| 1J004 |
Acct. no. of ordering party and payee are identical |
| 1J005 |
Key fields cust. amount authorization incomplete for &1, acct. type &2 |
| 1J006 |
Control of check digit for acct. no. &3, bank key &2, erroneous |
| 1J007 |
Enter account number |
| 1J008 |
Database error for BKK_PAYM_ORDER_UPDATE_ITEM |
| 1J009 |
Test ordering Party |
| 1J010 |
Test payee position &1, account number &2 |
| 1J011 |
Document type &1 does not exist |
| 1J012 |
No account holder found for account &1 |
| 1J013 |
No authorization for release (account type &2, amount &4) |
| 1J014 |
Release not possible, must be done by another user |
| 1J015 |
Payment order &2 in bank area &1 already exists, error in no. assignment |
| 1J016 |
Transaction not allowed |
| 1J017 |
Activity &1 not found |
| 1J018 |
No authorization for release for account type &2 |
| 1J019 |
Bank area for payee could not be determined |
| 1J020 |
No document group defined for document type &1 |
| 1J021 |
Payment item &1 not found |
| 1J022 |
No trans. type for offsetting posting defined for trans. type &1 |
| 1J023 |
Payment item &2 in bank area &1 can not be reversed |
| 1J024 |
Please choose a return reason |
| 1J025 |
Payment order &1 not found |
| 1J026 |
Payment order & locked for Postprocessing |
| 1J027 |
Error in testing payment item for ordering party |
| 1J028 |
Error in posting preparation of payment item for ordering party |
| 1J029 |
Error in posting payment item |
| 1J030 |
Error in testing payment item for recipient |
| 1J031 |
Error in posting preparation of payment item for recipient |
| 1J032 |
Error in external payment transactions system |
| 1J033 |
Dual control: Another user must release the payment order |
| 1J034 |
Error in issuing number for payment order |
| 1J035 |
Error in posting payment order |
| 1J036 |
Error in releasing payment order |
| 1J037 |
Payment item changed, save on CpD suspense account before posting |
| 1J038 |
Error in transfer of &1 &2 to &3 &4. |
| 1J039 |
Return not possible as no return reason is defined for trans. type &1 |
| 1J040 |
Payment order &2 in bank area &1 in postprocessing |
| 1J041 |
Payment order &2 in bank area &1 changed |
| 1J042 |
Payment order &2 in bank area &1 deleted |
| 1J043 |
Payment order &2 in bank area &1 released, all items posted |
| 1J044 |
Payment order &2 in bank area &1 - all items posted |
| 1J045 |
Payment order &2 in bank area &1 ready for release |
| 1J046 |
Posting preparation or posting of payment order was incorrect |
| 1J047 |
No errors arose during checks |
| 1J048 |
Payment order &2 in bank area &1 posted, item in postprocessing |
| 1J049 |
Payment order &2 in bank area &1 posted, item transf. to pay. transaction |
| 1J050 |
Payment item &2 in bank area &1 in postprocessing |
| 1J051 |
Payment item &2 in bank area &1 changed |
| 1J052 |
Payment item &2 in bank area &1 deleted |
| 1J053 |
Payment item &2 in bank area &1 released |
| 1J054 |
Payment item &2 in bank area &1 posted |
| 1J055 |
Payment item &2 in bank area &1 transferred for release |
| 1J056 |
Payment item &3 in bank area &1 reversed by reverse item &2 |
| 1J057 |
Payment item &2 transfer posted and return posting created |
| 1J058 |
Payment item &2 in bank area &1 transfer posted, new payment item &3 |
| 1J059 |
Payment item &2 in bank area &1 posted to CpD (suspense) account |
| 1J060 |
Return of payment item &2 in bank area &1 not possible |
| 1J061 |
Error occurred in payment transactions - no error message |
| 1J062 |
Due to the error, the document cannot be completely posted |
| 1J063 |
Function variant for document type &1 and activity &2 does not exist |
| 1J064 |
Return of payment item &2 is not possible (see long text) |
| 1J065 |
Return from partner account is not allowed for reason &1 |
| 1J066 |
A return from the CpD (suspense) account is not allowed for reason &1 |
| 1J067 |
Result of the Checks |
| 1J068 |
Error in notification of payment transaction module for item &1 &2 |
| 1J069 |
Account holder of account &2 in bank area &1 could not be determined |
| 1J070 |
No direct debit order defined for transaction type &1 |
| 1J071 |
Online entry of payment orders with transaction type &1 not allowed |
| 1J072 |
Online entry of payment item with transaction type &1 not allowed |
| 1J073 |
Payment order &2 in bank area &1 released, item in postprocessing |
| 1J074 |
Payment order &2 in bank area &1 released, item transferred to PT |
| 1J075 |
Return order &3 posted with all items for item &2 |
| 1J076 |
Return order &3 for item &2 posted, item in postprocessing |
| 1J077 |
Return order &3 for item &2 posted, item transferred to PT |
| 1J078 |
Balance in payment order not zero. Please check customizing |
| 1J079 |
No Customizing of amount authorization for product &2, trans. type &3 |
| 1J080 |
Payment order &2 posted in bank area &1 - communication error |
| 1J081 |
For transaction type &1 more than one offsetting trans. type determined |
| 1J082 |
Negative amounts not allowed in Customizing; Correct your entry |
| 1J083 |
Enter an amount between &1 and &2 |
| 1J084 |
Payment order &2 in bank area &1 reversed |
| 1J085 |
Payment item &2 in bank area &1 rejected |
| 1J086 |
Account &1 is a CpD (suspense) account |
| 1J087 |
Value date changed: Original date &2 , new date &1 |
| 1J088 |
Return not possible: Guarantee amount &2 is more than return amount &1 |
| 1J089 |
System error in changing payment order &1 &2 |
| 1J090 |
Enter another primary selection |
| 1J091 |
Selection area for account numbers too big; restrict your selection |
| 1J092 |
Data selection terminated after &1 records |
| 1J093 |
Enter a selection condition |
| 1J094 |
Data selection terminated after &1 payment orders |
| 1J095 |
Return order &1 posted with all items |
| 1J096 |
Return reason &1 posted, item in postprocessing |
| 1J097 |
Return order &1 posted, item transferred to PT |
| 1J098 |
Return order &2 in bank area &1 transferred for release |
| 1J099 |
Return not possible as posting balance not cleared |
| 1J100 |
Error when writing change documents |
| 1J101 |
Error in updating payment order |
| 1J102 |
Recipient transaction type is missing |
| 1J103 |
Due to error, document cannot be posted |