| 1M099 |
Error in reading from global memory |
| 1M100 |
Accounts in bank area &1 blocked by end of day processing |
| 1M101 |
Select one bank area only |
| 1M102 |
Start XPRA &1 to adjust bank statement table BKKM1 |
| 1M103 |
Start conversion BXXM1 -entering currency with current acct. currency |
| 1M104 |
Select &1 |
| 1M105 |
For entry: Cl: &1, BA: &2. int.acct.no.&3 no corresponding value in &4! |
| 1M106 |
&1 data records updated in &2 |
| 1M107 |
Client &1, Bkar. &2, int. acct.no.&3, currency &4 |
| 1M108 |
Error during update of database &1 |
| 1M109 |
Error reading &1 |
| 1M110 |
No data records to change found in &1 |
| 1M111 |
Update of &1 ended with errors |
| 1M112 |
Update of &1 ended without errors |
| 1M113 |
Run of &1 ended with errors |
| 1M114 |
Run of &1 ended without errors |
| 1M115 |
Error in writing log for XPRA: &1 |
| 1M116 |
End of end of day processing chain &1 &2 attained |
| 1M117 |
No posting categories assigned to process &1 |
| 1M118 |
Account &1, bk.ar. &2 blocked by mass run |
| 1M119 |
Job names could not be saved for report chain &1 &2 |
| 1M120 |
No balancing data exists for account &1, bank key &2, year &3, period &4 |
| 1M121 |
Balancing data for account &1, bank key &2, year &3, period &4 archived |
| 1M122 |
End of day processing chain &1 &2 started |
| 1M123 |
Return code at end of processing: &1 (&2) |
| 1M124 |
Next reprot called up with parameters 'LAUFD': &1/'LAUFIÄ: &2 |
| 1M125 |
Next report not called up with parameters 'LAUFD': &1/ 'LAUFI': &2 |
| 1M126 |
Deleting balancing type 'account balancing' not allowed |
| 1M127 |
Statements without turnovers:&1 |
| 1M128 |
Balancing: Key date is before posting date. Changes not allowed |
| 1M129 |
Return code &1 could not be transferred |
| 1M130 |
Select a line |
| 1M131 |
Hierarchy for root account &1 (&2, &3) no longer valid |
| 1M132 |
Selection date must be before or on the current posting date |
| 1M133 |
Bank area &1: Selection date is after current posting date (&2) |
| 1M134 |
No end of day processing steps exist for key &1 |
| 1M135 |
Event &1 for bank area &2 triggered |
| 1M136 |
Event ID &1 cannot be found, check Customizing /sm62 |
| 1M137 |
No statement output for account &1, bank area &2 - no turnovers |
| 1M138 |
Balancing type &1 cannot be deleted |
| 1M139 |
Enter a variant for report &1 |
| 1M140 |
Variant &1 for report &2 does not exist |
| 1M141 |
Deleting not possible as account being used in hierarchies |
| 1M142 |
Function &1 in product &2 not allowed. Check entry |
| 1M143 |
Time period duplicate output: &1 to &2 |
| 1M144 |
No customer function module defined |
| 1M145 |
Error in bank statement output |
| 1M146 |
Customer function module may not be called up via RFC |
| 1M147 |
Upgrade of table &1 successfully completed |
| 1M148 |
Upgrade of table &1 failed |
| 1M149 |
Entries successfully inserted in table &1 |
| 1M150 |
Inserting new entries in table &1 failed |
| 1M151 |
Report &1 is not an end of day processing report |
| 1M152 |
Enter at least one bank area |
| 1M153 |
Enter a date |
| 1M154 |
Specification of a weekday required (correct) |
| 1M155 |
Edit balancing type &1 in corresponding section |
| 1M156 |
Error in posting charge for duplicate creation |
| 1M157 |
Several default values for format maintained in Customizing - correct |
| 1M158 |
Several default values maintained in Customizing for dispatch type |
| 1M159 |
Not all accounts can be displayed due to authorization reasons |
| 1M160 |
Balancing type &1 already exists |
| 1M161 |
No balancing for restart exists at this time for account &2 (&1) |
| 1M162 |
Several single balancings for restart exist for the account |
| 1M163 |
&2 objects are valid in interval &1 |
| 1M164 |
Start of processing on &1 at &2 by user &3 |
| 1M165 |
End of processing on &1 at &2 |
| 1M166 |
Account &1 (bank area &2) being edited by end of day processing run |
| 1M167 |
Account &1 (bank area&2) flagged for restart |
| 1M168 |
Error in product Customizing: several units for time periods &1 |
| 1M169 |
Error during conversion of object &1 &2 |
| 1M170 |
Next execution date deleted due to missing period specification |
| 1M171 |
&1 &2 Balance notification data not flagged for saving |
| 1M172 |
&1 &2 No recipient could be selected |
| 1M173 |
A P.O. box address was selected for account &1, bank area &2 |
| 1M174 |
There is already a balance notification after &3 for acct &1, bk area &2 |
| 1M175 |
Error during determination of balance for account &1, bank area &2 |
| 1M176 |
No balance notification could be created for account &1, bank area &2 |
| 1M177 |
Error during output of balance notifications |
| 1M178 |
Account &1, bank area &2: Error during determination of recipient address |
| 1M179 |
&1 &2 Error during output of balance notifications |
| 1M180 |
Balance notification run could not be started |
| 1M181 |
Creation of balance notifications completed |
| 1M182 |
Restart of balance notification creation started |
| 1M183 |
Balance notification successfully created |
| 1M184 |
Start balance notification for account &1 (internal no. &2), bank area &3 |
| 1M185 |
Required field period not entered for time period &1 |
| 1M186 |
A duplicate was created from bank statement no. &1, year &2 |
| 1M187 |
Error during duplicate creation |
| 1M188 |
Restart end of day processing chain &1 &2 not possible |
| 1M189 |
Restart end of day processing chain &1, &2 successfully started |
| 1M190 |
Specify either target computer or server group |
| 1M191 |
Error during determination of next due date for account &2, bank area &1 |
| 1M192 |
No background jobs could be started |
| 1M193 |
Error during output of balance notification for acct &1 in bank area &2 |
| 1M194 |
No charges can be levied for standard output |
| 1M195 |
Balance notification no. &1 year &2 account &3 bank area &4 not found |
| 1M196 |
Entry for account &1, bank area &2, internal acct no. &3 |
| 1M197 |
An entry already exists for acct &1, bank area &2 (int. no. &3)-no update |
| 1M198 |
No insert for account &1, bank area &2, (int. acct no. &3) |