| 1FA257 |
You are not allowed to change full amount notice with account closure |
| 1FA258 |
Specify a notice category (for direct input) |
| 1FA259 |
Notice category &1 is not in system |
| 1FA260 |
Notice without currency specification; Account currency is used |
| 1FA261 |
Notice release status &1 cannot be created |
| 1FA262 |
Account must be active for the creation of a notice |
| 1FA263 |
Withdrawal period in BKK42_NTC must be at least one day |
| 1FA264 |
Valud of field &1 not in range 1 to 366 |
| 1FA265 |
Value of field &1 is not in range 1 to 5 |
| 1FA266 |
Amount notice not active in product, but structure &1 is filled |
| 1FA267 |
Notice amount &1 &2 is higher than amount of forward order &3 &4 |
| 1FA268 |
Date of forward order &1 is not in withdrawal period &2 to &3 |
| 1FA269 |
Save deletion of full amount notice (notice no. &1) on account first |
| 1FA270 |
Bank area &1: Enter an authorization group |
| 1FA271 |
Bank area &1: The amount must be above zero |
| 1FA272 |
Forward order has been deleted |
| 1FA273 |
Specifying a notice on amount number for insertion is not allowed |
| 1FA274 |
Notice number is not specified |
| 1FA275 |
Notice on amount &1 (account &2/&3) does not exist |
| 1FA276 |
Notice on amount rules (account &1/&2) do not exist. |
| 1FA277 |
Available amount of notice on amount &1 (account &2/&3) not found |
| 1FA278 |
Available amount has been reduced (&1/&2/&3). Deletion not possible |
| 1FA279 |
Notice on amount &1(&2/&3) has already status 'deleted' |
| 1FA280 |
Full amount notice with account closure is not allowed |
| 1FA281 |
Available amount will be negative. Reduction not possible (&1/&2/&3) |
| 1FA282 |
Notice on amount (&1/&2/&3) has been used. Change not possible |
| 1FA283 |
Notice on amount date check failed (&1/&2/&3) |
| 1FA284 |
Notice amount &1 is less than the maximum available amount &2 |
| 1FA285 |
Identical notice already exists |
| 1FA302 |
This posting is not allowed after &1 by the customizing setting |
| 1FA303 |
This posting is not allowed in the &1 according to customizing settings |
| 1FA304 |
Posting in &1 for item type &2 with transaction type &3 excluded |
| 1FA305 |
Only &2 is allowed in the &1 |
| 1FA306 |
&2 is not allowed in the &1 |
| 1FA307 |
The account &1 does not have an active term agreement |
| 1FA308 |
Modification of the fields resubmission reason/date have to be identical |
| 1FA340 |
------ Start processing: Collecting Fixed-Term Deposits ------ |
| 1FA341 |
------ Start processing: Fixing Fixed-Term Deposits ------ |
| 1FA342 |
------ Start processing: Calling Fixed-Term Deposits ------ |
| 1FA343 |
------ Start processing: Pre-Notification of Maturity ------ |
| 1FA350 |
**** Start &1 **** |
| 1FA351 |
Start processing &1 &2 |
| 1FA352 |
------------------------------------------------------------------------- |
| 1FA353 |
Fixed-term deposit accounts could not be selected |
| 1FA354 |
&1 objects in &2 bank areas selected for processing |
| 1FA355 |
&1 objects in bank area &2 selected for processing |
| 1FA356 |
Delete account closure data as deletion intended for full amount notice |
| 1FA400 |
*********Term control******************************** |
| 1FA401 |
No term object created for account &1 in bank area &2 |
| 1FA402 |
Entered term does not reach minimum deposit duration |
| 1FA403 |
Term end is a public holiday |
| 1FA404 |
Term end is a weekend day |
| 1FA405 |
Term end must be after term start |
| 1FA406 |
Enter dates for the rollover |
| 1FA407 |
Enter the contract total |
| 1FA408 |
Enter &1 &2 |
| 1FA409 |
&1 unsuccessful |
| 1FA410 |
Enter the rollover data |
| 1FA411 |
Create a capital reference account |
| 1FA412 |
Account &1: Contract amount exceeds the highest total &2 &3 |
| 1FA413 |
Account &1: Minimum deposit &2 &3 not reached by late term date &4 |
| 1FA414 |
Payment order &1 created |
| 1FA415 |
Account &1: Payment order could not be created |
| 1FA416 |
Account &1: Term agreement fixed successfully |
| 1FA417 |
Payment order &1 created with status '&2' |
| 1FA418 |
Term object &1 successfully fixed for account &2 |
| 1FA419 |
Term object successfully called for account &1 |
| 1FA420 |
Payment order &1 successfully created for account &2 |
| 1FA421 |
Account &1: Transfer back to disbursement account unsuccessful |
| 1FA422 |
Term object &1 (to be rolled over) was created for account &2 |
| 1FA423 |
Term agreement rolled over for account &1 |
| 1FA424 |
Account &1 cannot be fixed; check error messages in application log |
| 1FA425 |
Payment order could not be created |
| 1FA426 |
Contract total less than minimum deposit |
| 1FA427 |
Term duration was calculated |
| 1FA428 |
&1 term objects with 'Created' status were selected |
| 1FA429 |
&1 term objects in 'Fixed' status were selected |
| 1FA430 |
Account &1: A new term agreement to be rolled over was created |
| 1FA431 |
Bank area:&1 Account &2: payment order &3 created in status &4 |
| 1FA432 |
Account &1: Account balance is initial. There was no return transfer |
| 1FA433 |
Contract amount &4 exceeds the maximum deposit &5 |
| 1FA434 |
Term control program ended (application log created) |
| 1FA435 |
Account &1: Value date balance on latest term start is zero |
| 1FA436 |
Account &1: Balancing unsuccessful at end of term |
| 1FA437 |
Account &1: Call unsuccessful due to errors in balancing |
| 1FA438 |
Enter either the term duration or the term end |
| 1FA439 |
Enter a new term end, the term duration that has been found is too short |
| 1FA440 |
The adjusted term duration is shorter than the minimum deposit duration |
| 1FA441 |
The adjusted term duration is longer than the maximum deposit duration |
| 1FA442 |
The term entered is longer than the maximum investment period |
| 1FA443 |
Enter the term start |
| 1FA444 |
The term start must not be before the account creation date &1 |
| 1FA445 |
Latest term start is before the term start |
| 1FA446 |
Program was terminated |
| 1FA447 |
Event &1 was triggered |
| 1FA448 |
Event &1 was not triggered |
| 1FA449 |
Account &1: The entry for the bank statement at term end was unsuccessful |
| 1FA450 |
Create a capital reference disbursement account |
| 1FA451 |
Account &1: Call unsuccessful due to errors in return transfer |
| 1FA452 |
Status &1 does not exist |