| 1J104 |
&1 cannot be converted to &2 |
| 1J105 |
Return order &1 posted - communication error |
| 1J106 |
Payment order &2 in bank area &1 released - communication error |
| 1J107 |
########Payment order &1 |
| 1J108 |
######## Recipient item &1 |
| 1J109 |
######## Ordering party: &1 |
| 1J110 |
######## Recipient position &1: &2: Account number &3 |
| 1J111 |
Error in changing payment order &1; You need to inform SAP |
| 1J112 |
You are not authorized to use this function in bank area &1 |
| 1J113 |
No items exist for sending to the legacy system |
| 1J114 |
No external payment transaction system is connected |
| 1J115 |
There are no error messages |
| 1J116 |
Select a valid line |
| 1J117 |
Place the cursor on a valid column |
| 1J118 |
You are not authorized to process this payment order |
| 1J119 |
Planned item &1 entered in bank area &2 |
| 1J120 |
Payment item &1 in bank area &2 in queue for posting later |
| 1J121 |
Enter account holder name |
| 1J122 |
& items were not processed |
| 1J123 |
Change not possible |
| 1J124 |
Forward order &2 entered in bank area &1 |
| 1J125 |
Forward order &2 changed in bank area &1 |
| 1J126 |
Forward order &2 transferred for release in bank area &1 |
| 1J127 |
Forward order &2 in bank area &1 for release after change |
| 1J128 |
Forward order &2 deleted in bank area &1 |
| 1J129 |
Forward order &2 in bank area &1 for release after deletion |
| 1J130 |
Forward order &2 released in bank area &1 |
| 1J131 |
No tolerance period maintained in bank area &1 for forward orders |
| 1J132 |
Date &1 is under future tolerance date &2 |
| 1J133 |
Date &1 is under future tolerance date &2 |
| 1J134 |
Forward order &1 cannot be deleted |
| 1J135 |
Forward order &1 not in bank area &2 |
| 1J136 |
Payment item &2 in bank area &1 transferred for release to be deleted |
| 1J137 |
Payment item &2 in bank area &1 transferred to be returned for release |
| 1J138 |
Payment item &2 in bank area &1 transferred for release to be reversed |
| 1J139 |
Payment item &2 in bank area &1 transferred for release for transfer post |
| 1J140 |
Payment order: Variant selection only allowed for account &1 |
| 1J141 |
Account: &1 Certifcate No./Notice No.- &2 -> No forward order |
| 1J142 |
Payment order &1: There is no header data |
| 1J143 |
Payment order &1: There is no position data for the recipient |
| 1J144 |
Payment order &1: There is no data for the payment notes |
| 1J145 |
Payment order &2 in bank area &1 transferred for release for reversal |
| 1J146 |
Payment order &2 in bank area &1 transferred for release to be deleted |
| 1J147 |
Payment order &2 in bank area &2 released for reversal |
| 1J148 |
Payment order &2 locked in bank area &1: posting now not possible |
| 1J149 |
Payment order &2 in bank area &1 has a new status: Already posted |
| 1J150 |
Payment order &2 in bank area &1 released for deletion |
| 1J151 |
Partial returns are not allowed for return reason & |
| 1J152 |
Cannot reject release for payment order &1 bank area &2 |
| 1J153 |
Release rejected for payment order &1 bank area &2; Status new - &3 |
| 1J154 |
Error during rejection of release for payment order &1, bank area &2 |
| 1J155 |
Release rejected for forward order &1, bank area &2; Status new: &3 |
| 1J156 |
Error during rejection of release for forward order &1, bank area &2 |
| 1J157 |
Deleting planned payment order &1 in bankarea &2 not successful |
| 1J158 |
Transf. data paym.item &1 &2 changed. Paym. Item transferred for release |
| 1J159 |
Forward order &1 &2 not executed with formal error |
| 1J160 |
Autom. payt order/forward order not maintained in BkAr &1 for Prod. &2 |
| 1J161 |
Balance in forward order &1 &2 not zero. Please check customizing. |
| 1J170 |
Complete the recipient bank details |
| 1J171 |
There is no BIC number defined in the BNKA table for bank &1 |
| 1J172 |
BIC &1 is not the same as the BIC defined for bank &2 &3 |
| 1J190 |
Account number contains invalid characters |
| 1J199 |
Payment amount contains invalid characters |
| 1J200 |
Error during conversion of standing order &1 account &2 |
| 1J201 |
Standing order &1 for account &2 successfully converted |
| 1J202 |
&1 standing orders successfully converted |
| 1J203 |
&1 standing orders could not be converted |
| 1J204 |
*........... start euro conversion for standing orders |
| 1J205 |
*........... simulation run |
| 1J206 |
Transation amount and currency old: &1 &2 ; amount in euros &3 |
| 1J207 |
Base amount and currency old: &1 &2 ; amount in euros &3 |
| 1J208 |
Minimum amount and currency old: &1 &2 ; amount in euros &3 |
| 1J209 |
&1 standing orders read for &2 accounts |
| 1J210 |
&1 standing orders successfully converted to euros |
| 1J211 |
&1 standing orders could not be converted |
| 1J212 |
Currency conversion &1 ended |
| 1J220 |
*........start of euro conversion for direct debit orders |
| 1J221 |
Direct debit order &1 for account &2 could not be converted |
| 1J222 |
Direct debit orders for account &1 |
| 1J223 |
*------------------------------------------------------------------------ |
| 1J224 |
direct debit order &1 from &2 &3 converted to euros |
| 1J225 |
&1 direct debit orders read |
| 1J226 |
&1 direct debit orders successfully changed |
| 1J227 |
&1 direct debit orders could not be converted |
| 1J228 |
You are not authorized to convert the currency for &1 |
| 1J240 |
*........Start Direct Debit Orders |
| 1J241 |
The maximun number of direct debit orders has been reached |
| 1J250 |
No forward order that can be executed for amount notice &1 |
| 1J251 |
No forward order that can be deleted for amount notice &1 |
| 1J300 |
*------ Start messages for standing orders |
| 1J301 |
# # # # # # # Account: &1, standing order number : &2 # # # # # # # |
| 1J302 |
Standing order &2 for account &1 is being processed by user &3 |
| 1J303 |
# # # # # # # Selection of standing orders # # # # # # # |
| 1J304 |
# # # # # # # Result of processing # # # # # # # |
| 1J305 |
Standing order &1 deleted - display only possible |
| 1J306 |
Payment note line &1 not found |
| 1J307 |
Standing order &1, acct &2 has no trans. type for the offsetting posting |
| 1J308 |
Standing order &1 flagged for deletion - changing not possible |
| 1J309 |
A standing order is being created by user &1 for this account |
| 1J310 |
* Standing order BP tool |