| 1E196 |
Account closure for bank area &1 terminated due to bank area block |
| 1E197 |
Bank area &1: Bank area block set for general ledger transfer |
| 1E198 |
Account &1: No periodic balancing data maintained |
| 1E199 |
++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++ |
| 1E200 |
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ |
| 1E201 |
Closure date: &1 |
| 1E202 |
Bank area: &1 |
| 1E203 |
Direct debit order: Please enter currency |
| 1E204 |
Account & has status 'EURO blocked' |
| 1E205 |
Conversion date is before application date for currency conversion |
| 1E206 |
Date has invalid format. Please check entry |
| 1E207 |
Currency conversion program completed. (Application log created) |
| 1E208 |
Error by BTE & |
| 1E209 |
No authorization for editing the account |
| 1E210 |
Error in conversion of sub.fin.pay. balances |
| 1E211 |
++++++++++++++++++++ Conversion of sub.fin.pay. balances ++++++++++++++++ |
| 1E212 |
+++++++++ Return code 1: Program ended with general errors ++++++++++ |
| 1E213 |
++++++++++++ Return code 0: Program ended without errors ++++++++++++ |
| 1E214 |
++++++++++++ Return code 2: Program ended with warning ++++++++++++++ |
| 1E215 |
++++++++++ Return code 3: Program ended with single error +++++++++++++++ |
| 1E216 |
Conversion date being changed from &1 to &2 |
| 1E217 |
No authorization for creating accounts with authorization type &1 |
| 1E218 |
No authorization for changing accounts with authorization type &1 |
| 1E219 |
No authorization for displaying accounts with authorization type &1 |
| 1E220 |
Enter a currency |
| 1E221 |
Please maintain transaction type |
| 1E222 |
Please maintain payment method |
| 1E223 |
Conversion date is before next posting date. Please check |
| 1E224 |
Account &1 being closed on &2 |
| 1E225 |
Direct debit order: Error in currency conversion |
| 1E226 |
File &1 created |
| 1E227 |
Changing condition group not possible due to balancing |
| 1E228 |
Dir.deb.ord: Only account currency or target currency allowed as currency |
| 1E229 |
Direc debit order: Only account currency allowed as currency |
| 1E230 |
Please maintain bank data in table BNKA |
| 1E231 |
No clearing or CpD account filed for currency &1 |
| 1E232 |
Clearing acct. for currency &1 entered in Customizing does not exist |
| 1E233 |
Currency conversion data for account &1 deleted |
| 1E234 |
Account &1 release for currency conversion |
| 1E235 |
Dual control: Data must be edited by another user |
| 1E236 |
Dual control: Data must be released by another user |
| 1E237 |
Data already processed. Please choose another line |
| 1E238 |
Dual control active: Please have data released |
| 1E239 |
Account opening date has invalid format |
| 1E240 |
Account closure date has invalid format |
| 1E241 |
Balance transfer date has invalid format |
| 1E242 |
Productive setting date has invalid format |
| 1E243 |
Account number: &1 |
| 1E244 |
Closure date is after the current posting date |
| 1E245 |
No closure date is entered for account &1 (bank area &2) |
| 1E246 |
&1 &2 is before the balance transfer date &3 |
| 1E247 |
Sngl acct close for acct &2 (&1) not poss. due to int. inc. tax in batch |
| 1E248 |
Account &1 (bank area &2) is not active |
| 1E249 |
Standing orders found for account &1 |
| 1E250 |
Business partner &1 already exists in role &2 |
| 1E251 |
Block &1 already exists |
| 1E252 |
Reference account &1 &2 &3 &4 already exists |
| 1E253 |
Account &1 is not closed - please check your entry |
| 1E254 |
Account &1 set at status 'new entry' |
| 1E255 |
Account still in mass processing - changing not allowed |
| 1E256 |
Please select a blocking reason |
| 1E257 |
&1 accounts were changed |
| 1E258 |
Account &1: No due standing orders found |
| 1E259 |
Please select a record for this function |
| 1E260 |
You last selections were imported |
| 1E261 |
There are postings to the account-Condition Area change not possible |
| 1E262 |
Please check the general ledger group and condition groups |
| 1E263 |
Account was used in balancing-no Condition Area change possible |
| 1E264 |
Activity category &1 is not planned for direct input |
| 1E265 |
Please enter product |
| 1E266 |
Please enter product version |
| 1E267 |
Reference account for account closure is not maintained |
| 1E268 |
Account closed immediately during saving |
| 1E269 |
Account &1: No hierarchies found for this account |
| 1E270 |
Account &1 cannot be closed immediately due to inc. int. tax - batch |
| 1E271 |
Please choose valid format for bank statement |
| 1E272 |
Please choose valid dispatch type for bank statement |
| 1E273 |
Please enter date |
| 1E274 |
Please enter bank account type |
| 1E275 |
You may not change a vostro/nostro change before &1 |
| 1E276 |
A vostro/nostro change must be one day after an account balancing |
| 1E277 |
Root account is being edited by user &2 |
| 1E278 |
Account balancing may not be changed due to currency changeover |
| 1E279 |
Account balancing may not be changed due to vostro/nostro change |
| 1E280 |
There are already vostro/nostro entries |
| 1E281 |
&1 nostro accounts and &2 vostro accounts adjusted |
| 1E282 |
Vostro/nostro accounts could not be converted |
| 1E283 |
Account balancing may not be changed due to hierarchy |
| 1E284 |
Reference acct is internal acct - create as internal reference acct |
| 1E285 |
Vostro/nostro change on &1 already exists |
| 1E286 |
Vostro/nostro change on &1 does not exist |
| 1E287 |
Acct holder cannot be changed because of interest compensation hierarchy |
| 1E288 |
Account &1: No items in postprocessing or not released |
| 1E289 |
Items found in post processing for account &1 |
| 1E290 |
There is no reference account for account closure |
| 1E291 |
No date could be determined for the next account balancing |
| 1E292 |
Please identify the bank account as vostro or nostro account |
| 1E293 |
Please enter &1 |
| 1E294 |
&1 accounts were changed |
| 1E295 |
For product &1 there is no valid, active version on &2 |