| 1BKKBAPI107 |
Prefix the condition id with '##' |
| 1BKKBAPI150 |
Account &1: attribute &2 allowed |
| 1BKKBAPI151 |
Account &1 cannot not be closed in status inactive |
| 1BKKBAPI152 |
Reference account has wrong type for account closure |
| 1BKKBAPI153 |
An internal or external account number must be passed |
| 1BKKBAPI154 |
Bank country &1 does not correspond with bank area &2 |
| 1BKKBAPI155 |
Bank key &1 does not correspond with bank area &2 |
| 1BKKBAPI156 |
IBAN &1 does not correspond with bank area &2 and account number &3 |
| 1BKKBAPI157 |
Reference account for account closure already exists |
| 1BKKBAPI158 |
Reference account is not valid |
| 1BKKBAPI159 |
No reference account specified for account closure |
| 1BKKBAPI160 |
No valid reference account specified for account closure |
| 1BKKBAPI161 |
Account closure simulation failed |
| 1BKKBAPI162 |
Limit calculation of reference account failed |
| 1BKKBAPI163 |
Error on limit check of reference account |
| 1BKKBAPI164 |
Account balancing failed |
| 1BKKBAPI165 |
Reference account is not active |
| 1BKKBAPI166 |
Opening date of reference account is larger than the account closure date |
| 1BKKBAPI167 |
Account balancing posting has failed |
| 1BKKBAPI168 |
No customizing for account balancing posting found |
| 1BKKBAPI169 |
No medium and payment method found for process &1 |
| 1BKKBAPI170 |
Error on finding posting date of bank area &1 |
| 1BKKBAPI171 |
No offsetting transaction type for transaction type &1 |
| 1BKKBAPI172 |
Error occured when deleting standing orders for account &1/&2 |
| 1BKKBAPI200 |
No valid condition type found |
| 1BKKBAPI201 |
Invalid indicator for level and interval calculation passed |
| 1BKKBAPI202 |
Invalid interest calculation method &1 passed |
| 1BKKBAPI203 |
Invalid condition type |
| 1BKKBAPI204 |
Invalid condition group |
| 1BKKBAPI205 |
Invalid value for pro rata temporis calculation |
| 1BKKBAPI206 |
Invalid time period for conditions |
| 1BKKBAPI207 |
The passed value (&1) for shift working days is not valid |
| 1BKKBAPI208 |
Bank area of account and individual condition not equal |
| 1BKKBAPI209 |
Internal account number of individual condition is invalid |
| 1BKKBAPI210 |
Wrong change indicator value. |
| 1BKKBAPI211 |
No update structure &2 for structure &1 |
| 1BKKBAPI212 |
An individual condition exists already for header data |
| 1BKKBAPI213 |
Internal Error &1 occured during generating direct input data |
| 1BKKBAPI214 |
Note Open on &1 &2 &3 failed |
| 1BKKBAPI215 |
Note Deletion of &1 &2 &3 failed |
| 1BKKBAPI216 |
Inconsistent Input Parameter &1 (&2) |
| 1BKKBAPI217 |
The forward order for account &1/&2 could not be created |
| 1BKKBAPI218 |
Message protocol could not be opened |
| 1BKKBAPI219 |
The forward order &1/&2 could not be changed |
| 1BKKBAPI220 |
The forward order &1/&2 could not be deleted. |
| 1BKKBAPI221 |
Forward order &1/&2 not found |
| 1BKKBAPI222 |
No Forward order of account &1/&2 found |
| 1BKKBAPI223 |
Incorrect update indicator &1 |
| 1BKKBAPI224 |
Balance notification could not be created |
| 1BKKBAPI225 |
Incorrect input entry for - &1 |
| 1B_ARCHIVING001 |
Use transaction SARA to start an update run |
| 1B_ARCHIVING002 |
Parallel processing started for archiving payment items |
| 1B_ARCHIVING003 |
Parallel processing for archiving payment items could not be started |
| 1B_ARCHIVING004 |
Archive file could not be opened |
| 1C000 |
Conversion error occured during conversion of amount (Please check) |
| 1C001 |
Error during amount conversion: Max. number of digits exceeded |
| 1C002 |
Error during amount conversion: Maximum amount exceeded |
| 1C003 |
No accounts for conversion exist for these selection criteria |
| 1C004 |
Account &1, bank area &2 selected |
| 1C005 |
Account &1, bank area &2 successfully converted |
| 1C006 |
Accounts: &1 to &2 |
| 1C100 |
&3 number range intervals already defined for object &1 in bank area &2 |
| 1C101 |
Error during creation of number range intervals for object &1 - prepare |
| 1C102 |
Error during creation of number range intervals for object &1 update |
| 1C103 |
Number range intervals created for bank area &1 |
| 1C104 |
Number range intervals can be created for bank area &1 |
| 1C105 |
There are no bank areas for which number ranges can be created |
| 1C106 |
No number ranges could be created for bank area &1 |
| 1C500 |
&1 logs deleted, &2 could not be deleted |
| 1C600 |
Period for reload is not the last period archived |
| 1C601 |
Archiving period data successfully updated |
| 1C602 |
Error during update of archiving period data |
| 1C603 |
No product exists in client &2 for account type &1 |
| 1C604 |
Table group &1 cannot be assigned to any archiving object |
| 1C605 |
Product change leads to inconsistencies in archive management |
| 1C800 |
There are already entries in tab. &2 for target bank area &1 - delete |
| 1C801 |
Target bank area may not be existing bank area |
| 1C802 |
There are no entries in table &2 for target bank area &1 |
| 1C803 |
No entries in table &2 for backup bank area &1 |
| 1C804 |
No data saved for table &3 for bank area &1 int. acct number &2 |
| 1C805 |
Enter bank area and account number area |
| 1C806 |
When importing data from the file leave bank area and accounts blank |
| 1C807 |
No data found in backup bank area &1 table &2 |
| 1C845 |
Test run / check run |
| 1C846 |
Update run |
| 1CO050 |
********** Correspondence Recipient Messages ******************* |
| 1CO051 |
Map bank statement dispatch types and formats to dispatch control |
| 1CO052 |
Activate Correpondence Receiver Administration for product &1 version &2 |
| 1CO053 |
Entry already exists for Bank Area &1 Account Number &2 BP &3 in Role &4 |
| 1CO054 |
Unable to find bank statement address for BP &1, Bank Area &2, Account &3 |
| 1CO055 |
Unable to find correspondence address for BP &1, Bank Area &2, Account &3 |
| 1D001 |
Legitimation type & is not available |
| 1D002 |
Input options are available only for fields that are ready for input |
| 1D003 |
Enter a valid bank country |
| 1D004 |
Enter the bank country and the bank key first |
| 1D005 |
Bank &1 does not exist for country &2 |
| 1D006 |
Application object & does not exist |
| 1D007 |
Role category &1 is not available in application object &2 |
| 1D008 |
You do not have the authorization to & |
| 1D009 |
Activity & is not available |