| 1FA759 |
No log exists |
| 1FA760 |
Bank area &1, Acct &2: Error when creating prenotif. correspond. request |
| 1FA761 |
Enter term duration and term duration unit for previous term agreement |
| 1FA762 |
Cannot copy reference acct; &1 reference acct already exist |
| 1FA763 |
Cannot copy the &1 reference account; it does not exist |
| 1FA764 |
Cannot execute collection process since it is already triggered |
| 1FA765 |
Account &1: Recipient item of the payment order &2 must be postprocessed |
| 1FA766 |
Enter a valid collection reference account |
| 1FA767 |
Enter term duration and term duration unit for rollover term agreements |
| 1FA768 |
Select a single row to carry out this function |
| 1FA769 |
Account &1: Recipient item of the payment order &2 must be postprocessed |
| 1FA770 |
Enter a credit transaction type for collection |
| 1FA771 |
Enter a debit transaction type for disbursement |
| 1FA772 |
End of processing on &1 at &2 |
| 1FA774 |
Bank area &2, account &1: Rollover cannot be created |
| 1FA775 |
Enter a valid amt; partial repayment amt must be less than contract amt |
| 1FA776 |
Calculated collection date is less than the current posting date |
| 1FA777 |
Enter the number of rollovers |
| 1FA778 |
Enter the rollover type for the term |
| 1FA779 |
Bank area:&1 Account &2: payment order &3 created in status &4 |
| 1FA780 |
Bank area: &1 account &2: Payment order &3 must be postprocessed |
| 1FA781 |
Entered originalterm does not reach minimum deposit duration |
| 1FA782 |
The originalterm duration is longer than the maximum deposit duration |
| 1FA783 |
Enter a valid term period |
| 1FA784 |
Minimum deposit greater than maximum deposit |
| 1FA785 |
Enter term details and contract amount for the current agreement first |
| 1FA786 |
Select one record only |
| 1FA787 |
Bank area: &1 account &2: Payment order &3 must be released |
| 1FA790 |
Term Start date of current term cannot be changed after fixing |
| 1G000 |
Please enter a valid-from date |
| 1G001 |
The valid-to date must be after or on the valid-from date |
| 1G002 |
Please enter an interest rate or an interest reference |
| 1G003 |
Please enter either an interest rate or an interest reference |
| 1G004 |
You can only enter a markup/down for a reference interest |
| 1G005 |
You can only enter interest limitation for a reference interest |
| 1G006 |
A position already exists with the valid-from date &1 |
| 1G007 |
Please enter bank area and condition category |
| 1G008 |
First enter a condition without markup indicator |
| 1G009 |
Please enter a differentiation value |
| 1G010 |
Please enter a differentiation type |
| 1G011 |
The minimum value must be smaller than the maximum value |
| 1G012 |
Enter a percentage rate or an charge amount |
| 1G013 |
Please enter either a percentage rate or a charge amount |
| 1G014 |
Please enter the number of days for value date determination |
| 1G015 |
Please enter a charge amount |
| 1G016 |
Enter condition area, condition group category and condition group |
| 1G017 |
Enter bank area, cond. group category, condition group and account number |
| 1G018 |
Database insert in table &1 failed (line &4) |
| 1G019 |
Database deletion in table &1 failed (line &4) |
| 1G020 |
Database update in table &1 failed (line &4) |
| 1G021 |
Differentiation type is not assinged to the condition category |
| 1G022 |
Valid-to date was adjusted |
| 1G023 |
No valid period could be determined for account &2, balancing type &1 |
| 1G024 |
No valid period is available for posting date &1 |
| 1G025 |
No postitions can be selected for value date for account &1 |
| 1G026 |
Select only one default condition group per condition group category |
| 1G027 |
No valid value date position exists for account &1 on date &2 |
| 1G028 |
Select at least one line |
| 1G029 |
Please enter either an amount limit or a limit reference |
| 1G030 |
An amount limit entry is only allowed for percentage charges |
| 1G031 |
Condition &1 is already assigned to group &2 |
| 1G032 |
Please position the cursor on a condition or position |
| 1G033 |
A condition from category &2 is already assigned to condition group &1 |
| 1G034 |
Enter an Interest Rate, an Interest Reference or a Markup |
| 1G035 |
The condition group does not exist |
| 1G036 |
Interest reference &1 does not exist |
| 1G037 |
Please enter either interest rate, interest reference or markup |
| 1G038 |
Please enter a percentage rate, an amount or a markup |
| 1G039 |
Please enter either percentage rate, amount or markup |
| 1G040 |
Please enter a charge amount or a markup |
| 1G041 |
Please enter either a charge amount or a markup |
| 1G042 |
You have not entered an interest rate or an interest reference |
| 1G043 |
Datebase modification in table &1 failed |
| 1G044 |
Please enter various differentiation types |
| 1G045 |
Condition is blocked by user &1. Display only possible |
| 1G046 |
Condition from category &1 already exists |
| 1G047 |
Condition could not be saved |
| 1G048 |
Error in creating number range interval for condition area &1 |
| 1G049 |
You have no authorization for changing. Display only possible |
| 1G050 |
No change documents are available |
| 1G051 |
No valid sub.fin.paym. value date position for account &1 on date &2 |
| 1G052 |
Error in selecting differentiation values |
| 1G053 |
No value date condition selected due to differentiation |
| 1G054 |
No charge transaction type is assigned to transaction type &1 |
| 1G055 |
Error in reading condition groups for account &1 (bank area &2) |
| 1G056 |
Condition assignment blocked by user &1. Display only possible |
| 1G057 |
System error when blocking |
| 1G058 |
Condition no longer exists |
| 1G059 |
Standard conditions cannot be deleted for account |
| 1G060 |
Condition is blocked by user &1. Deleting not possible |
| 1G061 |
Condition already used for a settlement |
| 1G062 |
Database deleting in condition determination table failed |
| 1G063 |
Position the cursor on an individual condition |
| 1G064 |
Conditions saved |
| 1G065 |
No value date entry allowed for transaction type &2 and account &1 |
| 1G066 |
Value date entry for account &1 is outside tolerance area |
| 1G067 |
You must enter a value date for transaction type &2 and account &1 |
| 1G068 |
No public holiday calendar is maintained for account &1 |
| 1G069 |
Error in interpreting calendar filed for account &1 |
| 1G070 |
Condition is assigned to another condition group |