| 1G589 |
Value date &1 is before hierarchy start date &2 |
| 1G590 |
Automatic calculation of hierarchy limit only possible if limit check |
| 1G591 |
&1 &2: Payment order for ordering party could not be created |
| 1G592 |
&1 &2: Payment order &3 posted; recipient item in post processing |
| 1G593 |
Account &1 &2 not selected as accrual dt &3 = GL transfer dt &4 |
| 1G594 |
Account &1 (bank area &2) is blocked for account balancing |
| 1G595 |
Select at least one field for accrual/deferral, e.g. interest revenue |
| 1G596 |
Interval-/ incremental calculation with differentiation type &1 not poss. |
| 1G597 |
Return error int. inc. tax: Balancing period &1&2&3 <> Int. Inc. Tax &4 |
| 1G598 |
&1: Entry is not active (possibly not released) |
| 1G599 |
RFBKBDCOND : SY-BATCH: &1 |
| 1G600 |
Retroactive standard condition changes in processing table: BKK8RK |
| 1G601 |
Condit. area &1, cond. group cat. &2, cond. group &3 retroactive until &4 |
| 1G602 |
Table of retroactive standard condition changes is empty (BKK8RK) |
| 1G603 |
TBKK80BAS: Retroactive condition change not allowed |
| 1G604 |
TBKK80BAS: Number of settlement periods for retroactive cond. change &1 |
| 1G605 |
TBKK80BAS: No retroactive accounting allowed for old fiscal year: &1 |
| 1G606 |
TBKK80BAS: No change allowed, although table has active entries |
| 1G607 |
&1 &2 Bank area account is not active and is not being processed |
| 1G608 |
&1 &2 Bank area account is active and should have settlements in period |
| 1G609 |
&1 &2 Bank area account had no account settlement, no retroactive acctg |
| 1G610 |
&1 &2 Bank area account not affected by the change: &3 |
| 1G611 |
&1 &2 Bank area account - New calculation from: YEAR NR NRADD - &3 |
| 1G612 |
&1 Bkkrs: &2 Accounts flagged for recalculation |
| 1G613 |
&1 &2 No retroactive acctg, only one period that goes back to old FYr |
| 1G614 |
Error while deleting data from database; &1 |
| 1G615 |
TBKK80BAS: Retroactive accounting for old fiscal year allowed |
| 1G616 |
&1 &2 Bank area account - operational data missing (BKK42) |
| 1G617 |
Error while processing table &1, record &2 |
| 1G618 |
Table &1 locked by &2 |
| 1G619 |
Report ended - see application log (transaction F98R) |
| 1G620 |
You are changing a condition/conditiongroup used in settlement until &1 |
| 1G621 |
You are deleting a condition that was used until &1 in the settlement |
| 1G622 |
Enter a "Valid-From" date from &1 (earliest header date) |
| 1G623 |
You are not allowed to delete the last header entry in a condition |
| 1G624 |
Valid-To date for condition is set to &1 |
| 1G625 |
Valid-To date is set to &1 according to basic settings |
| 1G626 |
Valid-From date is set to fiscal year start &1 |
| 1G627 |
Fiscal year start could not be found for bank area &1 |
| 1G628 |
The corresponding basis condition does not have a condition item |
| 1G629 |
Create a condition for an account balanced by &1 |
| 1G630 |
Condition category &1 already has a condition until &2 |
| 1G631 |
&1 &2: No balancing to BKK92 for account |
| 1G632 |
&1 &2: Balancing data adjusted (BKK92 for nradd > 0) |
| 1G633 |
&1 &2: No retroactive accounting, no adjustment |
| 1G634 |
At least one condition flagged for deletion; only display possible |
| 1G635 |
No conditions flagged for deletion |
| 1G636 |
Reactivation not possible; &1 used from balancing until &2 |
| 1G637 |
Release or reactivation of conditions saved |
| 1G638 |
Header cannot be deleted because valid positions exist |
| 1G639 |
Retroactively changed Valid-To date not in allowed range |
| 1G640 |
Caution: Cannot change Int. Calc. methd retroactively: Used by date = &1 |
| 1G641 |
Deletion of used conditions not allowed (used until &1) |
| 1G642 |
Deletion not possible; Referencing markup condition exists |
| 1G643 |
First, please assign a standard base condition (without markup flag) |
| 1G644 |
no position defined for the standard base condition |
| 1G645 |
start date of markup condition < start date of base condition |
| 1G646 |
Unassign the markup condition before you unassign the base condition |
| 1G647 |
Please release the unassignment of the markup condition |
| 1G648 |
Please release the assignment of the base condition (without markup) |
| 1G649 |
Please release the base condition before releasing the markup condition |
| 1G650 |
The retroactive deletion of condition isn't in the allowed period! |
| 1G651 |
validfrom of position must be greater than the validfrom of the header |
| 1G652 |
retroactive change not possible. new validfrom date &1 |
| 1G654 |
application log contains &1 relevant errors for restart run |
| 1G655 |
automatically restart will be done for the &1 times |
| 1G656 |
creation of condition for a conditiongroup used in settlement until &1 |
| 1G657 |
Wrong interest calculation method for &1. Only ICM &2 possible! |
| 1G658 |
Check the interest calculation method for the individual conditions! |
| 1G659 |
Condition group change (&3): Incorrect ICM &1 for condition &2 |
| 1G700 |
Selection date is not before current posting date for pay. transactions |
| 1G701 |
no exisiting bank area for the given selection criteria |
| 1G702 |
Account &2 (bank area &1): Overdraft limit selected for deletion. |
| 1G750 |
'Select Balancing Period' only possible for exactly one account given |
| 1G752 |
Start Period must be before end period |
| 1GL020 |
GL variant not assigned for bank area &1 |
| 1GL021 |
No general ledger variant for specified selection criteria |
| 1GL022 |
No bank area assigned to general ledger variant &1 |
| 1GL023 |
No general ledger variant |
| 1GL024 |
Clearing account &1 is assigned to different GL groups (&2 + &3) |
| 1H001 |
Check & & & & not available in stock (Please Check key) |
| 1H002 |
Check (BkAre &, Acct No.&, Check Type &, Check No.& ) is Blocked |
| 1H003 |
Check & & & & Successfully Blocked |
| 1H004 |
Check & & & & Cannot Be Blocked As It Has Already Been Cashed |
| 1H005 |
Check & & & & Was Successfully Created |
| 1H006 |
No checks are available for the selection criteria |
| 1H007 |
Check ( COCD &1, check type &2, check no. &3 ) already exists |
| 1H008 |
Block code for check & & & & is invalid |
| 1H009 |
Block date for check & & & & is invalid |
| 1H010 |
Invalid status for check & & & & |
| 1H011 |
Position type & is invalid (Please check) |
| 1H012 |
No intervals available for bank area & in no. range object BKK_STOCK |
| 1H013 |
Position&1 exists for Bank area&2, Position type&3, Internl account no.&4 |
| 1H014 |
Block reason is invalid |
| 1H015 |
Entry & & & & is not available in the position (Correct key?) |
| 1H016 |
Position & & & & cannot be blocked |
| 1H017 |
External no.&1 does not exist for Bk.ar&2, position type&3, account no.&4 |
| 1H018 |
Position type & is not from position category check (Please check) |
| 1H019 |
Select at least one line |
| 1H020 |
Select at least one column |