| 1M199 |
End of day processing chain &1 &2 cannot be started |
| 1M200 |
Bank statement on: &1 |
| 1M201 |
Simulation run: &1 |
| 1M202 |
Balance notification on: &1 |
| 1M203 |
Next execution date &1 cannot be changed |
| 1M204 |
No interest information output for account &1 in bank area &2 |
| 1M205 |
Next balancing date was set to closure date |
| 1M206 |
Next balancing date was changed |
| 1M207 |
Balancing date cannot be changed due to set closure date |
| 1M208 |
Account balancing not yet executed - changing not possible |
| 1M209 |
No due date can be determined for account &1, bank area &2 |
| 1M210 |
No blocked accounts exist for the selection criteria |
| 1M211 |
Account no. &1, company code &2 was still active on key date &3 |
| 1M212 |
Week period is assigned to week day Monday |
| 1M213 |
Month period is assigned to key date 31 |
| 1M214 |
Printer parameters not valid for account &1 (internal acctNo. &3) BkAr &2 |
| 1M215 |
SAPscript form error for account &1 (internal account no. &3), BkAr &2 |
| 1M216 |
Bank statement: Balance unequal for account &1, BkSt no. &2, bank PoAr &3 |
| 1M217 |
Bank statement not complete: Acct &1 (internal acct no. &3) bank area &2 |
| 1M220 |
Selection date cash concentration: &1 |
| 1M221 |
Period data deleted due to missing period |
| 1M222 |
Receiver change to cpd-account &1 &2 |
| 1M223 |
Importparametererror in function module &1 |
| 1M224 |
In customizingtable TBKK01E defined CPD-account dos'nt exist |
| 1M225 |
Posting a debit from an ext. account for account closure is'nt allowed |
| 1M226 |
Recipient entries for posting for capital transfer missing |
| 1M227 |
Capital posted to CpD-Account &1 &2. |
| 1M230 |
Account number: &1 |
| 1M255 |
Items are still being posted (account &1, bank area &2, int. no.&3) |
| 1M260 |
Special Bank Statement for backdated postings(year end) &. |
| 1M300 |
No authorization for execution of report &1 |
| 1M400 |
&1 has default value, but not &2 |
| 1M401 |
Only values between 00 and 31 allowed for &1 |
| 1M500 |
Process end - status '&1' |
| 1M501 |
Job &1, &2 cannot be started on instance &3 |
| 1M600 |
Interest accrual/deferral: X |
| 1M601 |
Accrual/Deferral of Charges: X |
| 1M602 |
Product: &1 |
| 1M621 |
Incorrect assignment posting category/trans. type &1; List incomplete |
| 1M700 |
Cannot combine the time periods of account balancing w. term balancing |
| 1M701 |
&1 &2 &3 &4 |
| 1M800 |
Table TBKKMDISP successfully converted |
| 1M801 |
Error during adjustment of table TBKKMDISP |
| 1M802 |
&1 entries were inserted and &2 changed in table TBKKG2_DATE |
| 1M803 |
Error during update/insert in table TBKKG2_DATE |
| 1M804 |
&2 entries inserted in table &1 |
| 1M805 |
Error during update/insert in table &1 |
| 1M807 |
Error by adjustment the default value of the next date |
| 1N001 |
No customizing amount authorization for account type &2, trans. type &3 |
| 1N002 |
Please enter an authorization group |
| 1N003 |
Customizing for bank area &1, product &2, trans. type &3 incomplete |
| 1N004 |
Negative amounts not allowed in Customizing; Correct your entry |
| 1N005 |
Error in Customizing. Please see long text |
| 1N006 |
Authorization group & is not defined in Customizing (transaction F9AUTH) |
| 1N009 |
Release not possible, must be done by another user |
| 1N010 |
There is no name check for transaction type &1 |
| 1N011 |
Name &1 is already entered for business partner &2 |
| 1N012 |
You are not authorized to edit this payment item |
| 1N013 |
System error: Position &1 in payment item &2 does not exist |
| 1N020 |
Payment item transferred to legacy system via balance carry forward |
| 1N021 |
Payment item transferred to legacy system via item transfer |
| 1N079 |
Payment note category &1 does not exist |
| 1N081 |
Enter a valid payment method; cannot use medium &1 as a payt method |
| 1N082 |
&1 planned items read for &2 accounts |
| 1N083 |
&1 planned items successfully converted to euros |
| 1N084 |
&1 planned items could not be converted |
| 1N085 |
Error during conversion of planned item: &1 account no.: &2 bank area: &3 |
| 1N086 |
Planned item: &1 for account: &2 bank area: &3 successfully converted |
| 1N087 |
Participating currency check failed for planned item: &1 account: &2 |
| 1N088 |
*........... start euro conversion for planned items |
| 1N089 |
Pln Itm: &1,Old Trans Amt and Curr: &2 &3,New Trans Amt and Curr: &4 EUR |
| 1N090 |
Pln Itm: &1,Old Acct Amt and Curr: &2 &3,New Acct Amt and Curr: &4 EUR |
| 1N091 |
Pln Itm: &1,Old Rept Amt and Curr: &2 EUR,New Rept Amt and Curr: &3 &4 |
| 1N092 |
Transaction Amt and Curr conversion failed for planned item: &1 |
| 1N093 |
Account Amt and Curr conversion failed for planned item: &1 |
| 1N094 |
Reporting Amt and Curr conversion failed for planned item: &1 |
| 1N095 |
Process Terminated by user . |
| 1N096 |
Report for posting planned item is locked, execution failed |
| 1N097 |
Error during locking of Planned Item &1 Account &2 Bank Area &3 |
| 1N098 |
Report for curr. conversion of planned item is locked, execution failed |
| 1N170 |
###### SEPA Related Messages ####### |
| 1N171 |
Select a unique payment note category for each payment note |
| 1N172 |
Cannot create the payt order as payt method &1 is relevant to SEPA |
| 1N173 |
Number of payment notes cannot exceed &1 for payment note format &2 |
| 1N174 |
Enter a valid payt method; cannot use payt methods relevant to SEPA |
| 1N175 |
No. of characters in payt notes cannot exceed &1 for payt note format &2 |
| 1N176 |
Payment note category &1 does not exist |
| 1N177 |
Payment note number must be unique for each payment note |
| 1N178 |
Enter a valid payt method or medium or both for process &1; see long text |
| 1N179 |
Enter a payment note type |
| 1N185 |
|
| 1N190 |
Transaction amount and currency conversion failed for forward order: &1 |
| 1N191 |
Account amount and currency conversion failed for forward order: &1 |
| 1N192 |
Reporting amount and currency conversion failed for forward order: &1 |
| 1N193 |
*........... start euro conversion for forward orders |
| 1N194 |
Error during update of database |
| 1N195 |
Report for curr. conversion of forward order is locked, execution failed. |
| 1N196 |
Report for posting forward order is locked, execution failed |
| 1N197 |
Error during locking of Forward Order &1 Account &2 Bank Area &3. |
| 1N198 |
Bank Area: &1, Acct.: &2, Fwd Ord: &3, Recepient: &4; no conversion done. |