| BCA_RELEASE_WF226 |
An error has occurred during creation of the rule |
| BCA_RELEASE_WF227 |
Rule &1 has been deleted again |
| BCA_RELEASE_WF228 |
Select at least one parameter for rule generation |
| BCA_RELEASE_WF229 |
No rule is stored for object category &1, procedure &2 and step &3 |
| BCA_RELEASE_WF230 |
No processor found by way of rule &1 |
| BCA_RELEASE_WF231 |
You cannot create any more rules |
| BCA_RELEASE_WF251 |
A &2 release step is not possible for release procedure &1 |
| BCA_RELEASE_WF252 |
Create a rule for release step &2, release procedure &1 |
| BCA_US_GENERAL000 |
& & & & |
| BCA_US_GENERAL001 |
Unable to update &. Problem updating & field(s). |
| BCA_US_GENERAL002 |
& print(s) of Check number & output and recorded. |
| BCA_US_GENERAL003 |
Bank Check number & successfully created using Payment Order &. |
| BCA_US_GENERAL004 |
Unable to issue a new check. |
| BCA_US_GENERAL005 |
Printing of check & failed or was cancelled. |
| BCA_US_GENERAL006 |
No bank check(s) issued for PO number & to &. |
| BCA_US_GENERAL007 |
Error, Bank Check & seems to be blocked. |
| BCA_US_GENERAL008 |
Incorrect selection criteria entered. |
| BCA_US_GENERAL009 |
A record for check & and PO number & was not found. |
| BCA_US_GENERAL010 |
& print(s) of Check number & recorded. |
| BCA_US_GENERAL011 |
Payee name for Check number & recorded. |
| BCA_US_GENERAL012 |
There was a complex problem involving the update of table & |
| BCA_US_GENERAL013 |
There was a complex problem involving the update of table & |
| BCA_US_GENERAL014 |
Can not create new record for Check & and PO & . |
| BCA_US_GENERAL015 |
No bank check(s) issued for check number & and accnt. num &. |
| BCA_US_GENERAL016 |
Block of check number & failed. |
| BCA_US_GENERAL017 |
Bank check & reversed and blocked. |
| BCA_US_GENERAL018 |
Bank check & was blocked. |
| BCA_US_GENERAL019 |
New check number & was issued. |
| BCA_US_GENERAL020 |
Check number & sent to printer. |
| BCA_US_GENERAL021 |
No transaction types assigned to bank check application. |
| BCA_US_GENERAL022 |
Error encountered calling User Exit for Check number &. |
| BCA_US_GENERAL023 |
You do not have proper authority to display account information. |
| BCA_US_GENERAL024 |
No bank checks created for bank area & and paying account &. |
| BCA_US_GENERAL025 |
Can not create bank check to close account & with DR balance. |
| BCA_US_GENERAL026 |
Can't store Address for bank check using PO number &. |
| BCA_US_GENERAL027 |
|
| BCA_US_GENERAL040 |
*************** PERMANENT HOLDS ************************************* |
| BCA_US_GENERAL041 |
Hold type &1 does not match to amount sign &2. |
| BCA_US_GENERAL042 |
Incorrect Hold Date. |
| BCA_US_GENERAL043 |
Incorrect Parameters. The & type is not a permanent hold type. |
| BCA_US_GENERAL044 |
Error in Object Flush for fcode &. |
| BCA_US_GENERAL045 |
Error Inserting Into Repository: Type: & Amount: & |
| BCA_US_GENERAL046 |
Error Deleting: Type: & Record Id: & Amount: & |
| BCA_US_GENERAL047 |
Error Updating: Type: & Record ID: & Amount: & |
| BCA_US_GENERAL048 |
& record(s) could not be deleted. Please check long text for more info. |
| BCA_US_GENERAL049 |
& record(s) could not be changed. Please check long text for more info. |
| BCA_US_GENERAL050 |
Incorrect Parameters. Currency & does not match account currency. |
| BCA_US_GENERAL051 |
Incorrect Parameters. Check number required in reference number field. |
| BCA_US_GENERAL052 |
Success Creating Certified Check Number &. |
| BCA_US_GENERAL053 |
Check number & is already registered as a certified check. |
| BCA_US_GENERAL054 |
Certified Check number & for account & is invalid. |
