| REEXFI003 |
Account assignment to account &1 not possible for object type &2 |
| REEXFI004 |
Acct assignment to acct &1 only possible for settlement units with SCK &2 |
| REEXFI005 |
Acct assignment to account &1 only possible for directly assignable ROs |
| REEXFI006 |
Acct asgnmt to acct &1 only poss. for directly assignable ROs w/contract |
| REEXFI007 |
Acct assignment to acct &1 only possible when settlmt ref. date entered |
| REEXFI008 |
No RE tax assignment found for TSP code &2 in CoCd &1 on &3 |
| REEXFI009 |
Clearing line item &1 not found in document &2 &3 &4 |
| REEXFI010 |
Document &1 (&2 &3 &4) was posted |
| REEXFI011 |
Error when filling posting function module |
| REEXFI012 |
Not possible to post document with more than &1 line items |
| REEXFI013 |
Calculation procedure &1 for company code &2 not found |
| REEXFI014 |
FI tax type is not unique for the assigned tax code |
| REEXFI015 |
System could not determine FI document number |
| REEXFI016 |
Tax calculation cannot be performed because values too large |
| REEXFI017 |
Partner &1 is irrelevant for financial accounting |
| REEXFI018 |
Line item with condition type &1 flow type &2 transferred w/o account |
| REEXFI019 |
FI document &2 &3 &4 was not yet archived (RE document: &1) |
| REEXFI020 |
Error occurred in customer exit (BAdI) for FI postings |
| REEXFI021 |
Own logical system is not defined in current client &1 |
| REEXFI022 |
Calculation not supported for multilevel tax code &1/&2 |
| REEXFI030 |
Payment condition &1 not supported in Real Estate environment |
| REEXFI050 |
With individual condominium management do not post across company codes |
| REEXFI051 |
With indiv. condominium mgmt, must be able to determine unique profit ctr |
| REEXFI052 |
Not possible to determine unique house bank details for contract &1/&2 |
| REEXFI053 |
With indiv. condominium mgmt, account assignment only to RO or contract |
| REEXFI054 |
Not possible to derive owner from account assignment/bank details |
| REEXFI055 |
House bank &1/&2 does not yet exist for contract &3/&4 |
| REEXFI101 |
CoCd &1 doc. &2 line &3 - lock removed, payment method defined in RE |
| REEXFI102 |
CoCd &1 doc. &2 line &3 pmnt method &4 not defined in RE, is not dunned |
| REEXFI103 |
CoCd &1 doc. &2 line &3 lease-out &4 not found for determ. dunning block |
| REEXFI104 |
CoCd &1 doc. &2 line &3 lease-out &4 - posting data not determined |
| REEXFI105 |
CoCd &1 doc. &2 line &3 lease-out &4 |
| REEXFI106 |
CoCd &1 doc. &2 line &3 lease-out &4 locked - dunning block in contract |
| REEXFI107 |
CoCd &1 doc. &2 line &3 block removed as pmnt method of open itm is space |
| REEXFI108 |
Document header not found for posting: &1 &2 &3 |
| REEXFI109 |
Table TIVEXFIDUNNBP: No partner role def.for dunning: dun.level &1 amt &2 |
| REEXFI110 |
Document &1, assigned directly to contract &2, is used for &3 |
| REEXFI111 |
Error when determining dunning data to be printed: &1 |
| REEXFI150 |
No master tenant with customer account found for contract |
| REEXFI151 |
You did not choose a partner with a customer account |
| REEXFI160 |
Customer &1 does not have bank details of type &2 |
| REEXFI161 |
Vendor &1 does not have bank details of type &2 |
| REEXFI200 |
Credit balance not possible for total of open items &1 |
| REEXFI201 |
Open items for clearing have different sales tax code |
| REEXFI202 |
Amounts must be greater than zero |
| REEXFI203 |
Basis for creating installments cannot be zero |
| REEXFI204 |
Basis for creating installments has to be greater than installment |
| REEXFI205 |
Maximum installment only if end date is open and installment no. 0 |
| REEXFI206 |
The first installment plus one month is before the last installment |
| REEXFI207 |
Either installment number or date of "last execution" |
| REEXFI208 |
No open items were transferred for clearing |
| REEXFI209 |
Only debit items are allowed to be transferred for clearing |
| REEXFI210 |
Clearing allowed only for the items of one company code |
| REEXFI211 |
Document item &1 &2 is already cleared |
| REEXFI212 |
The selected items have different reference flow types |
| REEXFI213 |
Account assignment is missing for flow type &1 |
| REEXFI214 |
Line item &1 &2 does not have a flow type; posting not possible |
| REEXFI215 |
No reference flow type is defined for &2 for flow type &1 |
| REEXFI216 |
Document &1 &2 &3 not found |
| REEXFI217 |
Check - document date is in the future |
| REEXFI218 |
Document date and posting date are in different fiscal years |
| REEXFI219 |
Items for transfer have different tax on sales/purchases code |
| REEXFI220 |
Items for transfer have different debit/credit indicators |
| REEXFI221 |
Cost collector is already settled |
| REEXFI222 |
Cost collector is closed to posting |
| REEXFI223 |
No items found in the specified period |
| REEXFI224 |
Enter positive amounts |
| REEXFI225 |
Transfer posting amount is greater than total of items in transfer list |
| REEXFI226 |
Check the line item data |
| REEXFI227 |
Document items are deleted from transfer list when new selection made |
| REEXFI228 |
Select the items for transfer |
| REEXFI229 |
Total of items in transfer list is greater than transfer amount |
| REEXFI230 |
Items for transfer are posted to different G/L accounts |
| REEXFI231 |
There is a payment proposal for document item &1 &2 |
| REEXFI232 |
Items in payment proposal cannot be cleared |
| REEXFI233 |
Items are contained in invoice (&1, &2, &3) |
| REEXFI234 |
Selected items have different values in field &1 |
| REEXFI235 |
Special G/L and normal items should not be mixed for intallment payments |
| REEXFI236 |
Line item &1 &2 contains withholding tax: clearing not possible |
| REEXFI237 |
&1 not possible for items without contract reference |
| REEXFI238 |
Open items for clearing have different exchange rates |
| REEXFI239 |
Open items for clearing have different currencies |
| REEXFI240 |
Change tax category of account &1 or set 'Post w/o Tax' indicator |
| REEXFI241 |
Zero tax indicator for output tax is not maintained in Customizing |
| REEXFI242 |
Zero tax indicator for input tax is not maintained in Customizing |
| REEXFI243 |
Cannot generate tax statement item for tax code &1 |
| REEXFI244 |
Assign FI tax code to tax type &1 and tax group &2 on &3 |
| REEXFI245 |
No clearing since special G/L indicator &1 means not payable |
| REEXFI246 |
Tax amount is not correct in item with special G/L transaction &1 |
| REEXFI247 |
Only 950 installments are allowed to be generated |
| REEXFI248 |
Items for transfer have different date of service/posting date |
| REEXFI250 |
Original transaction &1 not found in table &2 |
| REEXFI251 |
Reversal not possible if input tax distribution already exists |
| REEXFI252 |
Account determination for order &1 &2 with no. &3 does not exist |
| REEXFI253 |
Not allowed to transfer to tax account &1 |
| REEXFI254 |
Items with tax code &1 are not distributed in company code &2 |
| REEXFI255 |
Tables T683S and T007B have inconsistencies in the account key |
| REEXFI256 |
Tax code (&1,&2) not assigned to tax type on &3 |
| REEXFI260 |
No G/L account found to which SC key &1 is assigned |
| REEXFI261 |
No tax code for input tax distribution is assigned to &1 &2 |