| 56446 |
The advances in reference trip & will not be copied |
| 56447 |
No documents could be copied from the travel plan |
| 56448 |
Manual changes to travel plan documents will be overwritten |
| 56449 |
Value-added tax indicator must be tax type 'Input Tax' |
| 56450 |
Data was saved successfully |
| 56451 |
Data was not changed. Save is not necessary |
| 56452 |
Deletion of trip schema & is not allowed |
| 56453 |
Deletion of user group & is not allowed |
| 56454 |
Error when creating trip statistics for PerNr &1, Trip &2 (long txt) |
| 56455 |
Destination beginning on &1 at &2 is not allowed |
| 56456 |
Additional destination not possible due to overlap with general data |
| 56457 |
Select 'Settle Travel Requests' and/or 'Settle Trips' |
| 56458 |
The beginning date entered is not allowed to be before the & |
| 56459 |
The end date entered is not allowed to be after the & |
| 56460 |
Trip belongs to object 'Travel Request/Plan' and cannot be copied |
| 56461 |
The beginning date must be before the end date |
| 56462 |
No posting runs could be found for the selected criteria |
| 56463 |
Only the last period (not per. &1) of trip &2 may be deleted |
| 56464 |
The current version of trip &1 period &2 was deleted |
| 56465 |
No authorization for maintaining separation allowances for pers. no. & |
| 56466 |
Schema name/description was copied from language & |
| 56467 |
&1 active from &2, create a new Infotype record for &2 |
| 56468 |
Trip could not be approved (problems with parallel separation allowances) |
| 56469 |
Enter the destination address using the location input help |
| 56470 |
Extend the destination address using the location input help |
| 56471 |
Enter destination address using the input help for the first destination |
| 56472 |
Extend destination address using the input help for the first destination |
| 56473 |
First trip destination does not have destination address: Use input help |
| 56474 |
At least one additional trip destination has no destination address |
| 56475 |
Destination address for first trip destination is incomplete. See F4 Help |
| 56476 |
Trip destination has incomplete destination address, use input help! |
| 56477 |
At least one trip destination does not have a destination address |
| 56478 |
Travel calendar currently not available |
| 56479 |
Screen &1 &2 is deactivated for trip schema &3 |
| 56480 |
The default text with name &1 could not be found |
| 56481 |
Deletion not possible (request has already been approved or canceled) |
| 56482 |
Error transferring data to SAP system - inbound container corrupt |
| 56483 |
Offline Travel Manager is not active for trip provision variant '&1' |
| 56484 |
No request or accounting versions exist |
| 56485 |
Trip data was transferred to a Batch Input Folder |
| 56486 |
Service provider &2 is not allowed for expense type &1 |
| 56487 |
Trip cannot be copied as it does not contain a plan |
| 56488 |
Select at least one trip |
| 56489 |
BC Set &1 was activated successfully |
| 56490 |
Activation of BC Set &1 was terminated |
| 56491 |
No authorization to read trip & |
| 56492 |
No authorization to write trip & |
| 56493 |
No authorization to delete trip & |
| 56494 |
No authorization for accounting of trip & |
| 56495 |
No authorization to set relevant trip status in trip & |
| 56496 |
Activation of BC Set &1 is not complete |
| 56497 |
BC Set &1 was activated but errors occurred |
| 56498 |
BC Set &1 was activated with warnings |
| 56499 |
Activation status for BC set &1 could not be determined |
| 56500 |
No entry for trip provision variant & in table T706D |
| 56501 |
System &1 does not use Travel Management. Extension EA-TRV is inactive |
| 56502 |
Client &1 in System &2 uses Travel Management: |
| 56503 |
The "Travel Management" extension (EA-TRV) could not be activated |
| 56504 |
Country grouping & is not in table T001P |
| 56505 |
The 'Travel Management' extension (EA-TRV) was activated successfully |
| 56506 |
Country & is not in table T005 or T706L |
| 56507 |
The 'Travel Management' extension (EA_TRV) was activated incompletely |
| 56508 |
Maximum amount & x & & is exceeded |
| 56509 |
Exch.rate variance & % too high for comp.code & |
| 56510 |
T001T CC &: Max. % exch.rate variance missing(check not poss.) |
| 56511 |
There is no real conversion rate within the local currency |
| 56512 |
Breakfasts can only be deducted from accommodations receipts. |
| 56513 |
Please enter country for accommodations. |
| 56514 |
Number of breakfasts to be deducted missing. |
| 56515 |
No template exists for personnel number &1 |
| 56516 |
Amount exceeds maximum amount & x & & |
| 56517 |
Accommodations documents for a one-day trip? |
| 56518 |
Rate fixing between & and &. Explicit entry not allowed |
| 56519 |
You are not authorized to use the Statistics Manager |
| 56520 |
Select one trip only |
| 56521 |
No travel plans exist for personnel number &1 |
| 56522 |
Activate the Travel Management Extension (EA-TRV) in Reference IMG |
| 56523 |
Check the Number |
| 56524 |
You cannot sort this column |
| 56525 |
Sopt options have already been saved |
| 56526 |
Sort options have been saved |
| 56527 |
You are not authorized to maintain additional info for the traveler |
| 56528 |
Enter the country in which the document was issued |
| 56529 |
The input tax code of document &1 was adjusted |
| 56530 |
To determine the input tax code, check the document date |
| 56531 |
The input tax code of the document was adjusted |
| 56532 |
To determine the input tax code, check the document country |
| 56533 |
Data in the clipboard cannot be used |
| 56534 |
Error while reading master account assignment |
| 56535 |
More than 95 destinations are not supported |
| 56536 |
No authorization for posting run & |
| 56537 |
No authorization for & of posting run & |
| 56538 |
Trip is a weekly report and cannot be copied |
| 56539 |
Document cannot be transferred without jurisdiction code |
| 56540 |
Inconsistency while determining RFC destination |
| 56541 |
Individual receipt for &2 not allowed with statutory trip type &1 |
| 56542 |
Trip data is incomplete |
| 56543 |
Information on payroll area and payroll period incomplete |
| 56544 |
Date & of receipt & & is not within trip duration |
| 56545 |
Trip cannot extend over more than one month. You must split the trip |