| 1E096 |
Feature &3 (&4) is not allowed in product &1 version &2 |
| 1E097 |
Transaction type &2 is not allowed in product &1 |
| 1E098 |
Account & is not active |
| 1E099 |
No account grouping type was transferred |
| 1E100 |
Product &1 is not assigned to bank area &2 |
| 1E101 |
Account number entry is not allowed for offer |
| 1E102 |
Check digit procedure is inactive |
| 1E103 |
Check digit procedure is inactive: Enter an account number |
| 1E104 |
General ledger group & does not exist in bank area & |
| 1E105 |
Number & for direct debit order already exists |
| 1E106 |
Enter order number |
| 1E107 |
Enter name |
| 1E108 |
Position & cannot be deleted in detail display |
| 1E109 |
Name & with amount limit & was not inserted in direct debit order & |
| 1E110 |
Name & with amount limit & for direct debit order & already existed |
| 1E111 |
Please enter direct debit order number |
| 1E112 |
Business partner &1 role category &2 does not exist |
| 1E113 |
Wrong change indicator &1 in structure &2 |
| 1E114 |
Blocking reason &1 does not exist |
| 1E115 |
No direct debit orders exist for account & (please check) |
| 1E116 |
No accounts are maintained for bank area & |
| 1E117 |
Direct debit order &1 position &2 does not exist |
| 1E118 |
Direct debit order &1 position &2 already exists |
| 1E119 |
Subposition for direct debit order &1 cannot be changed |
| 1E120 |
Error in determining condition area |
| 1E121 |
No payee entered for direct debit order (please check) |
| 1E122 |
Posting date &1 is before account opening date &2 |
| 1E123 |
Condition group & is not allowed in condition area & |
| 1E124 |
No number range interval is assigned to bank area & for the acct. number |
| 1E125 |
SYST: Number range object & does not exist |
| 1E126 |
Posting date &1 is after account closure date &2 |
| 1E127 |
The date & has an invalid format (please check entry) |
| 1E128 |
Account &1 could not be closed due to incorrect balancing |
| 1E129 |
Selection of accounts after closure date |
| 1E130 |
End balance of account &1 was not zero on closure date |
| 1E131 |
Error in closure posting of account &1 |
| 1E132 |
Account &1: Closure/charge posting executed |
| 1E133 |
Enter account number |
| 1E134 |
Account &1: Status supplement 'Closed/ noted for archiv.' set |
| 1E135 |
Error in setting status supplement for account &1 |
| 1E136 |
Specify the bank number |
| 1E137 |
Account &1: Bank statement issued |
| 1E138 |
No accounts selected for closure |
| 1E139 |
Please maintain at least one direct debit order |
| 1E140 |
Account closure program completed (application log created) |
| 1E141 |
Restart of account closure completed (application log created) |
| 1E142 |
Program run terminated |
| 1E143 |
+++++++++++++++++++++++ Account closure +++++++++++++++++++++++++++++++++ |
| 1E144 |
Status supplement & does not exist (please check entry) |
| 1E145 |
Date for account closure is before current posting date |
| 1E146 |
Account &1 cannot be closed on &2 because it is still in the hierarchy |
| 1E147 |
Error in issuing account number in open BCA function |
| 1E148 |
Account number & is outside valid number interval |
| 1E149 |
Status enhancement &1 incorrect (see long text) |
| 1E150 |
Account closure of account &1 terminated due to account block |
| 1E151 |
Account &1: Block flag set |
| 1E152 |
Enter bank country |
| 1E153 |
Account &1: Correct balancing found for closure date |
| 1E154 |
Account &1: No return postings exist |
| 1E155 |
Return postings found for account &1 |
| 1E156 |
New bank details are incomplete |
| 1E157 |
Please enter bank data of new account details |
| 1E158 |
Account &1: Check current balance / closure posting |
| 1E159 |
Account &1: Check bank statement |
| 1E160 |
Only role categories & & are valid as bank statement recipients |
| 1E161 |
Enqueue server reports internal error |
| 1E162 |
Bank account recipient must receive original bank statement |
| 1E163 |
Only select one bank statement recipient for the original statement |
| 1E164 |
Please select one recipient for the original bank statements |
| 1E165 |
Account holder is not a person. Please enter authorized drawer |
| 1E166 |
Please maintain 1 public holiday calendar |
| 1E167 |
Please maintain value date condition |
| 1E168 |
Name & written identically was already inserted in direct debit order & |
| 1E169 |
Public holiday calendar & does not exist (Please check entry) |
| 1E170 |
Change not allowed due to different condition areas |
| 1E171 |
No changes were made |
| 1E172 |
New product & was assigned to account |
| 1E173 |
New product is same as old product - please check your entry |
| 1E174 |
Checks found for account &1 |
| 1E175 |
Account &1: No outstanding checks found |
| 1E176 |
Account is closed. Display only possible |
| 1E177 |
+++++++++++++++++++++++++++++ Account &1 ++++++++++++++++++++++++++++++++ |
| 1E178 |
Name of beneficiary already exists. Please check entry. |
| 1E179 |
Dispatch type & does not exist. Please check entry |
| 1E180 |
Reference account cat. &1 valid to &2 not found |
| 1E181 |
Account &1 is a reference account |
| 1E182 |
Account &1: No account references found for this account |
| 1E183 |
Creating reference account not possible |
| 1E184 |
Using reference account & not possible |
| 1E185 |
CpD account entered in Customizing for currency &1 does not exist |
| 1E186 |
Account &1: Feature ACCOUNT CLOSURE allowed |
| 1E187 |
Currencies successfully written in table BKKE1 |
| 1E188 |
Warning: Account is used as reference |
| 1E189 |
Error: Subaccount is the same as reference account. Please check entry |
| 1E190 |
Warning: Reference account is inactive |
| 1E191 |
Reference account does not exist in own bank |
| 1E192 |
Change is not possible as account now blocked by balancing |
| 1E193 |
Account &1: No entry in block table end of day processing |
| 1E194 |
Account &1 has an entry in the block table end of day processing |
| 1E195 |
Account &1 not closed due to error on bank statement |