| VVSCMASTERDATA007 |
Reversing documents is not allowed |
| VVSCMASTERDATA008 |
Function module for event &1 is not defined in Customizing |
| VVSCMASTERDATA009 |
Function not possible as item has already been processed |
| VVSCMASTERDATA010 |
Please choose at least one line for deletion |
| VVSCMASTERDATA011 |
Enter a company code before selecting a payment method |
| VVSCMASTERDATA012 |
Date not permitted |
| VVSCMASTERDATA013 |
Date entry had no functional effect and was deleted |
| VVSCMASTERDATA014 |
The from-date for amount change must be greater than &1 &2 |
| VVSCMASTERDATA015 |
Choose a distribution for a payment plan with manual distribution |
| VVSCMASTERDATA016 |
Choose amount change in the period for the current payment plan item |
| VVSCMASTERDATA017 |
Choose end date in the period for the current payment plan item |
| VVSCMASTERDATA018 |
Grouping key &1 does not exist - correct your entry |
| VVSCMASTERDATA019 |
Summarization category &1 does not exist - correct the entry |
| VVSCMASTERDATA020 |
Payment plan item cannot be deleted as it has already been renewed |
| VVSCMASTERDATA021 |
You cannot define multiple amounts for the same date |
| VVSCMASTERDATA022 |
Renewed payment plan item: Multiple amount change |
| VVSCMASTERDATA023 |
For partner &1, the amounts that are to be transfer posted do not match |
| VVSCMASTERDATA024 |
Fill the VTRE3 and VGPART3 fields with transfer posting targets |
| VVSCMASTERDATA025 |
Define just one payment plan item to transfer post from |
| VVSCMASTERDATA026 |
Subledger transfer postings only possible for identical periods |
| VVSCMASTERDATA027 |
Amounts for G/L transfer posting to business case &2 balance <> 0 |
| VVSCMASTERDATA028 |
G/L transfer postings only possible for identical payt options and plans |
| VVSCMASTERDATA029 |
Compare "End early" and "Required amount" fields |
| VVSCMASTERDATA030 |
Subitem can not be deleted, as it has already been posted |
| VVSCMASTERDATA031 |
Use a change date that lies after the last debit entry |
| VVSCMASTERDATA032 |
You cannot change payment optoin for relationship &1 / &2 |
| VVSCMASTERDATA033 |
Enter a valid time in the PP_FROM_TIME field |
| VVSCMASTERDATA034 |
Multiple changes to PP key at the same time are not permitted |
| VVSCMASTERDATA035 |
Setting payment plan change not permitted |
| VVSCMASTERDATA036 |
Payment plan change not permitted between identical payment plan keys &1 |
| VVSCMASTERDATA037 |
No payment plan key defined for valid-from date for PPI |
| VVSCMASTERDATA038 |
Payment plan change for relationship &1 / &2 not permitted in this LUW |
| VVSCMASTERDATA039 |
System only displays &1 of &2 payt plan items (ins. obj. &3, partner &4) |
| VVSCMASTERDATA040 |
Fill the required amount or the difference amount |
| VVSCMASTERDATA041 |
Specify the end date |
| VVSCMASTERDATA042 |
Fill the total amount or the installment |
| VVSCMASTERDATA043 |
No renewals permitted for one-time payments |
| VVSCMASTERDATA044 |
Payment plan items without posting in CD cannot be one-time payments |
| VVSCMASTERDATA045 |
Not possible to select payment plan category G/L Transfer Posting online |
| VVSCMASTERDATA046 |
Flag for archiving not possible without flag for ending |
| VVSCMASTERDATA047 |
Usage of time 23:59:59 only possible internally |
| VVSCMASTERDATA048 |
Changes at same time not possible |
| VVSCMASTERDATA049 |
Payment plan key &1 is assigned to payment option key &2 |
| VVSCMASTERDATA050 |
The payment lock functionality is no longer supported |
| VVSCMASTERDATA051 |
Payment plan change not permitted with differing smoothing specifications |
| VVSCMASTERDATA054 |
You cannot make amount changes to to one-time payments |
| VVSCMASTERDATA062 |
Format of deferral days &1 is not correct (number, number, +/- sign) |
| VVSCMASTERDATA100 |
No CO-PA number was created |
| VVSCMASTERDATA300 |
