| 56658 |
Assessors have no access |
| 56665 |
There is no data to be converted |
| 56666 |
Processing client : & |
| 56667 |
Entries for table &1: &2 |
| 56668 |
Run time in seconds: & |
| 56669 |
Client &1: selected cluster TE...........: &2 |
| 56670 |
Client &: cluster TE, already converted : & |
| 56671 |
Client &: cluster TE, to be converted...: & |
| 56672 |
Client &: converted TE cluster..........: & |
| 56673 |
Client &: selected TS cluster...........: & |
| 56674 |
Client &: TS cluster, already converted : & |
| 56675 |
Client &: TS cluster, to be converted...: & |
| 56676 |
Client &: converted TS cluster..........: & |
| 56677 |
No trips found; therefore no trip conversion was processed |
| 56678 |
File && could not be opened |
| 56679 |
File && could not be closed |
| 56680 |
File && was successfully created |
| 56681 |
If ALE (HR-FI) is active, file name (without path) may only have 10 char. |
| 56682 |
HR - FI/CO link via ALE is not active |
| 56683 |
Coupling HR-PAY via ALE is active |
| 56684 |
Coupling HR-PAY via ALE is not active |
| 56685 |
Error writing table T706B1 |
| 56686 |
In client &, the trip provision variant & exists twice |
| 56687 |
Feature TRVCT has already been converted in client & |
| 56688 |
Feature TRVCT can not be converted in client & |
| 56689 |
Feature TRVCT was successfully converted in client & |
| 56690 |
& trip provision variants were converted in client & |
| 56691 |
Feature TRVCT in client & |
| 56692 |
FEature TRVCT must be activated in all clients |
| 56693 |
Error while writing table T706S |
| 56694 |
Errors while writing in table & |
| 56695 |
Commit work was executed |
| 56696 |
Feature TRVCT has not yet been converted |
| 56697 |
No entries in table & |
| 56698 |
Error while writing table T706_CONST |
| 56699 |
Error while writing table T706_CONSTTEXT |
| 56700 |
Error messages for advance transaction |
| 56701 |
Infotype '&' does not exist for & |
| 56702 |
Wage type & is maintained incorrectly in table T706B |
| 56703 |
Error during trip data read for personnel number & |
| 56704 |
Error during call of function module & |
| 56705 |
Trip data for personnel number & is inconsistent |
| 56706 |
Internal error in function module & occurred |
| 56707 |
Trip & for PersNo & could not be created (trip already exists) |
| 56708 |
Error during creation of trip & for personnel number & |
| 56709 |
Trip & for PersNo & could not be updated (Trip does not exist) |
| 56710 |
Error during update of trip & for personnel number & |
| 56711 |
Error during creation/update of trip & for personnel number & |
| 56712 |
Trip & for PersNo & could not be deleted (trip does not exist) |
| 56713 |
Error when deleting trip & for personnel number & |
| 56714 |
Error during call of save routine |
| 56715 |
Error during changing of miles/kms data |
| 56716 |
Trip & was not canceled |
| 56717 |
Trip & was not changed |
| 56718 |
Internal error when calling save routine |
| 56719 |
Trip could not be saved (trip data inconsistent) |
| 56720 |
Trips with periods can only be deleted in the period overview. |
| 56721 |
One-day separation allowance? |
| 56722 |
Overlapping with separation allowance event from & & to & & |
| 56723 |
Overlapping with trip from & & to & & |
| 56724 |
Event & was created with & period(s) |
| 56725 |
The end date can not be set back (periods transferred) |
| 56726 |
The end date can not be set back |
| 56727 |
Deletion not possible: Transferred/canceled periods exist |
| 56728 |
Stay at destination exceeds travel allowance dur.(->separation allowance) |
| 56729 |
Duration of main destination exceeds trav.allow.dur.(->sep. Allowance) |
| 56730 |
External trip number assignment. Create trip with trip manager |
| 56731 |
Execute comparison calculation for accommodations receipts |
| 56732 |
Feature TRVCT has not been generated |
| 56733 |
No period of the event has a status valid for accounting |
| 56734 |
Enter the number of miles/kms or passengers |
| 56735 |
Expense type & is only allowed for automatic generation |
| 56736 |
Capping or allowance documents for accommodations were deleted |
| 56737 |
The allowance is not allowed to exceed the capping amount ( & ) |
| 56738 |
The allowance amount can not be negative or zero |
| 56739 |
Accomm. deduction only allowed with accommodations per diem! (TripNo: &) |
| 56740 |
Only domestic trips (dest.country &) can be edited in the travel calendar |
| 56741 |
Accounting control for client & was set up from the standard client |
| 56742 |
Execute comparison calculation for accommodations receipts (trip &) |
| 56743 |
No exchange rate setting from &1 to &2 |
| 56744 |
Expense type & is not assigned to a wage type |
| 56745 |
Error during ISO code conversion |
| 56746 |
Error during currency amount conversion |
| 56747 |
Error during conversion from external to internal structures |
| 56748 |
Infotype & could not be found |
| 56749 |
Error during read of infotype & |
| 56750 |
Error while saving table PTRV_HEAD/PTRV_PERIO or cluster TE |
| 56751 |
Data was successfully saved |
| 56752 |
Create either a travel plan or a travel request |
| 56753 |
Error during read of infotype 0001 |
| 56754 |
Error reading infotype & |
| 56755 |
The displayed data records have been changed - &1 |
| 56756 |
Error while displaying list |
| 56760 |
Transfer to target system unsuccessful, error in filter objects |
| 56761 |
Transfer to target system unsuccessful, error in ALE Customizing |
| 56762 |
Transfer to target system unsuccessful, error in IDoc creation |
| 56763 |
Transfer to target system unsuccessful, error in data conversion |
| 56764 |
Transfer to target system unsuccessful, error unknown |
| 56765 |
Transfer to target system failed, system crash in receiver system |
| 56766 |
Transfer to target system failed, error in communication setup |