| RQ339 |
Not an electronic bank statement |
| RQ340 |
Specify either a bank account or a planning group |
| RQ341 |
Select a line |
| RQ342 |
Selected record was neither copied nor distributed |
| RQ343 |
Expiration date before curr.date: Expired payment advice notices created |
| RQ344 |
'Select' function is only relevant for payment advice notices |
| RQ345 |
Relevant Line Item: &1 |
| RQ346 |
Branching not possible as line items are only available in the subsystem |
| RQ347 |
Selection not possible: New assignment must begin with BS payment advice |
| RQ348 |
Not possible to select alternative account (&1/&2) |
| RQ349 |
Lines without amount could not be selected/deselected |
| RQ350 |
Not possible to select due to different company code (&1/&2) |
| RQ351 |
Assignment for BS-payment advice &1 and manual advice &2 was cancelled |
| RQ352 |
No selection transaction exists to be called up |
| RQ353 |
Last selection trabsaction was cancelled |
| RQ354 |
Invalid cursor postion. Line contains no bank statement payment advice |
| RQ355 |
Invalid cursor position. Line contains no manual payment advice |
| RQ356 |
Automatic archiving only possible with amount specification |
| RQ357 |
Amounts could also belong to the contract accounts receivable |
| RQ358 |
Automatic archiving executed: & payment advice notices were archived |
| RQ359 |
No relevant payment advices found for automatic archiving |
| RQ360 |
No authorization for displaying customizing tables |
| RQ361 |
Enter a company code |
| RQ362 |
Maintain entries in table TRWPR |
| RQ363 |
Deletion carried out |
| RQ364 |
Company code & updated |
| RQ365 |
&1 master records changed in company code &2 |
| RQ366 |
The specified time & is earlier than the current time & |
| RQ367 |
No data changed in company code & |
| RQ368 |
& master records do not contain planning groups |
| RQ369 |
& master record(s) could not be updated |
| RQ370 |
Activate sales and distribution data update first |
| RQ371 |
Activate procurement data update first |
| RQ372 |
Maintain planning level for agency deals first |
| RQ373 |
Maintain a planning level for Treasury Management first |
| RQ374 |
Activate the Cash Management update first |
| RQ375 |
Planning group & already used in vendor master records |
| RQ376 |
Planning group & already used in customer master records |
| RQ377 |
The table could not be saved as a file |
| RQ378 |
The table could not be imported from the file |
| RQ379 |
Enter planning group assignments first |
| RQ380 |
Line item display not possible |
| RQ381 |
Treasury Management planning record. Individual display not possible |
| RQ382 |
Maintain the planning level for real estate (lease-outs) first |
| RQ383 |
Enter a planning type next to level & |
| RQ384 |
& payment advices ignored because they do not contain amounts |
| RQ385 |
File &1 saved |
| RQ386 |
Time period was extended: &1 to &2 |
| RQ387 |
Is it sufficient to correct data for one application? --> note 156239 |
| RQ388 |
Level &1 belongs to deb/cred items. No line items found. |
| RQ389 |
Payment method &1 missing in T042E for company code &2 |
| RQ390 |
No payment method can be determined for &1 / &2/ &3 |
| RQ391 |
Freuquency in days too small to set to previous day off/working day |
| RQ392 |
&1 individual records are missing - read long text |
| RQ393 |
+/- sign ctrl only rel. for memo records (payment advices,planned items) |
| RQ394 |
For accrual/deferral the bank account must also be specified |
| RQ395 |
Payment method &1 is not a incoming payment method in country &2 |
| RQ396 |
Payment method &1 is an incoming payment method in country &2 |
| RQ397 |
Use transaction OT29 if a transport is required |
| RQ398 |
The sort sequence can be controlled by delimiting 'planned currency' |
| RQ399 |
You do not have authorization for the required business areas |
| RQ400 |
Only document types between 30 and 60 are permitted |
| RQ401 |
Component FDIS is not active in Table TRWCA |
| RQ402 |
First assign the planning levels for earmarked funds |
| RQ403 |
Level &1 belongs to earmarked funds. No line items were found |
| RQ404 |
You are not authorized to display amounts |
| RQ405 |
Select only one house bank account for each company code |
| RQ406 |
Only the reference activities HRRES, HRPRE and HRCOM are allowed |
| RQ407 |
Subledger accounts accruals/deferrals restricted due to earmarked funds |
| RQ408 |
Real Estate needs to be regenerated in Cash Management; see long text |
| RQ409 |
Flexible real estate management has not been activated or is not relevant |
| RQ410 |
Job log / spool requests: Read long text |
| RQ411 |
Restrict your selection as accurately as possible |
| RQ412 |
Selections for subledger accounts are limited due to RE-FX update |
| RQ413 |
It is only possible to display by currency overview or fund overview |
| RQ414 |
Document splitting is only possible for fields relevant to cash man. |
| RQ415 |
Business area is no longer updated in company code &1 |
| RQ416 |
Grant only permitted in conjunction with fund |
| RQ417 |
Document splitting does not occur for field &1 |
| RQ418 |
Selection by business area is not permitted for company code &1 |
| RQ419 |
No totals record exists with GUID &1 |
| RQ420 |
Change will be lost during next import from system &1 |
| RQ421 |
Totals records tables must be converted |
| RQ422 |
There are empty required entry fields on the Other Acct Assignments scrn |
| RQ423 |
Entry view: FDSP records cannot be listed |
| RQ424 |
Enter the leading ledger &1 |
| RQ425 |
Fund &1 is not valid on &2 |
| RQ426 |
Grant &1 is not valid on &2 |
| RQ427 |
Grant &1 is not permitted for company code &2 |
| RQ428 |
Public sector management is not activated |
| RQ429 |
Cash mgmt needs to be regenerated after each change made in this view |
| RQ430 |
Parked documents are missing from the display: &1 |
| RQ431 |
Parked documents in &1 currencies are missing from the display |
| RQ432 |
Data Inconsistency: Cash Management Must Be Regenerated |
| RQ433 |
Use report &1 instead of report &2 |
| RQ434 |
'Security Plan Records' must be selected to execute the update |
| RQ435 |
You need to activate Business Function FIN_TRM_CM_DIMENSIONS |
| RQ450 |
The assigned level & uses the + sign |
| RQ500 |
Partial regeneration also possible with transaction FDFD |
| RQ501 |
FI-CA active -> Incorrect update to cash management possible |