| 1E296 |
Account intended for mass processing - caution for changes |
| 1E297 |
Account opening date outside validity range of product version |
| 1E298 |
Product does not exist |
| 1E299 |
Please select at least one record for this function |
| 1E300 |
++++++++++++++++++++++++++++++ XPRA +++++++++++++++++++++++++++++++++++++ |
| 1E301 |
Currencies successfully written in table BKKE1 |
| 1E302 |
Error in conversion of table BKKE1 |
| 1E303 |
Status successfully written in table BKK42_CC |
| 1E304 |
Error in conversion table BKK42_CC |
| 1E305 |
Table BKKE1 successfully converted |
| 1E306 |
Reference account &1 in bank area &2 has no accounts referring to it |
| 1E307 |
Direct closure not possible due to block entry end of day processing |
| 1E308 |
Test run completed (application log created) |
| 1E309 |
Please enter a date that is before or the same as today's date |
| 1E310 |
Error in conversion of table TBKKE2 |
| 1E311 |
Table TBKKE2 successfully converted |
| 1E312 |
Table TBKKE2 will not be converted as it contains no data |
| 1E313 |
The field modifications were already converted |
| 1E314 |
Error during conversion of table TB105 (field modifications account) |
| 1E315 |
Table TB105 (field modifications account) successfully converted |
| 1E316 |
Error during conversion of customer-own screen layout |
| 1E317 |
Customer-own screen layout successfully converted |
| 1E318 |
Caution: Account blocked for balancing by currency changeover |
| 1E319 |
Please enter bank statement recipient |
| 1E320 |
There are deleted standing orders for the account - please check |
| 1E321 |
The account has been used in hierarchies - please check |
| 1E322 |
Account &1 is closed - use as reference account is not possible |
| 1E323 |
Transaction type &2 locked by debit lock on account &1 |
| 1E324 |
Transaction type &2 locked by credit lock on account &1 |
| 1E325 |
Please enter the date of the request |
| 1E326 |
Reference account table BKK43 successfully converted |
| 1E327 |
Error during conversion of reference account table BKK43 |
| 1E328 |
Individaul value adjustment stored for account |
| 1E329 |
Date &1 is after 12/31/2001 - please check the date |
| 1E330 |
Account &1: No GL individual value adjustment exists |
| 1E331 |
Individual value adjustment found for account &1 |
| 1E332 |
There is an entry &2 &3 &4 for acct &1 in the table end of day processing |
| 1E333 |
All internal account numbers are unique |
| 1E334 |
Report can only be started with transaction F9VW |
| 1E335 |
Account &1: Bank Area &2: Planned items &3 have been found |
| 1E336 |
Account &1: No planned items found |
| 1E337 |
You are not authorized for the selected data |
| 1E338 |
Client &1: &2 entries in table BKK43 successfully converted |
| 1E339 |
Client &1: Error while converting the &2 entries in table BKK43 |
| 1E340 |
Closure date is deleted if feature &1 is blocked |
| 1E341 |
Data is being backed-up |
| 1E342 |
Error when saving in the database |
| 1E343 |
Bank Area &1: Account &2 was changed |
| 1E344 |
Bank area reference and source accts must be the same (direct reference)! |
| 1E345 |
Holder has exceeded maximum number of allowed accounts for product |
| 1E346 |
Error during determination of bank control key in function module &1 |
| 1E347 |
Posting date &1 is before the date of the balance transfer &2 |
| 1E348 |
Value date &1 is before the balance transfer date &2 |
| 1E349 |
Checking complete. No errors found. |
| 1E350 |
Account &1 is a reference account(closure) for account &2 in bank area &3 |
| 1E351 |
Please try to close the account again later |
| 1E352 |
Bank area &1 is locked by User &2. &3 |
| 1E353 |
Account &1: Account closure was cancelled by user-defined function &2 |
| 1E354 |
Account &1: Forward order number &2 has been found |
| 1E355 |
Select at least one line with a status other than: &1 |
| 1E356 |
Only select accounts where the principle of dual control is active |
| 1E357 |
Account &1: This account does not have a forward order |
| 1E358 |
Enter a bank control key |
| 1E359 |
The account &1 can only be reactivated as of the &2. |
| 1E360 |
Bank Area &1: Account &2 could not be locked |
| 1E361 |
Status of released account closure data cannot be changed |
| 1E362 |
Direc debit order: enter a limit amount |
| 1E363 |
Please select a role category for the business partner |
| 1E365 |
A fixed term account cannot be collection reference account |
| 1E369 |
Status 'rejected' cannot be changed. Enter new closure data (account). |
| 1E370 |
No roles for business partner &1 on &3 |
| 1E371 |
Role &2 is not valid for business partner &1 on &3 |
| 1E372 |
Business partner &1 not created in role &2 |
| 1E373 |
Validity of role &1 of BP &2 was set to date &3 |
| 1E374 |
BP &1 role &2 still being used in active accounts and was not restricted |
| 1E375 |
BP &1 is locked |
| 1E376 |
Role &1 of BP &2 was already valid on &3 |
| 1E377 |
Error during export of business partner data from BKK45 |
| 1E380 |
Posting Date |
| 1E399 |
Account in Interest Compensation Hierarchy, no change allowed |
| 1E400 |
*------------ Controllable via Customizing------------------------------- |
| 1E401 |
No reference limit in currency &2 exists for limit category &1 |
| 1E402 |
No individual limit exists for conversion date &1 |
| 1E403 |
No condition in currency &2 exists for condition category &1 |
| 1E404 |
No individual condition in currency &2 exists for condition category &1 |
| 1E450 |
*------------ general ------------------------------------------------ |
| 1E451 |
All selected records successfully edited |
| 1E452 |
No selected record successfully edited (see long text) |
| 1E453 |
&1 of &2 selected records successfully edited (see long text) |
| 1E454 |
Please enter condition area |
| 1E455 |
Account is closed - product change not possible |
| 1E456 |
Closure to ext. account but internal reference account (see long text) |
| 1E457 |
Closure to int. account but external reference account (see long text) |
| 1E458 |
Ref. account for interest compensation hierarchy sub-accts not possible |
| 1E459 |
Ref. account may not be used in interest compensation hierarchy |
| 1E460 |
Error during check of conversion date - check public holiday calendar |
| 1E461 |
Activation of an offer account is not permitted (see long text) |
| 1E462 |
Reference account is closed before the processed account |
| 1E463 |
Wrong import parameter in function module &1 |
| 1E464 |
Caution: Two consecutive changes to &1 |