| 1P310 |
No payment item type was transferred |
| 1P311 |
No process was transferred |
| 1P312 |
No concurrence in comparison account number &1 with account holder &2 |
| 1P313 |
Name of account holder was not transferred |
| 1P320 |
++ Amounts in T-currency: [&1, &2, &3] |
| 1P321 |
++ Amounts in reporting TA currency: [&1, &2, &3] |
| 1P322 |
++ Amounts in reporting currency: [&1, &2, &3] |
| 1P323 |
++ Amounts in account currency: [&1, &2, &3] |
| 1P324 |
Transaction currency &1 is not in the system (table TCURC) |
| 1P325 |
Reporting transaction currency &1 does not exist in system (table TCURC) |
| 1P326 |
Reporting account currency &1 does not exist in the System (table TCURC) |
| 1P327 |
Account currency does not exist in the system (table TCURC) |
| 1P350 |
* ... Business partner check |
| 1P351 |
++++++ Business partner check |
| 1P352 |
Account holder &1 is not contained in table BUT000 |
| 1P353 |
No account holder is assigned to account &1 |
| 1P354 |
Central posting block for business partner &1 is active |
| 1P400 |
* ... Error in updating |
| 1P401 |
Error during INSERT in table &1 |
| 1P402 |
Error during UPDATE in table &1 |
| 1P403 |
Error during DELETE in table &1 |
| 1P404 |
Incorrect import parameters in function module & |
| 1P405 |
Payment item &1 &2 &3 is already updated |
| 1P406 |
Error in updating payment item &1 &2 &3 |
| 1P407 |
Error occurred during UPDATE in table &1; key: &2 &3 &4 |
| 1P410 |
* ... Number ranges |
| 1P411 |
Number range & : Supply of numbers nearly exhausted |
| 1P412 |
Number range & : The last number was assigned !!!!! |
| 1P413 |
Number range & : Error during creation of document number |
| 1P420 |
* ... Selection |
| 1P422 |
Error occurred during SELECT in table &1; key: &2 &3 &4 |
| 1P423 |
Payment item &1 &2 &3 does not exist |
| 1P424 |
Payment item &1 &2 &3 is not yet posted |
| 1P425 |
Payment item &1 &2 &3 is already deleted |
| 1P426 |
Payment item &1 &2 &3 is a reverse item |
| 1P427 |
Payment item &1 &2 &3 is already posted |
| 1P428 |
Payment item &1 &2 is already &3 |
| 1P440 |
Payment order &1/&2 does not exist |
| 1P450 |
* ... System error |
| 1P452 |
System error |
| 1P453 |
System error: System has miscalculated |
| 1P454 |
System error in assigning payment item - payment notes |
| 1P455 |
System error in changing payment item &1 &2 &3 |
| 1P456 |
System error in changing payment notes &1 &2 &3 &4 |
| 1P457 |
System error in reverse item &1 &2 |
| 1P458 |
System error in transfer posting &1 &2 &3 |
| 1P459 |
System error in reading internal table '&1' |
| 1P460 |
System error during authorization check |
| 1P461 |
System error: Importparametererror in function module &1 |
| 1P500 |
* ... Prepare update |
| 1P501 |
Error in payment notes for payment item &1 &2 &3 |
| 1P502 |
Transaction type '&1' does not exist |
| 1P503 |
Payment item &1 &2 &3 already flagged for posting |
| 1P504 |
Old and new payment items have differing keys |
| 1P505 |
Error in assigning payment item &1 &2 to payment notes |
| 1P506 |
Parameter error: Payment item without number |
| 1P507 |
No status was transferred for payment item &1 &2 &3 |
| 1P508 |
Payment item &1 was prepared for posting |
| 1P509 |
Payment transaction module: Repetitive presentation of item &1 &2 |
| 1P510 |
Program error: Payment item contains invalid status |
| 1P511 |
No GL process assigned yet to process '&1' |
| 1P512 |
Payment item &1 intermediately saved in table BKKITENQ |
| 1P513 |
Payment item &1 temporarily saved in table BKKITTMP |
| 1P514 |
DI: Interest penalty attribute in data record does not match account |
| 1P550 |
Missing parameter: Bank area |
| 1P551 |
Missing parameter: Account number |
| 1P552 |
Missing parameter: Currency |
| 1P553 |
Missing parameter: Amount |
| 1P554 |
Missing parameter: Medium |
| 1P555 |
Missing parameter: Transaction type |
| 1P556 |
Missing parameter: Consec. number payment item |
| 1P557 |
Missing parameter: Position number payment item |
| 1P558 |
Account &1 already posted to, balance transfer not possible |
| 1P559 |
A record with the number &1/&2/&3 already exists |
| 1P560 |
Missing parameter: Posting date |
| 1P561 |
Missing parameter: Value date |
| 1P562 |
Missing parameter: Payment method |
| 1P563 |
Missing parameter: Original transaction type |
| 1P564 |
Missing parameter: Return reason |
| 1P565 |
Bank area &1 is not allowed, only bank area &2 |
| 1P566 |
Amount must contain a decimal point and two decimal places |
| 1P567 |
Fized value date doesn't lie in interval &1 and &2 |
| 1P568 |
For one input data record there is no balance in the system |
| 1P569 |
For one system balance there is no balance in the input data |
| 1P570 |
Start of the correction of day-end balances &1 &2. |
| 1P571 |
Item could not be posted: &1,&2,&3,&4 |
| 1P580 |
*--- Payment note |
| 1P581 |
Paymnet note no. &1 is longer than the permitted &2 characters |
| 1P582 |
Payment note no. &1 is valid |
| 1P583 |
Payment notes contain more lines than the allowed &1 |
| 1P584 |
Payment Item data has been modified |
| 1P600 |
* ... Reporting |
| 1P601 |
There are no totals records |
| 1P602 |
There are no entries in table '&1' |
| 1P603 |
Report &1 has been already started by another user for bankarea &2 |
| 1P680 |
*------------------ PROCESSES ------------------------------------------- |
| 1P681 |
No data could be determined for process '&1' |
| 1P700 |
* ... Workflow |
| 1P701 |
Error in creating/changing work item for payment item &1/&2 |
| 1P702 |
Error in creating/changing work item for payment order &1/&2 |