GUID is already assigned to contract account &1 | Space: object requires documentation | |
| 740 | 739 |
&1 of &2 item(s) permitted for revenue distribution (criteria: &3) | Space: object requires documentation | |
| 741 | 740 |
No receivable exists for revenue distribution | Space: object requires documentation | |
| 742 | 741 |
Assignment to cash desk and/or branch is missing | Space: object requires documentation | |
| 743 | 742 |
Cash desk closing active; postings cannot be transferred | Space: object requires documentation | |
| 744 | 743 |
No standard settings for role &1 in application &2 | Space: object requires documentation | |
| 745 | 744 |
Collective bill &1 will not be written off | Space: object requires documentation | |
| 746 | 745 |
Clearing document &1 posted for business partner &2 | Space: object requires documentation | |
| 747 | 746 |
Clearing document &1 posted for contract account &2 | Space: object requires documentation | |
| 748 | 747 |
Error posting write-off document (CA &1) | Space: object requires documentation | |
| 749 | 748 |
Error in interface for function module &1 | Space: object requires documentation | |
| 750 | 749 |
No documents found for these selection criteria | Space: object requires documentation | |
| 751 | 750 |
**** 750-770 reserved for FI-CA loan interest ********************** | Space: object requires documentation | |
| 752 | 751 |
Loan line items due prior to the start date for interest calculation &2 | Space: object requires documentation | |
| 753 | 752 |
The interest amount is larger than the loan installment amount | Space: object requires documentation | |
| 754 | 753 |
A loan repayment plan must include at least one due date | Space: object requires documentation | |
| 755 | 754 |
The date from which the loan runs must not lie in the past | Space: object requires documentation | |
| 756 | 755 |
Loan interest calculation not supported for interval type &1 | Space: object requires documentation | |
| 757 | 756 |
All loan items have to be posted to one company code | Space: object requires documentation | |
| 758 | 757 |
Document & currently with & doubtful, & to be adjusted, tax & | Space: object requires documentation | |
| 759 | 758 |
Document & with & doubtful, & adjusted, tax & | Space: object requires documentation | |
| 760 | 759 |
Document &, new, with & doubtful, & adjusted, tax & | Space: object requires documentation | |
| 761 | 760 |
Table TFK060A was converted with &1 entries in currency &2 | Space: object requires documentation | |
| 762 | 761 |
No tax numbers for business partner &1 available | Space: object requires documentation | |
| 763 | 762 |
Tax category &2 for contract partner &1 not available | Space: object requires documentation | |
| 764 | 763 |
&1 must start with "IB" in Argentina (BP &2) | Space: object requires documentation | |
| 765 | 764 |
In field &1, value &3 is not permitted for Argentina (BP &2) | Space: object requires documentation | |
| 766 | 765 |
&1 must be equal to IE in Brazil (business partner &2) | Space: object requires documentation | |
| 767 | 766 |
&1 must be equal to CNPJ or CPF in Brazil (business partner &2) | The short text describes the object sufficiently | |
| 768 | 767 |
Account &1 used as collective bill account in account &2 (partner &3) | The short text describes the object sufficiently | |
| 769 | 768 |
Dependencies still exist to the contract account | The short text describes the object sufficiently | |
| 770 | 769 |
**** 770-800 reserved for FI-CA interest run ************************* | Space: object requires documentation | |
| 771 | 770 |
&1 business partner accounts processed | Space: object requires documentation | |
| 772 | 771 |
&1 contract accounts were processed | Space: object requires documentation | |
| 773 | 772 |
&1 interest documents were posted | Space: object requires documentation | |
| 774 | 773 |
&1 items of correspondence were created | Space: object requires documentation | |
| 775 | 774 |
Total interest of &1 &2 was posted | Space: object requires documentation | |
| 776 | 775 |
Interest amount is only determined for items with uniform currency | Space: object requires documentation | |
| 777 | 776 |
No interest has accrued | Space: object requires documentation | |
| 778 | 777 |
Interest amounting to &2 &3 accrues for business partner &1 | Space: object requires documentation | |
| 779 | 778 |
Interest amounting to &2 &3 accrues for contract account &1 | Space: object requires documentation | |
| 780 | 779 |
