| VVKK_INT000 |
Error when reading file &1 (application server) |
| VVKK_INT001 |
Error when reading file &1 (PC) |
| VVKK_INT002 |
Error when reading file &1 (application server) |
| VVKK_INT003 |
Cannot open file &1 on the application server |
| VVOZINS000 |
Currency change for partner &1 insurance object &2 |
| VVOZINS001 |
from &1 to &2 on &3 |
| VVOZINS002 |
Account &1 not managed in currency &2; Currency change not possible |
| VVOZINS003 |
Item &2 &3 in old currency &1 falls on/after change date |
| VVOZINS004 |
In new currency &1, interest was calculated beyond change date &2 |
| VVOZINS005 |
In old currency &1, interest was not calculated up to &2 |
| VVOZINS006 |
Variance in balances in &1 to &2: Interest history &4, calc. value &3 |
| VVOZINS007 |
Charges posting only in currency &2; &1 is not permitted |
| VVOZINS008 |
The charges document in currency &1 contains items in currency &2 |
| VVOZINS009 |
The currency change is not possible |
| VVOZINS010 |
No items available in old currency &1 |
| VVOZINS011 |
Charges in old currency &1: Net due date or value date is incorrect |
| VVOZINS012 |
Charges: |
| VVOZINS013 |
Post in new currency: |
| VVOZINS014 |
Write off in old currency: |
| VVOZINS015 |
Items to be cleared: |
| VVOZINS016 |
Balance for interest calculation: &2 &1 -> &4 &3 |
| VVOZINS017 |
Balance not for interest calculation: &2 &1 -> &4 &3 |
| VVOZINS018 |
Document &1 item &2: Main transaction &3, subtransaction &4 |
| VVOZINS019 |
The document was posted using number &1 |
| VVOZINS020 |
Enter the amount to be transfer posted |
| VVOZINS021 |
No insurance object exists for partner &1 |
| VVOZINS022 |
No unique insurance object can be determined for partner &1 |
| VVOZINS023 |
Insurance object &1 &2 is not relevant for balance interest calc. |
| VVOZINS024 |
Company code: &1, business area: &2, amount in local currency: &3 &4 |
| VVOZINS025 |
No interest calculation on the basis of check in event V084 |
| VVOZINS026 |
Execute activity &1 activity module &2 |
| VVOZINS027 |
Enter the new currency |
| VVOZINS028 |
The currency change was executed |
| VVOZINS029 |
Transfer post the complete balance |
| VVOZINS030 |
Enter an amount |
| VVOZINS031 |
Post the amount to another insurance object |
| VVOZINS032 |
Item &1 &2 is locked for interest calculation: Lock reason: &3 &4 |
| VVOZINS033 |
The date entered lies after the previous interest calculation end &1 |
| VVOZINS034 |
Interest has already been calculated beyond the date entered (&1) |
| VVOZINS035 |
Only use actúally posted items for transfer posting (trans. &1 &2) |
| VVOZINS036 |
Transfer post: Balance in document currency is not 0 (&1 &2) |
| VVOZINS037 |
No entries available in the interest history |
| VVOZINS038 |
No interest due |
| VVOZINS039 |
Payment plan items were terminated |
| VVOZINS040 |
No payment plan items available |
| VVOZINS041 |
Posting lock was set |
| VVOZINS042 |
Payment plan item(s) still exist(s) in currency &1 |
| VVOZINS043 |
Insurance object with acct balance interest calc. can not be closed |
| VVOZINS044 |
Retroactive accounting of interest calculation is required |
| VVOZINS045 |
Document &1 reverses interest document &2: Reversal not possible |
| VVOZINS046 |
Item &1 &2 can not be cleared |
| VVOZINS047 |
Lock for item &1 &2 is not transferred to the new currency |
| VVOZINS048 |
Error when updating VVKKISUMIOB table |
| VVOZINS049 |
Only open items can be created in event V088 |
| VVOZINS050 |
Obsolete functionality (see long text) |
| VVOZINS051 |
Partner &1 insurance object &2 already contains posting data |
| VVOZINS052 |
Error when checking for insurance objects with acct balance int. calc. |
| VVOZINS053 |
Partner &1 insurance object &2 already has an interest history |
| VVOZINS054 |
Error when deleting interest history for partner &1 insurance object &2 |
| VVOZINS055 |
Error when updating interest history for partner &1 insurance object &2 |
| VVOZINS056 |
Contract account &1 already contains posting data |
| VVOZINS057 |
Interest already calculated up to &4 for ins. object &1 &2 currency &3 |
| VVOZINS058 |
No clarification cases exist for insurance object &1 &2 currency &3 |
| VVOZINS059 |
Interval &1 to &2 locked by user &3 |
| VVOZINS060 |
Insurance object &1 &2 is marked for deletion |
| VVOZINS061 |
Contract account &1 &2 is marked for deletion |
| VVOZINS062 |
New balance: &2 &1 |
| VVOZINS063 |
Currency change for partner &1 insurance object &2 |
| VVOZINS064 |
Select a document |
| VVOZINS065 |
No summarization defined for insurance object category &1 |
| VVOZINS066 |
No fields defined for insurance object category &1 summarization &2 |
| VVOZINS067 |
Summarization category &1 is used |
| VVOZINS068 |
________________________________________________________________________x |
| VVOZINS100 |
Balance interest calculation: &1 &2 &3 &4 |
| VVSCAMOUNT000 |
*-- Reserved for amount changes up to 100 ---* |
| VVSCAMOUNT001 |
Enter a date later than &1 for the amount change |
| VVSCAMOUNT002 |
You must specify a from-date for an amount change |
| VVSCCHECK703 |
Partner &1 has successor &2: Manual renewal not permitted |
| VVSCCPOSITION001 |
The item is renewed automatically |
| VVSCCPOSITION002 |
The required amount must be specified for early cancellation |
| VVSCCPOSITION003 |
The date for early ending cannot be earlier than &1 &2 |
| VVSCCPOSITION004 |
Date for amount change cannot be before &1 &2 |
| VVSCDI001 |
Initialization of tables |
| VVSCDI002 |
Initialization of tables completed |
| VVSCDI003 |
&1: Error in number range object &2 |
| VVSCDI004 |
&1: Value &2 not contained in table &3 |
| VVSCDI005 |
Field &1 is empty; &2 / &3 |
| VVSCDI006 |
&1: Not possible to determine result object |
| VVSCDI007 |
AKTYP = &1 is invalid |
| VVSCDI008 |
&1: Fill field &2 |
| VVSCDI009 |
&1: Field &2 must be empty |
| VVSCDI010 |
****** Transfer summary ******************************************** |
| VVSCDI011 |
Characteristics: &1 Values: &2 |
| VVSCDI012 |
Characteristics: &1 |
| VVSCDI013 |
Values: &1 |
| VVSCDI014 |
Values: &1 Amount: &2 |
| VVSCDI015 |
Data transfer successful |
| VVSCDI016 |
****** End of summary ( &1 lines ) ********************************* |
| VVSCDI017 |
CO-PA: &1 &2 &3 &4 |
| VVSCDI018 |
Error handling not correct |