SAP ABAP Message Class FZ (Payment Transactions)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Attributes
Message class | FZ | |
Short Description | Payment Transactions | |
Changed On | 20140121 | |
Last Changed At | 110435 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Payment proposal & & has not yet been created | ||
2 | 002 | Payment proposal & & cannot be changed again | ||
3 | 003 | Company codes &/& do not appear in proposal & &; correct | ||
4 | 004 | Default value for display variant is missing for & | ||
5 | 005 | No heading defined for display variant & | ||
6 | 006 | Last page reached | ||
7 | 007 | Position cursor on a line | ||
8 | 008 | Company code & does not exist; correct | ||
9 | 009 | Payment method & is not defined in country &; correct | ||
10 | 010 | Enter a payment method for incoming payments | ||
11 | 011 | Enter a payment method for outgoing payments | ||
12 | 012 | Payment method & is not defined in company code &; correct | ||
13 | 013 | Change not allowed - change payment amount | ||
14 | 014 | Payment run & & has not yet been carried out | ||
15 | 015 | Changes have been saved | ||
16 | 016 | & & is not defined for company code &; correct | ||
17 | 017 | & is not a house bank for company code &; correct | ||
18 | 018 | No G/L account has been specified for & /& for the bank | ||
19 | 019 | Customer/vendor does not have suitable bank details for pmnt method & | ||
20 | 020 | No bank has been chosen; use different payment method | ||
21 | 021 | Select customer's/vendor's bank details | ||
22 | 022 | Selected item does not belong to group anymore; change not possible | ||
23 | 023 | Change was terminated | ||
24 | 024 | Block key & is not defined; correct entry | ||
25 | 025 | Payment method & is not defined for this payment run | ||
26 | 026 | New allocation only possible if item is unblocked | ||
27 | 027 | No items found with the relevant values | ||
28 | 028 | Search according to initial value does not allow any other specifications | ||
29 | 029 | Upper limit is less than lower limit | ||
30 | 030 | Do not specify any intervals during string search | ||
31 | 031 | The only act defined for pymt meth.& and house bk & is act no.& | ||
32 | 032 | Account & is contained in proposal & &; release not possible | ||
33 | 033 | Account & & is currently blocked; try again later | ||
34 | 034 | Special G/L transaction for exception list; it cannot be changed | ||
35 | 035 | Inconsistency after error; changes not saved cancelled | ||
36 | 036 | Do not place the cursor on a line with exceptions | ||
37 | 037 | Block key & cannot be set in the payment proposal | ||
38 | 038 | Bank data for house bank & & has been deleted | ||
39 | 039 | Saving unnecessary; you have not changed anything | ||
40 | 040 | Item already cleared manually; release not possible | ||
41 | 041 | Place the cursor on the required days or percents | ||
42 | 042 | Payment with & items and & texts; payment method & permits max. & items | ||
43 | 043 | Active term is now & days & percent | ||
44 | 044 | Only specify due date as from & | ||
45 | 045 | Due date is & days after the payment date; verify | ||
46 | 046 | Accounting clerk & is not involved in proposal & & | ||
47 | 047 | Enter bill of exchange due date as of & | ||
48 | 048 | Bill of exchange payments are not permitted for one-time accounts | ||
49 | 049 | If items have cleared to zero, changes only possible by blocking all itms | ||
50 | 050 | Required address data missing; please maintain (see long text) | ||
51 | 051 | Address data read from master record | ||
52 | 052 | Required address data missing from document; choose another payment meth. | ||
53 | 053 | There are still bills/exch. for presentation in unprocessed BI sessions | Space: object requires documentation | |
54 | 054 | Doc.currency & and country currency & of presenting country are different | Space: object requires documentation | |
55 | 055 | No number range could be found for the payment orders | Space: object requires documentation | |
56 | 056 | A number could not be assigned for the payment order | Space: object requires documentation | |
57 | 057 | Company code & for & & is blocked by user & | ||
58 | 058 | Blocking is currently not possible; try again later | ||
59 | 059 | Version numbers for & & are currently being processed; please wait | ||
60 | 060 | Planning level & specified in the G/L account master record is invalid | Space: object requires documentation | |
61 | 061 | ...Cash management and forecast is not updated by the payment order | Space: object requires documentation | |
62 | 062 | No changes possible due to unconfirmed changes to master data | Space: object requires documentation | |
63 | 063 | Item in excep. list cannot be changed because belongs to sending CoCde &1 | Space: object requires documentation | |
64 | 064 | You have not changed anything: Recalculation of w/tax still necessary | Space: object requires documentation | |
65 | 065 | Error during w/tax recalculation - changes not saved reset | Space: object requires documentation | |
66 | 066 | Payment budget either not available or checked. No payment for & | Space: object requires documentation | |
67 | 067 | > ... Payment data for group & deleted | Space: object requires documentation | |
68 | 068 | > Document & & & &. No budget available. | Space: object requires documentation | |
69 | 069 | Payment proposal being checked against payment budget.... | Space: object requires documentation | |
70 | 070 | ... End of additional log of availability check | Space: object requires documentation | |
71 | 071 | > invoice & & & &. Availability could not be checked. | Space: object requires documentation | |
72 | 072 | Account & & is blocked against payment | Space: object requires documentation | |
73 | 073 | ISR pmnt method not allowed because document contains no ISR data | Space: object requires documentation | |
74 | 074 | You have not assigned all the bills of exchange to this vendor | Space: object requires documentation | |
75 | 075 | All selected bills of exchange have been assigned to the vendor | Space: object requires documentation | |
76 | 076 | Charges cannot be calculated until bills have been assigned to banks | Space: object requires documentation | |
77 | 077 | Only the following accounts can be used: &1 | Space: object requires documentation | |
78 | 078 | Charges have been calculated | Space: object requires documentation | |
79 | 079 | No charges have been calculated | Space: object requires documentation | |
80 | 080 | Value date determination not possible; see long text | ||
81 | 081 | Value date determination not possible; see long text | ||
82 | 082 | Value date determination not possible; see long text | ||
83 | 083 | Not possible to allocate payment method to bank transaction (s.long text) | ||
84 | 084 | No payment orders exist for this selection | Space: object requires documentation | |
85 | 085 | Error during immediate posting; Batch input session created | Space: object requires documentation | |
86 | 086 | Availability control active. Payment proposal run obligatory | Space: object requires documentation | |
87 | 087 | First define a document type | Space: object requires documentation | |
88 | 088 | Bank data for country & bank key & has been marked for deletion | The short text describes the object sufficiently | |
89 | 089 | &1 Payment orders found appropriate to paid items | The short text describes the object sufficiently | |
