| 0D622 |
No product groups exist for the selection specified. |
| 0D623 |
No contract relationship numbers exist for the selection specified. |
| 0D624 |
Job parameters for debit entry &1 &2 already exist. |
| 0D625 |
Interval &1 has more than &2 incorrect documents: display not possible. |
| 0D626 |
Error &1 when reading the job table |
| 0D627 |
No authorization for activity &1 (&2)for &3 &4 |
| 0D628 |
Posting run cannot be started: posting data transfer running |
| 0D629 |
Data is currently being processed by another posting run |
| 0D630 |
Posting run not started due to system error &1 |
| 0D631 |
No business area exists for the selection specified. |
| 0D632 |
Start posting data transfer again after posting run finishes. |
| 0D633 |
Posting transfer not started due to system error &1 |
| 0D634 |
Contract balance unknown: error &1 &2 during determination |
| 0D635 |
Dunning procedure &1 already canceled on &2 |
| 0D636 |
Dunning procedure &1 canceled on &2 |
| 0D637 |
Dunning procedure &1 currently locked: cancel it later. |
| 0D638 |
Dunning procedure >&1< with dunning level >&2< is free of charge |
| 0D639 |
Charge category >&1< in charge schema >&2< not found |
| 0D640 |
No charges for &1 &2, charge schema >&3<, charge category >&4< |
| 0D641 |
Posting transfer cannot be started: RFC is active |
| 0D642 |
Posting run cannot be started: RFC is active |
| 0D643 |
RFC cannot be executed: posting data transfer is running |
| 0D644 |
RFC cannot be executed: posting run is running |
| 0D645 |
Document &1 &2 is being used by another RFC user |
| 0D646 |
RFC not started due to system error &1 |
| 0D647 |
You cannot select document category &1 for debit entry |
| 0D648 |
Insurance object &1 is not invoiced using contract account &2 |
| 0D649 |
No authorization for posting data transfer |
| 0D650 |
No authorization for document status change &1 |
| 0D651 |
RFC cannot be executed: no authorizations for starting |
| 0D652 |
No authorization for company code &1 |
| 0D653 |
No authorization for business area &1 |
| 0D654 |
No authorization for product group &1 |
| 0D655 |
No authorization for contract account category &1 |
| 0D656 |
No authorization exists for authorization group &1 |
| 0D657 |
No authorization for the action code selected |
| 0D658 |
Error during RFC posting data debit transfer: &1 |
| 0D659 |
Document &2 posted for business transaction &1 |
| 0D660 |
Document could not be set |
| 0D661 |
Acct balance unknown: error &1 &2 in determination |
| 0D662 |
Posting run & & blocked by another user |
| 0D663 |
The activity is locked by another user |
| 0D664 |
> Reconciliation key used in documents: FIKEY = &1 |
| 0D665 |
Posting data transfer running; generation not possible |
| 0D666 |
Structure being generated by another user; generation not possible |
| 0D667 |
Header structure with name &1 already exists |
| 0D668 |
Item structure with name &1 already exists |
| 0D669 |
Customer structures may only exist in customer name range Z* or Y* |
| 0D670 |
Structure with name &1 already exists |
| 0D671 |
Structure &1 generated/changed successfully |
| 0D672 |
Structure &1 not generated/changed |
| 0D673 |
Requested object &2 locked by user &1 |
| 0D674 |
&1: &2: Posting date falls outside settlement period |
| 0D675 |
No authorization to create structure &1 |
| 0D676 |
No authorization to change structure &1 |
| 0D677 |
&1: &2: Incorrect field status settings for G/L accounts |
| 0D678 |
No authorization to post document with amount &1 in currency &2 |
| 0D679 |
Document not posted due to system error |
| 0D680 |
Document bus.transact.&1, doc no.&2 for reversal not found |
| 0D681 |
Document &1 cannot be reversed |
| 0D682 |
Document &1 reversed successfully with document &2 |
| 0D683 |
Reversal documents were posted with reconciliation key &1 |
| 0D684 |
Header structure name not maintained |
| 0D685 |
Item structure name not maintained in Customizing |
| 0D686 |
&1: &2: The valid-to date lies before the invoicing period |
| 0D700 |
* Messages for Dunning |
| 0D701 |
| Partner: &1 Contract account: &2 Insurance object: &3 |
| 0D702 |
| Dunning level not executed, amount limit not reached |
| 0D703 |
| Dunning amount: &1 &2 Amount limit: &3 &4 |
| 0D704 |
> Execution condition &1 for dun. proc. &2 dun. level &3 not fulfilled |
| 0D705 |
> Condition for dun activity &1 in dun proc &2 dun level &3 not fulfilled |
| 0D706 |
> Absolute condition &1 in dun printout for dun proc &2 and &3 not met |
| 0D707 |
> Function module is not defined for dunning activity &1 |
| 0D708 |
> Contract acct &1 or contract &2 contains coll. or clearing payt method |
| 0D709 |
> Document &1 dunned in spite of payment lock |
| 0D710 |
| No dunning notice: Contract acct &1 contains credit memos w/o ins. obj. |
| 0D711 |
No dunning notice: acct &1 partner &2: Credit memos for contract &3 |
| 0D712 |
| Partner: &1 Account: &2 Contract: &3 Inkey: &4 (old) |
| 0D713 |
> Partner does not exist: role &1, determination type &2 |
| 0D714 |
> Processing lock &2 entered in contract account &1 |
| 0D715 |
| Contract acct &1/Insurance object &2: Processing lock set |
| 0D716 |
Business partner missing in dunning history |
| 0D717 |
Contract number missing in dunning history |
| 0D718 |
No dunning procedure for &1/&2/&3/&4 |
| 0D719 |
Before summarization: (old) |
| 0D720 |
> Contract acct &1: No acct dunning procedure defined |
| 0D721 |
> Contract acct &1 contains items without acct reference |
| 0D722 |
> Error in RFC call for external partner determination |
| 0D723 |
> Role exists in external system but not yet replicated in SAP |
| 0D724 |
| Error when reading address data for requested role |
| 0D725 |
| Error when reading upper-level role address data |
| 0D726 |
> Dunning level not executed |
| 0D727 |
Select at least one dunning activity. |
| 0D728 |
Not all of the items selected could be transferred to installment plan |
| 0D729 |
The item selection is inconsistent or incomplete |
| 0D730 |
Dun.proc. &1 &2 &3 &4 completed by converting receivable to instalmt plan |
| 0D731 |
> Error in invoicing module; dunning activity &1 not executed |
| 0D732 |
> Error in euro translation |
| 0D733 |
Last dunning level of procedure reached - no further planning |
| 0D734 |
| Contract account &1 or contract &2 has deposit acct payment method |