| REMICL130 |
Error in valid-from date of settlement unit &1 |
| REMICL131 |
Referenced adjustment measure &1 does not exist |
| REMICL132 |
Main CEA &1 is not assigned to an adjustment measure |
| REMICL133 |
Cost efficiency analysis &1 is not assigned to an adjustment measure |
| REMICL134 |
Cost efficiency analysis &1 is not uniquely assigned |
| REMICL135 |
Financing item &1 is not assigned to an expense item |
| REMICL136 |
For CEA &1, the value &2 cannot be converted as &3 |
| REMICL137 |
No unique expense item is defined for risk of rent loss |
| REMICL138 |
Contract &1: Partner &2 being used outside of assignment period |
| REMICL139 |
Contract &1: Condition &2 assigned to partner with fixed validity period |
| REMICL140 |
Adjustment measure &1 [&2] for CEA &3 not activated |
| REMICL141 |
&1: Planned and actual items in cash flow for statistical condition |
| REMICL142 |
&1: As of &2 there are both planned and actual items in the cash flow |
| REMICL143 |
Error when changing mapping table &1 |
| REMICL144 |
Key fields for conversion of memos and additional texts |
| REMICL145 |
Contract &1: check due date &3 for condition &2 |
| REMICL146 |
Contract &1: incomplete index adjustment data for condition type &2 |
| REMICL147 |
Contract &1: not activated automatic extension |
| REMICL148 |
Adjustments were already activated |
| REMICL149 |
Validity period of cost efficiency analysis &1 not allowed |
| REMICL150 |
Cost efficiency analysis &1: validity of expense item &2 not allowed |
| REMIEA001 |
Perform a data conversion for RE-FX to Release 2.00 |
| REMIEA002 |
Perform a data conversion for RE-FX to Release 5.00 |
| REMMMN003 |
&1 must not be changed |
| REMMMN004 |
Mandate was changed, save first |
| REMMMN005 |
Only possible to create mandate &1 for non-existent company code |
| REMMMN007 |
Mandate &1 already exists |
| REMMMN008 |
Enter ID of mandate |
| REMMMN009 |
Reference company code &1 does not exist |
| REMMMN010 |
Reference company code &1 was copied to mandate company code &2 |
| REMMMN011 |
Reference controlling area &1 does not exist |
| REMMMN012 |
Reference controlling area &1 was copied to mandate controlling area &2 |
| REMMMN013 |
Mandate ID must be different from reference company code |
| REMMMN014 |
No action taken, since there are no differences |
| REMMMN015 |
Manager company code &1 does not exist |
| REMMMN016 |
Mandate &1 is not in allowed range from &2 to &3 |
| REMMMN017 |
Company code &1 is not a reference company code |
| REMMMN018 |
Company code &1 is not a manager company code |
| REMMMN019 |
Entry &1 does not exist for bank account number |
| REMMMN020 |
Enter country for house bank &1 |
| REMMMN021 |
Enter postal code for house bank &1 |
| REMMMN022 |
Enter bank account for account ID &1 of house bank &2 |
| REMMMN023 |
Can be deleted only if not in mandate or reference company code |
| REMMMN024 |
Comparison not necessary based on selection |
| REMMMN025 |
Comparison of mandate &1 using reference company code &2 |
| REMMMN026 |
Mandate &1 is not active |
| REMMMN027 |
Controlling area does not allow cross-company-code cost accounting |
| REMMMN028 |
Reference company code &1 is not assigned to a controlling area |
| REMMMN029 |
Condominium owner company code &1 does not exist |
| REMMMN030 |
Company code &1 is not a condominium owner company code |
| REMMMN031 |
Object &1 is not allowed to be assigned |
| REMMMN032 |
Object &1 is already assigned to object &2 |
| REMMMN033 |
&1 &2 is not transferred to a mandate company code |
| REMMMN034 |
Object &1 was assigned to object &2 |
| REMMMN035 |
No higher-level object selected for object &1 for transfer |
| REMMMN036 |
You are required to enter at least one bank account |
| REMMMN037 |
List does not contain any objects to be transferred |
| REMMMN038 |
No activity chosen for transfer |
| REMMMN039 |
The objects to be transferred do not belong to a company code |
| REMMMN040 |
&1 is already assigned to &2 |
| REMMMN041 |
Different accounting systems in company codes &1 and &2 |
| REMMMN042 |
Funds Management set up differently in company codes &1 and &2 |
| REMMMN043 |
Assignment of FM area different in company codes &1 and &2 |
| REMMMN044 |
Bank account &1 was already used in mandate &2 |
| REMMMN045 |
Enter reference company code |
| REMMMN046 |
No comparison necessary for mandate &1 |
| REMMMN047 |
Check the contracts for the transferred objects |
| REMMMN048 |
Objects could not be transferred to mandate |
| REMMMN049 |
Mandate &1 was created, enter the bank details |
| REMMMN050 |
Mandate &1 is not a COA mandate, it is an object mandate |
| REMMMN051 |
Mandate &1 is not an object mandate, it is a COA mandate |
| REMMMN052 |
House bank ID &1 is not in allowed range from &2 to &3 |
| REMMMN053 |
Objects from company code &1 could not be transferred |
| REMMMN054 |
One house bank definition must be designated as the default |
| REMMMN056 |
No house bank was found in company code &1 |
| REMMMN057 |
House bank assignment could not be deleted |
| REMMMN058 |
No template found for the settings for the house bank |
| REMMMN059 |
Account ID not entered for house bank &1 |
| REMMMN060 |
Postal code &2 in country &1 does not exist in bank directory |
| REMMMN061 |
No bank found in bank master data |
| REMMMN062 |
New bank account allowed only for entries unrelated to partners |
| REMMMN063 |
Bank account &1 is already used by partner &2 in contract &3 |
| REMMMN064 |
Select a house bank |
| REMMMN065 |
No partner bank found |
| REMMMN066 |
House bank ID was not entered |
| REMMMN067 |
First remove errors in house bank data |
| REMMMN068 |
Errors occurred when creating mandate |
| REMMMN069 |
Errors occurred when creating objects in mandate |
| REMMMN070 |
Not possible to adjust assignment of &1 to &2 |
| REMMMN071 |
Assignment of &1 to &2 was adjusted |
| REMMMN072 |
Enter the business entity in the mandate company code |
| REMMMN073 |
Can be deleted only if does not exist in mandate company code |
| REMMMN074 |
Objects &1 and &2 overlap |
| REMMMN075 |
When entering IBAN, first enter bank account and bank number |
| REMMMN076 |
Account ID &1 of house bank &2 appears more than once |
| REMMMN080 |
You are not authorized to change interval &1 (object S_NUMBER) |
| REMMSE001 |
Settlement units have different settlement variants |
| REMMSE002 |
Enter a mandate |
| REMOD000 |
No valid R3TR object type |
| REMOD001 |
Choose an existing request |