90 | 090 | Biller Direct payment method involved: no change possible | Space: object requires documentation | |
91 | 091 | Exception with Biller Direct payment method cannot be changed | Space: object requires documentation | |
92 | 092 | Biller Direct payment can only be changed as a group | Space: object requires documentation | |
93 | 093 | Biller Direct payment method in item: Item cannot be changed | Space: object requires documentation | |
94 | 094 | You cannot undo change due to Biller Direct payment method | Space: object requires documentation | |
95 | 095 | Missing authorization in company code & (activity &) | The short text describes the object sufficiently | |
96 | 096 | Missing authorization in area & (activity &) | The short text describes the object sufficiently | |
97 | 097 | &1 payment orders selected, &2 payment orders deleted | The short text describes the object sufficiently | |
98 | 098 | The payment group already contains 99,999 items | The short text describes the object sufficiently | |
99 | 099 | The total of all exceptions greater than value range (could terminate) | Space: object requires documentation | |
100 | 100 | In table & the entry & & & is missing | ||
101 | 101 | Delete operation completed by date & identification & | ||
102 | 102 | Data for date & identification & could not be deleted | ||
103 | 103 | Proposal run &1 / &2 does not exist | Space: object requires documentation | |
104 | 104 | The update has already been run for proposal run &1 / &2 | Space: object requires documentation | |
105 | 105 | Payment run &1 / &2 does not exist | Space: object requires documentation | |
106 | 106 | Proposal run &1 / &2 processed: &3 vendor(s)/customer(s) blocked | Space: object requires documentation | |
107 | 107 | Changeable payment blocks are not allowed in proposal processing | Space: object requires documentation | |
108 | 108 | Bank data is currently not valid (& - &) | The short text describes the object sufficiently | |
109 | 110 | Payment run &1 &2 is intended for cross-payment run payment media | Space: object requires documentation | |
110 | 111 | The payment runs selected cannot be processed together | Space: object requires documentation | |
111 | 112 | Error when creating the payment medium run | Space: object requires documentation | |
112 | 113 | Payment method &1 in company code &2 does not use the PMW | Space: object requires documentation | |
113 | 114 | Payment medium run &1 &2 was created | Space: object requires documentation | |
114 | 115 | &3 payments were selected | Space: object requires documentation | |
115 | 116 | Caution: payment document &1 &2 does not exist (update termination) | Space: object requires documentation | |
116 | 117 | Caution: payment document &1 &2 was reversed | Space: object requires documentation | |
117 | 118 | Payment medium program is started in separate job | Space: object requires documentation | |
118 | 119 | Payment run is not a payment medium run | Space: object requires documentation | |
119 | 120 | Payment medium run was reset | Space: object requires documentation | |
120 | 121 | The job for the payment program has already been carried out | The short text describes the object sufficiently | |
121 | 122 | &1 direct debit pre-notifications selected in &2 &3 | The short text describes the object sufficiently | |
122 | 123 | Run ID & & of the payment run cannot be used; change your entries | The short text describes the object sufficiently | |
123 | 124 | Direct debit of customer &1 for the amount &2 not executed | Space: object requires documentation | |
124 | 125 | All direct debit pre-notifications deleted, no payments carried out | The short text describes the object sufficiently | |
125 | 126 | Payment run & & is not a direct debit pre-notification run | The short text describes the object sufficiently | |
126 | 127 | There are no direct debit pre-notifications for the selected entered | Space: object requires documentation | |
127 | 128 | Payment run & & has been created | The short text describes the object sufficiently | |
128 | 129 | & payments have been transferred to the new payment run & & | The short text describes the object sufficiently | |
129 | 130 | Payment blocked due to the result of the check made in SAP GTS | The short text describes the object sufficiently | |
130 | 131 | Items locked due to the result of the check made in SAP GTS | The short text describes the object sufficiently | |
131 | 132 | Missing authorizations for the debit balance check (see list) | The short text describes the object sufficiently | |
132 | 133 | Payment run & & is already scheduled or executed | The short text describes the object sufficiently | |
133 | 134 | Payment run for direct debit pre-notifications not scheduled | Space: object requires documentation | |
134 | 135 | Payment run & & has been executed | The short text describes the object sufficiently | |
135 | 200 | Internal error: READ in TAB_REGUT | ||
136 | 201 | Internal error: READ in TAB_BELEGE | ||
137 | 202 | Internal error: READ in TAB_CHECK | ||
138 | 203 | Internal error & in function module & | ||
139 | 204 | All related entries were found | ||
140 | 205 | There is no source data for this data record | ||
141 | 206 | Entry & was found | ||
142 | 207 | Invalid selection criteria | ||
143 | 208 | No data records found for these selection criteria | ||
144 | 209 | Select one or more entries | ||
145 | 210 | No documents can be displayed for proposal run | ||
146 | 211 | Only documents for FI payments can be displayed | ||
147 | 212 | Error code & in function module GET_DOCUMENTS | ||
148 | 213 | Reference number for data medium not filled in | ||
149 | 214 | No document data exists for proposal runs | ||
150 | 215 | Document data only exists for FI payments | ||
151 | 216 | Specify a file name | ||
152 | 217 | Company code selection & will be ignored | ||
153 | 218 | The conversion of code page & to code page & is not supported | Space: object requires documentation | |
154 | 219 | Individual characters could not be converted from code page & to Code P.& | Space: object requires documentation | |
155 | 220 | Data for & files was deleted | ||
156 | 221 | No files deleted | ||
157 | 222 | File deleted | ||
158 | 223 | File not deleted | ||
159 | 224 | Entries not deleted | ||
160 | 225 | You are not authorized to delete this object | ||
161 | 226 | Error & in delete function | ||
162 | 227 | Deletion error in table & | ||
163 | 228 | TemSe file &: error & during deletion | ||
164 | 230 | Function module WS_DOWNLOAD with error & | ||
165 | 231 | File & could not be opened | ||
166 | 232 | Error during update of table & | ||
167 | 233 | The file is faulty - error & | ||
168 | 234 | Download sucessfully completed | ||
169 | 235 | Download routine was cancelled | ||
170 | 236 | & files downloaded | ||
171 | 237 | Files skipped for download | ||
172 | 238 | The file specified is empty | ||
173 | 239 | No disk in drive | ||
174 | 240 | You have no authorization for company code & | ||
175 | 241 | You have no authorization for FI proposal run | ||
176 | 242 | You only have authorization for FI payment run | ||
177 | 243 | You have no authorization for HR payment runs | ||
178 | 244 | You only have authorization for HR payment runs | ||
179 | 245 | You have no authorization for FI payment runs | ||
180 | 246 | You have no authorization for FI proposal runs | ||
181 | 250 | Function module WS_VOLUME_SET with error & | ||
