| CACSPY306 |
Tax indicator must not be set for the creditor |
| CACSPY307 |
Document &1 has already been reversed |
| CACSPY308 |
No item data for document &1 |
| CACSPY309 |
Reversal document &1 could not be saved |
| CACSPY310 |
Reversal document &1 could not be updated |
| CACSPY311 |
Document &1 has no tax records |
| CACSPY312 |
Table IT_DOC has no entries |
| CACSPY313 |
Document &1 not in file |
| CACSPY314 |
The balance of all items in FI document &1 must not be zero |
| CACSPY315 |
The check routine for document &1 is not active |
| CACSPY316 |
FI document & not known in the commission system |
| CACSPY317 |
No entry found in posting key table |
| CACSPY320 |
Document &1/&2/&3: Total is zero. No FI posting made |
| CACSPY400 |
Document not found |
| CACSPY401 |
List could not be created |
| CACSPY402 |
No payment lock in FI document - ref. no. &1 in CS document &2 |
| CACSPY403 |
Document cannot be displayed |
| CACSPY451 |
Table &1 not maintained |
| CACSPY452 |
No period rule found for key date &1 |
| CACSPY453 |
No period found for period rule &1 |
| CACSPY454 |
The previous period could not be determined for the current period &1 |
| CACSPY455 |
The period to follow the current period &1 could not be determined |
| CACSPY456 |
Period rule &1 could not be created |
| CACSPY457 |
Period &1 could not be created |
| CACSPY458 |
Period &1 could not be updated |
| CACSPY459 |
Period end could not be determined |
| CACSPY460 |
Period update ends in &1 |
| CACSPY461 |
No period could be determined for key &1 |
| CACSPY463 |
Period rule &1 not found |
| CACSPY464 |
To-date &2 was reset to &1 |
| CACSPY465 |
Generation of periods ends with period &1 |
| CACSPY499 |
********Payment lock 500 - 520 |
| CACSPY500 |
No document found for &1 |
| CACSPY501 |
No FI document found for &1 |
| CACSPY502 |
No document found |
| CACSPY503 |
Payment lock has been lifted for document &1 |
| CACSPY504 |
Contract is locked |
| CACSPY505 |
Period of time/old/new reserve: &1 |
| CACSPY506 |
Period of time/old/new due date: &1 |
| CACSPY507 |
Database error |
| CACSPY508 |
Database error &1 |
| CACSPY509 |
Only &1 contract(s) possible for processing guarantee closing online |
| CACSPY510 |
No text for payment block in table t008t |
| CACSPY521 |
Only enter partners, contract bundles or standard contract |
| CACSPY522 |
"Only end reached" is only possible for "Offsetting at agreement end" |
| CACSPY523 |
Entries for the periods contain errors |
| CACSPY524 |
Start date is after end date |
| CACSPY525 |
Enter remuneration type for guarantee |
| CACSPY526 |
No authorization for closing guarantee clearing |
| CACSPY550 |
Row &1 contains data that is only allowed in the commission case |
| CACSPY551 |
Currency was translated to commission model currency &1 |
| CACSPY552 |
Currency &1 is not the same as the commission model currency |
| CACSPY553 |
Partner &1 is not an occasional agent |
| CACSPY560 |
Key fields &1/&2/&3 in the document have not been correctly filled out |
| CACSPY561 |
Processing status is set to &1 |
| CACSPY562 |
Status is set to &1 |
| CACSPY563 |
Only status &1 is allowed for this document category |
| CACSPY564 |
Only status &1 is allowed for this document category |
| CACSPY565 |
(Row &1) Remuneration amount is transferred in the due date amount |
| CACSPY566 |
(Row &1) amount fields must be filled out |
| CACSPY700 |
******Text - elements |
| CACSPY702 |
Error in number range object |
| CACSPY704 |
System error: Run journal cannot be written |
| CACSPY705 |
System error: Commit counter cannot be retrieved |
| CACSPY706 |
System error: No currency details for the application |
| CACSPY707 |
A remuneration type can only be assigned once to a settlement type |
| CACSPY708 |
Closing run - additional commission case |
| CACSPY709 |
Contract could not be locked - number: |
| CACSPY720 |
Contract number: |
| CACSPY735 |
Calculation by: |
| CACSPY742 |
Total no. contracts: |
| CACSPY759 |
No commission case created - see log |
| CACSPY760 |
Commission case created |
| CACSPY761 |
Commission case set to parked |
| CACSPY762 |
Commission case layout |
| CACSPY763 |
See messages in log |
| CACSPY764 |
Cases with errors: |
| CACSPY765 |
Pending cases: |
| CACSPY766 |
Posted cases: |
| CACSPY767 |
Total amount (posted): |
| CACSPY768 |
Total amount (pending): |
| CACSPY800 |
*** Framework for Parallel Processing (FPP) *** |
| CACSPY801 |
&1 is an ICM package; choose an application |
| CACSPY802 |
Contracts of this interval are not valid in application &1 |
| CACSPY804 |
More than one account assignment found |
| CACSPY805 |
Error while calling function for control of the use of periods |
| CACSPY806 |
Reading account assignment information |
| CACSPY807 |
Reading account assignment information for line item |
| CACSRCP001 |
No database insert due to incorrect commission cases |
| CACSRCP002 |
Database operation for table &1 failed (&2) |
| CACSRCP003 |
No creation of worklist for commission case &1 due to status &2 |
| CACSRCP004 |
Operation terminated: Initial commission case &1 was reset |
| CACSRCP005 |
Start creation of worklist for commission case &1 |
| CACSRCP006 |
Operation terminated: Comm.case &1 in worklist &2 with status &3 |
| CACSRCP007 |
Commission case &1 added to worklist |
| CACSRCP008 |
Identical commission cases were transferred |
| CACSRCP009 |
Operation terminated: Commission case &1 is parked with errors |
| CACSRCP010 |
Operation terminated: Comm.case &1 in worklist &2 with status &3 |
| CACSRCP011 |
Operation terminated: Commission case &1 (method &2) has status &3/&4 |
| CACSRCP012 |
No method defined for checking worklist (tool &1) |