| /ISIDEX/EDEREG_INV188 |
Amount limit has been checked |
| /ISIDEX/EDEREG_INV189 |
Document has been set to 'Release Manually', release level &1 |
| /ISIDEX/EDEREG_INV190 |
No measurement results have been uploaded |
| /ISIDEX/EDEREG_INV191 |
Measurement result &1 for PoD &2 and register &3 is already uploaded |
| /ISIDEX/EDEREG_INV192 |
A measurement result for PoD &2 and register &3 already exists on &1 |
| /ISIDEX/EDEREG_INV193 |
Measurement result for point of deliv. &1 and register &2 is implausible |
| /ISIDEX/EDEREG_INV194 |
The 'Error' status was set for test purposes |
| /ISIDEX/EDEREG_INV196 |
Default value &1 used for budget billing period check |
| /ISIDEX/EDEREG_INV197 |
Default value &1 used for budget billing amount check |
| /ISIDEX/EDEREG_INV198 |
Default value &1 used to check budget billing due date period |
| /ISIDEX/EDEREG_INV199 |
No check was carried out for line &1. Product ID: &2 |
| /ISIDEX/EDEREG_INV200 |
No check was carried out, as there was no relevant product ID |
| /ISIDEX/EDEREG_INV201 |
Check type 18 (prod.ID) not maintained (check framework, serv.prov.agr.) |
| /ISIDEX/EDEREG_INV210 |
No entry was found in table DFKKTHI for payment advice note &1 |
| /ISIDEX/EDEREG_INV211 |
Original document &1 (external cross ref. no. &2) has not been reversed |
| /ISIDEX/EDEREG_INV212 |
Original document &1 (external cross ref. no. &2) has been reversed |
| /ISIDEX/EDEREG_INV213 |
Inconsistent entries in table DFKKTHI for document &1 |
| /ISIDEX/EDEREG_INV214 |
All original documents have been reversed. PAN status is set to 'Ended' |
| /ISIDEX/EDEREG_INV215 |
Not all original documents have been reversed |
| /ISIDEX/EDEREG_INV216 |
No internal document number is specified in payment advice note line &1 |
| /ISIDEX/EDEREG_INV217 |
Complaint for reversal document (Ext. cross ref. no. &1) |
| /ISIDEX/EDEREG_INV220 |
Total amount from tax lines is different to amount in total line |
| /ISIDEX/EDEREG_INV241 |
Document is not a combined document (sales tax statement) |
| /ISIDEX/EDEREG_INV242 |
Group reference number is not allocated |
| /ISIDEX/EDEREG_INV243 |
The relevant sales tax statement was processed successfully |
| /ISIDEX/EDEREG_INV244 |
The relevant sales tax statement was not yet processed |
| /ISIDEX/EDEREG_INV245 |
No corresponding individual document found for sales tax statement |
| /ISIDEX/EDEREG_INV246 |
Gross totals in &1 unequal (individual doc: &2, combined doc: &3) |
| /ISIDEX/EDEREG_INV247 |
Tax totals for &1 % in &2 unequal (individual doc: &3, combined doc: &4) |
| /ISIDEX/EDEREG_INV248 |
Amount checks (tax and brutto) successful |
| /ISIDEX/EDEREG_INV249 |
Absolute check: Tax value from &1 to &2 permitted in combined document |
| /ISIDEX/EDEREG_INV250 |
Absolute check: Gross value from &1 to &2 permitted in combined document |
| /ISIDEX/EDEREG_INV251 |
No corresponding bill documents found with group reference number &1 |
| /ISIDEX/EDEREG_INV252 |
The document is not an individual bill |
| /ISIDEX/EDEREG_INV253 |
Relative check: Tax value from &1 to &2 permitted in combined document |
| /ISIDEX/EDEREG_INV254 |
Relative check: Gross value from &1 to &2 permitted in combined document |
| /ISIDEX/EDEREG_INV260 |
Internal document number &1 is not a valid external cross reference no. |
| /ISIDEX/EDEREG_INV301 |
Bill header &1: Only one bill permitted for each header |
| /ISIDEX/EDEREG_INV302 |
Cannot find any bills for bill header &1 |
| /ISIDEX/EEDMSET000 |
The system found &2 entries for document &1 |
| /ISIDEX/EEDMSET001 |
An error occurred when writing files |
| /ISIDEX/EEDMSET002 |
Error occurred when determining file path |
| /ISIDEX/EEDMSET003 |
You cannot change data outside of the CI include |
| /ISIDEX/EEDMSET004 |
You cannot delete data in the BAdI |
| /ISIDEX/EEDMSET005 |
The system found &2 entries for document &1. &3 are displayed |