182 | 251 | Data media will be grouped together into a single file | ||
183 | 260 | Payment advice note & was created | ||
184 | 261 | Payment advice note & already exists | ||
185 | 262 | Payment document advice note & does not exist | ||
186 | 263 | Error during deletion of the payment document advice note | ||
187 | 264 | Processing terminated. No payment advice note created. | ||
188 | 265 | This function cannot be executed for payment demands. | Space: object requires documentation | |
189 | 266 | Instruction key &1 is not valid (payment method &2 in bank country &3) | Space: object requires documentation | |
190 | 270 | IDOC & is being called up for display | ||
191 | 271 | Not possible to process IDOC data | ||
192 | 272 | Incorrect display of IDOC | ||
193 | 273 | Only IDoc data can be processed | ||
194 | 274 | Data for payment IDoc & archived. | ||
195 | 275 | Internal error archiving data for payment IDoc. | ||
196 | 276 | Archiving cannot be completed. | ||
197 | 277 | No administrative data available for payment IDoc &. | ||
198 | 278 | It is not possible to download OFX messages at this point | Space: object requires documentation | |
199 | 280 | Error checking the entry reference IDoc for payments | ||
200 | 281 | Outgoing payment IDoc: error updating the adminstrative data | ||
201 | 282 | Segment & in specified IDoc not known | ||
202 | 299 | Specify an account for revenues from expenses | Space: object requires documentation | |
203 | 300 | Bill of exchange presentation not yet carried out - No list available | Space: object requires documentation | |
204 | 301 | Line item & & & is missing in database (database inconsistent) | ||
205 | 302 | Vendor & & : payee & is missing, editing not possible | ||
206 | 303 | For vendor & / customer &, no pmnt doc. & & - record will be deleted | ||
207 | 304 | Information re. vendor & / customer & / paying company code & ... | ||
208 | 305 | Information re. vendor & / paying company code & ... | ||
209 | 306 | Information re. customer & / paying company code & ... | ||
210 | 307 | Document type & has been deleted for payment method & | ||
211 | 308 | Information re. vendor & / company code & | ||
212 | 309 | Address data for line item & & & is missing (one-time accounts / payee) | ||
213 | 310 | In table &, the entry & & & is missing | ||
214 | 311 | ... payment not possible because of reported error | ||
215 | 312 | Posting for account type & should be carried out with posting key & | ||
216 | 313 | For document type &, account type & is not defined | ||
217 | 314 | G/L account & does not exist in company code & | ||
218 | 315 | Withhld.tax for cntry & curr. & code & withhld.tax cntry & not defined | ||
219 | 316 | G/L acct & in comp.code & is not a reconciliation acct for acct type & | ||
220 | 317 | No posting keys have been defined for company code clearing &, & | ||
221 | 318 | G/L account & & is a reconciliation account, so cannot be posted to | ||
222 | 319 | G/L account & & only allows & as foreign currency but not & | ||
223 | 320 | For account & & period & / & has not been opened | ||
224 | 321 | For company code & period & / & has not been opened | ||
225 | 322 | The posting keys are not specified completely for transaction & | ||
226 | 323 | Sp.G/L indic. & is not permitted for bill of payment exchange requests | ||
227 | 324 | Special G/L indicator & is only permitted for statistical postings | ||
228 | 325 | Balances: & & / & & | ||
229 | 326 | Internal error: doc.balance not zero / comp.code & vendor & customer & | ||
230 | 327 | Company code clearing not possible for comp.code & vendor & customer & | ||
231 | 328 | Due items with currency &, pmnt method & - items total is & 0 | ||
232 | 329 | Items with currency &, pmnt method &, due by & - item total is & 0 | ||
233 | 330 | Items with currency &, pmnt method &: no valid pmnt method found | ||
234 | 331 | Account & & for cash discounts must not have a tax code | ||
235 | 332 | Proposal run & & has already been carried out and edited | ||
236 | 333 | Payment run & & has already been carried out | ||
237 | 334 | Customer & & is already contained in proposal & & | ||
238 | 335 | Vendor & & is already contained in proposal & & | ||
239 | 336 | Posting key & with account type & is not permitted for comapny code clrgs | ||
240 | 337 | Job was not scheduled with the transaction defined for it | ||
241 | 338 | Exchange rate from & to & not maintained at posting date | ||
242 | 339 | Document number & & already assigned (incorrect status in no.range &) | ||
243 | 340 | In company code &, document number range & is missing for & | ||
244 | 341 | Bank acct cannot be determined for co.code & bank & pmnt method & curr.& | ||
245 | 342 | In country & the definitions for pmnt method & were deleted | ||
246 | 343 | Fiscal year variant & is not defined for comp.code & | ||
247 | 344 | In fiscal year variant & no period is allocated for & | ||
248 | 345 | Proposal run & & has already been carried out | ||
249 | 346 | Customer & & : Alternative payer & is missing, cannot be processed | ||
250 | 347 | ...none of the payment methods defined can be used for these items | ||
251 | 348 | Customer & & is contained in proposal & &; no editing | ||
252 | 349 | Vendor & & is contained in proposal & &; no editing | ||
253 | 350 | More than 50 accounts are contained in another payment proposal | ||
254 | 351 | Processing will be stopped, no items have been edited | ||
255 | 352 | & items (curr. &, pmnt method &) cannot be distributed on the forms | ||
256 | 353 | Different trading partners & and & in payment document | ||
257 | 354 | Error from interface &-&: & & | Space: object requires documentation | |
258 | 355 | Valuation run for company code & is active (&); payment run stopped | ||
259 | 356 | Purchase order & (assigned to an account) not permitted | ||
260 | 357 | System error occurred during blocking attempt; payment run stopped | ||
261 | 358 | Overlap with payment run & & | ||
262 | 359 | Parameters could not be read | ||
263 | 360 | Customer & & is blocked, editing not possible | ||
264 | 361 | Vendor & & is blocked, editing not possible | ||
265 | 362 | Company ID not specified for company code & | ||
266 | 363 | Business transaction cannot be processed by consolidation | ||
267 | 364 | Tax calculation procedure not defined for company code & in country & | ||
268 | 365 | Master data for branch or payee & is missing | Space: object requires documentation | |
269 | 366 | Payment amount & falls short of minimum amount of & & | ||
270 | 367 | In company code & the definitions for pmnt method & were deleted | ||
271 | 368 | Vendor & &: No payment due to delete flag or posting block | ||
272 | 369 | Customer & &: No payment due to delete flag or posting block | ||
273 | 370 | Synchronous update could not be activated | ||
274 | 371 | Selected and as yet unassigned bills of exchange (amnt in &): Total & | Space: object requires documentation | |
275 | 372 | Payment amount in &: & | ||
276 | 373 | Rate from & to & on & for rate type & is missing in rate table | ||
277 | 374 | Vendor & & does not exist for company code clearing | Space: object requires documentation | |
278 | 375 | Customer & & does not exist for company code clearing | Space: object requires documentation | |
279 | 376 | Error in withholding tax calculation | Space: object requires documentation | |
280 | 377 | Withholding tax recalculation leads to debit/credit shift of items total | Space: object requires documentation | |
