| 56246 |
Delete or cancel not possible |
| 56247 |
During change of schema from &1 to &2, no data was lost |
| 56248 |
Trip no. missing |
| 56249 |
Error with filter object company code |
| 56250 |
To perform trip settlement, approval status must be '... approved' |
| 56251 |
To perform trip settlement, settlement status must be 'to be settled' |
| 56252 |
To print trip data, settlement status must be 'settled' |
| 56253 |
Error during insert - table: &1 |
| 56254 |
Error during update - table: &1 |
| 56255 |
Wage type & is assigned to two cost elements. Save is not possible |
| 56256 |
Display variant &1 not found |
| 56257 |
Entry in Infotype 0105 missing for your user name |
| 56258 |
Error in ALE Customizing |
| 56259 |
Error during determination of receiver system |
| 56260 |
Still incorrect &: & (Simulation is not possible) |
| 56261 |
Comparison accounting is not possible (not accommodations receipts) |
| 56262 |
Comparison accounting is not possible (per diem accommodations) |
| 56263 |
Error during creation of IDoc |
| 56264 |
Error during posting of commitment |
| 56265 |
Country/Region for miles/kms does not coincide with that of stopover |
| 56266 |
Country/Region for stopover does not coincide with that of miles/kms |
| 56267 |
Display not possible due to missing authorizations |
| 56268 |
Display incomplete due to missing authorizations |
| 56269 |
Vehicle type/class does not correspond with entries in Infotype 17 |
| 56270 |
Travel privileges between &2 and &3 do not exist for pers. no &1 |
| 56271 |
Travel privileges between &1 and &2 are not unique |
| 56272 |
Travel expense assignment guidelines not unique between &1 and &2 |
| 56273 |
Master cost center missing for PersNo & |
| 56274 |
Current cursor position (&1): Line &2 Column &3 |
| 56275 |
Employee is inactive (events) between &1 and &2 |
| 56276 |
Organizational assignment beween &1 and &2 not unique |
| 56277 |
Cursor was not positioned within header line |
| 56278 |
No name found for personnel number |
| 56279 |
This trip cannot be deleted |
| 56280 |
Direct posting only allowed for single trip |
| 56281 |
Subtotals only possible for individual statement block |
| 56282 |
Individual statement block can not be suppressed |
| 56283 |
The sort attribute can only be set in individual statement block |
| 56284 |
The trip can not be saved |
| 56285 |
Reimbursed amounts were updated |
| 56286 |
Update currently not possible |
| 56287 |
The trip to be saved entailed no costs |
| 56288 |
Trip provision variant &1 in client &2 was deleted |
| 56289 |
Trip provision variant &1 in client &2 was copied to client &3 |
| 56290 |
Trip provision variant &1 in client &2 was copied to &3 |
| 56291 |
Error during deletion - table: & |
| 56292 |
To select blocks, please select two lines |
| 56293 |
Copying a trip provision variant to itself is not possible |
| 56294 |
Statistic update mode could not be determined |
| 56295 |
Print request generated |
| 56296 |
Modules of form variant & successfully copied |
| 56297 |
Trip provision variant & does not exist |
| 56298 |
Form variant &1 does not exist in trip provision variant &2 |
| 56299 |
Copying a form variant to itself is not possible |
| 56300 |
Number assignm.: No number interval for obj. &1 and personnel area &2 |
| 56301 |
Number assignment: Number range not external |
| 56302 |
Number assignment: Object & not found |
| 56303 |
Number assignment: Number & is not in no.interval (external) |
| 56304 |
Explicit entry & (Internal number assignment not possible) |
| 56305 |
Number assignment: Number range not internal |
| 56306 |
Assigned number is in critical range (-> percent in TNRO) |
| 56307 |
Number assignment: Last number has been assigned |
| 56308 |
No maintenance authorization for Customizing tables |
| 56309 |
No number range found for & & & & |
| 56310 |
Entry & is not allowed |
| 56311 |
&1 &2 is not in foreign currency; payment currency changed to &3 |
| 56312 |
Trip can not be saved due to errors in simulation |
| 56313 |
Start this program on a batch-enabled server |
| 56314 |
For trips < & days, choose a trip ty. statutory with normal taxation |
| 56315 |
Country grouping 10 (USA): Input tax calculation is not allowed. |
| 56316 |
The number of nights to be reduced is larger than possible nights |
| 56317 |
Distribute accommodations receipt by percent only |
| 56318 |
& % still to be assigned |
| 56319 |
& % still to be assigned |
| 56320 |
Order/project/cost center (Combined entry is not allowed) |
| 56321 |
Order/proj./cost cntr (One entry only required) |
| 56322 |
Percent without account assignm. |
| 56323 |
Percentage total is & % too high |
| 56324 |
Percentage entered > & |
| 56325 |
Order/project/cost center cannot be assigned twice |
| 56326 |
Account assignm. without percent |
| 56327 |
Specified destination is unknown |
| 56328 |
An error occurred during cost center validation |
| 56329 |
Please specify a company code. |
| 56330 |
Correct the percentages |
| 56331 |
Enter a positive percentage |
| 56332 |
Correct the partial amounts |
| 56333 |
Amount & & still to be assigned |
| 56334 |
& % will be assigned acc. to trip costs assignment guidelines |
| 56335 |
& & will be assigned acc. to trip costs assignment guidelines |
| 56336 |
Total exceeds receipt amount by & & |
| 56337 |
Assignment of receipt &1 (RcptNo. &2) will be deleted |
| 56338 |
Assignment of negative rcpt amounts is prohibited |
| 56339 |
Status & is not allowed |
| 56340 |
Enter a positive amount |
| 56341 |
Account assignment edited already exists. Shares will be accumulated |
| 56342 |
Old account assignm. will be deleted |
| 56343 |
Fill in the mandatory fields |
| 56344 |
The amount > & & |
| 56345 |
No financial management area for company code & |