| REVMGT026 |
There is no follow-on variant for &1 in Contract Accounts Rec. and Pay. |
| REVMGT027 |
Beginning of table reached |
| REVMGT028 |
End of table reached |
| REVMGT029 |
Variant &1 was changed |
| REVMGT030 |
One icon could not be correctly placed |
| REVMGT033 |
Installment plans cannot yet be edited properly |
| REVMGT040 |
Follow-on variant &1 is already defined and can only be changed |
| REVMGT041 |
Level-1 variant &1 needs to be updated (change in FI-CA) |
| REVMGT042 |
Level-2 variant &1 needs to be updated (change in FI-CA) |
| REVMGT043 |
Not all the currency fields could inserted |
| REVMGT044 |
All of the sort fields could not be selected (&1 max.) |
| REV_MGMT_FO000 |
Error in Revenue Management context in the Front Office |
| REV_MGMT_FO001 |
Application could not be determined |
| REV_MGMT_FO002 |
Error determining the event modules for event &1 |
| REV_MGMT_FO003 |
Error: Processing of function module &1 for event &2 cancelled |
| REV_MGMT_FO004 |
Error processing function module &1 |
| REV_MGMT_FO100 |
Error in the account balalnce display |
| REV_MGMT_FO200 |
Error creating a credit memo |
| REV_MGMT_FO201 |
Error: No data transferred for credit memo creation |
| REV_MGMT_FO202 |
Error creating reconciliation key &1 |
| REV_MGMT_FO203 |
Error completing the business partner items and offsetting items |
| REXAFC000 |
Document &1 Posted |
| REXAFC001 |
Document &1 reversed by &2 |
| REXAFC002 |
Document cano only be reversed with corresponding RE transaction |
| REXAFC003 |
| Incoming Payment Block in Contract &1 (Business Partner &2 Account &3) |
| REXAFC004 |
| Outgoing Payment Block in Contract &1 (Business Partner &2 Account &3) |
| REXAFC005 |
No contract account assigned to partner &1 |
| REXAFC006 |
Contract reference transferred is empty |
| REXAFC007 |
Save the contract before activating |
| REXAFC008 |
Error occurred in customer exit (BAdI) |
| REXAFC009 |
Subapplication indicator is not defined for Real Estate |
| REXAFC010 |
Account assignment does not agree with contract reference |
| REXAFC011 |
Business partner &1 does not exist in role &2 |
| REXAFC012 |
Check your worklist |
| REXAFC013 |
First save partner &1 in role &2 |
| REXAFC014 |
No valid CO account assignment found for RE object &1 |
| REXAFC015 |
First assign a partner to the term |
| REXAFC016 |
Paying company code cannot be determined for partner &1 |
| REXAFC017 |
& is not unique |
| REXAFC018 |
Document &1 was not yet archived (RE document: &2) |
| REXCAJCH001 |
CH: There are gaps in table of pass on rates |
| REXCAJCH002 |
CH: No mortgage rate found for interest reference &1 on date &2 |
| REXCAJCH003 |
CH: Could not determine % value of &1% to &2% in pass on rate table |
| REXCAJCH004 |
CH: New unit price calculated for &1 |
| REXCAJCH005 |
CH: Mortgage rate from &1% to &2% equals adjust. of &3%, or amount &4 |
| REXCAJCH006 |
CH: M+O of &1% p.a., &2 months equals adjustment of &3%, or amount &4 |
| REXCAJCH007 |
CH: CPI from &1 pts to &2 pts equals adjustment of &3%, or CHF &4 |
| REXCAJCH008 |
Incorrect entry for priorities |
| REXCAJCH009 |
Incorrect value for adjustment option:"0"=no adj.,"1"=prev.rent,"2"=ROI |
| REXCAJCH010 |
No ext. condition purpose found in adjustment rule &1 (prevailing rent) |
| REXCAJCH011 |
No ext. condition purpose found in adjustment rule &1 (gross/net ROI) |
| REXCAJCH012 |
No condition amount found for absolute method on &1 for ext. purpose &2 |
| REXCAJCH013 |
Adj. not possible - net rent=&2 greater than &3% of prevl.rent=&4 on &1 |
| REXCAJCH014 |
