| BP284 |
Maintain the value date for &1 &2 &3 |
| BP290 |
PB: &1 / &2 is an assignment object, but not a budget object |
| BP291 |
CB: &1 / &2 is an assignment object, but not a budget object |
| BP298 |
Warnings were found; Call up the error log |
| BP299 |
Group assignments cannot be deleted |
| BP300 |
No superior budget object is defined for & |
| BP301 |
& is not defined as a budget object |
| BP302 |
& not defined as posting object |
| BP303 |
No budget objects generated |
| BP304 |
Budget objects & generated |
| BP305 |
You cannot select timeframes for overall values |
| BP306 |
You have not defined a superior payment budget object for & |
| BP307 |
You have not defined a superior commitment budget object for & |
| BP308 |
PB: &1 / &2 has a superior assignment object |
| BP309 |
CB: &1 / &2 has a superior assignment object |
| BP310 |
Please choose the same amount for the commitment and payment budgets |
| BP311 |
Please enter a sender item |
| BP312 |
Please enter a receiver item |
| BP313 |
Please add a receiver item |
| BP314 |
Field overflow in balance determination |
| BP315 |
Balance in commitment budget is not zero (balance:&) |
| BP316 |
Balance in payment budget is not zero (balance: &) |
| BP317 |
Please enter a document line item |
| BP318 |
Field overflow in control total verification |
| BP319 |
Item total is not the same as the control total in the commitment budget |
| BP320 |
Item total is not the same as the control total in the payment budget |
| BP321 |
Choose payment budget and/or commitment budget |
| BP322 |
Document & has no text in language & |
| BP323 |
System error in text processing |
| BP324 |
Reference document & has budget type & |
| BP325 |
Reference document & is a & |
| BP326 |
Reference document & contains commitments |
| BP327 |
The year in reference document & is not valid |
| BP328 |
The total values in reference document & are not permitted |
| BP329 |
There are no total values in reference document & |
| BP330 |
There is no year for the sender in reference document & |
| BP331 |
The annual values in reference document & are not permitted |
| BP332 |
There is no year for the receiver in reference document & |
| BP333 |
Please enter an expenditure item |
| BP334 |
& has no commitment budget |
| BP335 |
A cash effectiveness year is not possible for payment budget |
| BP336 |
Year entered &1 is not in the interval from &2 to &3 |
| BP337 |
Please enter a year for cash effectiveness |
| BP338 |
Please select at least one budget category |
| BP339 |
Model year must differ from target year |
| BP340 |
Document & has already been posted |
| BP341 |
Please enter a year |
| BP342 |
Parked document & reversed |
| BP343 |
Parked document & approved |
| BP344 |
Parked document & was rejected |
| BP345 |
Role definition - no agents determined |
| BP346 |
Value 0 transferred because revaluation is 0 % |
| BP347 |
No commitment items maintained in FM area & year & |
| BP348 |
Document & is not a parked document |
| BP349 |
Document & already reversed |
| BP350 |
Incorrect selection variant |
| BP351 |
Please enter a revenue item |
| BP352 |
Commitment item & is statistical |
| BP353 |
Budget structure was successfully generated |
| BP354 |
No budget memo exists for revenues increasing the budget |
| BP355 |
Commitment item & is a balance item |
| BP356 |
Reference version must be different from target version |
| BP357 |
Document & does not exist |
| BP358 |
Choose payment budget and/or commitment budget or financial budget |
| BP359 |
Budget subtype can not be used |
| BP360 |
Either enter the period on all or none of the lines |
| BP361 |
For distribution enter only one sender per group. |
| BP362 |
All years of cash effectivity must be the same |
| BP363 |
All budget types must be the same |
| BP364 |
Value type & is not allowed |
| BP365 |
Budget type & can not be used |
| BP366 |
All value types must be the same |
| BP367 |
No release groups possible |
| BP368 |
Only release groups are allowed |
| BP369 |
Line group & does not exist in the sender |
| BP370 |
No line group & exists in receiver |
| BP371 |
All funds and fiscal years must be the same |
| BP372 |
Sender and receiver must work with the same fund |
| BP373 |
Sender and receiver must work with the same fiscal year |
| BP374 |
Field overflow during totalling of period values |
| BP375 |
All budget subtypes must be the same |
| BP376 |
Sender and receiver must work with the same budget subtypes |
| BP377 |
Only an FM account assignment is allowed as a sender |
| BP378 |
Change of BS template can lead to inconsistent budget data |
| BP379 |
Changes to the budget structure can cause inconsistencies in budget data |
| BP380 |
Budget structure successfully copied! |
| BP381 |
No budget structure records copied! |
| BP382 |
Transfer not possible because BS is being generated! |
| BP383 |
Function not allowed - budget structure being generated |
| BP384 |
Choose "Overall" |
| BP385 |
Changes to the budget structure can cause inconsistencies in budget data |
| BP386 |
Choose between commitment budget and financial budget |
| BP387 |
BS templates cannot be maintained with direct input |
| BP388 |
Enter a fiscal year that is not '0000' |
| BP389 |
Enter "0000" as fiscal year |
| BP390 |
Choose "Overall" or a fiscal year for processing |
| BP391 |
Please choose "All funds" or one fund for processing |
| BP392 |
&1/&2 cannot be defined as assignment object |
| BP393 |
&1/&2 cannot be defined as posting object |
| BP394 |
Choose budget objects and/or posting objects for processing |