| 1G171 |
&4: Credit interest &1 <= trivial amount &2 &3 |
| 1G172 |
&1 &2: Account closure date &3 is before the next date &4 |
| 1G173 |
Error in reading the condition data from the account |
| 1G174 |
Error in creating the number range interval for the bank area &1 |
| 1G175 |
Enter an amount limit or a reference in the amount from the account |
| 1G176 |
Account &2 (bank area &1): Start date &3 >= end date &4 |
| 1G177 |
Calculation Period: &1 Date has initial value |
| 1G178 |
Interest accrual was started |
| 1G179 |
++ Preparation balance update |
| 1G180 |
&1 &2: Interest was transferred but no posting category |
| 1G181 |
Interest accrual/deferral completed for general ledger |
| 1G182 |
&1 &2: Old period &3 &4 not found |
| 1G183 |
No settled accounts exist for this run |
| 1G184 |
Account blocked so that it is not selected for mass run |
| 1G185 |
Period entered does not exist |
| 1G186 |
No overdraft conditions defined for overdraft limits for the period &1-&2 |
| 1G187 |
&1: Further posting could not be determined |
| 1G188 |
No posting was found for account &2 (bank area &1) |
| 1G189 |
Account &2 (&1) was not found |
| 1G190 |
Account &2 (&1) could not be confirmed |
| 1G191 |
&2 (&1) has no period to be restarted |
| 1G192 |
Please only enter &1 or &2 as currency |
| 1G193 |
Selection date must be prior to payment transaction posting date (&2) |
| 1G194 |
Account must be restarted with single account balancing |
| 1G195 |
Account is not blocked by single account balancing |
| 1G196 |
Account must be restarted in mass run |
| 1G197 |
&2 (Bank area &1): Payment notes could not be filled |
| 1G198 |
Condition area &1: Assignment to condition group &2 is not released |
| 1G199 |
Cond. area &4 category &3 cond. group &2 cond. category &1 missing |
| 1G200 |
Bank area &3 account &2 individual condition of category &1 missing |
| 1G201 |
Condition group has a not released condition assignment |
| 1G202 |
&1 &2: Error in reading condition data from account |
| 1G203 |
There is no scale/interval calculation for valid from period |
| 1G204 |
There is no scale and/or interval calculation defined for &1 |
| 1G205 |
Positions with level values exist for &1 |
| 1G206 |
Returncode from confirmation of accounts: &1 |
| 1G207 |
Return value of balancing control to parallel processing: &1 |
| 1G208 |
Value date trans. figures for account &1 no longer available in system |
| 1G209 |
Returncode from preparation of next date: &1 |
| 1G210 |
&2 (&1): Error during preparation of next date |
| 1G211 |
Returncode update next date: &1 |
| 1G212 |
&2 (&1): Error in update of next date |
| 1G213 |
&2 (&1): Necessary data already archived |
| 1G214 |
Period falls within period flagged for archiving |
| 1G215 |
&1 &2: Account balancing in period flagged for archiving |
| 1G216 |
&1: Currency conversion from &2 to &3 not possible (RC = &4) |
| 1G217 |
No period to be settled period could be determined |
| 1G218 |
&2 (&1): No authorization to display detail data for account balancing |
| 1G219 |
&2 (&1): No data for filling payment notes found |
| 1G220 |
No posting to prior period possible as account &2 is being balanced |
| 1G221 |
Key date (&1) must be after account opening date &2 |
| 1G222 |
Account could not be be entered into work table |
| 1G223 |
Transaction type +/- sign and posting category sign must correspond |
| 1G224 |
You cannot release conditions |
| 1G225 |
No valid value date position for date &1 exists |
| 1G226 |
Account balancing must first be executed for account &1 |
| 1G227 |
There Is An Account Balancing That First Has To Be Restarted |
| 1G228 |
Posting date for balancing postings is after the conversion date |
| 1G229 |
Enter a positive percentage value |
| 1G230 |
Value date determined for account &1 leads to archiving error |
| 1G231 |
Conditions in old account currency cannot be changed |
| 1G232 |
Account Balancing Had To Be Terminated |
| 1G233 |
Due to differentiation no sub.fin.pym. value date selected |
| 1G234 |
&1 &2: Account balancing must first be executed for the account |
| 1G235 |
Enter a valid-to date after the 1st balancing date &1 |
| 1G236 |
You can only set the indicator "Amount to" for scale or interval calcul. |
| 1G237 |
&2 (&1): Account for detail data does not exist |
| 1G238 |
Payment order for account &2 (&1) not possible |
| 1G239 |
Interest accrual/deferral could not be executed |
| 1G240 |
Interest accrual/deferral restarted |
| 1G241 |
&2 (&1): Account was not returned from capital yield tax module |
| 1G242 |
Company Code Currency Could Not Be Determined for Bank Area &1 |
| 1G243 |
On &2 no pool accounts could be found for header account &1 |
| 1G244 |
On &2 no pool accounts could be found for header account &1 |
| 1G245 |
Rollback work had to be done |
| 1G246 |
&1: Determination of next posting date for interest acc./def. failed |
| 1G247 |
No general ledger process could be determined for process &1 |
| 1G248 |
&2 (&1): Account balancing detail data already archived |
| 1G249 |
&1 &2 &3: System error |
| 1G250 |
The combination of the differentiation types &1 and &2 is not permitted |
| 1G251 |
&1 &2: Live account balancing already executed |
| 1G252 |
&1 &2: Account periods could not be read |
| 1G253 |
Individual conditions have been released |
| 1G254 |
Enter a positive amount |
| 1G255 |
&1 &2: Payment order could not be created |
| 1G256 |
Adjustment not possible as posting in former account already exists |
| 1G257 |
Adjustment not possible - account in an interest compensation hierarchy |
| 1G258 |
&2 (&1): Reference account could not be determined |
| 1G259 |
Pro rate calculation only permissible for the time units month or year |
| 1G260 |
Please enter a time unit |
| 1G261 |
Please enter a time period |
| 1G262 |
Missing parameter: Bank area |
| 1G263 |
Missing parameter: Account number |
| 1G264 |
Missing parameter: Balancing type |
| 1G265 |
Missing parameter: Year of balancing period |
| 1G266 |
Missing parameter: Number of balancing period |
| 1G267 |
Missing parameter: Supplement to balancing period number |
| 1G268 |
Missing parameter: Currency |
| 1G269 |
&1 &2: Account does not exist |
| 1G270 |
&1 &2: Record transferred more than once (period &3) |