281 | 378 | Payment & for account & not executed: Withholding tax inconsistent | Space: object requires documentation | |
282 | 379 | Error in withholding tax certificate numbering, company code & | Space: object requires documentation | |
283 | 380 | Customer &1 &2 for vendor &3 is blocked | Space: object requires documentation | |
284 | 381 | Customer &1 &2 for vendor &3 is blocked by &4 | Space: object requires documentation | |
285 | 382 | Vendor &1 &2 for customer &3 is blocked | Space: object requires documentation | |
286 | 383 | Vendor &1 &2 for customer &3 blocked by &4 | Space: object requires documentation | |
287 | 384 | Document & & &: payment block changed by BTE 00001820 in & | Space: object requires documentation | |
288 | 385 | Document & & &: payment method changed by BTE 00001820 in & | Space: object requires documentation | |
289 | 386 | Customer &: no payment in company code & due to balance block | Space: object requires documentation | |
290 | 387 | Vendor &: no payment in company code & due to balance block | Space: object requires documentation | |
291 | 388 | There is no more overlapping. Processing is being continued | The short text describes the object sufficiently | |
292 | 390 | Payment with currency &1, payment method &2: No valid payment procedure | Space: object requires documentation | |
293 | 391 | Different payer (customer &) and clearing not possible concurrently | The short text describes the object sufficiently | |
294 | 392 | Document & & : alternative recipient / payer & is missing | The short text describes the object sufficiently | |
295 | 397 | The payment document is to receive too many items | The short text describes the object sufficiently | |
296 | 398 | End of log | ||
297 | 399 | ... the execution of the payment program is terminated | ||
298 | 400 | In table &, the entry & & & is missing | ||
299 | 401 | Log for payment run for payment on &, identification & | ||
300 | 402 | Log for proposal run for payment on &, identification & | ||
301 | 403 | Log for payment run for direct debit pre-notifications on &, ID & | The short text describes the object sufficiently | |
302 | 404 | Log for proposal run for direct debit pre-notifications on &, ID & | The short text describes the object sufficiently | |
303 | 498 | > SEPA mandate selection: selection per item active (BAdI) | Space: object requires documentation | |
304 | 499 | > SEPA mandate selection: filter function is active (BAdI) | Space: object requires documentation | |
305 | 500 | > SEPA individual lead times: adjustment active (BAdI) | Space: object requires documentation | |
306 | 501 | No pymt possible because items with a debit bal.still exist; see job log | ||
307 | 502 | No pymt possible because items with a credit bal.still exist; see job log | ||
308 | 503 | Item is blocked for payment | ||
309 | 504 | Account is blocked for payment | ||
310 | 505 | Alternative payee is blocked for payment | ||
311 | 506 | No valid payment method found | ||
312 | 507 | Error in creating the payment document; read job log | ||
313 | 508 | Error in editing the document; read job log | ||
314 | 509 | A lost cash discount has been entered for the item | ||
315 | 510 | Payment method in the document should not be considered in this run | ||
316 | 511 | A breakdown of the line items on the payment forms was not possible | ||
317 | 512 | Minimum amount for payment has not been reached | ||
318 | 513 | Item is blocked for payment, lost cash discount imminent | ||
319 | 514 | Account is blocked for payment, lost cash discount imminent | ||
320 | 515 | Payee is blocked for payment, lost cash discount imminent | ||
321 | 516 | Pmnt methods for this run are not specified in master record or in item | ||
322 | 517 | Special G/L transaction which only appears on the exceptions list | ||
323 | 518 | Payment request: no payment, original document will be paid | ||
324 | 519 | Payment request: no payment, original document is cleared | ||
325 | 520 | +/- sign for local/for.curr.balances are different, pmnt not possible | ||
326 | 521 | Preliminary payment: no clearing, since original document not paid | ||
327 | 522 | Clearing document type for debit side transfer posting is not defined | ||
328 | 523 | Clearing document type for credit side transfer posting is not defined | ||
329 | 524 | Master data is missing for branch or payee | Space: object requires documentation | |
330 | 525 | Due date is too early for the bill of exchange payment method in question | Space: object requires documentation | |
331 | 526 | Different payer during clearing is not supported | The short text describes the object sufficiently | |
332 | 527 | Inconsistency between payment request and document | The short text describes the object sufficiently | |
333 | 528 | Payment request: No payment, source document is parked | The short text describes the object sufficiently | |
334 | 529 | Tax on sales/purchases ID number not unique in group | The short text describes the object sufficiently | |
335 | 531 | Account has been flagged for deletion | Space: object requires documentation | |
336 | 532 | Payee flagged for deletion | Space: object requires documentation | |
337 | 533 | Unconfirmed change to master record | Space: object requires documentation | |
338 | 534 | Unconfirmed change to payee master data | Space: object requires documentation | |
339 | 535 | Change to master data refused | Space: object requires documentation | |
340 | 536 | Refused master record change for payee | Space: object requires documentation | |
341 | 540 | Account is blocked by another run | The short text describes the object sufficiently | |
342 | 541 | Account flagged for deletion. Potential loss of cash discount | Space: object requires documentation | |
343 | 542 | Payee flagged for deletion. Potential loss of cash discount | Space: object requires documentation | |
344 | 543 | Unconfirmed change to master record; potential loss of cash discount | Space: object requires documentation | |
345 | 544 | Unconfirmed master record change for payee; Potential loss of cash disc. | Space: object requires documentation | |
346 | 545 | Refused master record change; Potential loss of cash discount | Space: object requires documentation | |
347 | 546 | Refused master record change for payee; Potential loss of cash disc. | Space: object requires documentation | |
348 | 548 | Values already used could not be reversed. | Space: object requires documentation | |
349 | 549 | Inconsistent status & from FM: Items & & & & | Space: object requires documentation | |
350 | 550 | Item cannot be paid due to inconsistent withholding tax information | Space: object requires documentation | |
351 | 551 | Item cannot be paid: Error in withholding tax calculation | Space: object requires documentation | |
352 | 552 | Item cannot be paid: Debit/credit shift due to recalculation of with/tax. | Space: object requires documentation | |
353 | 553 | Error creating payment document: Withholding tax amounts inconsistent | Space: object requires documentation | |
354 | 560 | Items blocked due to debit balance on the account | Space: object requires documentation | |
355 | 561 | Item deferred to due date for net payment. Cash discount basis missing | The short text describes the object sufficiently | |
356 | 570 | No valid house bank found | Space: object requires documentation | |
357 | 571 | No valid partner bank found | Space: object requires documentation | |
