| 1P160 |
No corresponding entry for account &1 was found in table '&2' |
| 1P161 |
Payment item with external reference number &1 is already updated |
| 1P162 |
Not possible to convert from the &1 currency to &2 |
| 1P163 |
Account &1 has been closed |
| 1P164 |
Transfer of items with more positions to an external account not allowed |
| 1P165 |
Payment item transfered with payment order &1 |
| 1P166 |
Error in transfer item &1 to external receiver |
| 1P167 |
Error in setting references to item &1 and &2 |
| 1P170 |
This activity is not possible for payment order &1 |
| 1P171 |
Payment Order &1/&2 has Ext. Recipient; You Cannot Delete/Reverse it |
| 1P172 |
Process '&1' does not exist |
| 1P173 |
For process &1 and transaction type &2 you cannot delete/reverse |
| 1P174 |
Error when setting the deletion indicator (please notify SAP) |
| 1P175 |
Error when setting the reversal indicator (please notify SAP) |
| 1P176 |
No authorization to & from & |
| 1P177 |
No authorization for & |
| 1P178 |
No authorization for posting (amount authorization insufficient) |
| 1P179 |
No authorization for general ledger reconciliation in bank area &1 |
| 1P180 |
No authorization for creating planned payment items |
| 1P181 |
The planned payment order & is flagged for deletion |
| 1P182 |
No authorization for reversal (amount authorization insufficient) |
| 1P183 |
No authorization for deletion (amount authorization insufficient) |
| 1P190 |
++ Returncode: [&1] |
| 1P191 |
Functionality payment item: &1 is not valid |
| 1P200 |
* ... Value date check |
| 1P201 |
++++++ Value date check |
| 1P202 |
Value date check not executed due to previous error |
| 1P203 |
Invalid posting date & transferred |
| 1P204 |
Invalid value date & transferred |
| 1P205 |
No value date was transferred for transaction type '&1' |
| 1P206 |
You are not allowed to transfer a value date for transaction type '&1' |
| 1P207 |
Invalid selection area: From-date is later than to-date |
| 1P208 |
No posting date could be determined for bank area '&1' |
| 1P209 |
Posting date &1 is within the period flagged for archiving |
| 1P210 |
Value date '&1' is within the period flagged for archiving |
| 1P211 |
Archiving detailed balancing data no longer possible |
| 1P212 |
Posting date is not in the past |
| 1P213 |
Posting date is not in the future |
| 1P214 |
Posting date not found for bank area &1 |
| 1P215 |
Value date is outside the allowed range &1 to &2; enter a valid date |
| 1P250 |
* ... Limit check |
| 1P251 |
++++++ Limit check |
| 1P252 |
No valid amount or charge transferred |
| 1P253 |
Account currency could not be read |
| 1P254 |
Error in amount conversion: &1 |
| 1P255 |
Error in converting charges: &1 |
| 1P256 |
Rate category for bank area '&1' could not be determined |
| 1P257 |
Limit check not executed due to previous error |
| 1P258 |
Incorrect account currency '&1' in field ACUR (account currency is '&2') |
| 1P259 |
No valid amount transferred in account currency |
| 1P260 |
Limit exceeded: Amount &1 &2 is greater than available amount &3 &4 |
| 1P261 |
No valid amount transferred in transaction currency |
| 1P262 |
&1 &2 not available in the system (table TCURC) |
| 1P263 |
Reporting transaction currency '&1' not available in the system |
| 1P264 |
Account balance: &1 &2 &3 |
| 1P265 |
Internal limit: &1 &2 &3 |
| 1P266 |
Balance subj.to final pymnt: &1 &2 &3 |
| 1P267 |
=> Account will be overdrawn by &1 &2 |
| 1P268 |
=> Available amount: &1 &2 &3 |
| 1P269 |
Acount &1: Limit exceeded |
| 1P270 |
Transaction currency &1 does not correspond to new account currency &2 |
| 1P271 |
Account currency &1 is blocked because of currency conversion |
| 1P272 |
=> Amount to be posted: &1 &2 &3 |
| 1P273 |
Ordering party and recipient have differing transaction currency |
| 1P274 |
Hierarchy &1/&2/&3/&4: Limit exceeded |
| 1P275 |
++ Document number, position: [&1, &2] |
| 1P276 |
++ Bank area, internal account number: [&1, &2] |
| 1P277 |
++ Bank country, bank key: [&1, &2] |
| 1P278 |
++ External account number, IBAN: [&1, &2] |
| 1P279 |
++ Account holder: Name, number: [&1, &2] |
| 1P280 |
++ Posting date: Document, system: [&1, &2] |
| 1P281 |
++ Transaction type, original transaction type: [&1, &2] |
| 1P282 |
++ Medium, payment method: [&1, &2] |
| 1P283 |
++ Ref: Bank country, bank key: [&1, &2] |
| 1P284 |
++ Ref: External account number, IBAN: [&1, &2] |
| 1P285 |
++ Flag: Process, status: [&1, &2] |
| 1P286 |
++ Flag: Value date specification, back posting: [&1, &2] |
| 1P287 |
++ Reversal: Flag, no.: [&1, &2] |
| 1P288 |
++ Flag: BP check, account deactivated: [&1, &2] |
| 1P289 |
++ Flag: Value date check, limit deactivated: [&1, &2] |
| 1P290 |
++ Item Number: [&1] |
| 1P291 |
++ RefNo.: Payment Transactions: [&1] |
| 1P292 |
++ Value Date: [&1] |
| 1P293 |
++ Exchange Rate: [&1] |
| 1P294 |
++ 1P: Position number [&1] |
| 1P295 |
++ Number of Items: [&1] |
| 1P296 |
++ Posting Text: [&1] |
| 1P297 |
++ Ref: Account holder: [&1] |
| 1P298 |
++ Type of payment item: [&1] |
| 1P299 |
++ Flag: Check means of payment management: [&1] |
| 1P300 |
* ... Account check |
| 1P301 |
++++++ Account check |
| 1P302 |
Process '&1': Reversing is not allowed |
| 1P303 |
Account &1: There is no agreement for debit memo collection |
| 1P304 |
No valid direct debit order found for beneficiary &1 |
| 1P305 |
No transaction type was transferred |
| 1P306 |
No medium was transferred |
| 1P307 |
Parking payment items on CpD (suspense) account is not possible |
| 1P308 |
No payment method included in ordering party item |
| 1P309 |
Amount exceeds amount limit in direct debit order for beneficiary &1 |