Id | Title |
---|---|
BFIBL02177 | Variant &1 copied |
BFIBL02178 | Entry found |
BFIBL02179 | Variant &1 replaced with variant &2 |
BFIBL02180 | Entry found in the other variants |
BFIBL02181 | Variant &1 cut |
BFIBL02182 | File & cannot be opened |
BFIBL02183 | Variant &1 deleted |
BFIBL02184 | Variant &1 inserted |
BFIBL02185 | &1 variants deleted |
BFIBL02186 | Variant &1 inserted &2 times |
BFIBL02187 | Variant &1 has already been entered and will not be transferred |
BFIBL02188 | Data not saved because no changes were made |
BFIBL02189 | Format &1 currently being processed by user &2. Only display is possible |
BFIBL02190 | Variant &1 does not exist for format &2 |
BFIBL02191 | The last action was reversed |
BFIBL02192 | The last action cannot be reversed |
BFIBL02193 | Enter a variant as a selection parameter |
BFIBL02194 | Invaild variants of format &1 deleted |
BFIBL02195 | Internal error: Invalid variants of format &1 not deleted |
BFIBL02196 | Invalid variants of format &1 not deleted |
BFIBL02197 | No variants found for format &1 |
BFIBL02198 | You have no authorization for changing of payment medium variants |
BFIBL02199 | You have no authorization for payment medium variants |
BFIBL02200 | First specify a structure |
BFIBL02201 | Field &2 does not exist in structure &1 |
BFIBL02202 | Payment run/group (&1) locked by user &2 |
BFIBL02203 | No payment media were created |
BFIBL02204 | Data was saved |
BFIBL02210 | Maintain the company number for house bank &1 &2 |
BFIBL02211 | Supplement &2 does not exist for payment medium format &1 |
BFIBL02212 | Tax number USA for company code &1 is not maintained |
BFIBL02213 | Format supplement &2 for format &1 is not maintained |
BFIBL02214 | Enter a format structure for this format |
BFIBL02215 | No documentation found for format &1 |
BFIBL02217 | No format entered for this payment method |
BFIBL02218 | The instruction key &3 is not maintained |
BFIBL02220 | No payment medium log exists for this run |
BFIBL02221 | ----- Creation of payment media using the Payment Medium Workbench ------ |
BFIBL02222 | Payment media created in format &1 |
BFIBL02229 | Error when writing to TemSe |
BFIBL02230 | TemSe file could not be closed |
BFIBL02231 | Payment advice note created for payment document &1 |
BFIBL02232 | During the setup of the note to payee lines were reduced |
BFIBL02233 | Error during declaration of table &1 |
BFIBL02240 | The amount of this payment is too high |
BFIBL02241 | Event &1 cannot be used in conjunction with the DME engine |
BFIBL02250 | Company code copied into level of detail too |
BFIBL02251 | House bank copied into the level of detail too |
BFIBL02252 | Credit / debit memo copied into the level of detail |
BFIBL02253 | Customizing changes have no effect on payment mediums already created |
BFIBL02260 | Payments were left out during payment medium creation |
BFIBL02261 | Creation of payment medium completed |
BFIBL02262 | Payments were not processed |
BFIBL02263 | No data available for run &2 on &1 |
BFIBL02264 | Internal error &1 in function module &2 |
BFIBL02265 | Error occured when creating link to HR System |
BFIBL02266 | Error message: & & |
BFIBL02267 | Payment document: & & |
BFIBL02270 | Function module for PDF form &1 cannot be determined |
BFIBL02271 | Only enter one payment advice form |
BFIBL02272 | Only enter one form for the accompanying sheet |
BFIBL02273 | Variant &1 for report RFFODTA0 is not present |
BFIBL02274 | Letter text in payment advice note output in language &3 instead of &2 |
BFIBL02275 | Letter text &1 for payment advice note not found |
BFIBL02280 | Payment %1 not made, payment recipient account number is missing |
BFIBL02300 | Bank chain contains too many sender correspondence banks |
BFIBL02301 | Bank chain contains too many intermediary banks |
BFIBL02302 | Bank chain contains too many recipient correspondence banks |
BFIBL02303 | Bank data is incomplete (Bank country &1, bank key &2) |
BFIBL02304 | Bank chain contains an invalid number of intermediary banks |
BFIBL02305 | Issuer details for paying company code &1 are missing |
BFIBL02306 | Sender bank SWIFT code of payment medium in format MT&1 is missing |
BFIBL02307 | Recipient bank SWIFT code of payment medium in format MT&1 is missing |
BFIBL02308 | Recipient bank is in prefix although this is not active |
BFIBL02309 | The recipient bank can either only be read or set directly |
BFIBL02310 | Prefix and trans. record separator entered although prefix is not active |
BFIBL02311 | The payer account number is missing |
BFIBL02312 | Alternative country key for country & is not maintained |
BFIBL02313 | Couldn't create reporting section for payment & |
BFIBL02314 | Document &3 has too many central state bank indicators |
BFIBL02315 | Missing state central bank indicators from document &3 |
BFIBL02316 | Document &3: Text for state central bank indicator &1 is too long |
BFIBL02317 | No reporting data created for house bank &1 &2 |
BFIBL02318 | Bank chain in document &1 does not completely fit in DME file |
BFIBL02330 | Invalid instruction word &4 in document &2 |
BFIBL02331 | Invalid combination of instructions in document &2 |
BFIBL02332 | Instruction &2 must not have any additional text |
BFIBL02333 | SWIFT code for bank &2 missing |
BFIBL02401 | Technical error when saving payment data |
BFIBL02402 | The system could not find the payment data key |
BFIBL02403 | Error '&2' with RFC call of &1 |
BFIBL02404 | Next lot &1 of lot &2 is not permitted for payment method &3 |
BFIBL02405 | Both lot &1 and &2 are permitted for payment method &3 |
BFIBL02406 | No check lot could be determined |
BFIBL02407 | Check number maintenance currently blocked by user & |
BFIBL02600 | Creation of payment media terminated by user |
BFIBL02601 | Payment medium format &1 is not defined |
BFIBL02602 | Texts are not defined for payment medium format &1 |
BFIBL02603 | Payment medium formats transferred |
BFIBL02604 | Format parameters for payment medium format &1 are not defined |