| 56346 |
Total exceeds total miles/kms by & miles/kms |
| 56347 |
Enter a percentage |
| 56348 |
Specify a currency for the amount |
| 56349 |
Maintain the currency for currency indicator 3 |
| 56350 |
Deleting the advance is not permitted |
| 56351 |
Trip can not be deleted; Miles/kms cumulation limit exceeded |
| 56352 |
Display contains trips with more than one reimb. amount. See long text |
| 56353 |
Assign trip provision variant & to a MOLGA in V_T706D |
| 56354 |
Function not allowed for receipts with country currency & or EUR |
| 56355 |
& nights according to trip duration. Begin trip at 24:00 of previous day |
| 56356 |
Printing not possible - no data for printing |
| 56357 |
Customizing action is not possible for the selected form variant |
| 56358 |
Choose only one trip number or one personnel number |
| 56359 |
Function not allowed for receipts with country currency & or EUR |
| 56360 |
Trip transferred with accounting currency & can not be copied |
| 56361 |
Overlap with destination from &1 &2 to &3 &4 |
| 56362 |
Arrival at destination before departure from domestic country |
| 56363 |
The departure from destination country is before landing in dom. country |
| 56364 |
List wider than 1000 characters. Reduce size of table |
| 56365 |
There is a maximum D rate for this travel expense type |
| 56366 |
Contact person could not yet be determined |
| 56367 |
Your contact person for questions |
| 56368 |
Plan and travel expense report of trip no. &1 were deleted |
| 56369 |
Select an 'Additional destination' in the itinerary |
| 56370 |
Select a request, plan or expense report first |
| 56371 |
Select a personnel number in the list first |
| 56372 |
User group & already exists |
| 56373 |
Trip schema & already exists |
| 56374 |
New trip schema has different number assignment. Change is not possible |
| 56375 |
Trip of & already has a travel request |
| 56376 |
Trip of & already has a travel plan |
| 56377 |
Trip of & already has a travel expense report |
| 56378 |
A travel request with a new trip number will be created |
| 56379 |
A travel plan with a new trip number will be created |
| 56380 |
Travel expense report with a new trip number will be created |
| 56381 |
Select the top node of a trip first |
| 56382 |
Choose a request, a plan or expense report |
| 56383 |
Enterprise-specific trip type - Breakfast was deleted! |
| 56384 |
No entry in view &1 (Check entries) |
| 56385 |
Event is not between & & and & & |
| 56386 |
Following per diems/flat rates not found for your entries: &1 &2 &3 &4 |
| 56387 |
Field overflow -> Calculation not possible |
| 56388 |
Check combination of accommodations receipt and per diem |
| 56389 |
Trip country for 'Additional destination' same as 'First destination' |
| 56390 |
Receipt date & is not valid |
| 56391 |
The currency quotation was entered incorrectly |
| 56392 |
Pers.no. &1, trip &2 is blocked by user &3 |
| 56393 |
Pers.no. &1 is blocked by user &2 |
| 56394 |
Creation of trips for pers.no &1 is blocked by user &2 |
| 56395 |
The info system was started in a new window ... |
| 56396 |
Request, plan and expense report of trip number &1 have been deleted |
| 56397 |
Request and expense report of trip number &1 have been deleted |
| 56398 |
Choose a flight |
| 56399 |
Close the currently edited trip &1 first |
| 56400 |
View & is locked. Database changes are not possible at present time |
| 56401 |
The entry corresponds with a standard scenario |
| 56402 |
Enter exactly one wage type |
| 56403 |
Enter both wage types |
| 56404 |
Expense type & can only be used in weekly reports |
| 56405 |
The service provider can only be recorded for paid receipts |
| 56406 |
Enter a jurisdiction code (use F4 help) |
| 56407 |
No country version of Travel Management is available for & |
| 56408 |
Enter an input tax code for lump-sum input tax |
| 56409 |
Check Customizing for indiv. receipt type & and assignment to wage type |
| 56410 |
User & has not been created |
| 56411 |
Personnel no.& has not been created |
| 56412 |
Enter an input tax code for 0% input tax |
| 56413 |
Check the defaulted jurisdiction |
| 56414 |
A maximum D rate for meals receipts (category M) is not allowed |
| 56415 |
Enter a personnel number |
| 56416 |
Position the cursor on a valid miles/kms field |
| 56417 |
Record two wage types for this travel expense type |
| 56418 |
Entries not within the trip date interval have been deleted |
| 56419 |
Currency &1 does not exist (Check your entry) |
| 56420 |
Approval not possible for current status |
| 56421 |
In this client no transport connection is active |
| 56422 |
Trip schema &1 in morei &2 does not exist in table T706S |
| 56423 |
Overlap with trip &1 from &2 to &3 |
| 56424 |
Reference trip was moved & days. Please check the trip! |
| 56425 |
More than one trip per day is only allowed for one-day trips |
| 56426 |
Check the from and to dates of the receipt |
| 56427 |
Several business trips on one day require an active stopover screen |
| 56428 |
Travel item is already reserved, cancel plan and then delete the trip |
| 56429 |
Trip schema &1 does not permit trips of more than one day |
| 56430 |
Enter a personnel number |
| 56431 |
No suitable trip schema could be found |
| 56432 |
Fill or delete all flight time fields completely |
| 56433 |
Check your 'additional destinations' in trip itinerary |
| 56434 |
Time & &1 o'clock can not be later than & &2 o'clock |
| 56435 |
Invalid industry sector ID |
| 56436 |
Trip provision variant & is not yet assigned to a country group |
| 56437 |
Comparison calculation is not possible |
| 56438 |
You have entered more than 3 meals receipts for & |
| 56439 |
Personnel number &1 was not yet created for time &2 |
| 56440 |
Account for personnel number & is not unique |
| 56441 |
Choose 'original language' and/or 'English' |
| 56442 |
Choose at least one option |
| 56443 |
File contains no data for the selected trip provision variant |
| 56444 |
File contains no data |
| 56445 |
Check the documents created from the travel plan |