358 | 575 | Bill of exchange in expiring currency has a due date that is too late | Space: object requires documentation | |
359 | 576 | Bill of exchange in expiring currency has too late an issue date | Space: object requires documentation | |
360 | 577 | Paymnt amount in expiring curr. not allowed as document curr follwg curr | Space: object requires documentation | |
361 | 578 | Payment amount has been set to 0 by BTE 119 | The short text describes the object sufficiently | |
362 | 580 | Item maturity date too early for Orbian payment | Space: object requires documentation | |
363 | 581 | Item excluded by BTE 00001830, read job log | Space: object requires documentation | |
364 | 582 | Items locked due to the check result in SAP GTS | The short text describes the object sufficiently | |
365 | 583 | Items locked due to SAP GTS check result of a different item in payment | Space: object requires documentation | |
366 | 584 | Item locked due to technical problem during the check made in SAP GTS | The short text describes the object sufficiently | |
367 | 585 | SEPA contract reference cannot be determined uniquely | The short text describes the object sufficiently | |
368 | 586 | The system could not determine a valid SEPA mandate | The short text describes the object sufficiently | |
369 | 587 | SEPA direct debit possible within lead time in next payment run | The short text describes the object sufficiently | |
370 | 588 | Run date has been adjusted to SEPA mandate validity | The short text describes the object sufficiently | |
371 | 589 | Multiple first use of the SEPA mandate on the same day | Space: object requires documentation | |
372 | 590 | Zero clearing is or was suppressed | The short text describes the object sufficiently | |
373 | 591 | First use of SEPA mandate: run date and sequence type have been adjusted | The short text describes the object sufficiently | |
374 | 598 | Item was released later | ||
375 | 599 | Item was blocked later | ||
376 | 601 | > Payment method selection for items due now to the amount of & & | ||
377 | 602 | > Payment method selection for items due on & to the amount of & & | ||
378 | 603 | > Payment method "&" is being checked | ||
379 | 604 | > Pmnt method "&" in the document should not be considered in this run | ||
380 | 605 | > None of the pmnt meths "&" has been entered in mast.rec.or in doc. | ||
381 | 606 | > Proposed payment method '&' ignored in this run | The short text describes the object sufficiently | |
382 | 608 | > No permitted payment method exists | ||
383 | 609 | > Payment method "&" is permitted | ||
384 | 610 | > No payment method allowed for this run according to account or item | ||
385 | 611 | > Pmnt method not defined for outgoing payments of items due immediately | ||
386 | 612 | > Payment method not defined for outgoing payments of items due later | ||
387 | 613 | > Country-specific payment method data has been deleted | ||
388 | 614 | > Payment method not defined for foreign currencies | ||
389 | 615 | > Payment method not defined for customer/vendor abroad | Space: object requires documentation | |
390 | 616 | > Postal giro office entry is missing | ||
391 | 617 | > Street or P.O. box entry is missing | ||
392 | 618 | > Payment amount is not within the limits allowed ( & - & ) | ||
393 | 619 | > Pmnt method not defined for incoming pmnts of items due immediately | ||
394 | 620 | > Payment method not defined for incoming pmnts of items due later | ||
395 | 621 | > Company code-specific payment method data has been deleted | ||
396 | 622 | > ISR data is missing in the invoice | ||
397 | 623 | > Payment with & print items, only & are allowed | ||
398 | 624 | > Bill of exchange and b/exch. request not permitted for one time acts | ||
399 | 625 | > & is not allowed as a payment currency for payment method & | Space: object requires documentation | |
400 | 626 | > Payment orders are not defined for extended withholding tax | Space: object requires documentation | |
401 | 627 | > Incoming payments by bill of exchange are only supported for customers | Space: object requires documentation | |
402 | 628 | > Outgoing payments by bill of exchange are only supported for vendors | Space: object requires documentation | |
403 | 629 | > Document & item & in BTE 00001830 excluded | Space: object requires documentation | |
404 | 630 | > Payment of group excluded by BTE 00001830 | Space: object requires documentation | |
405 | 631 | > BTE 0001830 reports error, group is not paid | Space: object requires documentation | |
406 | 632 | > Change to items in BTE 00001830. Group is not paid | Space: object requires documentation | |
407 | 633 | > No entry for city made | Space: object requires documentation | |
408 | 634 | > Payment amount cannot be distributed in payments to maximum of & & | The short text describes the object sufficiently | |
409 | 635 | > Payment amount can be distributed in payments to maximum of & & | The short text describes the object sufficiently | |
410 | 636 | > Item split for enhanced individual payment is not possible | Space: object requires documentation | |
411 | 637 | > Item split according to T042C MAXPOS is not possible | Space: object requires documentation | |
412 | 639 | > Reason for error & occurred, output routine must be extended | ||
413 | 640 | > Bank details are being checked | Space: object requires documentation | |
414 | 641 | > Our bank details & & are used | Space: object requires documentation | |
415 | 642 | > Bank details of the partner with ctry & bk no. & acct & are being used | ||
416 | 643 | > No bank details allowed found | ||
417 | 644 | > Customer/vendor bank details are being read | Space: object requires documentation | |
418 | 645 | > Country & / Bank number & / Account & ... | Space: object requires documentation | |
419 | 646 | > Bank account & & is not a postal giro account / postal check account | ||
420 | 647 | > Collection authorization does not exist for bank no. & acct & | ||
421 | 648 | > Our bank & is being checked | ||
422 | 649 | > Bank & / & / & is not a domestic bank | Space: object requires documentation | |
423 | 650 | > Customer/vendor does not have any bank details | ||
424 | 651 | > Customer/vendor does not have any allowed bank details | ||
425 | 652 | > In company code & the house bank data & / account & is missing | ||
426 | 653 | > Bank different from the specified bank & in master record or items | ||
427 | 654 | > Bank different from the (for the postal code & &) optimum bank & | Space: object requires documentation | |
428 | 655 | > Bank & belongs to group &, there is no appropriate partner bank | Space: object requires documentation | |
429 | 656 | > Available amount too small, & & still available, & & necessary | ||
430 | 657 | > Available amount is enough, & & still available, & & necessary | ||
431 | 658 | > For currency & and & days & are planned | ||
432 | 659 | > No amount has been scheduled for currency & and at least & days' life | ||
433 | 660 | > Specifications for posting the bill liability are missing in tab. T042I | ||
434 | 661 | > No bank account entered in table T042I for pmnt method & curr. & | ||
435 | 662 | > The bank is not defined as a house bank | ||
436 | 663 | > Bank details & & have bank type &; bank type & is specified | ||
437 | 664 | > Bank & has no bank group; partner banks have bank groups | Space: object requires documentation | |