| /ISIDEX/EEDMSET006 |
You cannot execute program &1 in background |
| /ISIDEX/EEDMSET007 |
Document &1 does not have the status '02' (completed) |
| /ISIDEX/EEDMSET008 |
Enter a maximum number of hits |
| /ISIDEX/EEDMSET009 |
Select a memory path |
| /ISIDEX/EEDMSET010 |
Document &1 is not an undertake/overtake amount document |
| /ISIDEX/EEDMSET011 |
No upsteam document exists for the period &1 to &2 |
| /ISIDEX/EEDMSET012 |
The system generated &1 file(s) |
| /ISIDEX/EEDMSET013 |
No settlement run is available for the specified service providers |
| /ISIDEX/EEDMSET014 |
No usage factors have been settled |
| /ISIDEX/EEDMSET015 |
No entry exists for the specified selection criteria |
| /ISIDEX/EIDESWD001 |
The min. contract duration ends on &1. You cannot cancel before this date |
| /ISIDEX/EIDESWD002 |
The cancellation period is until &1. Move-out is not possible beforehand |
| /ISIDEX/EIDESWD003 |
The cancellation period has been exceeded |
| /ISIDEX/EIDESWD004 |
The system did not find cancellation condition &1 |
| /ISIDEX/EIDESWD005 |
An error occurred during data conversion |
| /ISIDEX/EIDESWD006 |
You cannot check the minimum duration of contract |
| /ISIDEX/EIDESWD007 |
Cancellation condition &1 is valid after the contract start date |
| /ISIDEX/EIDESWD008 |
Cancellation condition &1 stops being valid before the contract end date |
| /ISIDEX/EIDESWD009 |
The date of receipt for cancellation &1 lies in the future |
| /ISIDEX/EIDESWD010 |
The minimum duration of contract in &1 is longer than the contract period |
| /ISIDEX/EIDESWD100 |
No own service provider is available |
| /ISIDEX/EIDESWD101 |
No scenario exists |
| /ISIDEX/EIDESWD102 |
Cannot find the former service provider |
| /J7L/88LDE001 |
Fraction per packaging must be unique; fraction &1 is duplicated |
| /J7L/88LDE002 |
Component quantity must be greater than 0; check entry &1; &2 |
| /J7L/88LDE003 |
Data saved successfully |
| /J7L/88LDE004 |
Error when saving data |
| /J7L/88LDE005 |
Weight unit not provided |
| /J7L/88LDE006 |
Volume unit not provided |
| /J7L/88LDE007 |
Required entry for attribute &1 in recycling partner &2 missing |
| /J7L/88LDE008 |
Entry &3 is incorrect for attribute &1 in recycling partner &2 |
| /J7L/88LDE009 |
Enter a derivation of the sales units |
| /J7L/88LDE010 |
Correct the derivation of the sales units |
| /J7L/88LDE011 |
Base quantity field must not be initial |
| /J7L/88LDE012 |
Fraction weight for fraction &1 must be greater than 0; &2 |
| /J7L/88LDE013 |
Packaging category is a required entry field; &1 |
| /J7L/88LDE014 |
Packaging level is a required entry field; &1 |
| /J7L/88LDE015 |
No changes to data - save not executed |
| /J7L/88LDE016 |
Fraction &1 contains error; processing of file was canceled |
| /J7L/88LDE017 |
Existing and uploaded fractions have same status |
| /J7L/88LDE018 |
Fractions were transferred successfully |
| /J7L/88LDE019 |
Key &1 for internal fraction is not available |
| /J7L/88LDE020 |
Unit &1 is not defined as unit for mass (weight) |
| /J7L/88LDE021 |
You cannot save in display mode |
| /J7L/88LDE022 |
File &1 does not match &2 format |
| /J7L/88LDE023 |
Saving without components is not possible |
| /J7L/88LDE024 |
&1 main recycling partners are defined; only one is permitted |
| /J7L/88LDE025 |
Splitting factor with &1 not equal to 100% |
| /J7L/88LDE026 |
Action canceled because otherwise two main recycling partners assigned |
| /J7L/88LDE027 |
Selection not possible because base quantity is 0 |
| /J7L/88LDE028 |
Weight &1 contains error; processing of file was canceled |
| /J7L/88LDE029 |
Weight unit &1 contains error; processing was canceled |
| /J7L/88LDE030 |
Check use of packaging &1 in article &1 &2 &3 &4 |
| /J7L/88LDE031 |
Fractions without active weight-dependent fee indicator |
| /J7L/88LDE032 |
No components can be selected without recycling partner |