| RERAIV009 |
New invoice number could not be generated (SC object &1) |
| RERAIV010 |
No invoices |
| RERAIV011 |
1 invoice (reversed) |
| RERAIV012 |
&1 invoices (of which &2 are reversed) |
| RERAIV013 |
1 invoice |
| RERAIV014 |
&1 invoices |
| RERAIV015 |
Simulation: &1 |
| RERAIV016 |
Simulation: &1 (temporary invoice numbers) |
| RERAIV017 |
Update run: &1 |
| RERAIV018 |
Update run &2: &1 |
| RERAIV019 |
Do you really want to reverse &1 invoice(s)? |
| RERAIV020 |
Selection of Contracts |
| RERAIV021 |
&1 contracts were ignored due to lack of authorization |
| RERAIV022 |
&1 non-customer contracts were ignored |
| RERAIV023 |
&1 inactive contracts were ignored |
| RERAIV024 |
&1 contracts were ignored due to additional checks |
| RERAIV025 |
Invoice items were determined for &1 contracts |
| RERAIV026 |
No contracts were determined |
| RERAIV030 |
Selection of Open Items from FI Documents |
| RERAIV031 |
No partner with a customer account could be determined for &1 contracts |
| RERAIV032 |
Determination of items failed for &1 contract partners |
| RERAIV033 |
No relevant items were found for &1 contract partners |
| RERAIV034 |
A total of &2 items are grouped into invoices for &1 contracts |
| RERAIV035 |
No relevant items were found in the period |
| RERAIV036 |
&1 messages from ignoring/adjusting invoice items (BAdI) |
| RERAIV040 |
Selection of Planned Items from Cash Flow |
| RERAIV041 |
No partner with a customer account could be determined for &1 contracts |
| RERAIV042 |
The cash flow is not up-to-date for &1 contracts |
| RERAIV043 |
No relevant cash flow items were found for &1 contract partners |
| RERAIV044 |
A total of &2 cash flow items were grouped into invoices for &1 contracts |
| RERAIV045 |
No relevant cash flow items were found in the period |
| RERAIV046 |
There are already invoices for &1 items for this due period |
| RERAIV047 |
There are messages about currency conversion for &1 contracts |
| RERAIV050 |
Grouping of Items into Invoices |
| RERAIV051 |
&1 invoices with a total of &2 items are created |
| RERAIV052 |
No relevant items were found in the period |
| RERAIV060 |
Create Invoices |
| RERAIV061 |
&1 invoices were created |
| RERAIV062 |
The creation of &1 credit memos was prevented |
| RERAIV063 |
The creation of &1 invoices with trivial amounts was prevented |
| RERAIV070 |
Print Invoices |
| RERAOP000 |
&1 &2 &3 &4 |
| RERAOP001 |
Posting activity &1 is not active |
| RERAOP002 |
Enter a document date |
| RERAOP003 |
Enter a posting date |
| RERAOP004 |
Enter a company code |
| RERAOP005 |
Company code of document &1 not the same as that of basic data &2 |
| RERAOP006 |
Posting procedure for (&1,&2) cannot be determined |
| RERAOP007 |
&1 cannot be determined |
| RERAOP008 |
Messages for Basic Data |
| RERAOP009 |
Messages for Document Header &1 |
| RERAOP010 |
Messages for line item &1 (document header &2 ) |
| RERAOP011 |
Enter positive amounts |
| RERAOP012 |
The contract you entered is inactive |
| RERAOP013 |
Enter a customer contract |
| RERAOP014 |
Enter a vendor contract |
| RERAOP015 |
Document contains a balance of &1 &2 |
| RERAOP016 |
Balance check |
| RERAOP017 |
The calculated tax amount is &1 &2 |
| RERAOP018 |
Errors still exist |
| RERAOP019 |
Enter an amount in the item |
| RERAOP020 |
Enter an amount in the basic data |
| RERAOP021 |
System cannot determine the partner from the contract |
| RERAOP022 |
Enter complete sales/purchases tax information |
| RERAOP023 |
Document &1 (&2 &3 &4) was posted |
| RERAOP024 |
Enter a contract |
| RERAOP025 |
There are no errors |
| RERAOP026 |
Enter a partner |
| RERAOP027 |
No help text exists |
| RERAOP028 |
Enter a company code and a posting activity |
| RERAOP031 |
Document cannot be found |
| RERAOP032 |
Enter a business entity and rental object |
| RERAOP033 |
Enter an account assignment object |
| RERAOP034 |
Enter an account assignment object for posting to bal. sheet account &1 |
| RERAOP035 |
Object type of acct assignment &1 differs from default object type &2 |
| RERAOP036 |
Object &1 is not released for account assignment |
| RERAOP037 |
Posting activity &1 is not allowed for company code &2 |
| RERAOP038 |
Only internal document number assignment is supported |
| RERAOP039 |
Manager or condo owner company code cannot be determined from co.code &1 |
| RERAOP040 |
System cannot find a G/L account for house bank &1,&2 |
| RERAOP041 |
System cannot determine a bank account |
| RERAOP042 |
Bank details &1 do not exist (use input help for allowed values) |
| RERAOP043 |
Field &1 is a required entry field |
| RERAOP044 |
System is not able to find a G/L account (see long text) |
| RERAOP045 |
Account assignment object does not agree w/ automatically derived objects |
| RERAOP046 |
System cannot uniquely determine account assignment object &1 |
| RERAOP047 |
No default values found for account assignment |
| RERAOP048 |
System cannot uniquely determine SU for service charge key &1 |
| RERAOP049 |
There is no settlement unit for service charge key &1 |
| RERAOP050 |
No cost collectors found for SU with service charge key &1 |
| RERAOP051 |
It is not possible to enter one-time data in G/L account items |
| RERAOP052 |
Customer &1 is not a one-time customer |
| RERAOP053 |
Vendor &1 is not a one-time vendor |
| RERAOP054 |
Item does not allow entry of one-time customers or vendors |
| RERAOP055 |
Enter at least name and city for one-time postings |
| RERAOP056 |
Enter bank country for one-time postings |
| RERAOP057 |
Partner is not the partner of the default posting term |
| RERAOP058 |
Partner is not the main contractual partner in the contract |
| RERAOP059 |
Partner does not belong to the contract |
| RERAOP060 |
Partner in the item is not the same as in the basic data |