| RERAAL013 |
Accrual already run for contract &1 on key date &2 |
| RERAAL015 |
Call accrual/deferral only for contracts from one company code |
| RERAAL020 |
Accrual/deferral already made by &2 for contract &1 |
| RERAAL021 |
Accrual/deferral already made by you for contract &1 |
| RERAAL022 |
Accrual/deferral frequency &1 not supported |
| RERAAP001 |
Messages for &1 in period &2 |
| RERAAP002 |
Messages for &1 and condition type &2 &3 in period &4 |
| RERAAP003 |
No periodic posting for calculation period &1 |
| RERAAP004 |
No periodic posting for condition type &1 &2 and calculation period &3 |
| RERAAP005 |
Clearing error &1 |
| RERAAP006 |
Error when creating documents for activity &1 |
| RERAAP007 |
Error when posting documents for activity &1 |
| RERAAP008 |
Possible cause for error is there is no periodic posting &1 |
| RERAAP009 |
No cash flow records found |
| RERAAP010 |
Balance of items to be cleared is not 0 (&1: &2 <> &3) |
| RERAAP011 |
Condition &1 &2 &3 not found |
| RERAAP012 |
For &1 &2 &3 &4, the line item for the K item was not entered |
| RERAAP013 |
For &1 &2 &3 &4, the line item for the K item is ignored |
| RERAAP014 |
Different accounting systems: &1 <> &2 |
| RERAAP015 |
Periodic posting required for &1 and period &2 |
| RERAAP016 |
Messages for &1 |
| RERAAP017 |
Statistical condition cannot be distributed |
| RERAAP018 |
Advance payments are already settled |
| RERAAP023 |
No distribution posting for calculation period &1 |
| RERAAP024 |
No distribution posting for cond.type &1 &2 and calculation period &3 |
| RERACA000 |
Processed successfully |
| RERACA001 |
Flow type &1 acct determ. value &2: account symbol not assigned |
| RERACA002 |
Parameter for tax calculation was not entered in Customizing |
| RERACA003 |
Opting company code &1 does not allow distributed tax &2 |
| RERACA004 |
Balance of the items to be cleared is not 0 (&1 does not equal &2) |
| RERACA005 |
Open item account line with flow type &1 has to contain a partner |
| RERACA006 |
The process ID is blank or zero |
| RERACA007 |
The balance of the line items is not zero |
| RERACA008 |
Incorrect credit-debit indicator |
| RERACA009 |
Incorrect indicator for open item management |
| RERACA010 |
RE document without header data |
| RERACA011 |
RE document without item data |
| RERACA012 |
RE document with key &1 does not exist |
| RERACA013 |
Line item &1 not found in RE document &2 |
| RERACA014 |
There are no line items in the RE document for the selection parameters |
| RERACA015 |
Error during reversal of documents |
| RERACA016 |
Posting process &1 was successfully reversed by reversal process &2 |
| RERACA017 |
Processing error; refer to the the error log |
| RERACA018 |
RE document without posting date |
| RERACA019 |
RE document without posting period |
| RERACA020 |
RE document without fiscal year |
| RERACA021 |
Invalid process &1 in the document header |
| RERACA022 |
Invalid process &1 in the document item |
| RERACA023 |
Invalid process GUID &1 in the document header |
| RERACA024 |
Invalid process GUID &1 in the document item |
| RERACA025 |
Posting process &1 was already reversed |
| RERACA026 |
&1 of &2 document(s) have been successfully processed |
| RERACA027 |
&1; user &2; mode &3 |
| RERACA028 |
&1 document(s) processed; &2 successfully, &3 with errors, &4 cancelled |
| RERACA029 |
No data for reversal exists |
| RERACA030 |
Object &1 not released for posting |
| RERACA031 |
The runtime for posting process &1 was &2 hour(s) |
| RERACA032 |
&1 object(s) processed, &2 successfully, &3 with errors, &4 not postable |
| RERACA033 |
Error when processing |
| RERACA034 |
No data for clearing transferred |
| RERACA035 |
No data for undoing clearing was transferred |
| RERACA036 |
Posting not possible |
| RERACA037 |
Partner &1 is managed on open item basis |
| RERACA038 |
Inactive Contracts |
| RERACA039 |
Contract &1 is inactive |
| RERACA040 |
Rental objects not up-to-date |
| RERACA041 |
Update rental object &1 using worklist (occupancy change) |
| RERACA042 |
Enter a reason for the reversal |
| RERACA043 |
Enter a company code and fiscal year |
| RERACA044 |
Enter one or more document numbers |
| RERACA045 |
Enter documents of only one sending application (such as FI) |
| RERACA046 |
&1 document(s) were processed |
| RERACA047 |
Process ID &1 cannot be reversed by reversing process &2 |
| RERACA050 |
Credit and debit flow types are assigned to summarization flow type &1 |
| RERACA080 |
Distribution posting for &1 suppressed by BADI_RERA_TRANSFER_POST |
| RERACA081 |
Clearing was suppressed by BAdI (BADI_RERA_CLEARING) |
| RERACA090 |
Company codes have different fiscal year variants |
| RERACA095 |
This function is supported only for the FI accounting system |
| RERACA100 |
No selection crieria have been defined |
| RERACA101 |
Object &1 does not belong to company code &2 |
| RERACA102 |
Clearing although balance not zero (&1 not equal &2 -see SAP Note 945272) |
| RERACA103 |
For contract &1, partner &2, condition &3 |
| RERACA104 |
Difference &1 |
| RERACA105 |
Debit clearing item &1, credit clearing item &2 |
| RERACA106 |
Debit settlement item &1, credit settlement item &2 |
| RERACA107 |
Difference: debit clearing item - credit settlement item: &1 |
| RERACA108 |
Difference: credit clearing item - debit settlement item: &1 |
| RERACA109 |
Cash flow records without RE/FI document: manual processing necessary |
| RERAIS000 |
Accounting data cannot be displayed in create mode |
| RERAIS001 |
Function module &1 for displaying line items does not exist |
| RERAIS002 |
Function module &1 for displaying contract account sheet does not exist |
| RERAIS003 |
There are no documents for this entry |
| RERAIV001 |
Invoice does not contain invoice items |
| RERAIV002 |
Log for Invoicing Run (Simulation) |
| RERAIV003 |
Log for Invoicing Run &1 |
| RERAIV004 |
No invoices were found |
| RERAIV005 |
&1 invoice(s) were reversed |
| RERAIV006 |
&1 invoice(s) were already reversed and were not changed |
| RERAIV007 |
No invoices could be created, see log |
| RERAIV008 |
Invoice relates to &1 contracts, display not possible |