| PZ828 |
Parameters successfully checked |
| PZ829 |
F111 parameter: Authorization check failed (company code) |
| PZ830 |
Payment run &1/&2 must not be scheduled (authorization check) |
| PZ831 |
F111 Parameter: Check on origin indicator failed |
| PZ832 |
Payment run &1/&2 started |
| PZ833 |
An entry &1 variant &2 already exists |
| PZ834 |
Report variants for & have been inserted automatically ... |
| PZ845 |
With ranges, only the sign "I" (inclusive) is permitted |
| PZ846 |
With ranges, only single values ("EQ") and intervals ("BT") are permitted |
| PZ850 |
Database tables T042I and T042Y are not consistent |
| PZ851 |
No suitable data could be selected in T042I and T042Y |
| PZ852 |
Consistency of tables T042I and T042Y has not yet been checked |
| PZ853 |
Invalid import parameters: & / & / & / & |
| PZ854 |
> Currcy &1, pmnt method &2, house bank &3/&4: Bank subaccount missing |
| PZ855 |
Error in clearing account initialization for house banks |
| PZ856 |
Clearing accounts for house banks are consistent |
| PZ857 |
> Currcy &1, pmnt method &2, house bank &3/&4: Bank subaccount missing |
| PZ858 |
You must specify a valid payment block reason |
| PZ859 |
By Customizing message PZ 850 consistency is not necessary |
| PZ875 |
At present, only account numbers with a maximum of 18 chars are supported |
| PZ876 |
Bank chains are not active |
| PZ877 |
Enter company code for bank details &1/&2 |
| PZ878 |
Complete entries for bank &1 and account &2 |
| PZ879 |
Enter all data for recipient's bank |
| PZ880 |
Enter just one vendor/customer |
| PZ881 |
Bank chain does not yet exist. An entry is being created. |
| PZ882 |
Incorrect bank in bank chain. Bank chain is ignored. |
| PZ893 |
& & & & |
| PZ894 |
> |
| PZ895 |
---------------------- New Payment Group (Update) ----------------------- |
| PZ896 |
------------------------------------------------------------------------- |
| PZ897 |
--------------> EU payment method determination is active <------------ |
| PZ898 |
&1 |
| PZ899 |
---------New payment group (payment method and bank determination-------- |
| Q0100 |
The selected object is already blocked |
| Q0101 |
System error occurred during the locking procedure |
| Q0102 |
There are no originals |
| Q0103 |
This number can only be assigned internally |
| Q0105 |
Table & does not exist |
| Q0106 |
The object has not been given a class |
| Q0107 |
Multiple classification is not supported for this object |
| Q0108 |
Batch class & & is already being processed |
| Q0109 |
Plan & is already being processed |
| Q0110 |
You must first define the text ID & |
| Q0111 |
Language & is not defined |
| Q0112 |
Key & contains characters that are not allowed |
| Q0113 |
Text not found |
| Q0114 |
You must first define the object & |
| Q0115 |
A long text already exists |
| Q0116 |
Printing was not carried out |
| Q0117 |
Valuation &1 in language &2 not permitted |
| Q0118 |
Only field names of type "VMENGE.." are allowed |
| Q0119 |
Number range & not defined for internal number assignment |
| Q0120 |
Set the indicator for the selected set |
| Q0121 |
No coordinates were found for screen |
| Q0122 |
No follow-up action defined in Customizing |
| Q0123 |
No notification type defined in Customizing |
| Q0124 |
Follow-up action &1 not permitted for tasks |
| Q0125 |
Follow-up action &1 not permitted for usage decision |
| Q0126 |
Batch & & & is already being processed |
| Q0127 |
There is no history for the texts |
| Q0128 |
Text assignment history is displayed |
| Q0130 |
Number range interval &1 for number range object &2 not found |
| Q0131 |
Number range &1 of number range object &2 is not internal |
| Q0132 |
Number range object &1 could not be found |
| Q0133 |
The number assignment (object &1) is in the critical range |
| Q0134 |
The last free number for object &1 has been assigned |
| Q0135 |
More numbers requested than available (object &1) |
| Q0136 |
System error during number assignm. (obj. &1, no. range &2) |
| Q0137 |
Internal error occurred during authorization check |
| Q0138 |
There is an invalid authorization in user master data |
| Q0139 |
No authorization profiles are stored in user master data |
| Q0140 |
You are not authorized for status change &3 -> &4 at work center &1 &2 |
| Q0141 |
You are not authorized to perform this activity |
| Q0142 |
You have no authorization for catalog type &1 |
| Q0143 |
You have no authorization for catalog type &1 code group &2 |
| Q0144 |
You have no authorization for selected set &1 &2 |
| Q0145 |
You have no authorization for selected set &1 &2 &2 |
| Q0146 |
No authorization for seleting codes from the code group &1& &2& |
| Q0147 |
No authorization for selecting codes from catalog type &1 |
| Q0148 |
You have no authorization for the status &3 |
| Q0149 |
You have no authorization for the status &4 |
| Q0150 |
You have no authorization for master record maintenance with status & |
| Q0151 |
You have no authorization for notification type &1 |
| Q0152 |
You have no authorization for notification type &1 and plant &2 |
| Q0153 |
You have no authorization for SPC criterion &1 in plant &2 |
| Q0154 |
You have no authorization for certificate type &1 |
| Q0155 |
You are not authorized to carry out transaction &1 |
| Q0156 |
You have no authorization to enter data for work center &1 &2 |
| Q0157 |
You are not authorized to perform this activity |
| Q0158 |
Master inspection characteristic is being processed by &1 |
| Q0159 |
Inspection method is being processed by &1 |
| Q0160 |
Material specification is being processed by &1 |
| Q0161 |
No Quality Management view has been created for material &1 |
| Q0162 |
Detail information is in the application log |
| Q0163 |
You do not have authorization for this task |
| Q0170 |
You can find detailed processing information in the application log |
| Q0171 |
You can find detailed processing information in the application log |
| Q0172 |
You can find detailed processing information in the application log |
| Q0200 |
Select one alternative only |