| RECD502 |
Condition does not exist for item (&1 - &2) |
| RECD503 |
Actual item without company code reference (&1 - &2) |
| RECD504 |
Item changed by (&1 - &2) |
| RECD505 |
Actual item without accounting document (&1 - &2) |
| RECD506 |
Item missing for 'reversed by' reference |
| RECD507 |
Item missing for 'reversed by' reference |
| RECD510 |
Do not change advance payment condition, settlement already took place |
| RECDCH001 |
Flow type &1 is not defined in Customizing |
| RECDCH002 |
Reference flow type &1 is not defined in Customizing |
| RECDCH003 |
Account determination is not defined for flow type &1 |
| RECDCH004 |
Account symbol &1 is not defined in Customizing |
| RECDCH005 |
Account &1 is not defined in chart of accounts &2 |
| RECDCH006 |
Advance payment (not as revenue) requires special G/L indicator |
| RECDCH007 |
Set up receivable &2 like original flow type &1 |
| RECDCH008 |
Set up credit &2 as the inverse of original flow type &1 |
| RECDCH009 |
Post advance payment as revenue without special G/L indicator |
| RECDCH010 |
Reference flow type missing for orig. flow type &1, relationship type &3 |
| RECDCH011 |
Set up flow type &2 (relationship type &3) as G/L account posting |
| RECDCH012 |
Set up receivable from settlement &2 on &1 as customer receivable |
| RECDCH013 |
Set up credit from settlement &2 on &1 as customer credit memo |
| RECDCH014 |
Set up receivable from non-ded. input tax &2 on &1 as receivable |
| RECDCH015 |
Set up credit from non-deductible input tax &2 on &1 as credit |
| RECDCH016 |
AP transfer &2 on &1 is inverse, w/o special G/L indic. credit, set up |
| RECDCH017 |
Flow type with relationship type &1 for original flow type &3 not logical |
| RECDCH018 |
AP transfer &2 on &1 is inverse, w/o special G/L indic. debit, set up |
| RECDCH019 |
A flow type is not assigned to the condition type |
| RECN003 |
No entry in required entry field 'contract conclusion' |
| RECN004 |
You have not made an entry in required field 'Company code' |
| RECN005 |
Contract number &1 not in allowed range from &2 to &3 |
| RECN006 |
You are not authorized to activate a contract |
| RECN007 |
Contract was activated |
| RECN008 |
You did not specify the activation date |
| RECN009 |
Activation failed |
| RECN010 |
Contract was deactivated |
| RECN011 |
Deactivation failed |
| RECN012 |
There are still subcontracts (number: &1) |
| RECN013 |
The process was successfully completed |
| RECN014 |
The process could not be carried out |
| RECN015 |
The current status does not allow any changes |
| RECN016 |
Status was changed |
| RECN017 |
Activation not possible due to existing error |
| RECN018 |
Contract &1/&2 is not active |
| RECN019 |
&1 |
| RECN020 |
Main contract &1/&2 does not exist |
| RECN021 |
Enter the contract number |
| RECN022 |
External number assignment is not allowed when copying |
| RECN023 |
Company code is required in order to search for partners or objects |
| RECN024 |
Enter an object |
| RECN025 |
Enter a partner number |
| RECN026 |
Deactivation is not possible due to existing postings |
| RECN027 |
Activation is not possible due to warnings (&1) |
| RECN028 |
The deletion flag is still not set on some subcontracts (number: &1) |
| RECN029 |
Generation of the contract number failed |
| RECN031 |
Required entry field for contract currency is not completed |
| RECN032 |
&1 must not be changed |
| RECN033 |
Activation entry for contract &1/&2 already exists |
| RECN034 |
Activation entry for contract &1/&2 generated |
| RECN035 |
Error in activation entry for contract &1/&2: &3 |
| RECN036 |
Object type is ignored during assignment (see IMG documentation) |
| RECN037 |
&1 activation entries created |
| RECN038 |
&1 update entries created |
| RECN039 |
Term of contract not yet elapsed, deletion flag not allowed |
| RECN040 |
To create a contract partner, delete the existing entry |
| RECN041 |
Company code &1 is not allowed for assessment contracts |
| RECN042 |
The contract type is only allowed in condominium owner company code |
| RECN043 |
&1: usage type &2 is not allowed for contract type &3 |
| RECN044 |
Assessment contract &1 for &2 does not contain a partner with role &3 |
| RECN045 |
Assessment contract &1 for &2 contains different partner &3 (&4) |
| RECN046 |
Changing partner with role &1 is not allowed in active contracts |
| RECN047 |
&1 is not assigned to a condominium management contract |
| RECN048 |
Owner definition is not unique |
| RECN049 |
Contract is not allowed to contain objects of different company codes |
| RECN050 |
Contract start date not entered |
| RECN051 |
Contract start date has to be after first end date of previous contract |
| RECN052 |
Not possible to automatically create next contract for contract &1 |
| RECN053 |
Contract start date must be before first contract end date |
| RECN054 |
Enter first contract end date of previous contract |
| RECN055 |
Ending previous contract &1 on &2 causes errors |
| RECN056 |
Default value was entered for first end date of previous contract (check) |
| RECN057 |
First contract end date of previous contract is before its start date |
| RECN058 |
Default value was entered for contract start date (check) |
| RECN059 |
No previous contract was found |
| RECN060 |
Choose "Give Notice" or "Cancel" |
| RECN061 |
Activation cancelled due to missing approval |
| RECN062 |
Approval is requested after you save |
| RECN063 |
Changes not possible since contract is in approval process |
| RECN064 |
No partner assigned from parcel &1 |
| RECN065 |
Accrual runs for contract not complete; deletion flag not allowed |
| RECN700 |
There are no configured screen sequences |
| RECNDP001 |
Actual security deposit &1 &2 does not exist |
| RECNDP002 |
Main contractual partner of contract covered not allowed to be guarantor |
| RECNDP003 |
Activity terminated by user |
| RECNDP004 |
Contract not found |
| RECNDP005 |
"&1" not allowed for security on contracts of type "&2" |
| RECNDP006 |
There is insufficient coverage for period &1-&2 |
| RECNDP007 |
There is excess coverage for period &1-&2 |
| RECNDP008 |
Contract covered by security deposit must have main contractual partner |
| RECNDP009 |
Security deposit has to be made before end of its validity on &1 |
| RECNDP010 |
You did not enter a company code |
| RECNDP011 |
Enter a contract number |