438 | 665 | > Customer/vendor bank details are being checked | Space: object requires documentation | |
439 | 666 | > House bank & was excluded for this customer | Space: object requires documentation | |
440 | 667 | > Partner bank & / & / & was excluded for this customer | Space: object requires documentation | |
441 | 668 | > System reads house banks and checks if they are allowed | Space: object requires documentation | |
442 | 669 | > Customer-specific bank selection produces the following restrictions.. | Space: object requires documentation | |
443 | 670 | > Bank details do not exist for country & bank number & | ||
444 | 671 | > No suitable bank can be selected for comp.code & pmnt meth. & curr. & | Space: object requires documentation | |
445 | 672 | > Optimization of the bank selection was not possible | ||
446 | 673 | > House bank is selected ... | Space: object requires documentation | |
447 | 674 | > Optimization by bank groups is active | Space: object requires documentation | |
448 | 675 | > Optimization by postal code area is active | Space: object requires documentation | |
449 | 676 | > House bank &1 can only be used for business place &2 | Space: object requires documentation | |
450 | 677 | > Bank & in country & has been marked for deletion | Space: object requires documentation | |
451 | 678 | > Partner bank & & & is not currently valid | The short text describes the object sufficiently | |
452 | 679 | > Account &1 is pre-defined, account &2 from &3 &4 is ignored | Space: object requires documentation | |
453 | 680 | Only payment methods &1 are allowed | The short text describes the object sufficiently | |
454 | 681 | House bank &1 &2 is pre-defined. Change is not permitted | The short text describes the object sufficiently | |
455 | 682 | Account &1 is pre-defined, account &2 from &3 &4 cannot be used | Space: object requires documentation | |
456 | 683 | > Account &1 is predefined, account for &2 &3 not defined | Space: object requires documentation | |
457 | 684 | > Document & item & in company code & treated as exception | The short text describes the object sufficiently | |
458 | 685 | > SEPA contract reference for contract & cannot be defined uniquely | Space: object requires documentation | |
459 | 686 | > House bank & was excluded for this customer | The short text describes the object sufficiently | |
460 | 687 | > Partner bank & / & / & was excluded for this customer | The short text describes the object sufficiently | |
461 | 688 | > House bank & assigned customer-specifc and replaces house bank & | The short text describes the object sufficiently | |
462 | 689 | > SEPA mandate & already used for the first time in this payment run | Space: object requires documentation | |
463 | 690 | > Additional log for vendor & customer & company code & | ||
464 | 691 | > Additional log for vendor & company code & | ||
465 | 692 | > Additional log for customer & company code & | ||
466 | 693 | > | ||
467 | 694 | > Payment order & for & & was generated for payment method & | Space: object requires documentation | |
468 | 695 | Direct debit pre-notification & via & & was generated for payt method & | The short text describes the object sufficiently | |
469 | 696 | > Payment in the amount of & & not made | The short text describes the object sufficiently | |
470 | 697 | > Run postponed to the & (& after the first-time use) | The short text describes the object sufficiently | |
471 | 699 | > ---------- Payment method selection additional log | ||
472 | 700 | > Document & line item & via & & | ||
473 | 701 | > Terms of payment: & & | ||
474 | 702 | > Cash discount terms & are fixed | ||
475 | 703 | > Cash discount of & % meets the specified minimum rate of & % | ||
476 | 704 | > Cash discount is valid until &, next payment on & | ||
477 | 705 | > Vendor payable is due net on & | ||
478 | 706 | > Customer receivable is payable on & with cash discount terms 1 | ||
479 | 707 | > Item is clearable from & with payments | ||
480 | 708 | > Posting date for this run is &, for next run & | ||
481 | 709 | > Item should be paid now | ||
482 | 710 | > Item can be paid later | ||
483 | 711 | > Only cash discount terms 1 possible since document has been net posted | ||
484 | 712 | > Invoice due in & - & days - bill of exchange (outgoing) permitted | ||
485 | 713 | > Invoice due in up to & days - bill of exchange (incoming) permitted | ||
486 | 714 | > Credit memo due in up to & days - clearable with b/exch. (outgoing) | ||
487 | 715 | > Credit memo due in up to & days - clearable with b/exch. (incoming) | ||
488 | 716 | > Item is blocked with block key & | ||
489 | 717 | > Account is blocked with block key & | ||
490 | 718 | > Payee is blocked with block key & | ||
491 | 719 | > Due to invoice reference, data copied from invoice line item & & | ||
492 | 720 | > Item not included | ||
493 | 721 | > Item is due with & % cash discount | ||
494 | 722 | > Item is due for payment by bill of exchange with & % cash discount | ||
495 | 723 | > Cash discount of & % does not meet the specified minimum rate of & % | ||
496 | 724 | > Item must not be paid because of cash discount | ||
497 | 725 | > Cash discount for the item is fixed; min.discount amount ignored | ||
498 | 726 | > & days grace period is being considered | ||
499 | 727 | > Maximum cash discount should always be taken | ||
500 | 728 | > Payment must take place before &; next payment on & | ||
501 | 729 | > Payment methods for immediate payment not defined | ||
502 | 730 | > Payment by bill of exchange being checked | ||
503 | 731 | > Pymt method & in the item requires payment by b./exch. before due date | ||
504 | 732 | > Item not due in & - & days | ||
505 | 733 | > Include customer items due by & | ||
506 | 734 | > Payment via branch & | Space: object requires documentation | |
507 | 735 | > Payment via payee/payer & | Space: object requires documentation | |
508 | 736 | > Account blocked due to unconfirmed change to master record | Space: object requires documentation | |
509 | 737 | > Payee blocked due to unconfirmed change to master record | Space: object requires documentation | |
510 | 738 | > Account blocked due to refused change to master record | Space: object requires documentation | |
511 | 739 | > Payee blocked due to refused change to master record | Space: object requires documentation | |
512 | 740 | > Check of mandate validity for run date on & | The short text describes the object sufficiently | |
513 | 741 | > Document & company code & currency & payment method & | ||
514 | 742 | & | ||
515 | 743 | > LIt PK Acct RA Amount Tax | ||
516 | 744 | > & & & | ||
517 | 745 | > ---------- Final check of mandate for the following payment | The short text describes the object sufficiently | |
518 | 746 | > SEPA mandate is valid from &, run date & adjusted | The short text describes the object sufficiently | |
519 | 747 | > Currencies in line 1: & / & Currencies in line 2: & / & | ||
520 | 748 | > Account flagged for deletion | Space: object requires documentation | |
521 | 749 | > Payee flagged for deletion | Space: object requires documentation | |
522 | 750 | & items do not belong to the selected accounting clerk/send. company code | Space: object requires documentation | |
523 | 751 | > Prepayment for & & has been made with cash discount & & | The short text describes the object sufficiently | |
524 | 752 | > To make clearing possible, cash discount has been corrected to & & | The short text describes the object sufficiently | |
