| 56146 |
Trip data for the period from &1 &2 to &3 &4 already exists |
| 56147 |
A one-day domestic trip already exists on &1 |
| 56148 |
Enter a valid trip number |
| 56149 |
No cluster TE with key Pers.no &1 Trip no. &2 Per. vers. &3 exists |
| 56150 |
&1: Date &2 time &3 is not within trip duration |
| 56151 |
Date & duplicated (entry ignored) |
| 56152 |
Border crossing for outward trip is within destination. |
| 56153 |
Border crossing for return trip is within destination. |
| 56154 |
Border crossing is within destination &. |
| 56155 |
Date & is not within trip duration |
| 56156 |
The end must be later than the beginning |
| 56157 |
Trip duration shows & overnight stays. |
| 56158 |
Set the indicator for per-diem settlement of accommodations |
| 56159 |
Border-crossing data must be entered on last trip day. |
| 56160 |
No entry in TCURR for local currency &1, foreign currency &2 |
| 56161 |
Travel expense type & is not stored in Customizing |
| 56162 |
No authorization for travel expense type &1 on &2 |
| 56163 |
Conversion from &1 to &2 is not possible |
| 56164 |
No authorization for travel expense type & & on & |
| 56165 |
Personnel number & locked for accounting (See infotype 0003) |
| 56166 |
& is not allowed (reserved for per-diem accounting) |
| 56167 |
Master account assignment is not valid |
| 56168 |
Per-diem settlement and individ.receipt not allowed for & |
| 56169 |
Data may be lost when schema is changed |
| 56170 |
Argument & & & & not in table T706F |
| 56171 |
& domestic miles/kms total is greater than the & total miles/kms |
| 56172 |
Change the trip schema |
| 56173 |
Domestic PD/FR settlement and individual receipts not allowed for & |
| 56174 |
International PD/FR settlement and indiv.receipts not allowed for & |
| 56175 |
Internal error: No entry in table KONTI for key & |
| 56176 |
All receipt - destination assignments will be reset |
| 56177 |
Receipt - destination assignment for receipt & was reset |
| 56178 |
All miles/kms distrib.- destination assignments will be set up again |
| 56179 |
Destination assignment of selected miles/kms distri. was set up again |
| 56180 |
Still incorrect &; Number: &. Trip cannot be saved. |
| 56181 |
Changes are not being saved because of display mode |
| 56182 |
Trip & has more than 9999 km |
| 56183 |
Trip data not yet saved (end of current processing) |
| 56184 |
Set trip status before saving |
| 56185 |
Trip & was saved |
| 56186 |
Trip &: still incorrect &:&. A save cannot be performed |
| 56187 |
Number of stopover nights: & > total nights for trip: & |
| 56188 |
Stopover nights: &1 > total nights for trip: &2. Save not possible |
| 56189 |
Stopover nights will also be maintained |
| 56190 |
Stopover nights will also be deleted |
| 56191 |
Trip & & & cannot be deleted because it has already been posted. |
| 56192 |
Receipt date not within trip dates (Please correct or confirm) |
| 56193 |
The changes in trip & have been reversed |
| 56194 |
No entry in table & |
| 56195 |
The current version of trip & was deleted |
| 56196 |
Trip & (Trip duration shows & overnight stays) |
| 56197 |
For trip &1, maximum possible overnights are &2. |
| 56198 |
Per diem accounting for accomm. is not selected, 'No.nights' deleted |
| 56199 |
The trip can not be saved |
| 56200 |
Distribution model not maintained -> Transfer program can not be used |
| 56201 |
Interval too big (Please use travel manager for trips that are too long) |
| 56202 |
Trip duration is not within interval. |
| 56203 |
Beginning of interval is greater than end of interval |
| 56204 |
Time intervals for trip on & are not complete (unique) |
| 56205 |
A trip cannot end before it has begun. |
| 56206 |
Trip durations overlap |
| 56207 |
Trip number occurs more than once |
| 56208 |
Trip duration is & days; a maximum of & days is allowed |
| 56209 |
Deleting impossible (Please cancel trip) |
| 56210 |
Trips for interval were saved |
| 56211 |
Schema 99 for travel calendar does not exist |
| 56212 |
Status & for changing a receipt does not exist |
| 56213 |
Schema SP for the weekly report does not exist |
| 56214 |
Key & & locked by user |
| 56215 |
Key & & is locked by another user |
| 56216 |
Locking not possible (internal error) |
| 56217 |
It is impossible to edit periods which extend into the next year. |
| 56218 |
Trip &1: Trip end must be later than end of archiving (&2) |
| 56219 |
Trip end must be later than end of archiving (&1) |
| 56220 |
Domestic trip should have destination &1, but &2 is entered |
| 56221 |
International trip with destination & is not possible |
| 56222 |
Trip & has more than 99.999 km |
| 56223 |
International stopover ends after return to domestic country |
| 56224 |
International stopover begins before international border crossing |
| 56225 |
Period name for cumulation procedure 2 not found (date: &) |
| 56226 |
Miles/kms were copied & |
| 56227 |
Miles/kms were deleted & |
| 56228 |
Miles/kms were created & |
| 56229 |
Deduction: An overnight stay for &1 is not possible. &2 |
| 56230 |
&1 &2: Payment amount either in &3 or in &4 |
| 56231 |
Cumulation by year not possible with employee-spec.beginning for PerNo & |
| 56232 |
Cumulation according to period parameter not possible for PerNo & |
| 56233 |
Enter additional information for this receipt in the editor |
| 56234 |
No entry in table PTRV_HEAD for argument &1 &2 &3 |
| 56235 |
Receipt type & was automatically generated and can not be copied |
| 56236 |
Receipt type & was automatically generated and can not be deleted |
| 56237 |
Change in trip schema from &1 to &2: no data was lost |
| 56238 |
The trip schema was not changed |
| 56239 |
Relevant change in schema not possible due to trip advance |
| 56240 |
Trip schema &1 has number assignment(NV) &2, trip schema &3 has NV &4 |
| 56241 |
No advance trip schema 'VS' exists for trip provision variant & |
| 56242 |
For trips > & days choose a trip type S with full taxation |
| 56243 |
The selected trip schema & does not allow advances |
| 56244 |
Have you set up a cost distribution for the trip receipts? |
| 56245 |
No layouts exist |