| 1I712 |
++++++++++++ Conversion individual value adjustment entries++++++++++++++ |
| 1I713 |
IVA entries for bank area &1 account &2 not converted due to errors |
| 1I714 |
IVA entries for bank area &1 account &2 converted from &3 to &4 |
| 1I715 |
Error during conversion of IVA entry for bank area &1 account &2 |
| 1I716 |
Old acct currency and maintained IVA currency for acct &1 / &2 different |
| 1I717 |
Amounts for loss on receivables must always be positive |
| 1I718 |
Loss on receivables can only be posted for negative account balance |
| 1I719 |
Loss on receivables cannot be higher than current balance |
| 1I720 |
Item &1 for loss on receivables posted in bank area &2 |
| 1I721 |
Valuation run individual value adjustment |
| 1I722 |
Valuation date : &1 |
| 1I723 |
Selected bank areas : |
| 1I724 |
Valuation restricted to certain accounts |
| 1I725 |
No accounts for indiv. value adjustment found for selection criteria |
| 1I726 |
Errors occurred - see application log for details |
| 1I727 |
Percentage rate specifications can only be between 0% and 100% |
| 1I728 |
Either a fixed or percentage amount is required during creation |
| 1I729 |
Total amount of IVA exceeds the current receivable amount |
| 1I730 |
Bank area &1 has posting date &2 - check valuation date &3 |
| 1I731 |
General selections not possible like this - refer to long text |
| 1I732 |
IVA already posted for account &1 / &2 in &3 |
| 1I733 |
Maintain either only a fixed amount or only a percentage specification |
| 1I734 |
Check: Posting and valuation dates are different |
| 1I735 |
Posting date for general ledger : |
| 1I736 |
Also edit entries without current individual value adjustment |
| 1I737 |
Do not edit entries without current individual value adjustment |
| 1I738 |
Loss on receivables can only be posted for debit balance |
| 1I739 |
Please check individual value adjustment for current account |
| 1I740 |
+++Account &1 &2 balance on key date &3 &4+++++++++++++++++++++++++++++++ |
| 1I741 |
IVA fix &1: IVA percent &2; IVA posted &3, of these previous years &4 |
| 1I742 |
Amount calculated for posting &1 &2 |
| 1I743 |
Posting amount &1 &2 with posting category &3 (&4) |
| 1I744 |
New values for IVA posted : &1; of these previous years &2 |
| 1I745 |
Editing error; all database changes revoked |
| 1I746 |
No information stored in Customizing for posting category &1 |
| 1I747 |
No information stored in Customizing for transaction type &1 |
| 1I748 |
Different field control for value date for transaction types &1 &2 |
| 1I749 |
...new IVA amount exceeds receivable - no posting |
| 1I751 |
Only addition to IVA possible for legacy data transfer |
| 1I752 |
Posting of loss on receivables not poss. due to change in bal. sheet item |
| 1I800 |
***Messages Authorization Administration********************************* |
| 1I801 |
No authorization for individual value adjustment action &1 |
| 1I802 |
No authorization to post loss on receivables |
| 1I803 |
No authorization for general ledger reconciliation with bank area &1 |
| 1I845 |
Test run / check run |
| 1I846 |
Update run |
| 1I847 |
Results of checks on GL Customizing |
| 1I848 |
No errors found |
| 1I849 |
=== Messages for application log ======================================== |
| 1I850 |
Start of balance sheet preparation on &1 at &2 |
| 1I851 |
Start of balance sheet preparation former account on &1 at &2 |
| 1I852 |
+++++++++ Selection parameters test run +++++++++++++++++++++++++++++++++ |
| 1I853 |
+++++++++ Selection parameters update run +++++++++++++++++++++++++++++++ |
| 1I854 |
on the &1 for bank areas : |
| 1I855 |
Program ended with return code &1 / &2 |
| 1I856 |
Start of transfer to FI on &1 at &2 |
| 1I857 |
Reconciliation key not defined |
| 1I858 |
Reconciliation key from &1 to &2 |
| 1I859 |
&1 &2 &3 &4 |
| 1I860 |
Parameters for external FI : |
| 1I861 |
File name &1 |
| 1I862 |
Folder name &1; client target system &2; Indic. newly create posting &3 |
| 1I863 |
Different date for last bal. sheet preparation for bank area &1 |
| 1I864 |
In bank area &1 there were invalid postings since last bal. sheet prep. |
| 1I866 |
No entries in former account found for balance type &1 to date &2 |
| 1I867 |
No entries in current period found for balance type &1 to &2, comp. &3 |
| 1I868 |
..............for current transactions |
| 1I869 |
..............for transactions from legacy data transfer |
| 1I870 |
System data : Date : &1 Time : &2 User : &3 |
| 1I872 |
Bank Areas: &1 and &2 are assigned different company codes |
| 1I873 |
Incorrect assignment of netting group in bank areas: &1 and &2 |
| 1I874 |
No differences determined |
| 1I875 |
Reconciliation - BCA balances with SAP FI balances |
| 1I876 |
Reconciliation date &1 |
| 1I877 |
CoCode &1: GL acct &2 &3 differing balances BCA / FI |
| 1I878 |
Clearing account &1 is assigned to different general ledger groups |
| 1I879 |
Reconciliation only possible for same GL variants - difference in var. &1 |
| 1I880 |
Posting to different GL clearing accounts (&2, &3) in GL group &1 |
| 1I881 |
There are items in lock table for account &1/&2 |
| 1I882 |
Account &2 = different BCA balances / balances for GL update, bk area &1 |
| 1I883 |
Bank posting area &1, acct &2: Inconsistent bals in tables BKKC10, BKKC11 |
| 1I884 |
Same account &2 for posting and post processing in GL group &1 |
| 1I885 |
Date &2 of last bal.sheet prep.differs from reconcil. date &3, bk area &1 |
| 1I886 |
There are items in post processing for account &1/&2 |
| 1I887 |
BCA/FI comparison only allowed for balance sheet accounts: &1 is wrong |
| 1I888 |
Error when inserting in table &1 |
| 1I889 |
Function module &1 called up with wrong/missing parameters |
| 1I890 |
Checks for bank area &2 / FI key &3; consec. number &1 |
| 1I891 |
You are not authorized to execute adjustment reports |
| 1I892 |
Reconciliation keys can only be changed to status 2 or 3 |
| 1I893 |
WARNING! This report can only be used after prior consultation with SAP |
| 1I894 |
Posting to account during change of account master (&1/&2) |
| 1I895 |
System error: FI key &2 in bank are &1 not open |
| 1I896 |
System error: BKK:FIKEY_POST with bank area &1, data on bank area &2 |
| 1I897 |
System errer: Select/lock for FI key not possible for &1, &2, &3 |
| 1I898 |
System error: Double records in BKKC02 for &1, &2, &3 &4 |
| 1I899 |
System error: &1 &2 &3 &4 |
| 1J001 |
Bank key &1 for bank country &2 not found |
| 1J002 |
Internal no. / Role does not exist in table &1 |
| 1J003 |
Cust. Amount Authorization incomplete for bank area &1, acct. type &2 |