525 | 753 | > Cash discount base amount not set | Space: object requires documentation | |
526 | 754 | > Adapting KZBTR for & : & --> & | Space: object requires documentation | |
527 | 755 | > Adjustment SKNTO for & : & --> & | Space: object requires documentation | |
528 | 756 | > ---------- SEPA: check of lead time for next payment run on & | The short text describes the object sufficiently | |
529 | 757 | > Payment of & on & can be made in the next payment run | Space: object requires documentation | |
530 | 758 | Payment amount has been set to 0 by BTE 119 (see long text) | Space: object requires documentation | |
531 | 759 | > Payment amount for document & has been set to 0 by BTE 119 | The short text describes the object sufficiently | |
532 | 760 | IDOcs were generated for the following entries | ||
533 | 761 | Company code & House bank & Payment method & | ||
534 | 762 | > Bank details & / & / & do not have an IBAN | Space: object requires documentation | |
535 | 763 | > Country & of bank details & / & is not a member of the EU | The short text describes the object sufficiently | |
536 | 764 | > Bank details & / & / & does not have an account number | The short text describes the object sufficiently | |
537 | 765 | > Bank details & / & / &: IBAN is not valid | The short text describes the object sufficiently | |
538 | 766 | Bank details &1 / &2 / &3: IBAN is too long for EDI payment method &4 | Space: object requires documentation | |
539 | 767 | > Bank details & / & / & do not have a valid SEPA mandate | The short text describes the object sufficiently | |
540 | 768 | > SEPA mandate & for bank & invalid | The short text describes the object sufficiently | |
541 | 769 | > Bank details & / & / & do not have a SWIFT code | The short text describes the object sufficiently | |
542 | 770 | > Item & in & is paid in & due to expiring currency | Space: object requires documentation | |
543 | 771 | > Expiring currency: item & in & in company code & at & not allowed | Space: object requires documentation | |
544 | 772 | > Document & : currency & soon to expire | Space: object requires documentation | |
545 | 773 | > At the bill due date of the item & is an expiring currency | Space: object requires documentation | |
546 | 774 | Currency & soon to expire | Space: object requires documentation | |
547 | 775 | At the bill due date & currency & has expired | Space: object requires documentation | |
548 | 776 | Currency & is no longer valid | Space: object requires documentation | |
549 | 777 | At the issue date & currency & has expired | Space: object requires documentation | |
550 | 778 | > Doc. in & : amount in expired payment curr. predefined (see long text) | Space: object requires documentation | |
551 | 779 | > Document & with payment currency & is paid in & due to expired currency | Space: object requires documentation | |
552 | 780 | Doc. in & : amount predefined in expired payment currency (see long text) | Space: object requires documentation | |
553 | 781 | > Currency & expired at the issue date | Space: object requires documentation | |
554 | 782 | > Error with foreign currency translation for document & & & & | The short text describes the object sufficiently | |
555 | 783 | > SEPA mandate & for bank & can be used | The short text describes the object sufficiently | |
556 | 784 | > SEPA mandate & for bank & has status: & | The short text describes the object sufficiently | |
557 | 785 | > One-time mandate & for bank & already used | The short text describes the object sufficiently | |
558 | 786 | > SEPA mandate & is being locked/processed by user & | The short text describes the object sufficiently | |
559 | 787 | > SEPA mandate for contract reference & & is not available | The short text describes the object sufficiently | |
560 | 788 | > SEPA mandate & for bank & has been assigned to a contract | The short text describes the object sufficiently | |
561 | 789 | > SEPA mandate &1 is obsolete (last use: &2) | The short text describes the object sufficiently | |
562 | 790 | > SEPA mandate &1 is obsolete (no use, signature: &2) | The short text describes the object sufficiently | |
563 | 791 | > Partner country/partner bank country & is not permitted | The short text describes the object sufficiently | |
564 | 792 | > One-off mandate & already used in document & | The short text describes the object sufficiently | |
565 | 793 | Factory calendar &1 is not valid for date &2 | The short text describes the object sufficiently | |
566 | 794 | > SEPA mandate &1 specified, therefore you cannot use account &2 | The short text describes the object sufficiently | |
567 | 795 | The SEPA mandates specified in the documents are not the same | Space: object requires documentation | |
568 | 796 | > One-time mandate &1 for bank &2 used in direct debit pre-notif. &3 | The short text describes the object sufficiently | |
569 | 797 | ---------- payments by EDI / IDoc generation | ||
570 | 798 | > ---------- Posting documents additional log | ||
571 | 799 | > ---------- Due date determination additional log | ||
572 | 801 | Payment run & & has not yet been created | Space: object requires documentation | |
573 | 802 | Payment run & & cannot be used | Space: object requires documentation | |
574 | 803 | Data inconsistencies in payment run & & | Space: object requires documentation | |
575 | 804 | Field & must not be blank in the payment run | Space: object requires documentation | |
576 | 805 | Amount in field & is too high for the payment run | Space: object requires documentation | |
577 | 806 | Payment method & is not defined for foreign business partners | Space: object requires documentation | |
578 | 807 | Street or P.O. box must be entered for payment method & | Space: object requires documentation | |
579 | 808 | Bank details must be entered for payment method & | Space: object requires documentation | |
580 | 809 | Payment method & is only defined for incoming payments | Space: object requires documentation | |
581 | 810 | Payment method & is only defined for outgoing payments | Space: object requires documentation | |
582 | 811 | Payment method & is not defined for foreign currencies | Space: object requires documentation | |
583 | 812 | Payment method & is not designed for currency & | Space: object requires documentation | |
584 | 813 | Payment method & requires the entry of the city | Space: object requires documentation | |
585 | 814 | Summary of items with the same ISR Ref.? --> & | Space: object requires documentation | |
586 | 815 | > Number of items &1 accepted for contract &2 (ISR &3 &4) | The short text describes the object sufficiently | |
587 | 816 | Special handling Korea | The short text describes the object sufficiently | |
588 | 817 | Item contains partner bank category & | Space: object requires documentation | |
589 | 818 | Payment with partner bank category &1, items with partner bank cat. &2 | The short text describes the object sufficiently | |
590 | 819 | Payment amount &1 > distribution amount &2 | Space: object requires documentation | |
591 | 820 | Control of sorting switched | Space: object requires documentation | |
592 | 821 | Payment method & requires the specification of a SEPA mandate | Space: object requires documentation | |
593 | 825 | Payment amount &1 has been set by BTE 119 | The short text describes the object sufficiently | |
594 | 826 | Item & in & is paid in & (BTE 119) | The short text describes the object sufficiently | |