| BCA_US_GENERAL055 |
Incorrect Parameters. Type & is not a certified check. |
| BCA_US_GENERAL056 |
Hold Record for Bank Area & Account & Record ID & marked for deletion. |
| BCA_US_GENERAL057 |
Transaction cancelled by user. |
| BCA_US_GENERAL058 |
Hold Record for Bank Area & Account & Record ID & was changed. |
| BCA_US_GENERAL059 |
Record &:Note that Holds of type & should not be changed or deleted! |
| BCA_US_GENERAL060 |
No authorization to &1 Hold for Bank Area &2 Account &3 &4 |
| BCA_US_GENERAL061 |
Certified Check was succesfully deactivated. |
| BCA_US_GENERAL062 |
Certified Check could not be deactivated. |
| BCA_US_GENERAL063 |
Active Holds: &1 &2 &3 |
| BCA_US_GENERAL064 |
Hold VALID FROM and/or TO date is before account opening date of &. |
| BCA_US_GENERAL065 |
Hold VALID TO date is in the past. |
| BCA_US_GENERAL066 |
Parameters Missing - Please make sure all fields have data. |
| BCA_US_GENERAL067 |
for change select one hold |
| BCA_US_GENERAL068 |
No Customizing of amount authorization for Bank Area &1, Product &2. |
| BCA_US_GENERAL069 |
Insufficient amount authorization to &1 Hold: Bank Area &2 Account &3 &4 |
| BCA_US_GENERAL070 |
Authorization(s) denied for &1 record(s). |
| BCA_US_GENERAL071 |
No records selected for this criteria. |
| BCA_US_GENERAL072 |
Unable to authorize activity. Action cancelled. |
| BCA_US_GENERAL073 |
No valid records to update. Action cancelled. |
| BCA_US_GENERAL074 |
No changes made to database. |
| BCA_US_GENERAL075 |
Hold Record For Bank Area & Account & and Record ID & was created. |
| BCA_US_GENERAL076 |
Hold For Bank Area &1 Acct &2 and Rec &3 now being edited by user &4. |
| BCA_US_GENERAL077 |
Error accessing Hold: Bank &1 Acct &2 and Rec &3. Cannot be modified. |
| BCA_US_GENERAL078 |
Dual Control triggered: Hold must be released by someone else |
| BCA_US_GENERAL079 |
Release is pending for Dual Control. Hold cannot be modified. |
| BCA_US_GENERAL080 |
Only select Hold which is affected by release |
| BCA_US_GENERAL081 |
Error saving in database: Bank area &1 account &2 Hold Id &3 |
| BCA_US_GENERAL082 |
Bank area &1 account &2 Hold Id &3 could not be locked |
| BCA_US_GENERAL083 |
++++++++++++++++++++ Holds: Dual Control ++++++++++++++++++++ |
| BCA_US_GENERAL084 |
++++++++++ Holds: Dual Control Process Complete +++++++++++++ |
| BCA_US_GENERAL085 |
&4: Bank Area &1 Account &2 Hold Id &3 |
| BCA_US_GENERAL086 |
The product related to this account does not allow Holds |
| BCA_US_GENERAL087 |
Incorrect hold type &1 |
| BCA_US_GENERAL088 |
Incorrect hold currency &1 |
| BCA_US_GENERAL089 |
Incorrect account &1/&2 |
| BCA_US_GENERAL090 |
Hold dates not specified |
| BCA_US_GENERAL091 |
Invalid format for hold date |
| BCA_US_GENERAL092 |
Hold date from is bigger that hold date to |
| BCA_US_GENERAL093 |
Invalid remove date |
| BCA_US_GENERAL094 |
Invalid issue date |
| BCA_US_GENERAL095 |
Incorrect hold active indicator |
| BCA_US_GENERAL096 |
Incorrect hold status |
| BCA_US_GENERAL097 |
Historical Hold cannot be edited after currency changeover. |
| BCA_US_GENERAL098 |
Hold Record For Bank Area & Account & and Record ID & cannot deleted |
| BCA_US_GENERAL099 |
Hold Record For Bank Area & Account & and Record ID & cannot modified |
| BCA_US_GENERAL100 |
Invalid format for Social security number. Use format NNN-NN-NNNN |
| BCA_US_GENERAL101 |
Invalid format for Tax Identification number. Use format NN-NNNNNNN |
| BCA_US_GENERAL149 |
++++++++++ OVERDRAFT PROTECTION PROCESS (Simulation run) ++++++++++++++++ |
| BCA_US_GENERAL150 |
++++++++++ OVERDRAFT PROTECTION PROCESS (Actual run) ++++++++++++++++ |