| 1E856 |
Bank &1 &2 in Table BNKA has a deletion flag |
| 1E857 |
Bank &1 &2 in Table BNKA has CHKME = space (no check for DE) |
| 1E858 |
Method &1 not defined for DE &2 (Customizing error) |
| 1E859 |
&1 not assigned to a FM for check digit procedure DE (Customizing error) |
| 1E860 |
Check digit in account number is incorrect after &1 |
| 1E861 |
Error during creation of account &1 &2 &3 |
| 1E862 |
Enter SWIFT code |
| 1E863 |
Enter IBAN number |
| 1E864 |
Error during IBAN check |
| 1E865 |
Error during SWIFT check |
| 1E866 |
Input combination not correct for selected variant |
| 1E867 |
Check digit error in account number DE |
| 1E868 |
No entry in country table for non-German accounts stored w. right alignmt |
| 1E869 |
Check digit error in account number not DE |
| 1E870 |
Swift code does not match bank country or bank key |
| 1E871 |
Enter account holder |
| 1E872 |
Control value &1 for capital yield tax not allowed |
| 1E873 |
Reference account release status &1 not allowed |
| 1E874 |
Conversion to internal date format failed (&1) |
| 1E875 |
Direct Input for structure &1 failed |
| 1E876 |
Currency conversion from external to internal format failed |
| 1E877 |
Conversion to internal format failed (char to dec) |
| 1E878 |
Reference account for balancing: Interest posting method not maintained |
| 1E879 |
Bank Area &1, Acct &2, (Int # &3) correspondence produced successfully. |
| 1E880 |
Decline key &1 is not allowed |
| 1E881 |
Dual control check for limits failed (Bankarea:&1/Product:&2) |
| 1E882 |
Enter the Bank Area and Account Number for the CpD account |
| 1E883 |
Account &1 has a Debit Lock. |
| 1E884 |
Account &1, No Debit Lock present on the account. |
| 1E885 |
Account &1 has a Credit Lock. |
| 1E886 |
Account &1, No Credit Lock present on the account. |
| 1E887 |
Enter &1 for balancing |
| 1E888 |
Forward order &1 has a posting date after the account closure date |
| 1F001 |
Enter bank area and root account |
| 1F002 |
&1 is already in root account &2 for the period &3 &4 |
| 1F003 |
Competely fill or delete all template fields |
| 1F004 |
Account &1 in bank area &2 is not a root account for hierarchy type &3 |
| 1F005 |
Hierarchy tree not valid at this time |
| 1F006 |
There is no hierarchy for these template fields (Please check) |
| 1F007 |
Enter account and bank area |
| 1F008 |
You must define the validity of root accounts |
| 1F009 |
Validity entries are only taken into consideration for root accounts |
| 1F010 |
Validity entered wrongly |
| 1F011 |
Complete hierarchy tree not yet or no longer valid |
| 1F012 |
Minimum balance may not be bigger than maximum balance |
| 1F013 |
No entries are filed for the root account |
| 1F014 |
Root account &1 saved in bank area &2 |
| 1F015 |
Hierarchy tree was not changed |
| 1F016 |
New hierarchy tree not valid at this time |
| 1F017 |
Account &1 / &2 cannot be inserted; currency &3 not possible |
| 1F018 |
Account &1 already entered in bank area &2 |
| 1F019 |
A total of &1 accounts inserted. Root account &2 in bank area &3 |
| 1F020 |
Position cursor on an account |
| 1F021 |
Position cursor on a field |
| 1F022 |
Changes for account &1 in bank area &2 transferred during saving |
| 1F023 |
Account &1 in bank area &2 was not changed |
| 1F024 |
Changed hierarchy saved. Root account &1 in bank area &2 |
| 1F025 |
Hierarchy was not changed since last saving. |
| 1F026 |
No accounts were deleted |
| 1F027 |
No accounts and no hierarchy were inserted |
| 1F028 |
Changes were not saved |
| 1F029 |
Hierarchy Tree for Root Account &1 in Bank Area &2 Completely Deleted |
| 1F030 |
Account &1 &2 not renamed due to missing entry |
| 1F031 |
Account &1 &2 renamed as &3 &4 |
| 1F032 |
No intervals filed for &1 &2 in hierarchy type &3 |
| 1F033 |
Enter hierarchy type |
| 1F034 |
Hierarchy type & does not exist (Please check entry) |
| 1F035 |
Function cancelled - no amounts transferred for cash concentration |
| 1F036 |
Amounts and payment notes for cash concentration transferred |
| 1F037 |
Validity period set by system |
| 1F038 |
Choose valid time period for root account &1 in bank area &2 |
| 1F039 |
& already being used in current account hierarchy |
| 1F040 |
Root accounts cannot be renamed |
| 1F041 |
'Valid from' date may not be after 'valid to' date |
| 1F042 |
The specified intervals may not overlap |
| 1F043 |
New hierarchy has currency &1, template hierarchy has currency &2 |
| 1F044 |
Source hierarchy consists only of root account |
| 1F045 |
New root account &1 &2 is subordinate account in source hierarchy |
| 1F046 |
Hierarchy types are different - copying from template not possible |
| 1F047 |
Account already recorded internally; Can only create with int. root acct |
| 1F048 |
&1 accounts transferred |
| 1F049 |
Hierarchy maintenance exited without saving |
| 1F050 |
Hierarchy maintenance terminated |
| 1F051 |
Function terminated - internal was not changed |
| 1F052 |
Enter both date fields for the interval |
| 1F053 |
Interval was changed |
| 1F054 |
No intervals filed for &1 &2 in all hierarchy types |
| 1F055 |
Hierarchy blocked by user & |
| 1F056 |
Enter account number for payment notes statement |
| 1F057 |
No heirarchy transferred |
| 1F058 |
Selected heirarchy was transferred |
| 1F059 |
No suitable hierarchy found for these selections |
| 1F060 |
Enter bank country AND bank key |
| 1F061 |
Account &1 has account currency &2 and not &3 |
| 1F062 |
Enter date |
| 1F063 |
Hierarchy &1 &2 blocked by user &3 |
| 1F064 |
Rounding off only from second place |
| 1F065 |
No suitable hierarchies found that are valid today |
| 1F066 |
For this account there is no hierarchy valid on & |
| 1F067 |
Hierarchy consists only of root account. Cash concentration not possible |