You do not have authorization to post an interest document | Space: object requires documentation | |
| 781 | 780 |
You do not have authorization to display the interest calculation | Space: object requires documentation | |
| 782 | 781 |
No deletable interest history lines were found | Space: object requires documentation | |
| 783 | 782 |
&1 interest history lines were deleted | Space: object requires documentation | |
| 784 | 783 |
Deletion program for interest histories no longer required is started | Space: object requires documentation | |
| 785 | 784 |
Amount of interest resulting from simulation: &1 &2 | Space: object requires documentation | |
| 786 | 785 |
Enter time period for interest calculation frequency | Space: object requires documentation | |
| 787 | 786 |
Item was already cleared before due date | Space: object requires documentation | |
| 788 | 787 |
Item &1 &2 &3 &4 was already cleared before its due date | Space: object requires documentation | |
| 789 | 788 |
No interest accruing on contract account &1 | Space: object requires documentation | |
| 790 | 789 |
Account balance interest is calculated for the contract account | Space: object requires documentation | |
| 791 | 790 |
Reason (&1) is different from reason (&2) for legal IndValueAdj. &3 &4 &5 | Space: object requires documentation | |
| 792 | 791 |
Select accounting and legal individual value adjustments together | Space: object requires documentation | |
| 793 | 792 |
Item &1 &2 locked for interest calculation; locking reason &3 | Space: object requires documentation | |
| 794 | 793 |
No deactivation possible since installment contained in payment specific. | Space: object requires documentation | |
| 795 | 794 |
No payment form printed for due date &2 of installment plan &1 | Space: object requires documentation | |
| 796 | 795 |
Action terminated | The short text describes the object sufficiently | |
| 797 | 796 |
Selected data incomplete due to missing authorization | Space: object requires documentation | |
| 798 | 797 |
No data selected due to missing uthorization | Space: object requires documentation | |
| 799 | 798 |
No cash security deposits available | Space: object requires documentation | |
| 800 | 799 |
The cash security deposit interest amount must be greater than zero | Space: object requires documentation | |
| 801 | 800 |
*** 800 -- 850 reserved for charge-off and external collection agency *** | Space: object requires documentation | |
| 802 | 801 |
No business partner items for charging off exist | Space: object requires documentation | |
| 803 | 802 |
Document &1 does not exist for contract account &2 | Space: object requires documentation | |
| 804 | 803 |
Document &1 for contract &2 does not exist | Space: object requires documentation | |
| 805 | 804 |
No selection criteria could be derived from the entries | Space: object requires documentation | |
| 806 | 805 |
File &1 already exists | Space: object requires documentation | |
| 807 | 806 |
Specify checking level | Space: object requires documentation | |
| 808 | 807 |
&1 open business partner items do not correspond to the checking rules | Space: object requires documentation | |
| 809 | 808 |
Charging off currency is not specified | Space: object requires documentation | |
| 810 | 809 |
Currency &1 not supported | Space: object requires documentation | |
| 811 | 810 |
There is no descriptive text for currency &1 | Space: object requires documentation | |
| 812 | 811 |
Contract &1 is not assigned to a business parnter or a contract account | Space: object requires documentation | |
| 813 | 812 |
Business partner item &1 is charged off without tax adjustment | Space: object requires documentation | |
| 814 | 813 |
Document type &1 does not exist | Space: object requires documentation | |
| 815 | 814 |
Clearing reason &1 does not exist | Space: object requires documentation | |
| 816 | 815 |
Charging off reason &1 does not exist | Space: object requires documentation | |
| 817 | 816 |
No explanatory text exists for charge-off reason &1 | Space: object requires documentation | |
| 818 | 817 |
No tax indicator is set in business partner item &1 | Space: object requires documentation | |
| 819 | 818 |
No business partner item exists for document &1 | Space: object requires documentation | |
| 820 | 819 |
Enter a document number | Space: object requires documentation | |
| 821 | 820 |
Enter a reconciliation key | Space: object requires documentation | |
| 822 | 821 |
Document &1 has no header data | Space: object requires documentation | |
