| 1FA101 |
Error during determination of next allowance period |
| 1FA102 |
Incorrect data from notice &1 |
| 1FA103 |
Partial amount notice &1 can no longer be changed |
| 1FA104 |
Interest penalty from &1 &2 is due when the posting is made |
| 1FA105 |
There is no interest penalty |
| 1FA106 |
Interest penalty from &1 &2 is posted when the account is balanced |
| 1FA107 |
Interest penalty could not be determined |
| 1FA108 |
Interest penalty &1 &2 transferred for balancing |
| 1FA109 |
Interest penalty &1 &2 was updated with the payment order |
| 1FA110 |
Serious error during allowance determination bank area &1, account &2 |
| 1FA111 |
System could not find an allowance that can be reset |
| 1FA112 |
Original posting was a credit note, therefore no allowance adjustment |
| 1FA113 |
Select another allowance to be changed |
| 1FA114 |
You cannot change the selected allowance |
| 1FA115 |
The balance cannot exceed the limit utilization |
| 1FA116 |
The remaining amount cannot exceed the original allowance |
| 1FA117 |
There are no free amounts that can be changed |
| 1FA118 |
The return amount cannot be less than zero |
| 1FA119 |
The return amount is more than the amount utilized |
| 1FA120 |
Define payment details for the account holder |
| 1FA121 |
Define payment details for the account holder |
| 1FA122 |
The account data is not complete for the account holder |
| 1FA123 |
Enter the recipient bank in BNKA |
| 1FA124 |
Recipient details &1 are missing |
| 1FA125 |
The posting reduces the account balance below the minimum deposit of &1&2 |
| 1FA126 |
The notice data is not complete |
| 1FA127 |
Error in calculation of interest penalty |
| 1FA128 |
Error reading the bank details for business partner &1 |
| 1FA129 |
Payment orders with more than one recipient not allowed for this account |
| 1FA130 |
Error while reading account balance for account &1 |
| 1FA131 |
The maximum deposit for account &1 of &2 is exceeded by &3 &4 |
| 1FA132 |
No suitable entries found in table BKKVRS |
| 1FA133 |
Specified accounts do not exist in system |
| 1FA134 |
Account &1 in bank area &2 does not exist |
| 1FA135 |
Error during update of BKKVRS table; Return code &1 |
| 1FA136 |
Data saved successfully |
| 1FA137 |
Balance &1 &3 is higher than notice amount &2 &3 |
| 1FA138 |
Balance &1 &2 is negative |
| 1FA139 |
Specified recipient bank details not maintained for account holder |
| 1FA140 |
Interest penalty is posted. See next position. |
| 1FA141 |
Posting interest penalty of &1 &2 at balancing is canceled |
| 1FA142 |
Posting interest penalty of &1 &2 is canceled |
| 1FA173 |
Incorrect IBAN transferred |
| 1FA200 |
Enter the notice receipt date |
| 1FA201 |
Enter the start of the withdrawal period |
| 1FA202 |
Enter the end of the withdrawal period |
| 1FA203 |
Enter notice amount higher than zero |
| 1FA204 |
Notice was saved with number &1 |
| 1FA205 |
No notice created |
| 1FA206 |
Notice receipt date &1 is before account opening date &2 |
| 1FA207 |
Enter notice reason |
| 1FA208 |
Deletion for notice no. &1 not allowed |
| 1FA209 |
Deletion not allowed |
| 1FA210 |
Display not possible |
| 1FA211 |
Select a line with notice |
| 1FA212 |
You cannot release a notice period that you changed last |
| 1FA213 |
You cannot release a notice period that you created |
| 1FA214 |
You can only release notice periods that have the "to be released" status |
| 1FA215 |
Closure date missing, full amount notice must still be saved |
| 1FA216 |
Notice and closure dates are saved when you leave the account |
| 1FA217 |
Full amount notice w. closure: Closure date was set |
| 1FA218 |
Release notice no. &1 first |
| 1FA219 |
Notice no. &1 has been changed |
| 1FA220 |
Change not possible |
| 1FA221 |
Error finding posting date |
| 1FA222 |
No authorization for activity &1 in bank area &2 |
| 1FA223 |
Dialog box cannot be displayed in function module &1 |
| 1FA224 |
Withdrawal period cannot be before notice receipt date |
| 1FA225 |
Withdrawal period end cannot be before withdrawal period start |
| 1FA226 |
Notice period not adhered to |
| 1FA227 |
Withdrawal period not adhered to |
| 1FA228 |
Withdrawal period start &1 before notice receipt date &2 |
| 1FA229 |
Withdrawal period end &1 is before withdrawal period start &2 |
| 1FA230 |
Notice to be released, therefore cannot be changed |
| 1FA231 |
Notice is not active, therefore cannot be changed |
| 1FA232 |
Notice being utilized, therefore cannot be changed |
| 1FA233 |
Notice was being utilized, therefore cannot be changed |
| 1FA234 |
Date is invalid |
| 1FA235 |
Notice &1 cannot be locked |
| 1FA236 |
Table &1 is locked by user &2 |
| 1FA237 |
Adjust the withdrawal period start to the notice receipt date |
| 1FA238 |
Table &1 locked by user &2. Not possible to change account |
| 1FA239 |
Define a default value >0 in the product for the withdrawal period |
| 1FA240 |
Notice &1 was saved |
| 1FA241 |
Notice &1 was changed |
| 1FA242 |
No changes made |
| 1FA243 |
Make selection for forward items/orders: Either all debit or credit |
| 1FA244 |
Bank area &1: Incorrect Customizing settings |
| 1FA245 |
&1 must be set to green |
| 1FA246 |
&1 must not be on "hidden" |
| 1FA247 |
Enter a default value for &1 |
| 1FA248 |
Define only valid values from F4 help for &1 |
| 1FA249 |
You can enter a required or optional field for &1 only |
| 1FA250 |
You can define a default value for &1 only |
| 1FA251 |
You must define a default value higher than zero for &1 |
| 1FA252 |
Withdrawal period start &1 is before current posting date &2 |
| 1FA253 |
Notice amount is greater than maximum available amount |
| 1FA254 |
You must save the minimum depost changed to &1 &2 in the account first |
| 1FA255 |
Full amount notice that is active already exists, notice no. &1 |
| 1FA256 |
Term agreement is being called (&1) |