595 | 849 | No house banks exist for company code &. This should be checked. | Space: object requires documentation | |
596 | 850 | No payment methods exist for country &. This should be checked. | Space: object requires documentation | |
597 | 851 | State central bank indicator & does not exist. This should be checked. | Space: object requires documentation | |
598 | 852 | No state bank indicator exists. This should be checked. | Space: object requires documentation | |
599 | 853 | Incorrect line chosen of file no longer in DME administration | Space: object requires documentation | |
600 | 854 | Payment method &1 and format &2 were taken from the bills of exchange | The short text describes the object sufficiently | |
601 | 855 | DME file of PMW type requires update | The short text describes the object sufficiently | |
602 | 869 | > A bank chain was predefined: | Space: object requires documentation | |
603 | 870 | > One intermediary bank found: | Space: object requires documentation | |
604 | 871 | > &1 country &2 bank key &3 account &4 | Space: object requires documentation | |
605 | 872 | Re-reading intermediary banks | Space: object requires documentation | |
606 | 873 | One new intermediary bank found | Space: object requires documentation | |
607 | 874 | No intermediary bank found | Space: object requires documentation | |
608 | 875 | Data for determining intermediary bank not yet sufficient | Space: object requires documentation | |
609 | 876 | Explanation for activity 16 (creation of direct debit pre-notifications) | Space: object requires documentation | |
610 | 877 | Direct debit pre-notification &1, payer &2 from run &3 &4 was deleted | The short text describes the object sufficiently | |
611 | 878 | ... for invoice &1 &2 &3 &4 | The short text describes the object sufficiently | |
612 | 887 | There is no SEPA mandate for contract reference & & for contract & | The short text describes the object sufficiently | |
613 | 892 | The options have been adapted to the individual payment | The short text describes the object sufficiently | |
614 | 893 | Bills of exchange payable for account & cannot be processed | Space: object requires documentation | |
615 | 894 | To branch to available amounts, place cursor on totals per house bank | Space: object requires documentation | |
616 | 895 | To branch to bill of exch. documents, place the cursor on a bill of exch. | Space: object requires documentation | |
617 | 896 | You have not assigned every bill of exchange to a bank or a vendor | Space: object requires documentation | |
618 | 897 | Account & contains bills of exchange with incomplete data for country & | Space: object requires documentation | |
619 | 898 | Bank allocation method found no presenting bank | Space: object requires documentation | |
620 | 899 | Special G/L indicator & for customer change not defined | ||
621 | 900 | Company code & does not exist | ||
622 | 901 | Account & does not exist in company code & | ||
623 | 902 | Bill of exchange in expired currency present with issue date after 2001 | Space: object requires documentation | |
624 | 903 | Payment method & not defined for company code & | ||
625 | 904 | No values found for a graphic representation | ||
626 | 905 | Value date is necessary for determining the bank | ||
627 | 906 | Correct string in area - & - | ||
628 | 907 | Bill of exchange usage is necesssary for calculating charges | ||
629 | 908 | Document type & was already specified | ||
630 | 909 | In area & - & there is no document type in table & | ||
631 | 910 | Document type & does not exist in table & | ||
632 | 911 | Payment method & was excluded from the start | ||
633 | 912 | Specify run date and run ID | ||
634 | 913 | Run ID & already exists for run date & | ||
635 | 914 | Blocking currently not possible - try again later | ||
636 | 915 | Specify batch input session name | Space: object requires documentation | |
637 | 916 | House bank ID & does not exist for company code & | ||
638 | 917 | Account ID & does not exist for house bank ID & | ||
639 | 918 | No bill/exch. presentation account defined for & & & & (see long text) | Space: object requires documentation | |
640 | 919 | Document type & was excluded from the start | ||
641 | 920 | Specify file type for DME | ||
642 | 921 | Posting options incompatible | Space: object requires documentation | |
643 | 922 | Charges were not calculated for all bills of exchange | ||
644 | 923 | Not all bills of exchange have been assigned to a house bank | Space: object requires documentation | |
645 | 924 | In area & - & there is no business area in table & | ||
646 | 925 | Business area & was already specified | ||
647 | 926 | All selected bills of exchange were assigned to a house bank. | Space: object requires documentation | |
648 | 927 | Region & was already specified | ||
649 | 928 | In area & - & there is no region in table & | ||
650 | 929 | Business area & does not exist in table & | ||
651 | 930 | Region & does not exist in table & | ||
652 | 931 | Account allocation is missing for charge & & & & | ||
653 | 932 | Caution: Posting instigated -> | ||
654 | 933 | No G/L account exists for bill/exchange presentation for & & & | ||
655 | 934 | Bill of exchange presentation cannot be in EURO before 1.1.1999. | Space: object requires documentation | |
656 | 935 | & & & has incorrect calendar ID | ||
657 | 936 | Bank term & & & & does not exist | ||
658 | 937 | Payment method & has not been created for company code & | ||
659 | 938 | No clear DME user ID found for & & & | ||
660 | 939 | Account ID for alternative account for bill of exch.presentation missing | Space: object requires documentation | |
661 | 940 | Specify an output device | ||
662 | 941 | Specify start time or select "Immediately" | ||
663 | 942 | Start time must be in the future | ||
664 | 943 | Bill of exchange presentation was cancelled | ||
665 | 944 | Job & was created | ||
666 | 945 | No bills of exch. found for presentation: Carry out hse bank assignment | Space: object requires documentation | |
667 | 946 | No job was deleted | ||
668 | 947 | No jobs exist in company code & | ||
669 | 948 | Select correct table line | ||
670 | 949 | Batch input error occurred | ||
671 | 950 | Batch input session & was created | ||
672 | 951 | & documents were posted | ||
673 | 952 | Bill of exchange receivables account must be specified | ||
674 | 953 | Error in callup via job | ||
675 | 954 | Account & is not resident in company code & | ||
676 | 955 | No bill of exchange selected for bank allocation | Space: object requires documentation | |
677 | 956 | No form ID exists for & and & | ||
678 | 957 | Bank term & & & & has been maintained incorrectly | ||
679 | 958 | The presentation list has not been printed | The short text describes the object sufficiently | |
680 | 959 | File type & requires a unique payment method | Space: object requires documentation | |
681 | 960 | Transfer of individual line items not correct | The short text describes the object sufficiently | |
682 | 961 | Online start with scheduling of payment media/lists not allowed | The short text describes the object sufficiently | |
683 | 962 | You have exceeded the maximum number of locks | Space: object requires documentation | |
684 | 963 | The file path entered is too long | The short text describes the object sufficiently | |
685 | 964 | Directory & already contains & files | Space: object requires documentation |
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |