| 1Q203 |
Error in Structure of RFC Connection |
| 1Q204 |
Error in Determining Bookkeeping Data for Payment Instructions |
| 1Q205 |
Error in BTE '00010311' |
| 1Q206 |
Account number &1 is longer than 18 characters. No payment possible |
| 1Q207 |
Payment recipient &1 has more than one bank account |
| 1Q208 |
EDI partner cannot be determined - several bank state. recipients exist |
| 1Q209 |
Amount & is too big for transferring via IDOC FINSTA01 (max. 18 charact.) |
| 1Q210 |
Error: &1 |
| 1Q211 |
Error during creation of a payment request |
| 1Q212 |
Error during creation of internal payment order |
| 1Q213 |
Error While Creating a Payment Request |
| 1Q214 |
Account statement created on spool |
| 1Q300 |
Manual currency swap is not supported for several recipient items |
| 1Q333 |
IDoc cannot be processed: Qualifier &1 not supported. |
| 1Q351 |
Transaction &1 does not support netting |
| 1Q352 |
Select at least one field |
| 1Q353 |
No payment order found |
| 1Q354 |
No payment item found, payment order &1 is skipped |
| 1Q355 |
Warning: Posted payment order found, run in display mode |
| 1Q356 |
No authorization for payment order &1 |
| 1Q357 |
No payment note found |
| 1Q358 |
Error in posting payment order &1 |
| 1Q359 |
Error in recalculation of payment order &1, item &2 |
| 1Q360 |
Error during pre-posting/parking payment order &1 |
| 1Q361 |
No payment order to be edited; report skipped |
| 1Q362 |
Error when converting to equivalent currency in netting |
| 1Q363 |
No posting date for bank area &1 |
| 1Q364 |
Error when searching for account names |
| 1Q365 |
Error when preparing the netting report |
| 1Q366 |
No sender/recipient for payment order &1 |
| 1Q367 |
Dsiplay varient does not exist for program &1 |
| 1Q368 |
Bank area for In-house cash not configured correctly |
| 1Q369 |
Error in foreign currency split for payment order &1 |
| 1Q370 |
Payment order update completed |
| 1Q373 |
Error: A further copy of the program is running for bank &1 |
| 1Q374 |
Runtime error when setting block for bank &1 |
| 1Q375 |
Runtime error during authorization check for the posting |
| 1Q376 |
Error when displaying the ALV grid |
| 1Q380 |
Various accounts (&2, &3) found for account statement item &1. &4 |
| 1Q381 |
More than two function modules registered for BTE &1 |
| 1Q382 |
Use only one customer function module for BTE &1 |
| 1Q398 |
& & & & |
| 1Q400 |
Automatic currency swap is not supported for several recipients |
| 1Q401 |
Endless loop in the definition of route &2 in bank area &1 |
| 1Q402 |
General error in route determination for bank area &1 |
| 1Q403 |
Route &2 in bank area &1 has been defined incorrectly in Customizing |
| 1Q404 |
Bank &1 &2 in bank area &3 is not an In-House Cash Center |
| 1Q405 |
Error in route definition in clearing account &3, bank area &1 |
| 1Q406 |
Clearing accounts in bank area &3 have different account currencies |
| 1Q407 |
At least one clearing account is missing in route &1 in bank area &2 |
| 1Q408 |
Error in recipient bank &3 in bank country &2 or in bank area &1 |
| 1Q409 |
Route has not been fully defined in bank area &1 |
| 1Q410 |
In route &1 an external bank has been entered as the executing IHC Center |
| 1Q411 |
Error during currency swap in bank area &1 |
| 1Q412 |
Incorrect combination of bank area and bank key of the IHC Center |
| 1Q413 |
Error occurred while saving the reversal table BCAREVPO |
| 1Q414 |
The generated payment orders will not be posted (rollback) |
| 1Q415 |
Posting of payment request (payment method) terminated |
| 1Q416 |
Payment order &2 in bank area &1 and derived orders have been posted |
| 1Q417 |
Payment order &1/&2 must be reversed using report RBCAREVPO |
| 1Q418 |
The original payment order has not yet been reversed |
| 1Q419 |
Payment order &1 in bank area &2 has already been reversed |
| 1Q420 |
Payment order &1 must be reversed with report &2 |
| 1Q421 |
Currency conversion not supported for planned items |
| 1Q422 |
Payment request &1/&2 must be reversed using the RFCHAINRVS report |
| 1Q430 |
Table entry for TIBAN cannot be created |
| 1Q500 |
Key field not filled in route determination &2 in bank area &1 |
| 1Q501 |
Required field not filled in route &2 in bank area &1 |
| 1Q502 |
The executing bank in route &2 is not an In-House Cash Center |
| 1Q550 |
&1 Account &2: No business partner found with role account holder |
| 1Q551 |
Account statement &1 &2 &3 &4 |
| 1Q552 |
&1 account statement was sent by in-house cash center &2 |
| 1Q553 |
&1 Company code &2 of &3 is not the same as co. code &4 of acct statement |
| 1Q600 |
Bank statement for account & restricted to & lines |
| 1Q601 |
IHC bank statement generation starting for account &/& |
| 1Q898 |
IHC bank statement creation for account &/& was sent to operator XI |
| 1Q899 |
Undefined error in FM &1. Inform SAP |
| 1R000 |
Test message: & & & & |
| 1R001 |
No browser call is supported for your frontend |
| 1R002 |
The document is locked by user &1 |
| 1R003 |
Error in calling web browser on your frontend |
| 1R004 |
Front-end functions cannot be executed in the background |
| 1R005 |
Successfully deleted |
| 1R006 |
Error while deleting the PHIO |
| 1R007 |
Indexing successful |
| 1R008 |
Error while indexing the PHIO |
| 1R009 |
Deindexing successful |
| 1R010 |
Error while deindexing the PHIO |
| 1R011 |
Office Integration for Java-GUI is not supported |
| 1R012 |
Source archive &1 ARC_DOC_ID &2: copy is OK |
| 1R020 |
&1 is not permitted as a derived category since it is a logical category |
| 1R021 |
&1 is not permitted as a logical category since it is a derived caregory |
| 1R022 |
Category &1 can only be derived from a logical category |
| 1R023 |
Repository &1 has document area &2 |
| 1R024 |
Repository &1 has no document area |
| 1R050 |
PHIO_ID list is empty |
| 1R051 |
There are &1 documents without administrative data on the content server |
| 1R052 |
There are no documents without administrative data on the content server |
| 1R053 |
Removed |
| 1R054 |
&1 documents removed from the content server |