| 1J311 |
Standing order data transferred |
| 1J312 |
No authorization to create standing order with authorization type &1 |
| 1J313 |
No authorization to change standing order with authorization type &1 |
| 1J314 |
No authorization to display standing order with authorization type &1 |
| 1J315 |
Standing order number assigned during saving |
| 1J316 |
Change might not be taken into consideration today |
| 1J317 |
Standing order might not be posted today |
| 1J318 |
Next run date has changed |
| 1J319 |
Key date is invalid |
| 1J320 |
Error in calculating next run date |
| 1J321 |
No authorization to delete standing order with authorization type &1 |
| 1J322 |
Activity category &1 is not planned for direct input |
| 1J323 |
The next run date does not correspond to the period data |
| 1J324 |
No authorization to release standing order with authorization type &1 |
| 1J325 |
Recipient Account &1 does not exist |
| 1J326 |
Standing order succesfully transfer posted |
| 1J327 |
# # # # # # Selektion Standing Orders - Packagebuilding # # # # # |
| 1J329 |
In &1 packages &2 standing orders selected |
| 1J399 |
* End of messages for standing orders |
| 1J400 |
Select an account |
| 1J401 |
You can only select one account |
| 1J402 |
No &2 could be selected in bank area &1 |
| 1J403 |
No product has been assigned to bank area &1 (Customizing). |
| 1J404 |
No &1 could be selected in the chosen bank areas |
| 1J405 |
Missing import parameter &1 |
| 1J406 |
Error in determining the posting date for bank area &1 |
| 1J407 |
Different standing order number in range and standing order selection |
| 1J408 |
Enter valid bank area |
| 1J410 |
PO &1 posted in bank area &2, account &3, item in postprocessing |
| 1J411 |
PO &1 posted in bank area &2, account &3, item transferred to PF |
| 1J412 |
PO &1 posted in bank area &2, account &3, communication error |
| 1J413 |
PO &1 posted in bank area &2, account &3 with all items |
| 1J450 |
Report &1 has already started |
| 1J451 |
Error during update of table &1 |
| 1J502 |
Invalid Value |
| 1J509 |
Error in recipient bank details |
| 1J510 |
Enter the bank key |
| 1J511 |
Enter a bank country |
| 1J512 |
Enter the SWIFT code |
| 1J513 |
Enter the IBAN |
| 1J514 |
SWIFT code &1 does not match bank country &2 or bank key &3 |
| 1J515 |
Cheque number is missing |
| 1J516 |
Enter Payment Method |
| 1J517 |
Enter Medium |
| 1J898 |
Selection: Place at which TCUR=ACUR is assumed (only for 1.0) |
| 1J899 |
System error: &1 &2 &3 &4 |
| 1K000 |
****** MEDIA *********************************************************** |
| 1K001 |
Medium &1 does not exist |
| 1K002 |
Format for payment notes not maintained for medium &1 |
| 1K003 |
Medium &1 already exists in client &2 |
| 1K004 |
More than one medium is flagged as internal medium |
| 1K005 |
No medium is flagged as internal medium |
| 1K006 |
Payment method &1 does not exist |
| 1K007 |
This transaction may not be used! |
| 1K010 |
****** FEATURES******************************************************* |
| 1K011 |
Feature &1 does not exist |
| 1K012 |
Feature &1 is not periodic |
| 1K013 |
No setting of working day shift allowed for feature &1 |
| 1K020 |
****** TRANSACTION TYPES************************************************ |
| 1K021 |
Transaction type &1 does not exist |
| 1K022 |
No transaction type transferred |
| 1K023 |
No transaction type defined for transaction type &1 and return reason &2 |
| 1K024 |
You must specify a postition type (check) for transaction type &1 |
| 1K025 |
Transaction type &1 already exists in client &2 |
| 1K026 |
No transaction type may be used for account closure |
| 1K027 |
The transaction types for account closure are incomplete |
| 1K028 |
The transaction types for account closure are not clear |
| 1K029 |
Offsetting transaction type &2 to transaction type &1 is not allowed |
| 1K030 |
****** FUNCTIONS GROUPS************************************************* |
| 1K031 |
Functions group &1 does not exist |
| 1K032 |
Functionalities were imported |
| 1K040 |
****** BLOCKING REASONS ************************************************ |
| 1K041 |
Blocking reason &1 does not exist |
| 1K050 |
****** PRODUCTS ********************************************************* |
| 1K051 |
Account type &1 does not exist in account type grouping &2 |
| 1K052 |
Feature &1 (&2) is not allowed in product &3 version &4 |
| 1K053 |
Transaction type &3 medium &4 is not allowed in product &1 &2 |
| 1K054 |
New products already exist |
| 1K055 |
&1 old products imported |
| 1K056 |
No old products were found |
| 1K057 |
Inconsistency: Product &1 in client &2 not found |
| 1K058 |
&1 new products created |
| 1K059 |
No assignments product - bank area found |
| 1K060 |
Assignments new product - bank area created |
| 1K061 |
Product attributes were saved |
| 1K100 |
****** FORMATS ********************************************************** |
| 1K102 |
Format & does not exist |
| 1K103 |
Format & is not completely maintained |
| 1K104 |
Format &1 already exists in client &2 |
| 1K105 |
Product &1 from account &2 &3 not found |
| 1K106 |
Product &1 already exists |
| 1K107 |
Products successfully converted |
| 1K108 |
No products resulting from an old product found |
| 1K109 |
No products meeting the selection criteria found |
| 1K110 |
&1 products were deleted |
| 1K111 |
=> products could not be converted |
| 1K120 |
**** TRANSACTION TYPES (2) ********************************************** |
| 1K121 |
Transaction type &1 and offsett. transaction type &2 have same +/- sign |
| 1K122 |
Transaction type &1 and return trans. type &2 have differing +/- sign |
| 1K123 |
Transaction type &1 and guarant. trans.type &2 have differing +/- signs |