Id | Title |
---|---|
1G071 | Please enter the same valid-to date on all levels |
1G072 | Please make a four-character entry for the transaction |
1G073 | Please make a four-character entry for the medium |
1G074 | Please make a three-character entry for the item counter |
1G075 | Please only enter differentiations for markup conditions |
1G076 | Please enter item counters for a differentiation type |
1G077 | Please only enter differentiations for markup conditions |
1G078 | Item counter &2 does not exist in condition area &1 |
1G079 | Please enter a differentiation type |
1G080 | Interval calculation is not allowed for value date conditions |
1G081 | The account does not exist. Please enter another account |
1G082 | Transaction type &1 has the wrong indicator for value date entry |
1G083 | &1 &2: End date of period &3 &4 could not be determined |
1G084 | &1 &2: Opening date of a new account could not be read |
1G085 | &1 &2: Error when saving the account balancing detail data |
1G086 | Old period could not be read (BKK92) |
1G087 | Posting records could not be intermediately saved (BKK97) |
1G088 | Database insert in table BKK92 failed |
1G089 | Database update in table BKK92 failed |
1G090 | Field control was saved |
1G091 | &2: No transaction type and medium filed for posting category &1 |
1G092 | System error (bank area &1, internal account number &2) |
1G093 | Condition not used in any condition group |
1G094 | Deleting the intermediately saved posting records (BKK97) failed |
1G095 | Condition was already used in a balancing |
1G096 | Enter &1 as differentiation type |
1G097 | Please only assign conditions with same differentiation types |
1G098 | Error in exporting to database (return code: &1) |
1G099 | Error in importing from the database (return code: &1) |
1G100 | Error in deleting from the database (return code: &1) |
1G101 | No transaction interest condition selected due to differentiation |
1G102 | Same condition header exists |
1G103 | No interest transaction type is assigned to transaction type &1 |
1G104 | No valid transaction interest posisiton exists for account &1 for &2 |
1G105 | &1 &2 External capital yield tax return code for account: &3 |
1G106 | Account balancing could not be executed |
1G107 | Account balancing completed (check application log) |
1G108 | No account balancing data exists for selection entries |
1G109 | Bank area &1 does not exist |
1G110 | No accounts exist for selection area |
1G111 | ++ Preparation transaction figures update |
1G112 | ++ Preparation item counter update |
1G113 | Account balancing not possible |
1G114 | Error in saving charge detail data of account balancing |
1G115 | &1 &2: Next date is after balancing date entered |
1G116 | Selection date must be before posting date of payment transactions |
1G117 | Condition area &1 does not exist |
1G118 | Text for condition area &1 in language &2 does not exist |
1G119 | No condition area could be determined |
1G120 | Account balancing must be restarted |
1G121 | Account balancing was started |
1G122 | Return code / capital yield tax module does not concur with BCA setting |
1G123 | Return code / capital yield tax module does not concur with BCA setting |
1G124 | You have not entered a charge amount |
1G125 | You have not entered a percentage rate or a charge amount |
1G126 | Please assign conditions with the differentiation types '&1' and '&2' |
1G127 | Error in capital yield tax module |
1G128 | Bank area &3: Balancing date is after posting date of balancing |
1G129 | Account balancing is not possible as account is not active |
1G130 | Restarting is not possible at this time |
1G131 | Interest accrual is not possible at this time |
1G132 | Mass account balancing is not possible at this time |
1G133 | Block entry in the selected standard condition |
1G134 | Block entry in the selected individual condition |
1G135 | Block entry in a selected markup standard condition |
1G136 | Block entry in a selected markup individual condition |
1G137 | No conditions exist that you can release |
1G138 | Block entry in a selected condition |
1G139 | No conditions for release exist |
1G140 | Single account balancing not possible - mass balancing in progress |
1G141 | Single account balancing not possible - account being edited |
1G142 | No authorization to & from & |
1G143 | No charge transaction type is assigned to feature &1 (&2) |
1G144 | Condition is blocked by user &1 |
1G145 | Conditions were released |
1G146 | Please enter a valid from date after &1 |
1G147 | Used conditions cannot be deleted |
1G148 | Program run successfully completed |
1G149 | Program run completed with errors |
1G150 | Account balancing had to be terminated |
1G151 | Please enter a period end date after &1 |
1G152 | Please enter a date for the early balancing after &1 |
1G153 | Restart executed |
1G154 | Account balancing for account &2 (bank area &1 ) not possible |
1G155 | Reconciliation key could not be opened |
1G156 | Please enter selection date for balancing |
1G157 | Early account balancing is not possible |
1G158 | Early account balancing is not possible |
1G159 | Early account balancing is not possible |
1G160 | Account &2 (bank area &1): Overdraft limit is not released |
1G161 | Account &2 (bank area &1): Reference limit not found |
1G162 | Account &2 (bank area &1): already settled period not found |
1G163 | Capital yield tax function module not available |
1G164 | Time-dependent conditions cannot be changed |
1G165 | Counter cannot be updated due to missing balancing data |
1G166 | Restarting not possible at this time |
1G167 | Please enter a date after the valid from date of the condition |
1G168 | &4: Debit interest &1 <= trivial amount &2 &3 |
1G169 | &4: Overdraft interest &1 <= trivial amount &2 &3 |
1G170 | &4: Charges &1 <= trivial amount &2 &3 |