| 1K124 |
No name is maintained in language &2 for transaction type &1 |
| 1K125 |
No interest is calculated for transaction type &1 |
| 1K126 |
No guaranteed amount is allowed for transaction type &1 |
| 1K127 |
Additional days for interest compensation |
| 1K128 |
Credit lock: the account is current member of an cash concentration |
| 1K129 |
Credit lock: the account become member of an cc-hierarchie from &1 |
| 1K130 |
Debit lock: the account is current member of an cash concentration |
| 1K131 |
Debit lock: the account become member of an cc-hierarchie from &1 |
| 1K132 |
Payment method &1 does not exist |
| 1K133 |
Offsetting transaction type of transaction type &1 not found |
| 1K134 |
Transaction type &1 is not allowed as offsetting transaction type |
| 1K536 |
Valid From date &1 cannot be greater than Valid To date &2 |
| 1K537 |
Valid From date &1 cannot be earlier than account opening date &2 |
| 1K700 |
No fixed-term accounts for the given selection criteria |
| 1K701 |
Currency &1 in Bank Area &2 : Account &3 not a participating currency |
| 1K702 |
Bank Area &1 Account &2 : No rate found to convert &3 to Euro |
| 1K703 |
Bank Area &1 Account &2 : Error while converting &3 to Euro |
| 1K704 |
Bank Area &1 Acct &2 Cert. No &3:No rate found to convert &4 to Euro |
| 1K705 |
Bank Area &1 Acct &2 Cert.No &3:Error while converting &4 to Euro |
| 1K706 |
Bank Area &1 Acct &2 Cert.No &3:Error while converting reduction amt. |
| 1K707 |
Bank Area &1 Account &2:Fixed Term Deposit successfully converted to Euro |
| 1K708 |
Bank Area &1 Acct &2 Cert.No &3:Error while converting the increase amt. |
| 1K709 |
Bkkrs &1, Account &2: Err in function module BKK_PRODUCT_CHECK_TERMACBAL |
| 1K711 |
Bkkrs &1, Int Account &2 :Error during read of account master data |
| 1K800 |
No notices found for the given selection criteria |
| 1K801 |
Notice Curr. &1 in Bank Area &2 :Account &3 not a participating currency |
| 1K802 |
Bank Area &1 Account &2 :No rate found to convert notice curr. &3 to Euro |
| 1K803 |
Bank Area &1 Account &2 :Error while converting notice curr. &3 to Euro |
| 1K804 |
Account Curr. &1 in Bank Area &2 :Account &3 not a participating currency |
| 1K805 |
Bank Area &1, Acct. &2, Balance Series &3,DocNo.&4. No rate found |
| 1K806 |
Bank Area: &1 Account: &2 Hold: &3 participating currency check failed |
| 1K807 |
Bank Area: &1 Account: &2 Hold: &3 currency conversion failed |
| 1K808 |
Bank Area: &1 Account: &2 Hold: &3 successfully converted |
| 1K809 |
Bank Area &1 Account &2: Notices successfully converted to Euro |
| 1K810 |
Payt itm with notice lock in Bank Area &1 acct &2 not a particpating crcy |
| 1K811 |
Bank Area &1, Acct. &2, Balance Series is not in participating currency |
| 1K812 |
Bank Area &1, Acct. &2, Allowance amount is not in participating currency |
| 1K813 |
Bank Area &1 Account &2 :No rate found to convert order curr. &3 to Eur |
| 1K814 |
Bank Area &1 Account &2 :Error while converting order curr. &3 to Euro |
| 1K815 |
Bank Area &1 acct &2: No rate found to convert payt itm with notice lock |
| 1K816 |
Bank Area &1 acct &2: Error while converting payt itm with notice lock |
| 1K817 |
Bank Area &1 Acct &2: No rate found to convert avlbl balance currency |
| 1K818 |
Bank Area &1 Acct &2:Error while converting avlbl balance currency |
| 1K819 |
Bank Area &1 Acct &2:Payt itm with notice lock period could not be locked |
| 1K820 |
Bank Area &1 Acct &2:Allowance amount could not be locked |
| 1L001 |
You entered limit category & more than once for the same period |
| 1L002 |
Limit category &: Please enter amount or reference limit |
| 1L003 |
Reference limit &1 &2 &3 &4 does not exist |
| 1L004 |
Wrong supply to import parameters from & |
| 1L005 |
For key &1, &2, &3, &4 no entry found in table TBKKE2 |
| 1L006 |
Limit category &1 does not exist |
| 1L007 |
External limit is bigger than internal limit |
| 1L008 |
No authorization for releasing or deleting limits |
| 1L009 |
Principle of dual control: Please have limit released by someone else |
| 1L010 |
Please enter limit date 'valid from' |
| 1L011 |
Please enter limit category |
| 1L012 |
Position cursor on valid column (valid from, limit category, amount) |
| 1L013 |
Limit date is before last balancing date |
| 1L014 |
Deletion not possible - limit date is before last balancing |
| 1L015 |
Dual control: Please have limit deleted by someone else |
| 1L016 |
Limit released |
| 1L017 |
Limit deleted |
| 1L018 |
Delete indicator set for limit |
| 1L019 |
Changing not allowed as limit flagged for deleting |
| 1L020 |
Please maintain at least one limit |
| 1L021 |
Limit already released. Please check |
| 1L022 |
Delete indicator removed |
| 1L023 |
Delete indicator not set. Function not possible |
| 1L024 |
Limit category &1 from &2 release indicator &3 not found |
| 1L025 |
Limits: 'Valid from' is bigger then 'Valid to' |
| 1L026 |
Error: The validity intervals for limit category & overlap |
| 1L027 |
Limit: Interval must end before date of currency conversion |
| 1L028 |
Currency & is not intendend for conversion |
| 1L029 |
Error in amount conversion from &1 to &2 |
| 1L030 |
System: Error in routine & |
| 1L031 |
Enter limit date 'Valid to' |
| 1L032 |
Enter limit currency |
| 1L033 |
Limit date 'Valid from' has invalid format |
| 1L034 |
Limit date 'Valid to' has invalid format |
| 1L035 |
Limit currency &1 is not allowed - please check the entry |
| 1L036 |
Error: Overdraft limit set before last balancing by release |
| 1L037 |
Select only one limit |
| 1L038 |
Limit category & is not allowed - please check entry |
| 1L039 |
Limit cat. &1 only allowed in root accts of int. compensation hierarchy |
| 1L040 |
Limit category &1 already exists with same key |
| 1L042 |
Interest compensation limits must be maintained for root account |
| 1L043 |
Manual maintenance of limit not allowed for this period |
| 1L044 |
First adjust the intervals for int.comp. overdraft limits on root account |
| 1L045 |
Limit check for internal limit must be inactive |
| 1L046 |
Limit maintenance only possible while acct is in interest comp. &1 - &2 |
| 1L047 |
Limit maintenance not possible while acct is in interest comp. &1 - &2 |
| 1L050 |
Changing reference limits in the past can cause problems |
| 1L060 |
For account &1 there are still unreleased limits |
| 1L061 |
Limits already exist in changeover currency for account &1, bank area &2 |
| 1L065 |
Bank area &1 account &2;after Euro conversion ex.limit> int.limit |
| 1L066 |
Enter a valid amount for &1 |
| 1L067 |
Enter values in all required fields to define a default &1 |
| 1L068 |
Enter a valid amount for the &1 field |
| 1L100 |
Acc &1: Limit (Limit category &2) changed through currcy conversion (BTE) |
| 1L101 |
Make an entry for the required field for &1 - &2 |