| 1P800 |
*--- Standing order |
| 1P801 |
Next date for execution (&1) is in the future (posting date: &2) |
| 1P802 |
Transaction type '&1' is not allowed for standing orders |
| 1P803 |
Preparation of standing orders started |
| 1P804 |
Error occurred during processing of standing orders |
| 1P805 |
'Next execution' must be in the future |
| 1P806 |
'Deferment from' must be before or on 'Deferment to' |
| 1P807 |
Standing order number &1 was created &2 |
| 1P808 |
Standing order &3 in bank area &1 for account &2 not found |
| 1P809 |
Standing order number &1 was changed &2 |
| 1P810 |
Standing order &1 &2 &3 is deleted |
| 1P811 |
Standing order number &1 was deleted &2 |
| 1P812 |
Processing terminated due to serious error |
| 1P813 |
Last execution date is before first execution date |
| 1P814 |
'Suspend from' is before next execution |
| 1P815 |
'Suspend to' is before the next execution |
| 1P816 |
'Deferment from' is after the last execution |
| 1P817 |
'Deferment to' is after the last execution |
| 1P818 |
Recipient account is same as ordering party account |
| 1P819 |
Payment note format abbreviated to &1 lines with &2 characters |
| 1P820 |
No standing orders exist for account &1 |
| 1P821 |
'Deferment from' must be in the future |
| 1P822 |
Standing order being/was executed today |
| 1P823 |
&1 standing orders deleted |
| 1P824 |
Processing of standing orders successfully completed |
| 1P825 |
Bank area '&1': Selection date &2, number of standing orders &3 |
| 1P826 |
Invalid execution date &1. Please correct the standing order |
| 1P827 |
No amount is entered |
| 1P828 |
Next execution date is not specified |
| 1P829 |
The amount cannot be negative |
| 1P830 |
Error during posting of charges for standing order |
| 1P831 |
Error during determination of next execution date |
| 1P832 |
Minimum amount may not be negative |
| 1P833 |
Unpermissible percentage rate |
| 1P834 |
Percentage rate may not be 0 |
| 1P835 |
Standing order not executed as minimum amount dropped below |
| 1P836 |
Bank area &1: Execution &2, number of standing orders &3, package &4 |
| 1P837 |
Changing of transaction type with DI oder BAPI_CHANGE is not allowed |
| 1P838 |
Standing order has to be released, deleting not possible |
| 1P839 |
You are not authorized to reject the standing order |
| 1P840 |
No authorization for &1 (missing amount authorization) |
| 1P841 |
Next Run date&1 cannot precede account opening date&2; enter a valid date |
| 1P842 |
Standing order &1, account &3 (&2), could not be executed |
| 1P845 |
Standing order number &1 released |
| 1P846 |
Delete flagging for standing order &1 revoked |
| 1P847 |
Standing orders are not due for posting in bank area &1 on &2 |
| 1P848 |
Error while creating package |
| 1P849 |
The recipient does not match the defined payment details |
| 1P850 |
Select one line only |
| 1P851 |
Enter a recipient name |
| 1P852 |
Standing order &3 in bank area &1 for account &2 already deleted |
| 1P853 |
Work Day Rule: input '&' not valid |
| 1P855 |
Entry for &1 &2 is missing in table BNKA |
| 1P856 |
Bank &1 &2 in Table BNKA has a deletion flag |
| 1P880 |
* ... Conversion report |
| 1P881 |
+++++++++++++++++++ Selection of data from table &1 +++++++++++++++++++++ |
| 1P882 |
No data was selected |
| 1P883 |
+++++++++++++ Transfer data from table &1 to table &2 +++++++++++++++++++ |
| 1P884 |
+++++++++++++++++++++++++ Update table &1 +++++++++++++++++++++++++++++++ |
| 1P885 |
++++++++++++++++++++ Delete data from table &1 ++++++++++++++++++++++++++ |
| 1P886 |
****** Number of transferred payment items : &1 ********* |
| 1P887 |
Transfer posting of planned items started |
| 1P888 |
# # # # # # # Selection of Planned Items # # # # # # # |
| 1P889 |
*------ Start messages for planned items &1 in bank area &2 |
| 1P890 |
Error during processing of planned items |
| 1P891 |
Processing of planned items completed successfully |
| 1P892 |
No &1 could be selected in the chosen bank areas |
| 1P893 |
&1 forward orders processed: &2 posted and &3 in postprocessing |
| 1P894 |
******* End of posting run for forward orders ******** |
| 1P895 |
*------ Start messages for &1 forward order(s) in bank area &2 |
| 1P896 |
# # # # # # # Selection of forward orders # # # # # # # |
| 1P897 |
Forward order execution started |
| 1P898 |
Error while processing forward orders |
| 1P899 |
Processing of forward orders completed successfully |
| 1P900 |
|
| 1PAYMINEX001 |
File & has already been imported. Status: & |
| 1PAYMINEX002 |
No file for restarting exists |
| 1PAYMINEX003 |
File name prefix: & |
| 1PAYMINEX004 |
File path: & |
| 1PAYMINEX005 |
Date: & |
| 1PAYMINEX006 |
Time: & |
| 1PAYMINEX007 |
User: & |
| 1PAYMINEX008 |
Reversal run: & |
| 1PAYMINEX009 |
Restart: & |
| 1PAYMINEX010 |
Medium: & |
| 1PAYMINEX011 |
Sequential number: & |
| 1PAYMINEX012 |
2nd sequential number: & |
| 1PAYMINEX013 |
Start file search with file name prefix &1 and run number &2 |
| 1PAYMINEX014 |
Files are already being imported currently |
| 1PAYMINEX015 |
No file was found |
| 1PAYMINEX016 |
Error during check of payment order &1 (see long text) |
| 1PAYMINEX017 |
Payment order &1 has the wrong currency (see long text) |
| 1PAYMINEX018 |
File &1 could not be opened |
| 1PAYMINEX019 |
Error during closing of file &1 |
| 1PAYMINEX020 |
Error during writing of A and E records |
| 1PAYMINEX021 |
Error during writing of C records |
| 1PAYMINEX022 |
Start processing of file: &1 |
| 1PAYMINEX023 |
Error during update of status in the header table |
| 1PAYMINEX024 |
No transaction type could be selected for text keys &1 &2 |
| 1PAYMINEX025 |
File &1 is empty |