| RDPT123 |
Header data of drawing factors already created for ID number &1 |
| RDPT124 |
Calculation base &1 for drawing factors is incorrect for ID number &2 |
| RDPT125 |
Publication date for drawing factors is missing for ID number &1 |
| RDPT126 |
Multiple assignments of publicat.date &1 for drawing factor for ID no. &2 |
| RDPT127 |
Unable to find header data of drawing factors for ID number &1 |
| RDPT128 |
Publication date &1 for drawing factor for ID number &2 is invalid |
| RDPT150 |
************** Messages for ABS/MBS |
| RDPT151 |
No RS exists with valid-from date less than or equal to &2 |
| RDPT152 |
Date of first repayment must be after issue date (&1) |
| RDPT153 |
Date of last repayment must be after date of first repayment |
| RDPT154 |
Calculated factor is invalid |
| RDPT155 |
Only enter positive values |
| RDPT156 |
Values were adjusted according to the changes of original nominal amount |
| RDPT157 |
There is no redemption schedule between &1 and &2 |
| RDPT158 |
No repayments were created |
| RDPT200 |
Valid-from date must be unique |
| RDPT201 |
Series of factors must be strictly monotonic decreasing |
| RDPT202 |
A redemption schedule already exists for this valid-from date |
| RDPT203 |
Value of factor must be greater than/equal to 0 and not greater than 1 |
| RDPT204 |
Error when fixing redemption schedule |
| RDPT205 |
Value of the last factor must be 0 |
| RDPT206 |
No factor exists for the specified date |
| RDPT207 |
Redemption schedule is blocked |
| RDPT208 |
Select the lines to be deleted |
| RDPT209 |
Factors were rounded to &1 decimal places |
| RDPT210 |
Enter a calendar |
| RDPT211 |
A fixed factor cannot be deleted |
| RDPT212 |
First create a redemption schedule |
| RDPT213 |
A frequency must be defined to generate installments |
| RDPT214 |
To use a frequency, it must be complete |
| RDPT215 |
Repayments cannot be made before &1 |
| RDPT220 |
There is an additional redemption schedule between &1 and &2 (&3) |
| RDPT221 |
You cannot combine calculation date &1 and position value date &2 |
| RDPT222 |
Business transaction is between &1 and &2 (data: repayment for ID no. &3) |
| RDPT300 |
There is a fixed redemption schedule according to &1 |
| RDPT301 |
You can only fill nominal amount in redemption schedule |
| RDPT302 |
Only the factor can be filled in the redemption schedule |
| RDPT303 |
A validity date must be maintained for every repayment |
| RDPT304 |
Factor/nominal amount of last repayment must be 0 |
| RDPT305 |
Date of the repayment must be after the issue date |
| RDPT306 |
Current nominal amount must be less than original nominal amount |
| RDPT307 |
Date of the first repayment is not equal to entry in redemption schedule |
| RDPT308 |
Date of the last repayment is not equal to entry in redemption schedule |
| RDPT309 |
Fixed repayments cannot be changed |
| RDPT310 |
You cannot insert a repayment before a fixed repayment |
| RDPT311 |
A redemption schedule already exists for the validity date |
| RDPT312 |
You cannot make changes in a fixed redemption schedule |
| RDPT313 |
Validity date of the redemption schedule must be after the issue date |
| RDPT314 |
Reverse the following transactions: |
| RDPT315 |
Transaction: &1 ( &2 ) in company code &3 to &4 |
| RDPT316 |
Select a row |
| RDPT317 |
Value of the first factor must be 1 |
| RE000 |
Document & parked successfully |
| RE001 |
Reference either a funds reservation or a funds commitment |
| RE002 |
Document & is not a funds reservation |
| RE003 |
Document & is not a funds precommitment |
| RE004 |
Item &1 does not exist in document &2 |
| RE005 |
Selected data copied from document & |
| RE006 |
Reference document &1 is in currency &2 |
| RE007 |
First select one or more items |
| RE008 |
Sender total not the same as receiver amounts: the difference is &1 &2 |
| RE009 |
Referenced document &1 &2 must be reduced in currency &3 |
| RE010 |
Reference document &1 posted in FM area &2 |
| RE011 |
Document & has different budget update |
| RE012 |
Reduction not possible; doc &1 has a doc cat. (&2) that is not allowed |
| RE013 |
Parameter transfer incorrect (module FMRE_TABLEFIELDS_DYNPRO_HELP) |
| RE014 |
FB FMR8_CHECKORUPDATE_REFERENCE: no correct update possible |
| RE015 |
Reference to self not allowed |
| RE016 |
Change not allowed: &2 &3 from item &1 already used |
| RE017 |
You cannot leave the transaction in active batch input |
| RE018 |
Enter a document number |
| RE019 |
Amount used from document &1 &2 already negative |
| RE020 |
Local currency amount (line &) must not be negative |
| RE021 |
Too much of the funds in document &1 &2 has already been used |
| RE022 |
Amount in document &1 &2 not sufficient until approved |
| RE023 |
Open amount in document &1 &2 not sufficient |
| RE024 |
Amount in document &1 &2 cannot be used after approval |
| RE025 |
Conversion completed |
| RE026 |
Deletion completed |
| RE027 |
Documents will be deleted when you confirm |
| RE028 |
Documents will be converted when you confirm |
| RE029 |
Transaction can only be accessed in workflow |
| RE030 |
Commitment item & is not an expenditure item |
| RE031 |
Commitment item & is not a revenue item |
| RE032 |
Customer &1 does not exist in company code &2 |
| RE033 |
Do not reference a funds precommitment (&) from a funds precommitment |
| RE034 |
No reference documents can be entered |
| RE035 |
No further changes permitted to the document |
| RE036 |
Document &1 &2 &3 does not exist |
| RE037 |
The indicator cannot be reset (see long text) |
| RE038 |
Earmarked funds &1 &2 is not due until &3 |
| RE039 |
Approved amount in line & withdrawn |
| RE040 |
Amount from document &1 &2 not sufficient |
| RE041 |
Amount in document &1 &2 may not be exceeded |
| RE042 |
Amount change leads to negative overall amount |
| RE043 |
Negative overall amount not allowed |
| RE044 |
Enter unit of measure |
| RE045 |
Usage & already more than amount (to be released) |
| RE046 |
You must first convert change documents using program RFFMRECC |
| RE047 |
There are no change documents |