| 1E465 |
Caution: Account flagged for closure |
| 1E466 |
Account is not active (see long text) |
| 1E467 |
Caution: Reference account is planned for closure on &1 |
| 1E468 |
Selected record already successfully edited |
| 1E469 |
Selected record has already been successfully released |
| 1E470 |
Selected record has already been successfully deleted |
| 1E471 |
All selected records successfully deleted |
| 1E472 |
All selected records successfully released |
| 1E473 |
No selected record successfully deleted (see long text) |
| 1E474 |
No selected record successfully released (see long text) |
| 1E475 |
&1 of &2 selected records successfully deleted (see long text) |
| 1E476 |
&1 of &2 selected records successfully released (see long text) |
| 1E477 |
Bank area: &1, internal account number: &2 |
| 1E478 |
Log number for currency changeover: &1 |
| 1E479 |
Automatic selection of EMU member currencies, as target currency is &1 |
| 1E480 |
Individual condition currency &1 is not permitted - please check |
| 1E481 |
Data saved successfully |
| 1E482 |
Balance &1 &2 is negative |
| 1E483 |
No suitable entries found in table BKK51 |
| 1E490 |
Individual conditions exist, category &1. Changes not possible. |
| 1E501 |
Account &1: Date for account balancing had to be deleted |
| 1E502 |
Account &1: Date for bank statement had to be deleted |
| 1E550 |
Account &1: Standing order &2 is in release |
| 1E551 |
Account &1: Standing order &2 is parked for deletion |
| 1E552 |
Account &1: No standing orders found that are to be released |
| 1E600 |
*-----Tolerated overdraft------------------------------------------------ |
| 1E601 |
Error during transfer of overdrawn accounts to notification module |
| 1E602 |
Only flagging for notification possible at this time (see long text) |
| 1E603 |
Error during update of transfer status |
| 1E604 |
&2 accounts transferred to notification module in run no. &1 |
| 1E605 |
&2 accounts flagged for notification in run no. &1 |
| 1E606 |
&1 accounts transferred to notification module |
| 1E607 |
Notification not possible at the moment (see long text) |
| 1E608 |
User &1 blocking assignment of a new run number (see long text) |
| 1E609 |
Error during registration of run |
| 1E610 |
Please specify an overdraft period |
| 1E611 |
Error during determination of overdraft period in bank area &1 |
| 1E612 |
You can only specify a legal form for the BP category organization |
| 1E613 |
You can only specify a group type for the BP category group |
| 1E620 |
Caution: Account has a reference account for balancing |
| 1E621 |
Currency of reference account &1 not same as that in account &2 |
| 1E630 |
Request date not saved as no changeover date is specified |
| 1E640 |
No authorization to start the release list for account closure |
| 1E641 |
Account closure: Rejection reason missing |
| 1E642 |
Account closure: Account has release status rejected |
| 1E643 |
Account &1: The account is not released |
| 1E644 |
Only select lines with a user other than &1. |
| 1E650 |
Bank area &1; account &2 is ref.acc. (balancing) for acc.&3, bank area &4 |
| 1E651 |
Bank area &1,account &2 is ref.acc.(closure)for account &3 (bank area &4) |
| 1E652 |
Account &1 is not a reference account for balancing or closure |
| 1E653 |
Bank area &1; acct &2 is collection ref. acct for acct &3, bank area &4 |
| 1E654 |
Bank area &1; acct &2 is disbursement ref. acct for acct &3, bank area &4 |
| 1E700 |
Account &2: bank area &1: Item &3 with value date &4 > closure date |
| 1E701 |
Account &1: No items found with value date > closure date &2 |
| 1E702 |
Transaction type &1 is a debit memo, a credit memo is required |
| 1E703 |
Transaction type &1 is a credit memo, a debit memo is required |
| 1E704 |
Due to the error, the account cannot be closed |
| 1E705 |
Unable to simulate account closure; settlement data not calculated |
| 1E706 |
Account &1: Limits could not be changed |
| 1E707 |
Account &1: Validity limit set to account closure date &2 |
| 1E708 |
Account &1: Limit deleted since validity is in future or is for release |
| 1E709 |
Limits were changed during reactivation |
| 1E710 |
Limits could not be recreated during reactivation |
| 1E711 |
Change to closure date was cancelled (acct in interest compens.hierarchy) |
| 1E750 |
+++++++++++ CORRESPONDENCE RECIPIENT ++++++++++++++++++++++++ |
| 1E751 |
Creation is not permitted; identical correspondence record exists |
| 1E752 |
Select at least one original recipient for correspondence type - &1 |
| 1E753 |
Select only one original recipient for the correspondence type - &1 |
| 1E800 |
The resubmission reason &1 does not exist |
| 1E801 |
Resubmission reason for this date already exists |
| 1E802 |
Selected address is not assigned to an address application for &1 |
| 1E816 |
Currency &1 does not exist |
| 1E817 |
Incorrect entry. You have not entered a business partner. |
| 1E818 |
Existing business partner &1 and new business partner &2 are identical |
| 1E819 |
Role &1 does not exist in the application bank customer account |
| 1E820 |
Role &1 cannot be changed in the mass run. |
| 1E821 |
Business partner entry was cancelled |
| 1E822 |
Missing entry in field &1 |
| 1E823 |
There is no bank area for the selection criteria entered |
| 1E824 |
++++++++++++++++++++ Account Closure: Principle of Dual Control +++++++++ |
| 1E825 |
There is no matching entry for the selected filter criteria. |
| 1E826 |
Account &1: No held amounts are active |
| 1E827 |
Account &1: There are active held amounts |
| 1E828 |
Account &1: Full amount notice is missing |
| 1E829 |
Account &1: There is a full amount notice |
| 1E830 |
There is no account number that matches the entered selection criteria |
| 1E831 |
Product error: Simulation not possible |
| 1E832 |
Account &1: Account closure dates rejected; You need to change the data |
| 1E833 |
Account &1: Account closure dates not yet released |
| 1E840 |
Account &1 bank area &2 closed on &3 |
| 1E841 |
The Valid To date must be 31.12.9999 for BCA roles |
| 1E842 |
You cannot delete or archive business partner &1; see long text |
| 1E843 |
Business partner &1 flagged for archiving |
| 1E844 |
Business partner &1 locked by &2; Result archiving check may be incorrect |
| 1E850 |
IBAN &1 already in Table BKK42 |
| 1E851 |
Address data in payment transaction are incorrect &1 &2 &3 |
| 1E852 |
Bank &1 &2 in BNKA has a deletion indicator |
| 1E853 |
SWIFT entry &1 does not match SWIFT &2 in BNKA &3 &4 |
| 1E854 |
Entry combination is not correct |
| 1E855 |
Entry for &1 &2 is missing in table BNKA |