Id | Title |
---|---|
T0155 | No flow type has been assigned for swap accruals/deferrals |
T0156 | No flow type has been assigned for swap transfer. |
T0157 | An entry has already been made with the same key |
T0158 | The payment request has already been settled |
T0159 | Bank &1 in country &2 is not defined |
T016 | Log file = $ |
T0160 | Payment details newly created |
T0161 | Payer/payee proposed based on transaction details |
T0162 | No selectable bank details exist for partner & |
T0163 | For partner &1, bank details &2 are not supported |
T0164 | Enter the currency of the payment details |
T0165 | Payment details for &1/2&/&3/&4 already exist |
T0166 | You can only specify the payment method if the payment is printed |
T0167 | You cannot select bank details without bank category for partner & |
T0168 | You can only specify the house bank account together with the house bank |
T0169 | No payment details exist |
T017 | Conversion run for objects: $ |
T0170 | Payment details are saved when the transaction is saved |
T0171 | Enter the direction of the payment details |
T0172 | Indicator for payment transaction set |
T0173 | Currency proposed based on transaction details |
T0174 | Account assignment ref. & does not exist |
T0175 | No G/L account specified in account assignment ref. & |
T0176 | Bank &1 is not supported in company code &2 |
T0177 | Account &1 is not supported for bank &2 in company code &3 |
T0178 | Payment method &1 is not supported for &2 |
T0179 | Payment method supplement & is not defined |
T018 | No background request found for & |
T0180 | Enter the payer/payee |
T0181 | Transaction & has several due dates |
T0182 | No class rates exist for transaction & |
T0183 | No diary entries exist for transaction & |
T0184 | Transaction & before due date |
T0185 | No transaction rates exist for transaction & |
T0186 | No manual rates/prices exist for transaction & |
T0187 | No rate/price found for transaction & during batch processing |
T0188 | Interest rate adjusted for transaction & |
T0189 | No transactions exist for selections made |
T019 | No background requests found for matchcode objects |
T0190 | No role data are available for selections |
T0191 | No partner data are available for selections |
T0192 | Selected correspondence was output |
T0193 | No relationships exist for the selections |
T0194 | The derived flow type is the same as the incoming flow type |
T0195 | Derivation procedure & is not defined |
T0196 | Check not possible! No confirmation data were transferred! |
T0197 | Enter further details for transaction! |
T0198 | Class &1 is already being edited by user &2 |
T0199 | You are already editing class & |
T020 | No background requests found for lock objects |
T0200 | ********** 200 to 249 reserved for conversion routines ****************** |
T0201 | Incorrect sign &1 in number &2 |
T0202 | More than &1 places before decimal point in number &2 |
T0203 | More than &1 decimal places in number &2 |
T0204 | More than &1 decimal places before indicator &2 in number &3 |
T0205 | Date & is invalid |
T0206 | Date & not a working day |
T0207 | Date &1 falls before the start of factory calendar &2 |
T0208 | Date &1 falls after the end of factory calendar &2 |
T0209 | Factory calendar & does not exist |
T021 | System error: lock processing not anticipated |
T0210 | Search terminated since start or end of factory calendar & reached |
T0211 | No transaction needing counterconfirmation can be allocated. |
T0212 | Confirmation data could not be allocated to a transaction! |
T0213 | Transaction & has not been allocated - it has not yet been confirmed! |
T0214 | Counterconfirmation for transaction & was successful! |
T0215 | Transaction & has already been reconciled! |
T0216 | No transaction has yet been allocated! |
T0217 | No transaction needing counterconfirmation exists! |
T0218 | Download not yet executed! Counterconfirmation not possible. |
T0219 | Valuation flow types have not been maintained. |
T022 | Locks: |
T0220 | & not allowed, as transaction has not yet been confirmed! |
T0221 | Wrong entry format to display as fraction |
T0222 | Only 2, 4, 16, 32 or 64 permitted as denominators |
T0223 | Number too large |
T0224 | & not allowed, as transaction has not yet been counterconfirmed! |
T0225 | No confirmation document exists! |
T0226 | Flow types for transfer posting not defined correctly |
T0227 | Enter all the required flow types |
T0228 | Class already exists |
T0229 | Value &3 is not permitted for field &1 (&2) |
T023 | Convers. prog. mode = $ |
T024 | Start processing conversions that terminated abnormally |
T0240 | Limit date smaller than contract conclusion date |
T025 | There are no terminated conversions to be edited |
T0250 | ***********250 - 299 Update transaction ***************************** |
T0251 | You have specified neither an old nor a new transaction |
T0252 | Activity already exists |
T0253 | Flow already exists |
T0254 | Several keys in condition group no.: ...&& |
T0255 | Key is incomplete or invalid &1 &2 &3 &4 |
T0256 | Error on INSERT in table & |
T0257 | Error on UPDATE in table & |
T0258 | Error on DELETE in table & |
T0259 | You cannot post without an activity |
T026 | Not all conversions were successfully completed |
T0260 | You cannot delete an activity |
T0261 | You cannot delete a transaction |
T0262 | Transaction &2 in company code &1 has been changed |