| 1D010 |
Role category grouping &1 is not available in application object &2 |
| 1D011 |
Role category &1 is not assigned to role category grouping &2 |
| 1D012 |
Business partner number & is not contained in table BUT000 |
| 1D013 |
Central posting lock is set for business partner & |
| 1D014 |
No entry in the table is marked |
| 1E001 |
Account &1 now being edited by user &2 |
| 1E002 |
System error: Error in routine & & & & |
| 1E003 |
SYST: Error in function & & & & |
| 1E004 |
Error when inserting table & & & & |
| 1E005 |
Error when updating table & & & & |
| 1E006 |
Error when deleting table & & & & |
| 1E007 |
Not all data records could be added or changed |
| 1E008 |
Grouping & has an external number assignment: Enter the BP number |
| 1E009 |
Grouping & has an internal number assignment: Do not enter a BP number |
| 1E010 |
Number range interval '&' is not internal |
| 1E011 |
Number range interval not found |
| 1E012 |
Number range interval '&' is not external |
| 1E013 |
Number range object '&' does not exist |
| 1E014 |
Numerical entry not allowed |
| 1E015 |
Number not in interval '&' - '&' |
| 1E016 |
The number issued is in the critical range of number range & |
| 1E017 |
The number issued is the last in number range & |
| 1E018 |
No more numbers are free in number range & |
| 1E019 |
The account data was transferred |
| 1E020 |
Account & has been created |
| 1E021 |
Account & was changed |
| 1E022 |
Internal account numbers with prefix '##' are not allowed |
| 1E023 |
Internal account number & already exists in account type & |
| 1E024 |
Enter an internal account number |
| 1E025 |
Internal account number & does not exist |
| 1E026 |
Internal account number & does not exist in account type & |
| 1E027 |
Account has not been created yet: Enter the grouping |
| 1E028 |
Grouping & does not exist in bank area & |
| 1E029 |
Bank area & does not exist: Check your entry |
| 1E030 |
Account number & does not exist: Check your entry |
| 1E031 |
Enter a valid account number |
| 1E032 |
Account number & cannot be checked with check digit calculation method & |
| 1E033 |
No entry selected in the table |
| 1E034 |
Place cursor on valid column: Role category - business partner |
| 1E035 |
&: Invalid value & for parameter & |
| 1E036 |
Account closure date is before account opening date |
| 1E037 |
Internal account number & does not exist: Check your entry |
| 1E038 |
Bank key & does not exist |
| 1E039 |
Account number & is invalid |
| 1E040 |
Transaction & is not defined as an application transaction |
| 1E041 |
No condition group exists |
| 1E042 |
No check digit calculation method is defined for bank number & |
| 1E043 |
Individual conditions become invalid |
| 1E044 |
No data was found |
| 1E045 |
Error: Account number & exists more than once |
| 1E046 |
Error in number issuing for the account numbers |
| 1E047 |
Business partner &1 does not exist in role &2 on &3 |
| 1E048 |
Enter the role category |
| 1E049 |
Enter a business partner |
| 1E050 |
No procedures exist for ID number & of the check digit calculation |
| 1E051 |
There are no entries for country &, method &, consecutive number & |
| 1E052 |
Account number & already exists |
| 1E053 |
Account number issued when saving |
| 1E054 |
Error when creating the account number |
| 1E055 |
No account holder was assigned: Check your entry |
| 1E056 |
You have assigned more than one account holder |
| 1E057 |
Business partner & already exists in role & |
| 1E058 |
Check procedure & does not exist: Check your settings |
| 1E059 |
IBAN country code for country & does not exist: Check your entry |
| 1E060 |
No function module exists for IBAN creation for country key & |
| 1E061 |
Error in creating IBAN / &1 &2 &3 |
| 1E062 |
Application object & does not exist |
| 1E063 |
Account number is too long: Check your entry |
| 1E064 |
Role category & does not exist in application object & |
| 1E065 |
Business partner & does not exist: Check your entry |
| 1E066 |
Number range interval & not found: Check the number range for bank area |
| 1E067 |
The account number does not comply with country rules |
| 1E068 |
Block &1 does not exist |
| 1E069 |
No corresponding data record was found for the parameters |
| 1E070 |
Enter the bank area and confirm your entry |
| 1E071 |
Account number &1 does not exist in bank area &2 |
| 1E072 |
Internal account number &1 does not exist in bank area &2 |
| 1E073 |
Account & does not exist |
| 1E074 |
Business partner & is not assigned to an account in the selected role |
| 1E075 |
Enter country indicator |
| 1E076 |
Specify the bank number |
| 1E077 |
You have no authorization for & of an account |
| 1E078 |
You have selected more than one standard condition group |
| 1E079 |
Condition group & is not permitted in account type & |
| 1E080 |
You have no authorization for & from authorization group & |
| 1E081 |
You have no authorization for & for accounts in bank area & |
| 1E082 |
No bank statement recipients exist for account number & |
| 1E083 |
Enter an IBAN |
| 1E084 |
IBAN & does not exist: Check your entry |
| 1E085 |
No address exists for bank statement recipient & |
| 1E086 |
Account is not a current account |
| 1E087 |
The account is not a current account |
| 1E088 |
The account is not an internal clearing account |
| 1E089 |
SYST: Error in import parameter check |
| 1E090 |
No currency maintained for account & |
| 1E091 |
Error reading the account type from account & |
| 1E092 |
Medium &2 blocked for account &1 |
| 1E093 |
Feature &2 (&3) blocked for account &1 |
| 1E094 |
Transaction type &2 blocked for account &1 |
| 1E095 |
Medium &2 is not allowed in product &1 |