| 1L102 |
Error in call for function module &1 |
| 1L103 |
Amount field for &1 has the value 0.00. It is set as required in Product. |
| 1M001 |
Bank statement & / & for account number & does not exist |
| 1M002 |
No addresses for bank statement recipients known for account number & |
| 1M003 |
No address known for bank statement recipient & |
| 1M004 |
No entry selected in the table |
| 1M005 |
System error: Error in routine & & & & |
| 1M006 |
Bank statement data could not be saved |
| 1M007 |
Error in asssignment of consec. balancing number /year for account no. & |
| 1M008 |
Error in determination of new due date for account no. & |
| 1M009 |
Error in DB saving of balancing data for account no &, bank area & |
| 1M010 |
Bank statement data not flagged for saving |
| 1M011 |
Data for account periods incomplete. (Please complete) |
| 1M012 |
Next balancing date &1 is in the past. It has to be after &2. |
| 1M013 |
Period unit month or week required for key date entry |
| 1M014 |
Key date entry required. (Please correct) |
| 1M015 |
Period unit day required for account clearing |
| 1M016 |
Period unit month required for account balancing |
| 1M017 |
You have entered balancing type & twice |
| 1M018 |
Enter at least bank area, balancing type and balancing date |
| 1M019 |
Interval limits for internal account number are invalid |
| 1M020 |
Bank statement output started |
| 1M021 |
No transaction type /medium could be determined for posting category &1 |
| 1M022 |
No entry for bank statement exists for account number & / bank area & |
| 1M023 |
Bank statement data could not be completely saved |
| 1M024 |
&1 (&2): Year and sequential number of balancing are blank (BKKM2) |
| 1M025 |
Business partner & does not have a valid standard address |
| 1M026 |
No business transaction code exists for transaction type & |
| 1M027 |
Posting date for balancing postings set at &1 |
| 1M028 |
For period unit week only key date values 1-7 (Mo.-Su.) allowed |
| 1M029 |
Balancing type &1 does not exist |
| 1M030 |
Posting date for balancing postings could not be set |
| 1M031 |
Posting date for balancing postings already set at &1 |
| 1M032 |
No public holiday calendar exists for determination of due date |
| 1M033 |
Due Date for Balancing Type & Is Not a Working Day |
| 1M034 |
Current Posting Date for Balancing Postings: &1 |
| 1M035 |
Bank Statement Creation could not be started |
| 1M036 |
Account no. &1, bank area &2 not active or blocked for balancing |
| 1M037 |
Account no. &1, bank area &2 being edited online |
| 1M038 |
Company code changed, default the posting date |
| 1M039 |
Please enter or request new posting date |
| 1M040 |
The new posting day must be before the current valid one |
| 1M041 |
Header table blocked by &1 |
| 1M042 |
Error in update of BKKMHEADER |
| 1M043 |
Interval &1 not edited by job &2 |
| 1M044 |
&2 objects were selected in interval &1 |
| 1M045 |
Balancing type &1 must be executed periodically |
| 1M046 |
Mass run cannot be started (see long text) |
| 1M047 |
No mass run exists for continuing or restarting |
| 1M048 |
There are several mass runs for continuing or restarting |
| 1M049 |
Job distribution ended |
| 1M050 |
Account &1 (bank area &2) not completely edited |
| 1M051 |
Recipient entries for balancing posting for account closure missing |
| 1M052 |
There are already bank statements with output date and time after &1, &2 |
| 1M053 |
Maintain at least one balancing type |
| 1M054 |
Capital yield tax calculation being executed for at least one account |
| 1M055 |
No bank statement could be output for account &1, bank area &2 |
| 1M056 |
No current turnovers exist for account &1, bank area &2 |
| 1M057 |
A total of &2 account intervals edited by job &1 |
| 1M058 |
Restart of bank statement output started |
| 1M059 |
Continuation of bank statement output for bank area &1 started |
| 1M060 |
Old due date, curr. year/no. for int. acct. no. &1, bank area &2: &3,&4 |
| 1M061 |
New due date, curr.year/no. for int. acct. no. &1, bank area &2: &3.&4 |
| 1M062 |
Processing level &1 from a total of &2 levels ended |
| 1M063 |
Job &1 editing account from bank area &2 |
| 1M064 |
Start bank statement output for account &1 (int. acct. no. &2), bk.ar.&3 |
| 1M065 |
W: Accounts in bank area &1 blocked by end of day processing |
| 1M066 |
Event &1 triggered |
| 1M067 |
Event &1 not triggered |
| 1M068 |
Mass run &1 &2 &3 does not exist |
| 1M069 |
There are already bank statements with posting date after &1 |
| 1M070 |
Temporary data of mass run &1 &2 &3 deleted |
| 1M071 |
++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++ |
| 1M072 |
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ |
| 1M073 |
Bank area: &1 |
| 1M074 |
Statement date: &1 |
| 1M075 |
Balancing selection date: &1 |
| 1M076 |
Simulation: &1 |
| 1M077 |
Standard output: &1 |
| 1M078 |
Mode application log: &1 |
| 1M079 |
Restart: &1 |
| 1M080 |
Interest accrual/deferral: &1 |
| 1M081 |
Later posting: &1 |
| 1M082 |
Transfers value date-exact: &1 |
| 1M083 |
Transfers per account balance: &1 |
| 1M084 |
Transfers value dated to: &1 |
| 1M085 |
Rounding-off from point:&1 |
| 1M086 |
Currency: &1 |
| 1M087 |
++++++++++++++++ Posting date for balancing posting ++++++++++++++++++++ |
| 1M088 |
Posting date balancing: &1 |
| 1M089 |
A total of &1 accounts being edited |
| 1M090 |
++++++++++++++++++++++++Account balancing ++++++++++++++++++++++++++++++ |
| 1M091 |
+++++++++++++++++++++++Bank statement ++++++++++++++++++++++++ |
| 1M092 |
++++++++++++++++++++++++ Cash concentration +++++++++++++++++++++++++++++ |
| 1M093 |
No account balance could be selected in the new currency |
| 1M094 |
Bank statement created for account &1, bank area &2 |
| 1M095 |
Error in item selection |
| 1M096 |
No current posting date could be selected |
| 1M097 |
+++++++++++++Check, bank statement +++++++++++++++++++++++++++++++++++ |
| 1M098 |
++++++++++Bank statement as notification of currency conversion++++++++++ |