| RERAOP061 |
Company code of document &1 not the same as manager company code &2 |
| RERAOP062 |
Company code of document &1 not the same as manager or condo owner CC &2 |
| RERAOP063 |
Transfer cannot be created without distribution formula |
| RERAOP064 |
Transfer can only be created for G/L account item |
| RERAOP065 |
Amount has to be entered in order to create transfer |
| RERAOP066 |
Creating a transfer is possible if the contract is in the basic data |
| RERAOP067 |
Enter a customer for the posting activity |
| RERAOP068 |
Enter a vendor for the posting activity |
| RERAOP069 |
Transfer items could not be created; check contract &1 |
| RERAOP070 |
Account assignment category does not allow entering a reference date |
| RERAOP071 |
Specify a unit of measure |
| RERAPP000 |
Processed successfully |
| RERAPP001 |
No posting data available |
| RERAPP002 |
No posting data exists, see the error log |
| RERAPP003 |
Selected objects have "inactive" status |
| RERAPP005 |
Error during check of accounting interface |
| RERAPP006 |
Enter a due date or a to-date for the calculation |
| RERAPP007 |
Flow type for postings is missing in payment-related cash flow |
| RERAPP008 |
Flow type for postings is missing in object-related cash flow |
| RERAPP009 |
Business partner is missing in payment-related cash flow |
| RERAPP010 |
Document belongs to more than one object |
| RERAPP011 |
Periodic posting not supported for object type &1 |
| RERAPP012 |
No cash flow planned records found in selected period |
| RERAPP013 |
Update conditions of contract &1 using worklist |
| RERAPP014 |
Conditions of contract &1 were updated |
| RERAPP015 |
Contract &1 does not have any conditions |
| RERAPP016 |
Contract &1 was excluded from posting by a BAdI (BADI_RE_RA_PP) |
| RERAPP017 |
Rental object &1 was excluded from posting by a BAdI (BADI_RE_RA_PP) |
| RESCAJ000 |
&1 &2 &3 &4 |
| RESCAJ001 |
&1: enter at least one settlement ID |
| RESCAJ002 |
&1: You have to select at least one adjustment type |
| RESCAJ003 |
&1: internal contract only possible if renewal contract selected |
| RESCAJ004 |
&1: minimum remaining time possible only if recvbl/credit distributed |
| RESCAJ005 |
&1: only to period end possible only if recvbl/credit distributed |
| RESCAJ006 |
&1: Increase &2% of &3 on &4 considered |
| RESCAJ007 |
&1: Neither contract nor rental object entered |
| RESCAJ008 |
&1: there is no entry in Customizing for service charge key &2 |
| RESCAJ009 |
&1: participation type &2 does not exist |
| RESCAJ010 |
&1: conversion of amount to correct frequency failed |
| RESCAJ011 |
&1: no adjustment, since adjustment amount &2 less than minimum &3 |
| RESCAJ012 |
&1: tenant share &2 takes costs &3 into consideration |
| RESCAJ013 |
&1: adjustment not possible, since object &2 is assigned more than once |
| RESCAJ014 |
&1: change in measurement from &2 to &3 considered - costs &4 |
| RESCAJ015 |
&1: maximum costs &2 considered - costs &3 |
| RESCAJ016 |
&1: all-inclusive rent &2 considered |
| RESCAJ017 |
&1: calorific value &2 considered for settlement period; costs &3 |
| RESCAJ018 |
&1: system cannot read calculation formula of condition |
| RESCAJ019 |
&1: condition is not adjusted, due to advance payment |
| RESCAJ020 |
&1: condition is not adjusted, due to flat rate |
| RESCAJ021 |
&1: condition type could not be read in Customizing |
| RESCAJ022 |
&1: attributes of the condition type could not be read |
| RESCAJ023 |
&1: settlement period and calculation formula considered; costs &2 |
| RESCAJ024 |
&1: advance payment in current period &2; for &4 days, &3 remain |
| RESCAJ025 |
&1: days in current period &2; costs in current period &3 |
| RESCAJ026 |
&1: prev. amount for object &2; adjustment &3; new amount for object &4 |
| RESCAJ027 |
&1: total costs for object &2 |
| RESCAJ028 |
&1: days in settlement period &2; costs calculated for year &3 |
| RESCAJ029 |
&1: costs of rental object &3 in settlement period &2 |
| RESCAJ030 |
&1: total costs SU &2; measurement SU &3; measurement RO &4 |
| RESCAJ031 |
&1: tenant share &2 considered; costs &3 |
| RESCAJ032 |
&1: inclusive costs &2; remaining costs &3 |
| RESCAJ033 |
&1: total adjustment of condition &2 |
| RESCAJ034 |
&1: prev. condition amount &2; adjustment &3; new condition amount &4 |
| RESCAJ035 |
&1: distribution object &2 |
| RESCAJ036 |
&1: settlement unit &2; SC key &3; measurement type &4 |
| RESCAJ037 |
&1: measurement could not be determined in current period |
| RESCAJ038 |
&1: service charge settlement &2 |
| RESCAJ039 |
&1: service charge key &2 is duplicated |
| RESCAJ040 |
No valid-from date was entered for the adjustment |
| RESCAJ041 |
Adjustment with ID &1 was created in mode &2 (see detail log) |
| RESCAJ042 |
Neither 'AP adjustment' nor 'Adjust flat rates' indicator set |
| RESCAJ043 |
&1: a rate of increase of less than -100.00% is not possible |
| RESCAJ050 |
Results could not be combined |
| RESCAJ051 |
Adjustment record in VIAJRECORD missing for &1 - see Note 917665 |
| RESCAJ060 |
Condition type &1: is adjusted like &2 |
| RESCAJ061 |
Condition type &1: no adjustment, since not contained in SC settlement |
| RESCAJ070 |
Condition is not within next settlement period |
| RESCAJ072 |
Assessment adjustment: "Advance payment adjustments" indicator not set |
| RESCAJ073 |
&1: when transferring from rental object, you must adjust rental objects |
| RESCAJ074 |
The newly calculated unit price is negative |
| RESCAJ075 |
&1: conversion of costs from &2 to &3 |
| RESCAJ076 |
&1: gross condition considered; conversion of &2 net into &3 gross |
| RESCAJ077 |
&1: actual adjustment run not allowed for simulated settlement |
| RESCAL001 |
No costs found in period entered |
| RESCAL002 |
Incorrect period entered |
| RESCAL003 |
No advance payments are determined in settlement schema &1 |
| RESCAP001 |
Cash flow not checked for how current, reading directly from DB |
| RESCAP002 |
Step for determining advance payment was not performed |
| RESCBC001 |
Error when posting documents for activity &1 |
| RESCBC002 |
Posting date is missing |
| RESCBC003 |
Document date is missing |
| RESCBC004 |
Error when creating documents for activity &1 |
| RESCBC005 |
The current date is used for the simulation |
| RESCBC006 |
Error while reversing FI documents |
| RESCBC010 |
No contract found on &1 |
| RESCBC011 |
On date &1, &2 is rented in contract &3 and not in &4 |
| RESCBC015 |
Errors might still occur during actual settlement |
| RESCBC023 |
Object type not supported |
| RESCBC024 |
SU &1 is already settled for period &2 |
| RESCBC025 |
Account assignment only possible after contract released &1 |