| 823 | 822 |
Document &1 does not exist for business partner &2 | Space: object requires documentation | |
| 824 | 823 |
Callback reason &2 not found in table &1 | Space: object requires documentation | |
| 825 | 824 |
No payment document type defined for collection agencies in pstg area &1 | Space: object requires documentation | |
| 826 | 825 |
Transfer parameter &1 of function module &2 is blank | Space: object requires documentation | |
| 827 | 826 |
Account &1 does not exist for contract account &2 | Space: object requires documentation | |
| 828 | 827 |
Account &1 does not exist for business partner &2 | Space: object requires documentation | |
| 829 | 828 |
Sub-item &2/&3 of document &1 is not written off. | Space: object requires documentation | |
| 830 | 829 |
Calculation type for taxes with charge-off has not been specified | Space: object requires documentation | |
| 831 | 830 |
You do not have authorization for the function 'Select without rule' | Space: object requires documentation | |
| 832 | 831 |
Calculation type for taxes &1 is not defined | Space: object requires documentation | |
| 833 | 832 |
Document &1 has items for several business partners | Space: object requires documentation | |
| 834 | 833 |
Business partner item &1 will not be charged off due to tax differences | Space: object requires documentation | |
| 835 | 834 |
Item &1 &2 &3 will not be submitted to collection agency | Space: object requires documentation | |
| 836 | 835 |
Specify parameters for selection of dunning history | Space: object requires documentation | |
| 837 | 836 |
No business partner items exist for document &1 | Space: object requires documentation | |
| 838 | 837 |
No item with collections item no. &1 exists in document &1 | Space: object requires documentation | |
| 839 | 838 |
No items found that meet selection criteria | Space: object requires documentation | |
| 840 | 839 |
System error | Space: object requires documentation | |
| 841 | 840 |
Document &1 does not exist | Space: object requires documentation | |
| 842 | 841 |
No items exist with the status 'Released for submission' | Space: object requires documentation | |
| 843 | 842 |
No external collections agency found for business partner &1 | Space: object requires documentation | |
| 844 | 843 |
File &1 could not be opened | Space: object requires documentation | |
| 845 | 844 |
Error when inserting into database table &1 | Space: object requires documentation | |
| 846 | 845 |
Error when deleting database table &1 | Space: object requires documentation | |
| 847 | 846 |
Error when updating database table &1 | Space: object requires documentation | |
| 848 | 847 |
Error when changing database table &1 | Space: object requires documentation | |
| 849 | 848 |
Document &1 with collections item number &2 does not exist | Space: object requires documentation | |
| 850 | 849 |
Error when changing collections item number in document &1 / &2 / &3 / &4 | Space: object requires documentation | |
| 851 | 850 |
**** 850-900 reserved for FI-CA automatic clearing ************ | Space: object requires documentation | |
| 852 | 851 |
Company codes in automatic clearing must have the same local currency | Space: object requires documentation | |
| 853 | 852 |
Contract account &1 cleared with document number &2 | Space: object requires documentation | |
| 854 | 853 |
Error when converting open items into local currency | Space: object requires documentation | |
| 855 | 854 |
Multiple modules or no modules exist for event 0110 | The short text describes the object sufficiently | |
| 856 | 855 |
Error when determining origin for transaction FPMA | Space: object requires documentation | |
| 857 | 856 |
Error in clearing module | Space: object requires documentation | |
| 858 | 857 |
Items skipped due to conflicting lock: &1 | Space: object requires documentation | |
| 859 | 858 |
No application ID found | Space: object requires documentation | |
| 860 | 859 |
No automatic clearing possible | Space: object requires documentation | |
| 861 | 860 |
Error when locking interval &1 | Space: object requires documentation | |
| 862 | 861 |
Write-off reason &1 may not be used for this transaction | Space: object requires documentation | |
| 863 | 862 |
Clearing of contract account &1 successfully simulated | Space: object requires documentation | |
| 864 | 863 |
Only posting in original document currency permitted for active workflow | Space: object requires documentation | |
| 865 | 864 |
