| 56546 |
Statutory trip type & cannot be used due to 4-day rule |
| 56547 |
Statutory trip type & for trip provision variant & does not exist |
| 56548 |
Statutory trip type & invalid for trip with foreign destination |
| 56549 |
For separate systems: Enter the company code for the system search |
| 56550 |
Date cannot be in the future |
| 56551 |
If trip duration is shortened, statutory trip type & cannot be used |
| 56552 |
Start of per diem reduction moved to & |
| 56553 |
Deductions generated from & to & |
| 56554 |
Deductions generated on & |
| 56555 |
Enter either a group or single value(s) |
| 56556 |
TC cluster for personnel number & is locked |
| 56557 |
The credit card receipt cannot be deleted. See long text |
| 56558 |
Credit card clearing is active. Trip version cannot be deleted |
| 56559 |
The online system already has control of the credit card buffer |
| 56560 |
Trip contains credit card receipts. Delete these first |
| 56561 |
Cluster TC data import for personnel number & not successful |
| 56562 |
Number assignment: number is initial |
| 56563 |
If FM is active you can only create receipts per trip |
| 56564 |
Trip has already taken place. Please delete expense type & from & |
| 56565 |
Company code must not be different than master company code |
| 56566 |
Trip has been copied from template. Please check the trip. |
| 56567 |
Use expense type for estimated costs only in a business trip |
| 56568 |
Error while initiating travel form |
| 56569 |
Enter trips with 'Post Explicit Trips Subseq.' selected |
| 56570 |
Form block 12 must be used for this form variant |
| 56571 |
No attributes can be created for this form block |
| 56572 |
Use a maximum of 16 characters for the name of the user data |
| 56573 |
ISO currency code & is not unique |
| 56574 |
Document transfer failed during conversion from & to & |
| 56575 |
& GUID already exists in trip: & |
| 56576 |
Trip &1 is locked by posting run; recalculation terminated |
| 56577 |
An error occurred when unblocking IDOCs. |
| 56578 |
Personnel number & could not be locked after the Commit Work |
| 56579 |
Error while locking personnel number & after the Commit Work |
| 56580 |
No cProject data exists within the selected time frame |
| 56581 |
CO object for cProject number & unknown |
| 56582 |
CO object for cProject number & is not yet linked |
| 56583 |
Function & does not exist in destination & |
| 56584 |
No CO object for project & task/role number & exists |
| 56590 |
Address entry must be active |
| 56591 |
Payment card type for payment card company & is missing in T706_CCOMP |
| 56592 |
You have not selected any entries with credit card numbers to be migrated |
| 56593 |
No entries with credit card numbers have been migrated |
| 56594 |
Security level with encrypted save is not set up |
| 56595 |
Credit card companies with active encryption do not exist |
| 56596 |
Security level for encrypted storage: decryption is not possible |
| 56597 |
Restrict the payment card type further |
| 56598 |
& meals to be deducted, but only & days are possible |
| 56599 |
Lunch cannot be deducted when receipt is paid |
| 56600 |
Dinner cannot be deducted when receipt is paid |
| 56601 |
Trip prov.variant &: No 24-hour entries found valid until 12/31/9999 |
| 56602 |
Settlement currency & must match currency & of total amount |
| 56603 |
Trip currency & must match currency & of total amount |
| 56604 |
Trip currency of employee & could not be determined |
| 56605 |
Credit card number &1 does not exist in infotype 0105 subtype 0011 |
| 56606 |
Settlement amount plus fees must equal the total amount |
| 56607 |
The amounts of the details must not be larger than the transaction amount |
| 56608 |
& meals to be deducted, but only & days are possible |
| 56609 |
ISO country & could not be converted |
| 56610 |
Error while processing credit card transactions |
| 56611 |
Error while converting data type & |
| 56612 |
Processing of credit card transaction & ( & - & ) |
| 56613 |
End of processing of credit card transaction & ( & - & ) |
| 56614 |
Sender & of credit card data is unknown ( & - & ) |
| 56615 |
Processing of credit card message & was terminated |
| 56616 |
Credit card document & of employee & was transferred to the buffer |
| 56617 |
Credit card receipt & of employee & was transferred to the error table |
| 56618 |
& % still to be assigned |
| 56619 |
Processing of credit cards resumed |
| 56620 |
Import of previous credit card data was not completed |
| 56621 |
Duplicate read of credit card message not possible |
| 56622 |
Percent without account assignm. |
| 56623 |
Processing of detail record & for transaction & will be started |
| 56624 |
Enter a cost assignment relevant for cost accounting |
| 56625 |
Processing of charge rate & for transaction & will be started |
| 56626 |
Account assignm. without percent |
| 56627 |
Processing of credit card message & was started |
| 56628 |
Processing of credit card message & completed |
| 56629 |
Specify a company code |
| 56630 |
Error reading trip provision var. and feature TRVPA for pers. no. & on & |
| 56631 |
Credit card clearing is not active for employee & in feature TRVPA |
| 56632 |
No authorization to edit credit card buffer for personnel no. & |
| 56633 |
& & still to be assigned |
| 56634 |
Credit card buffer of personnel no. & is locked |
| 56635 |
Error while opening credit card buffer for personnel no. & |
| 56636 |
Credit card buffer of personnel no. & was changed successfully |
| 56637 |
The faulty transactions were moved to table PTRV_CCC |
| 56638 |
Use transaction PRCCE to process the faulty transactions |
| 56639 |
Personnel number &: receipt & was transferred to trip & |
| 56640 |
You can deduct meals only from accommodations receipts |
| 56641 |
Addresses must be entered whenever you select taxation |
| 56649 |
Trip saved; error while updating matchcode T |
| 56650 |
No authorization for program/transaction & |
| 56651 |
Make only one selection |
| 56652 |
Enter both the personnel number and the date |
| 56653 |
Enter the personnel number or the company code along with the date |
| 56654 |
No authorization for the criteria entered |
| 56655 |
Enter the From and To dates |
| 56656 |
List has been shortened due to insufficient authorization |
| 56657 |
Assessors have access to archived data only |