Adj. not possible - net rent=&2 greater than &3% of gr/net ROI=&4 on &1 |
| REXCAJCH015 |
Enter at least one adjustment parameter |
| REXCAJCH016 |
Enter a value for adjustment based on absolute factors |
| REXCAJCH017 |
There is no option for adjustment of absolute conditions |
| REXCAJCH018 |
Enter an option for the first priority |
| REXCAJCH019 |
Entering more than one condition for ext. purpose &1 is not allowed |
| REXCAJCH020 |
No relevant conditions for processing of CHECK_ALL |
| REXCAJCH021 |
Assigning adjustment rule based on Swiss law to obj.group &1 not allowed |
| REXCAJCH022 |
RO &1: adjustment rule &2, &3 |
| REXCAJCH023 |
Adjustment by absolute factors: enter either percentage or absolute value |
| REXCAJCH024 |
Setting "Option for Reduction" only possible when percentage entered |
| REXCAJCH025 |
No external condition purpose found in adjustment rule &1 (modern.inv.) |
| REXCAJCH026 |
One adjustment using relative and absolute methods is not allowed |
| REXCAJCH027 |
Adjustment date for the mortgage rate is invalid |
| REXCAJCH028 |
Adjustment date for purchasing power protection is invalid |
| REXCAJCH029 |
Enter a value for adjustment based on added benefits |
| REXCAJCH030 |
Adjustment for added benefits: enter either percentage or absolute value |
| REXCAJCH031 |
An adjustment record exists for &1; enter CHF &3 for condition type &2 |
| REXCAJCH032 |
Mortgage Rate adjustment: base date &1 is after adjustment date &2 |
| REXCAJCH033 |
Maint.+Op.Costs adjustment: base date &1 is after adjustment date &2 |
| REXCAJCH034 |
Purch.power prot. adjustment: base date &1 is after adjustment date &2 |
| REXCAJCH035 |
Custom adjustment: enter either percentage or absolute value |
| REXCAJCH036 |
CH: Cust. adj. (abs.val. &1 or &2%) same as adjustment of &3% or CHF &4 |
| REXCAJCH037 |
Explanatory text for custom adjustment w/o adj. parameters not allowed |
| REXCAJCH038 |
Abs.Factors Adj: No adjustment because &1 not entered on rental object |
| REXCAJCH039 |
Overflow during calculation of number of months |
| REXCAJMICH001 |
&1, adjustment rule &2: condition group for net rent is missing |
| REXCAJMICH002 |
&1: no net rent condition type found |
| REXCAJMICH003 |
&1: adjustment rule &2 already exists |
| REXCAJMICH004 |
&1: no adjustment rule found: assignment to location missing |
| REXCAJMICH005 |
&1: No basis balances found for rent adj. per Swiss law in old RU |
| REXCAJMICH006 |
&1: not possible to increment term &2 |
| REXCAJMICH007 |
&1: of &2 (all) selected ROs were processed successfully |
| REXCAJMICH008 |
&1: maintain adjustment rule &2 and basis data |
| REXCAJMICH009 |
&1: Basis yr &2, custom.adj. rule &3 does not allow differing from field |
| REXCAJMICH010 |
&1: no basis balances for rent adjustment per Swiss law found in RO |
| REXCAJMICH011 |
&1: no net rent condition type exists |
| REXCCORR000 |
************** CORRECTION/REVERSAL INVOICING *************************** |
| REXCCORR001 |
Succesful report run without error messages |
| REXCCORR002 |
Invoice item &1/&2 is not categorized as a correction or reversal invoice |
| REXCCORR003 |
Not all invoice items of the invoice have the same invoice type |
| REXCCORR004 |
Selection screen settings do not result in any records |
| REXCCORR005 |
Country settings for Hungrary are not activated |
| REXCCORR006 |
Contract &1/&2 does not belong to a Hungarian company code |
| REXCCORR007 |
&1 is not a Hungarian company code |
| REXCCORR008 |
Enter at least one company code |
| REXCCORR009 |
Previous change is not invoiced yet |