SAP Messages

Id Title
1G271 &1 &2: Account balancing transferred is older than existing one
1G272 &1 &2: Transferred currency &3 does not match account currency &4
1G273 &1 &2: Transferred account balancing already exists (&3)
1G274 Missing parameter: Start date of balancing period
1G275 Missing parameter: End date of balancing period
1G276 Missing parameter: Interest calculation end date of balancing period
1G277 Account balancing check started
1G278 Account balancing check not possible at this time
1G279 Account balancing check completed
1G280 &1 &2: Deviating debit interest: &3 &4
1G281 &1 &2: Deviating overdraft interest: &3 &4
1G282 &1 &2: Deviating credit interest: &3 &4
1G283 &1 &2: Tolerance amount could not be converted from &3 to &4
1G284 &1 &2: Next date &3 is before the last period end &4
1G285 &1 &2: Current period &3 &4 is not directly after the last balancing
1G286 &1 &2: Account time periods for account balancing not maintained
1G287 &1 &2: Account balancing periods are not without gaps
1G288 &1 &2: End of period &3 >= next date &4
1G289 &1 &2 : Year of current period &3 < transferred year &4
1G290 &1 &2 : Current period &3 < transferred period &4
1G291 &1 &2: No account time periods maintained for balancing
1G292 &1 &2: End date of period &3 >= go-live date &4
1G293 &1 &2: Period not transferred using external data transfer
1G294 Internal error enqueue server
1G295 Selection table blocked for postings to prior periods
1G296 &1 &2: Either start date, end date or end date interest does not match
1G297 &1 &2: Start date $3 <> end date &4 of previous period
1G298 &1 &2: Balancing type &3 is not allowed
1G299 Bank area &1: Account &2 is blocked by user &3
1G300 Error in converting table BKK93
1G301 Table BKK93 successfully converted
1G302 Error in converting table BKK94
1G303 Table BKK94 successfully converted
1G304 Error in converting table BKK96 (key enhancement)
1G305 Table BKK96 successfully converted (key enhancement)
1G306 Error in converting table BKK98
1G307 Table BKK98 successfully converted
1G308 Error in converting table BKK 96
1G309 Table BKK96 successfully converted
1G310 Error in conversion of table BKK92
1G311 Table BKK92 successfully converted
1G312 Error during conversion BKK91 -> BKK9B
1G313 Table BKK91 successfully converted
1G314 &1 &2: There are gaps in the balancing periods
1G315 Account is blocked by balancing
1G316 Deleting the last entry is not permitted
1G317 The conditions need to be released by another employee
1G318 Preperation not possible before posting date greater than end date
1G319 &4: Bonus &1 <= trivial amount &2 &3
1G320 &4: Loan Committment Interst &1 <= Trivial amount &2 &3
1G321 Error during selection of interest penalty carryforwards (return code &1)
1G322 Error in selection of interest penalty information items (return code &1)
1G323 &4: Interest penalty &1 <= trivial amount &2 &3
1G324 &1 &2: Error during update of special interest allowance amount
1G325 &1 &2: Error during update of interest penalty
1G326 You are not allowed to use the product to restrict bank areas
1G327 Charge accrual/deferral not possible without interest accrual/deferral
1G328 No valid interest penalty condition for date &1
1G329 Enter two characters for the differentiation value
1G330 Enter three characters for the differentiation value
1G331 Enter four characters for the differentiation value
1G332 The dispatch expense counter &2 is not in the condition area &1
1G333 Transaction type category &2 is not in condition area &1
1G334 The feature &2 is not in condition area &1
1G335 The activity &1 is not in the TACT table
1G336 The second transaction type category &2 is not in condition area &1
1G337 The position type &1 is not in the TBKKA1 table
1G338 The dynamic balance &1 is not in the TBKK8DS table
1G339 The entry &2 does not exist for differentiation type &1
1G340 The bonus &1 is not in the TBKK8BO table
1G341 Scaled/interval = 3 allowed for debit, credit int, interest penalty only
1G342 Scaled/interval interest calculation not allowed for commitment interest
1G343 A negative amount can cause a negative over-all condition
1G344 A negative percentage rate can cause a negative over-all condition
1G345 &1 &2: CpD account for saving deposits could not be determined
1G346 &1 &2: posting to CpD account (&3/&4)
1G350 No Accrual/Deferral Type selected. Please choose at least one option.
1G400 ** Messages for account balancing*************************
1G403 Posting date of start report: &1
1G404 &1 &2: Business partner does not exist
1G405 &1 &2: Posting to prior period current year &3, consec. number &4
1G406 &1 &2: New start date: &3
1G407 &1: Balance carried forward on &2: &3
1G408 &1 &2: Condition change year &3, number &4 with retroactive effect
1G409 &2: Interest calculation start triggered (run no. &1)
1G411 &2: Charge calculation start triggered (run no. &1)
1G412 &1: Balance carry forward : &2
1G413 Insert in balancing table BKK92 (run no. &1)
1G414 Update in balancing table BKK92 (run no. &1)
1G415 Single account balancing for account &2 (bank area &1)
1G416 No posting date exists for bank area &1
1G417 &1: Year to be settled &2, consec. number &3, additional number &4
1G418 &1: Oldest val. dte. in past in year &2, consec. number &3, addit.no. &4
1G419 Capital yield tax determination for account &2 (bank area &1) failed
1G420 &1 &2: Account balancing posting not possible
1G421 &1 &2: No items found for item counter &3
1G422 &1 &2: No items found for dispatch expense counter &3
1G423 Interest reference &1 : No entries in T056P
1G424 &1 &2: No entry in global BKK92 for tax update
1G426 Account balancing for account &2 (bank area &1 ) not possible
Lines 33301 to 33400 of 607611 entries
1 332 333 334 335 336 6,077