No approval possible due to lock by &1 | Space: object requires documentation | |
| 866 | 865 |
No data exists for GUID &1 in table DFKKWRTOFF_WF | Space: object requires documentation | |
| 867 | 866 |
No cost element may be created for general ledger account &1 | Space: object requires documentation | |
| 868 | 867 |
Enter a valid company code group | Space: object requires documentation | |
| 869 | 868 |
No contract account exists for business partner &1 in company code &2 | Space: object requires documentation | |
| 870 | 869 |
The contract account number must not contain the characters '*' and ',' | Space: object requires documentation | |
| 871 | 870 |
Deactivation reason not available | Space: object requires documentation | |
| 872 | 871 |
Contract account &1 does not exist; no tax exemption possible | Space: object requires documentation | |
| 873 | 872 |
Installment plan category &1 is not defined; correct your entry | Space: object requires documentation | |
| 874 | 873 |
No recipient entered | Space: object requires documentation | |
| 875 | 874 |
& open payment lots closed and posted | Space: object requires documentation | |
| 876 | 875 |
Cash desk &2 in branch &1 was closed successfully | Space: object requires documentation | |
| 877 | 876 |
Cash desk &1 &2 has several closing balances with same payt cat. and crcy | Space: object requires documentation | |
| 878 | 877 |
General selections are incorrect - correct the entries | Space: object requires documentation | |
| 879 | 878 |
Cash payment in currency & not possible; post a deposit | Space: object requires documentation | |
| 880 | 879 |
Cash payment in currency & not possible; cash balance not sufficient | Space: object requires documentation | |
| 881 | 880 |
No contract account found for partner &1 | Space: object requires documentation | |
| 882 | 881 |
Specified business partner number &1 was not initialized | Space: object requires documentation | |
| 883 | 882 |
Cash desk &2 in branch &1 was opened successfully | Space: object requires documentation | |
| 884 | 883 |
Withdrawal amount &1 is not compatible with lots selected | Space: object requires documentation | |
| 885 | 884 |
Withdrawal of negative amount &1 is not possible | Space: object requires documentation | |
| 886 | 885 |
Check and postal order lot deactivated | Space: object requires documentation | |
| 887 | 886 |
Select only lots or documents with same payment category | Space: object requires documentation | |
| 888 | 887 |
You cannot reset clearing restrictions here | Space: object requires documentation | |
| 889 | 888 |
Installment &1 cannot be changed | Space: object requires documentation | |
| 890 | 889 |
Payment order exists for installment &1; deactivation not possible | Space: object requires documentation | |
| 891 | 890 |
| Item is blocked for dunning; check reason: &1 | Space: object requires documentation | |
| 892 | 891 |
Clearing account &1 in company code &2 is not permitted for &3 | Space: object requires documentation | |
| 893 | 892 |
A suitable lot already exists | Space: object requires documentation | |
| 894 | 893 |
Actual status entered is different to total of table values | Space: object requires documentation | |
| 895 | 894 |
No lots/documents found | Space: object requires documentation | |
| 896 | 895 |
Error displaying balance/closing overview | Space: object requires documentation | |
| 897 | 896 |
Error saving closing data | Space: object requires documentation | |
| 898 | 897 |
Select a valid line | Space: object requires documentation | |
| 899 | 898 |
Cash desk &1 of branch &2 is blocked by user &3 | Space: object requires documentation | |
| 900 | 899 |
You are not authorized to open and close cash desks | Space: object requires documentation | |
| 901 | 900 |
First select a valid cash desk by double-click | Space: object requires documentation | |
| 902 | 901 |
Display of detail data for archived cash desk closings not possible | The short text describes the object sufficiently | |
| 903 | 902 |
Reprinting not possible for archived cash desk closing | The short text describes the object sufficiently | |
| 904 | 903 |
Address of business partner &1 contains no data for send type &3 | Space: object requires documentation | |
| 905 | 904 |
No write-off preselections exist for contract account &1 | The short text describes the object sufficiently | |
| 906 | 905 |
Internal error: Unexpected EXCEPTION in method &1 | The short text describes the object sufficiently |
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
