| 56046 |
Entry & & & does not exist - check your entry |
| 56047 |
Enter a valid beginning date |
| 56048 |
Specify a real time interval |
| 56049 |
Period & is not defined in the period table |
| 56050 |
For monthly cumulation, specify month and year |
| 56051 |
Trip was deleted from calendar overview |
| 56052 |
There is no period data for trip & |
| 56053 |
'From' time field of trip may not be left empty or be deleted. |
| 56054 |
There is no header data for period &1 of trip &2 |
| 56055 |
Enter the additional receipt information |
| 56056 |
Addnl info for receipt & of & required; check default values if necessary |
| 56057 |
The total amount can not be correctly displayed (field is too small) |
| 56058 |
Number exceeds maximum value of 999. Please check date entries |
| 56059 |
Entry T706D-waerskz is not set for trip provision variant & |
| 56060 |
Incorrect value for update parameter |
| 56061 |
The key fields for the data to be saved are not filled correctly |
| 56062 |
The data to be saved is not consistent |
| 56063 |
The trip status has been changed successfully |
| 56064 |
The trip already had the status wanted: & & & |
| 56065 |
Same paid-receipt wage types assigned for more than one expense code |
| 56066 |
You do not have authorization for this action |
| 56067 |
Error during database update |
| 56068 |
Parameter & & & is not permissible |
| 56069 |
Internal error occurred with &. Save not possible |
| 56070 |
Trip currency change from & to & & |
| 56071 |
Accounting area & does not exist |
| 56072 |
Do not enter periods |
| 56073 |
Enter a period |
| 56074 |
Period & & is not defined for period parameter &. |
| 56075 |
No personnel control record exists for accounting area & |
| 56076 |
Accounting area & does not exist |
| 56077 |
The period/subsequent period of person. control record does not exist |
| 56078 |
Error when reading personnel control record |
| 56079 |
No commitment updated -> Trip status was changed |
| 56080 |
Changed miles/kms entries have been reset. |
| 56081 |
HR Position Management active, create a new infotype record for & |
| 56082 |
Wrong cluster TE version |
| 56083 |
Enter numerical values only |
| 56084 |
To save the trip, set trip status to 'Request' 'Open' |
| 56085 |
Enter a personnel number |
| 56086 |
Error when reading personnel control record: System not available |
| 56087 |
Error when reading personnel control record: Communication error |
| 56088 |
Error when reading personnel control record: Error in ALE Customizing |
| 56089 |
Error when reading personnel control record: Receiver not unique |
| 56090 |
No authorization for personnel number & |
| 56091 |
No authorization for &1 trip &2 |
| 56092 |
Breakfast deduction not possible for paid receipt |
| 56093 |
Error when reading personnel control record: No RFC destination |
| 56094 |
Fast entry cannot be used for personnel number & |
| 56095 |
No entry in PTRV_PERIO for personnel no. &1, trip no. &2 |
| 56096 |
Data inconsistency, accounting of the trip had to be rejected |
| 56097 |
& breakfasts to be deducted but only & possible nights |
| 56098 |
Change weekly reports using weekly report entry type only |
| 56099 |
The receipt sum is too big for the sum field. |
| 56100 |
No authorization for & & |
| 56101 |
&1 for PersNo &2 missing betw. &3 and &4 |
| 56102 |
&1 for PersNo &2 missing between &3 and &4 |
| 56103 |
No infotype accounting status (0003) exists for PersNo & |
| 56104 |
The amount of the credit card document can not be raised. |
| 56105 |
Choose a valid trip |
| 56106 |
Entry is incomplete. |
| 56107 |
Choose a valid receipt |
| 56108 |
Change in accounting past |
| 56109 |
Change in posting past |
| 56110 |
Choose a valid stopover |
| 56111 |
Old version no. for cluster &1 : &2 instead of &3 |
| 56112 |
Choose a valid weekly report |
| 56113 |
Choose a valid travel request |
| 56114 |
Select a valid line |
| 56115 |
Mark one field only in each of the two columns |
| 56116 |
Choose a valid line in the cost assignment specification |
| 56117 |
Error with assignment of facsimile: incorrect object name |
| 56118 |
There is no facsimile for this trip. |
| 56119 |
You still have to assign the original/facsimile |
| 56120 |
Save the trip first |
| 56121 |
No trips exist for key &1 |
| 56122 |
Data for this trip can only be displayed |
| 56123 |
This trip cannot be deleted |
| 56124 |
Receipt &1 was created &2 &3 from receipt &4 |
| 56125 |
Receipt &1 was created with addit.info and cost ass.specif.from rcpt &2 |
| 56126 |
Receipt &1 was deleted including additional info and cost assignm.specif. |
| 56127 |
Choose a valid line in the miles/kms distribution |
| 56128 |
Receipt &1 was copied &2 &3 |
| 56129 |
Receipt &1 was deleted &2 &3 |
| 56130 |
No cost assignment exists |
| 56131 |
There is no trip for keys &1 &2 &3 &4 |
| 56132 |
To sort, please select a column |
| 56133 |
No period data exists for header pers.no. &1 trip no. &2 and hd. vers.&3 |
| 56134 |
No header data exists for trip period with &1 and &2 |
| 56135 |
Changing number assignment from old &1 to new &2 not allowed |
| 56136 |
Error in number assignment for pers.no. &1 (trip number has leading 0) |
| 56137 |
No trip exists for pers. no. &1 |
| 56138 |
Change in trip prov. var. (from &1 to &2) is not allowed when copying |
| 56139 |
No number assignment specified for trip schema |
| 56140 |
Internal number assignment (Trip number entry unnecessary) |
| 56141 |
External number assignment (Enter a trip number) |
| 56142 |
Trip number &1 already exists |
| 56143 |
Reference trip number &1 does not exist for personnel no. &2 |
| 56144 |
Trip schema 'new trip' must be same as 'reference' (= &1) |
| 56145 |
Overlap with trip &1 |