| 1N199 |
&1 forward orders successfully converted to euros |
| 1N200 |
&1 forward orders could not be converted |
| 1N201 |
Error during conversion of forward order: &1 account: &2 bank area: &3 |
| 1N202 |
Forward order: &1 for account: &2 bank area: &3 successfully converted |
| 1N203 |
Participating currency check failed for forward order: &1 account: &2 |
| 1N204 |
Fwd Ord: &1,Old Trans Amt and Curr: &2 &3,New Trans Amt and Curr: &4 EUR |
| 1N205 |
Fwd Ord: &1,Old Acct Amt and Curr: &2 &3,New Acct Amt and Curr: &4 EUR |
| 1N800 |
Bank Area &1 does not exist |
| 1N801 |
External root accounts not permitted for Interest Compensation |
| 1N802 |
Only basic sum allowed for Carryforward = Split Debit/Credit |
| 1N803 |
Input Parameter hy_level cannot have a value 0 |
| 1N804 |
Account &2 in Bank Area &1 exists as sub-account already |
| 1N805 |
Account &2 in Bank Area &1 is not available in the previous level |
| 1N806 |
Hierarchy Levels skipped in the input parameters |
| 1N807 |
Input hierarchy levels is greater than the allowed maximum level |
| 1N808 |
No active hierarchies available. |
| 1N809 |
Input hierarchy type does not exist in customizing |
| 1N810 |
Carryforward or interest compensation method is missing in input |
| 1N811 |
&1 &2 does not exist in customizing |
| 1N812 |
Different Bank Area not possible in the account hierarchy |
| 1N813 |
Root accnt &2 in bank area &1 being used in another hy. in same period |
| 1N814 |
Interest Compensation method &2 does not exist in customizing |
| 1P000 |
* Payment transactions error messages |
| 1P001 |
* Messages grouped as follows according to what they relate to: |
| 1P002 |
* 0 - 99 list of error groups |
| 1P003 |
* 100 - 149 ... general messages |
| 1P004 |
* 150 - 100 ... formal check |
| 1P005 |
* 200 - 249 ... Posting date and value date checks |
| 1P006 |
* 250 - 299 ... limit check |
| 1P007 |
* 300 - 349... Account block checks |
| 1P008 |
* 350 - 399 ... Check BP block |
| 1P009 |
* 400 - 409 ... Error in updating |
| 1P010 |
* 410 - 419 ... Number ranges |
| 1P011 |
* 420 - 449 ... Selection |
| 1P012 |
* 450 - 499 ... System error |
| 1P013 |
* 500 - 549 ... Prepare update |
| 1P014 |
* 550 - 579 ... Data transfer balances and payment items |
| 1P015 |
* 580 - 599 ... Payment Notes |
| 1P016 |
* 600 - 699 ... Reporting |
| 1P017 |
* 700 - 799 ... Workflow |
| 1P018 |
* 800 - 879 ... Standing order |
| 1P019 |
* 880 - 899 ... Conversion report |
| 1P100 |
* ... general messages |
| 1P101 |
******************** Prepare payment items |
| 1P102 |
# # # # Account &, account holder & # # # # |
| 1P103 |
User & has no authorization for application log |
| 1P104 |
++ Import data & |
| 1P105 |
&1: [&2] |
| 1P106 |
&1: [&2, &3] |
| 1P107 |
&1: [&2, &3, &4] |
| 1P108 |
++++++ Check management check |
| 1P109 |
******************** Disposition check |
| 1P110 |
Function not possible, item &1/&2/&3 is not in post processing |
| 1P111 |
Function not possible, item &1/&2/&3 is in post processing |
| 1P112 |
Defining bank area via IBAN is not yet supported |
| 1P113 |
Return not possible as no recipient can be determined |
| 1P114 |
No bank area was found for bank country '&1' and bank key '&2' |
| 1P115 |
******************** Prepare posting |
| 1P116 |
******************** Prepare parking |
| 1P117 |
******************** Datebase update of all payment items |
| 1P118 |
Trace is not available at this time |
| 1P119 |
Function payment item : &1 is not allowed |
| 1P120 |
&1 only allowed within same bank area |
| 1P121 |
&1 to same account not allowed |
| 1P122 |
******************** Payment Notes |
| 1P123 |
++ [&1]: &2 |
| 1P124 |
Error during currency conversion |
| 1P125 |
+++++++++ Check to see if there are items in postprocessing ++++++++++ |
| 1P126 |
+++++++++ Take value date balances in old acct. currency off books+++++++ |
| 1P127 |
+++++++++ Put value date balances in new acct. currency on books ++++++++ |
| 1P128 |
Error in determining value date balances |
| 1P129 |
Account &1: Create payment item with value date &2 |
| 1P130 |
Amount &1 &2: No payment item is created |
| 1P131 |
User &1 has no authorization for executing &2 |
| 1P132 |
Account &1: Post payment item with value date &2 |
| 1P133 |
Function payment order: &1 is not allowed |
| 1P134 |
The charges are higher than the return amount |
| 1P135 |
No guaranteed amount may be transferred for partial return |
| 1P136 |
Error: Interest for return from condition amounts to &1 &2 |
| 1P137 |
Error: Charge for return from condition amounts to &1 &2 |
| 1P138 |
&1 of payment item with status &2 not allowed |
| 1P139 |
You are not authorized to force a posting |
| 1P140 |
# # # # Item &1, account &2, account holder &3 # # # # |
| 1P141 |
# # # # Item &1, account &2 # # # # |
| 1P142 |
You are not authorized to transfer post posted items |
| 1P143 |
Release for payment item &1, bank area &2 cannot be rejected |
| 1P144 |
Error during rejection of release for payment item &1, bank area &2 |
| 1P145 |
Release for payment item &1, bank area &2 rejected: Status new &3 |
| 1P146 |
Transfer item to an external account is not allowed. |
| 1P147 |
Error in function transfer from CpD - call SAP |
| 1P150 |
* ... formal check |
| 1P151 |
++++++ Formal check |
| 1P152 |
No account number was transferred |
| 1P153 |
Account & does not exist |
| 1P154 |
Posting date & transferred is after the current posting date & |
| 1P155 |
No FI key exists for bank area '&1' and process '&2' |
| 1P156 |
Extern. init. paym. trans.: Reference number paym. trans. missing |
| 1P157 |
Transacation type '&1': +/- sign does not concur with legacy system |
| 1P158 |
Currency '&1' is not allowed |
| 1P159 |
There are items in postprocessing for account &1 |