| 1G427 |
Payment item for account &1 (bank area &2) posted |
| 1G428 |
&1: &2 condition not released |
| 1G429 |
Unreleased conditions exist |
| 1G430 |
Balancing date (selection parameters): &1 |
| 1G431 |
Restart: '&1' |
| 1G432 |
&1: Amount limit not saved on account |
| 1G433 |
Simulation run: '&1' |
| 1G434 |
&1: (Bank key &2) was not in balancing process |
| 1G435 |
&1 &2: Account not due; interest compensation not possible |
| 1G452 |
&1 &2: Flag capital yield tax calculation: &3 |
| 1G453 |
&1 &2: External capital yield tax return code: &3 |
| 1G454 |
&1: Capital yield tax indicator: &2 |
| 1G455 |
Interest reference &1 : No entry for &2 |
| 1G458 |
&1: Charge amount for posting &2 &3 |
| 1G459 |
Detail data &1: Condition category &2 amount &3 &4 |
| 1G460 |
Select field 'Exp', if exp. interest calculation is required |
| 1G461 |
Program name &1, program date &2 |
| 1G462 |
Program number &1 |
| 1G465 |
Balancing: Initialization failed ( & ) |
| 1G469 |
&1: Interest billing no condition group from &2 to &3 |
| 1G470 |
&1: Interest billing no conditions for group &2 from &3 |
| 1G473 |
&1: Charge billing no condition group from &2 to &3 |
| 1G474 |
&1: No Charge conditions exist for the condition group from &2 to &3 |
| 1G475 |
&1: Calculation bases fill value date &2 balance &3 no condition |
| 1G476 |
&1: Interest billing no average interest rate determined |
| 1G477 |
&1: Calculation bases fill value date &2 balance &3 &4 |
| 1G478 |
&1 &2: No active term agreement for condition determination |
| 1G479 |
Simulation single account balancing ended |
| 1G480 |
&1 &2: No different fixing date |
| 1G482 |
&1: Interest billing interest methods of markup condition different |
| 1G483 |
&1: Interest billing addit. debit int. of markup condition different |
| 1G484 |
&1: Interest billing graudated/interval of markup cond. different |
| 1G487 |
&1: Charge billing graduated/interval markup cond. different |
| 1G490 |
&1: Next period: &2 &3 &4 |
| 1G491 |
If 'use int pool lim' is blank, you cannot set 'cal pool lim' |
| 1G492 |
&1: Period to be newly settled |
| 1G493 |
&1: Year &2, number &3, additional number &4 |
| 1G494 |
&1: Account transferred again to int.inc.tax module: '&2' |
| 1G495 |
&1: Balance carried forward &2 (curr.) &3 &4 |
| 1G496 |
&1 &2: Next period - selection start/end &3/&4 |
| 1G497 |
&1: Interest calculation start date/end date &2/&3 |
| 1G504 |
&1 &2: No further periods to be settled |
| 1G506 |
&1: Balancing postings to the reference account &2 &3 &4 |
| 1G507 |
&1: Saved balance &2, corrected balance &3 &4 |
| 1G508 |
&1: Old posting date &2 |
| 1G509 |
&1: Period end &2 |
| 1G510 |
&1: New posting date &2 |
| 1G513 |
&1: Category for recalculation of conditions: &2 |
| 1G514 |
&1: Account closure status: &2 |
| 1G515 |
&1 &2: Current period for settlement now reached |
| 1G516 |
&1 &2: Further adjustment period to be settled |
| 1G517 |
&1: Correction period restarted |
| 1G518 |
&1: Further correction period (not restarted) |
| 1G519 |
&1: Balance from restart run: &2 &3 |
| 1G520 |
&1: Posting category &2 deleted due to restart run |
| 1G521 |
Restart for single account balancing &2 (&1) |
| 1G524 |
&2 (&1): Entry in block table |
| 1G525 |
ID export database: &1 |
| 1G526 |
ID import database: &1 |
| 1G528 |
&1: Individual condition &2 valid from &3 |
| 1G529 |
&1: Individual position &2 valid from &3, level &4 |
| 1G540 |
No error message transfered for Restart of Settlement |
| 1G541 |
No maximum number transfered for Restart of Settlement |
| 1G542 |
Applicationlog contains &1 relevant errors for Restart of Settlement |
| 1G543 |
Automatic Restart started for the &1-th times |
| 1G544 |
Automatic Restart terminated. Reason: &1 &2 &3 &4 |
| 1G549 |
&1: Return code reading transaction figures: &2 |
| 1G550 |
&1: Oldest value date: &2 |
| 1G551 |
&1: Unpermissible currency &2 for value date trans. figure on &3 |
| 1G552 |
&1: New start date for interest calculation: &2 |
| 1G553 |
&2 (&1): Entry in task table |
| 1G554 |
&2 (&1): Entry deleted from task table |
| 1G557 |
Tax settings (Batchmode) do not permit call of the settlement over BAPI |
| 1G561 |
Customer balancing postings with amount &2: &1 items |
| 1G562 |
&1: Balance structure from &2 to &3 carry forward &4 |
| 1G563 |
&1: The currency field for balance (&2 &3) is not filled |
| 1G564 |
Return code from posting module: &1 |
| 1G565 |
Item &1 Cannot Be Posted (Status &2) |
| 1G566 |
&1 &2: Account closure date &3 |
| 1G568 |
&1 &2: Account currency not yet been converted |
| 1G569 |
Return code from entry in block table: &1 |
| 1G570 |
******************************************************************* |
| 1G571 |
Interest and charges not posted |
| 1G572 |
&1 &2: Return from capital yield tax module &3 &4 |
| 1G573 |
&1 &2: Call capital yield tax module &3 &4 |
| 1G574 |
A serious error occurred (no account has been balanced) |
| 1G575 |
&1: Customer-own posting: &2 &3 (transaction &4) |
| 1G576 |
Account &1 &2 not balanced as hierarchy contains error |
| 1G577 |
Interest acc./def. for &1 &2 not possible: Acc./def. &3 < GL transfer &4 |
| 1G578 |
No interest accrual/deferral performed for account &1 &2 |
| 1G579 |
&1 &2: Balancing due date &3 < accrual/deferral date &4 |
| 1G580 |
The adjusted nostro account balancing was successfully saved |
| 1G581 |
Nostro account balancing was not saved (table key not unique) |
| 1G582 |
No account balancing was executed yet for the nostro account |
| 1G583 |
Nostro account not balanced after change of account management |
| 1G584 |
No balancing has been executed yet as a nostro account |
| 1G585 |
Maintaining the balance is not possible; the account is not active |
| 1G586 |
New balancing date &1 < last balancing date &2 |
| 1G587 |
Balancing due date &1 < new balancing date &2 |
| 1G588 |
Account balancing of account &1 &2 must be executed first |