| REXCCORR010 |
Previous change is not invoiced yet |
| REXCCORR011 |
Follow-up posting for tax code correction (&1,&2,&3,&4) |
| REXCCORR012 |
Follow-up posting for (&1,&2,&3,&4) is also set to same value |
| REXCCORR013 |
Customer data not found (Customer identifier: &1) |
| REXCCORR014 |
Vendor data not found (Vendor identifier: &1) |
| REXCCORR015 |
Tax numbers for company code &1 are not found (country &2) |
| REXCCORR016 |
Program cannot be executed; activate switch &1 |
| REXCCORR017 |
Document to be reversed (&1) is not yet invoiced |
| REXCCORR018 |
Accounting document(&1) of invoice(&2/&3) is not selected for reversal |
| REXCCORR019 |
Selected invoice type is not allowed for accounting doc:&1/&2/&3 |
| REXCCORR050 |
Navigation is not possible for subtotal line |
| REXCCORR051 |
Original accounting document line for (&1, &2, &3, &4) is not found |
| REXCCORR052 |
Accounting document lines for (&1, &2, &3) is not found |
| REXCCORR053 |
Accounting document for (&1, &2, &3) is not found |
| REXCCORR054 |
Original RE document line for (&1, &2, &3, &4) is not found |
| REXCCORR098 |
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| REXCCORR099 |
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| REXCCORR100 |
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| REXCCORR101 |
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| REXCCORR102 |
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| REXCCORR103 |
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| REXCCORR104 |
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| REXCCORR105 |
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| REXCCORR106 |
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| REXCCORR107 |
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| REXCCORR108 |
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| REXCCORR109 |
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| REXCCORR110 |
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| REXCCORR111 |
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| REXCCORR112 |
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| REXCCORR113 |
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| REXCCORR114 |
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| REXCCORR115 |
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| REXCCORR116 |
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| REXCCORRDD100 |
&1 |
| REXCCPCH001 |
No entry for company code &1 in T049E or indicator set incorrectly |
| REXCCPCH002 |
Bank number &1 from T049E not found in company code &2 |
| REXCHU000 |
********** Hungarian Invoicing ******************************* |
| REXCHU013 |
Customer data not found (Customer identifier: &1) |
| REXCHU014 |
Vendor data not found (Vendor identifier: &1) |
| REXCHU015 |
Tax numbers for company code &1 are not found (country &2) |
| REXCHU100 |
Contract is blocked |
| REXCHU101 |
Contract does not exist |
| REXCHU102 |
One-time conditions: item and header text |
| REXCHU103 |
No one-time condition exists for the selected period |
| REXCHU104 |
One-time condition cannot be deleted |
| REXCHU105 |
There are multiple conditions with the same type &1 date &2 and &3 |
| REXCHU106 |
Error during saving |
| REXCHU107 |
Valid from and to dates must be the same in one-time condition |
| REXCHU108 |
Error during saving the conditions |
| REXCHU109 |
Error during saving the text elements for the conditions |
| REXCHU110 |
Calculation rule of condition is not filled for &1 date &2 and &3 (&4) |
| REXCHU111 |
Save successful |
| REXCHU112 |
Test successful |
| REXCHU113 |
No change in the contract |
| REXCHU116 |
No default condition for contract type: &1 |
| REXCHU118 |
Country key 'HU' is not activated |
| REXCHU119 |
Business function FIN_LOC_CI_6 is not active |
| REXCHU120 |
The company code you entered is not a Hungarian company code |
| REXCHU150 |
*************** Fulfillment Date *************************************** |
| REXCHU151 |
Only one fulfillment date is allowed on the invoice |
| REXCHU300 |
***************** Copy Numbering **************************************** |
| REXCHU301 |
Printing invoices with Hungarian company code is not possible |
| REXCHU302 |
Invoices printed with carbon copies can not be printed again (&1) |
| REXCHU303 |
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| REXCHU304 |
Invoices printed with carbon copies can not be printed more than once |
| REXCHU401 |
Contract is blocked, or does not exist |
| REXCIN000 |
&1 &2 &3 &4 |
| REXCIN001 |
Section code of the objects are not identical |
| REXCIN002 |
'Section code' field is empty |
| REXCIN003 |
Section code &1 does not exist |
| REXCIN004 |
Entered section code is different from BE section code |
| REXCIN005 |
PR &1 has a section code &2 |
| REXCIN006 |
BU &1 has a section code &2 |
| REXCIN007 |
BE &1 has a section code &2 |
| REXCIN100 |
Business place &1 does not exist |
| REXCIN101 |
Business place is different from the one in business entity |
| REXCIN102 |
&1 has a business place &2 |
| REXCIN103 |
No business place is defined for BE &1 |
| REXCIN104 |
No business place is defined for PR &1 |
| REXCIN105 |
No business place is defined for BU &1 |
| REXCIN106 |
PR &1 has a business place &2 |
| REXCIN107 |
BU &1 has a business place &2 |
| REXCIN108 |
BE &1 has a business place &2 |
| REXCJP001 |
* General Messages |
| REXCJP002 |
BAdI is implemented in multiple mode |
| REXCJP003 |
BAdI initial context error |
| REXCJP004 |
Enter printer name |
| REXCJP035 |
Error with printer &1 |
| REXCJP050 |
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| REXCJP051 |
Data was not found for selection parameters |
| REXCJP056 |
ALV output error |
| REXCJP057 |
Document output error |
| REXCJP100 |
* Messages for Payment Charges Report |
| REXCJP101 |
The country setting is not activated for the company code &1 |
| REXCJP102 |
Customizing for payment categories is missing |
| REXCJP103 |
Customizing for company dependent data is missing for &1 |
| REXCJP104 |
The company code-specific customizing data are missing |
| REXCJP105 |
There is no business partner for the contract &1 (company code &2) |
| REXCJP106 |
There is no contract for this company |