Payment method &1 with ISR attachment supported for one-time payments |
| VVSCMASTERDATA301 |
Payment method &1 is ISR relevant; ISR attachment missing |
| VVSCMASTERDATA302 |
Payment method is not ISR-relevant: ISR attachment filled |
| VVSCMASTERDATA303 |
ISR data can only be filled for one-time payments |
| VVSCMASTERDATA304 |
Summarization not permitted in conjunction with ISR data |
| VVSCMASTERDATA305 |
Specify at least name and city when specifying ISR address data |
| VVSCPAYMP001 |
Select a payment plan item |
| VVSCPAYMP002 |
Fill field &1 |
| VVSCPAYMP003 |
Only select one item |
| VVSCPAYMP004 |
Select an item |
| VVSCPAYMP005 |
One item with number &1 already exists |
| VVSCPAYMP006 |
The item with the data specified could not be created |
| VVSCPAYMP007 |
The item with number &1 was created successfully |
| VVSCPAYMP008 |
A total of &1 item(s) were renewed |
| VVSCPAYMP009 |
Payment plan &1 is not assigned to payment plan option &2 |
| VVSCPAYMP010 |
There is no setting for changing payment plan from &1 to &2 |
| VVSCPAYMP011 |
Payment plan change not possible from date &1: Next change possible at &2 |
| VVSCPAYMP012 |
Reversing documents is not permitted |
| VVSCPAYMP013 |
No manual distribution entered |
| VVSCPAYMP014 |
Payment plan change not possible from &1 |
| VVSCPAYMP015 |
Not possible to determine a unique next period key date |
| VVSCPAYMP016 |
Reversal not permitted for document &1 |
| VVSCPAYMP050 |
*-Activities when changing payment plan-------------------------------- |
| VVSCPAYMP051 |
Parameter error: Function module 'vsc_pplan_change_activity_get' |
| VVSCSIM001 |
Version &1 not possible in function module &2 |
| VVSCSIM002 |
No payment plan item history available for &1 &2 |
| VVSCSIM003 |
Partner &1 contract &2 item &3: Category &4 not known when resetting |
| VVSCSIM004 |
Partner &1 contract &2 item &3: Transferred amount inconsistent &4 |
| VVSCSIM005 |
Partner &1 contract &2 item &3: Restart time inconsistent &4 |
| VVSCSIM006 |
Payment plan chage: Group formation incorrect, subitem &1 from &2 to &3 |
| VVSCSIM007 |
Payt plan change: Reversal of &4 not permitted, payt option &1, &2 -> &3 |
| VVSCSIM008 |
Payt plan change: Reversal of &1, &2, &3, payt plan subitem &4 missing |
| VVSCSIM009 |
Payt plan change: Reversal of &1 &2 &3, payt plan item history &4 missing |
| VVSCSIM010 |
Payt plan change: Reversal of &1 &2 &3 gaps with payt plan subitem &4 |
| VVSCSIM011 |
Partner &1 insurance object &2: Error in payment plan change reversal |
| VVSCSIM012 |
Payment plan change not possible on &1 |
| VVSCSIM013 |
Partner &1 insurance object &2 item &3: Amount missing |
| VVSCSIM014 |
Partner &1 contract &2 item &3: ARCHI = 'X' despite outstanding item |
| VVSCSIM015 |
Partner &1 contract &2 item &3: Incorrect condition for &4 |
| VVSCSIM016 |
Partner &1 contract &2 item &3 &4: Obsolete payment plan subitems |
| VVSCSIM017 |
Partner &1 contract &2 item &3: Status &4 not known in history |
| VVSCSIM018 |
Partner &1 contract &2 item &3 &4: Inconsistent data after posting |
| VVSCSIM019 |
Partner &1 contract &2 item &3 &4 category &4: Postings incomplete |
| VVSCSIM020 |
Partner &1 contract &2 item &3 &4: Payment plan missing for update |
| VVSCSIM021 |
&1 &2 &3: Payment plan change on &4 not executed |
| VVSCSIM022 |
&1 &2 &3: Payment plan change on &4 reversed and not executed again |
| VVSCSIM023 |
&1 &2: Current payment plan key does not match (&3 <-> &4) |
| VVSCSIM024 |
Function module &1 is obsolete and can no longer be used |
| VVSCSIM025 |
&1 &2 &4: Reversal from payment plan change &3 for new payment plan item |
| VVSCSIM026 |
Payment plan item &1 &2 &3 already ended on &4 |
| VVSCSIM027 |
Item &1 &2 &3: Type of ending &4 can only be empty or D |
| VVSCSIM028 |
Concurrent reversal: Payment plan reversal: Already reversed documents |