| BEF_NAVIGATOR320 |
Syntax error in object &1 row &2 |
| BEF_NAVIGATOR321 |
&1 &2 |
| BEF_NAVIGATOR322 |
Check of function groups |
| BEF_NAVIGATOR323 |
Check of reports |
| BEF_NAVIGATOR324 |
Check of classes |
| BEM_BDOC087 |
Generation of BDoc structures (start time &1) |
| BEM_BDOC099 |
Billing category 'R3RB' already exists; repeated posting is not allowed |
| BEM_BDOC126 |
Generation of BDoc structures |
| BEM_BDOC170 |
Application &1 does not exist |
| BEM_BDOC171 |
Using an mBDoc of type &1 is not supported for application &2 |
| BEM_BDOC172 |
Structure &1 is not available as active in application &2 |
| BEM_BDOC173 |
Generation of mBDocs for application &1 is not allowed |
| BEM_BDOC174 |
Application &1, object &2: Service &3 is not active |
| BEM_BDOC175 |
You are not authorized to generate application &1 |
| BEM_BDOC176 |
Application &1 is in the customer namespace |
| BEM_BDOC177 |
No objects defined for application &1 |
| BEM_BDOC178 |
Application &1 is in the SAP namespace |
| BEM_BDOC186 |
Object &2 is not assigned to application &1 |
| BEM_BDOC190 |
BDoc substructure &1 has been created |
| BEM_BDOC191 |
You do not have to generate BDoc substructure &1 |
| BEM_BDOC192 |
Table type has been created for BDoc substructure &1 |
| BEM_BDOC248 |
Data inconsistency in metadata table &1 (program terminated) |
| BF00001 |
No data in file for selected countries |
| BF00002 |
Checking rule has not been correctly maintained for bank key |
| BF00003 |
The selected bank key is not maintained |
| BF00004 |
Bank key and format do not match |
| BF00005 |
For country &, version & does not exist |
| BF00006 |
The file contains errors |
| BF00007 |
No banks exist for country & |
| BF00008 |
The entered object type &1 does not correspond to expected object type &2 |
| BF00009 |
IBAN is incorrect |
| BF00010 |
IBAN is longer than 26 characters |
| BF00011 |
IBAN contains non-allowed characters |
| BF00012 |
IBAN cannot be generated |
| BF00013 |
Bank number and bank account number cannot be generated |
| BF00014 |
Consolidation system is not defined completely |
| BF00015 |
Restrict the amount of data |
| BF00016 |
Generation not possible |
| BF00017 |
IBAN &1 already exists |
| BF00018 |
Bank key not found; see long text |
| BF00019 |
Bank no. from IBAN (&) is not the same as no. of bank (&); see long text |
| BF00020 |
IBAN does not exist |
| BF00021 |
Enter an IBAN |
| BF00022 |
IBAN was not deleted |
| BF00023 |
Table TIBAN is blocked |
| BF00024 |
IBAN proposed was overwritten |
| BF00025 |
The bank country and ISO code of the IBAN are not identical |
| BF00026 |
Check and confirm the proposed IBAN |
| BF00027 |
Check the proposed IBAN |
| BF00028 |
Bank key is obsolete; you can only generate the bank data |
| BF00029 |
Select a country |
| BF00030 |
Select a bank |
| BF00031 |
Bank key not found |
| BF00034 |
Enter a valid CFOP code |
| BF00038 |
Bank key in table BNKA contains non-allowed characters |
| BF00039 |
Permitted entries: ' ' and 'X' |
| BF00040 |
The first characters of the C.U.I.T are incorrect |
| BF00041 |
The check digit of the C.U.I.T. is incorrect |
| BF00042 |
Country must be Italy |
| BF00043 |
Country must be Spain |
| BF00044 |
Error closing file & |
| BF00045 |
Create a country with vehicle country key "D" |
| BF00046 |
BANK SORT CODE is not unique (error in file for import) |
| BF00047 |
Country must be & |
| BF00048 |
& documents were read |
| BF00049 |
For Austria only |
| BF00050 |
When reading from disk, specify disk drive (for example, A:MAOBE) |
| BF00051 |
Do not enter a CNPJ in conjunction with a natural person |
| BF00052 |
Enter a CPF only in conjunction with a natural person |
| BF00053 |
The first two characters of the C.D.I. are incorrect |
| BF00054 |
The check digit of the C.D.I. is incorrect |
| BF00074 |
Amount & is too large for converting into words |
| BF00075 |
No entry found for argument & & & in table T015Z |
| BF00076 |
Entry & & & in table T015Z does not have a delimiter (;) |
| BF00077 |
Use the delimiter (;) |
| BF00114 |
No changes selected for country & bank key & |
| BF00121 |
Bank data does not exist for bank country & bank key & |
| BF00122 |
Country & is not defined |
| BF00125 |
Call up the change documents using the menu |
| BF00126 |
No deleted objects exist |
| BF00127 |
No deleted objects exist for & |
| BF00128 |
No entered objects exist |
| BF00129 |
No entered objects exist for & |
| BF00136 |
No changes selected for country & account & |
| BF00138 |
No changed fields exist |
| BF00154 |
You are not authorized to display changes to banks |
| BF00194 |
Non-allowed character in text "&" in customer system |
| BF00195 |
Non-allowed character in text "&" |
| BF00196 |
Invalid character "&" in text & |
| BF00197 |
Text only contains blanks |
| BF00200 |
No payment history was recorded up to now |
| BF00201 |
Search was unsuccessful. |
| BF00202 |
Country & is not defined |
| BF00203 |
Specify bank names |
| BF00204 |
Specify valid bank account number or postal giro number |
| BF00205 |
Specify bank data |
| BF00206 |
Specify bank key |
| BF00207 |
Bank & & was changed |
| BF00208 |
Bank & & was created |
| BF00209 |
Creation of bank & & was terminated |