| 0D341 |
Invoicing type &1 for account &2, BP &3, not in selected area |
| 0D342 |
General error Sy-subrc = &1 |
| 0D343 |
Doc &1 w/business trans. no. &2 already exists in the transfer data table |
| 0D344 |
Selection specification longer than permitted |
| 0D345 |
Trigger for account &1 was deleted |
| 0D346 |
The following items in account &1 were processed |
| 0D347 |
Document: &1 Amount: &2 Currency: &3 |
| 0D348 |
Company code &1& for securities acct diff. from company code for acct &2& |
| 0D349 |
Invoice &1 not found |
| 0D350 |
Acct &1 for invoice &2 not found |
| 0D351 |
Partner &2 for account &1 does not exist. |
| 0D352 |
Contract &1 does not exist. |
| 0D353 |
No bank account defined for company code &1 and origin area &2 |
| 0D354 |
No authorization to display returns history |
| 0D355 |
---------------------------------------------------- |
| 0D356 |
Before summarization: |
| 0D357 |
After summarization: |
| 0D358 |
----Dunning group &1 ---------------------------------- |
| 0D359 |
Business partner &1 / Contract &2 |
| 0D360 |
Contract &1 / Company code &2 |
| 0D361 |
Dunning group index &1 / dunning procedure &2 |
| 0D362 |
No. of items: &1 |
| 0D363 |
Total groups: &1 |
| 0D364 |
Total items: &1 |
| 0D365 |
&1: &2: Field status group &3 not defined in field status variant &4 |
| 0D366 |
&1: &2: Field status def. for document type &3 is not maintained |
| 0D367 |
Dunning grouping according to dunning procedure type &1 |
| 0D368 |
Installment plan &1 deactivated |
| 0D369 |
Dunning procedure cannot be determined for & & & & (posting area V201) |
| 0D370 |
Receivable type not maintained for doc type & |
| 0D371 |
Dunning procedure &1 contains no dunning levels |
| 0D372 |
Error when calling function module FKK_GET_TFK047 |
| 0D373 |
| Document &1 &2 &3 &4 contains acct dunning procedure |
| 0D374 |
Posting reason &1 does not exist |
| 0D375 |
Telephone collection table sent. Activity key &1 |
| 0D376 |
Telephone collection status could not be determined: partner &1 acct &2 |
| 0D377 |
Key fields: Dunning procedure &1, dun. level &2, currency &3, amount &4 |
| 0D378 |
(old) creditw: &1, marital status: &3, no address: &4 |
| 0D379 |
Product group &1 does not exist |
| 0D380 |
Contract acct cat &1 does not exist |
| 0D381 |
Business type &1 does not exist |
| 0D382 |
Claim type &1 not available |
| 0D383 |
Risk type &1 does not exist |
| 0D384 |
Insurance type &1 does not exist |
| 0D385 |
Bank clearing account &1 does not exist |
| 0D386 |
Bank key &1 does not exist |
| 0D387 |
In-force business type &1 does not exist |
| 0D388 |
Underwriting type &1 does not exist |
| 0D389 |
Insurance functional area &1 does not exist |
| 0D390 |
Insurance operational area &1 does not exist |
| 0D391 |
In-force business group &1 does not exist |
| 0D392 |
Contract:__________&1 |
| 0D393 |
Contract account:___&1 |
| 0D394 |
Company code:_____&1 |
| 0D395 |
Dunning procedure:____&1 |
| 0D396 |
BP &1: No clearing account found for account/contract &2 |
| 0D397 |
Action cancelled |
| 0D398 |
Dunning procedure cannot be determined for & & & & (posting area V202) |
| 0D399 |
Function (ACODE &1) is not defined |
| 0D400 |
****FI-SL Master Data Validation for Add. Acct Assignments ************* |
| 0D401 |
Insurance type &1 &2 does not exist |
| 0D402 |
No valid insurance types exist in the area from &1 to &2 |
| 0D403 |
Functional area &1 &2 does not exist |
| 0D404 |
No valid functional area exist in the area from &1 to &2 |
| 0D405 |
Risk type &1 &2 does not exist |
| 0D406 |
No valid risk types exist in the area between &1 and &2 |
| 0D407 |
Portfolio type &1 &2 does not exist |
| 0D408 |
No valid areas exist in the area between &1 and &2 |
| 0D409 |
Underwriting type &1 &2 does not exist |
| 0D410 |
No valid underwriting types exist in the area between &1 and &2 |
| 0D411 |
Organizational area &1 &2 does not exist |
| 0D412 |
No valid organizational areas exist in the area from &1 to &2 |
| 0D413 |
Loss type &1 &2 does not exist |
| 0D414 |
No valid loss types exist in the area between &1 and &2 |
| 0D415 |
Customer type &1 &2 does not exist |
| 0D416 |
No valid customer types exist in the area between &1 and &2 |
| 0D417 |
Transaction type &1 &2 does not exist |
| 0D418 |
No valid transaction types exist in the area between &1 and &2 |
| 0D419 |
No authorization for the invoicing history |
| 0D420 |
No authorization to display data transfer document data |
| 0D421 |
No authorization to create an insurance object in company code &1 |
| 0D422 |
No authorization to create an insurance object |
| 0D423 |
No authorization to change an insurance object |
| 0D424 |
Contract account &1 must be managed on an open account basis |
| 0D425 |
Contract account &1 can only be assigned to one partner |
| 0D426 |
Contract account &1 can only contain one insurance object |
| 0D427 |
Deposit account &1 is managed in &2 - posting not possible in currency &3 |
| 0D428 |
No balance interest calculation for document &1 item &2 |
| 0D429 |
Enter both default values for field & |
| 0D430 |
Entry of second default value not permitted for field & |
| 0D431 |
| Receivable________: &1 &2 |
| 0D440 |
Correspondence created for expiry note |
| 0D442 |
| Contract &1 partner &2 has posting lock &3 - no payment |
| 0D443 |
| Contract &1 partner &2 has payment lock &3 - no payment |
| 0D444 |
| Credit on account &1 only sufficient for partial clearing, no payment |
| 0D445 |
| Only partial payment for &2 &3 despite sufficient coverage on acct &1 |
| 0D446 |
| No payment despite sufficient coverage, clearing not successful |
| 0D447 |
No corr. type &1 was created for partner &2, account &3, contract &4 |
| 0D448 |
Corr. type &1 was created for partner &2, account &3, contract &4 |
| 0D449 |
| No credit on account &1, no payment takes place |