| T069 |
DB table $ must be deleted |
| T070 |
Activation and DDL statements for $ $ required |
| T0700 |
**** 700 - 799 temporarily reserved for standing instructions |
| T0701 |
Payment details &1 &2 already exist |
| T0702 |
No payment details exist |
| T0703 |
House bank details not permitted for company code and/or currency |
| T0704 |
Invalid line selection |
| T0705 |
Payment details saved |
| T0706 |
Standing instructions saved |
| T0707 |
Transaction authorizations saved |
| T0708 |
Trader & has no authorization for transaction type selected |
| T0709 |
Business partner proposed as payer/payee (see long text) |
| T071 |
Activation of $ $ not possible. Please check |
| T0710 |
Messages for payment details & |
| T0711 |
Entry & contains payment details with same key |
| T0712 |
For partner &1, no bank details &2 exist |
| T0713 |
Enter bank details |
| T0714 |
You can only enter the payment method if the payment is printed |
| T0715 |
You can only enter the house bank account together with the house bank |
| T0716 |
Enter a house bank account for the house bank |
| T0717 |
When posting via payer/payee, specify payer/payee |
| T0718 |
Allocation only possible with saved payment details |
| T0719 |
First save before changing the current allocation |
| T072 |
Create $ $ |
| T0720 |
No standing instructions exist |
| T0721 |
Select only one set of payment details |
| T0722 |
Select payment details |
| T0723 |
No payment details allocated |
| T0724 |
Enter currency |
| T0725 |
Enter payment details identification |
| T0726 |
Enter currency |
| T0727 |
No other payer/payee exists for partner & |
| T0728 |
Business partner &1 not supported as payer in company code &2 |
| T0729 |
Payment history for partner &1 &2 already being edited by another user |
| T073 |
Delete $ $ |
| T0730 |
Payment details for partner &1 &2 already being edited by you |
| T0731 |
A system error occurred when blocking the payment details |
| T0732 |
No correspondence standing instruction defined |
| T0733 |
No payment details standing instruction defined |
| T0734 |
SI for partner &1 &2 already being edited by another user |
| T0735 |
SI for partner &1 &2 already being edited by you |
| T0736 |
A system error occurred when the standing instructions were blocked |
| T0737 |
No. of days & is not numeric |
| T0738 |
No. of grace days & is not numeric |
| T0739 |
Partner & not authorized for selected transaction type |
| T074 |
Statements for $ $ could not be executed |
| T0740 |
No values found for selection options |
| T0741 |
Correspondence type & is not defined |
| T0742 |
Correspondence type & is an internal correspondence type |
| T0743 |
Address ID &1 not defined for partner &2 |
| T0744 |
Maintain printer options for form & |
| T0745 |
'Print' has not been selected |
| T0746 |
'FAX' has not been selected |
| T0747 |
'SWIFT' has not been selected |
| T0748 |
Entry & is not defined as a leading correspondence medium |
| T0749 |
Standing instructions for derived flows are being saved |
| T075 |
Conversion of table $ failed |
| T0750 |
No derivation procedure found for partner & in transaction type selected |
| T0751 |
Neither print, FAX, SWIFT, IDOC or email has been selected |
| T0752 |
No authorization to change the standing instructions for payment details |
| T0753 |
No authorization to display the standing instructions for payment details |
| T0754 |
No authorization to change the standing instructions for correspondence |
| T0755 |
No authorization to display standing instructions for correspondence |
| T0756 |
You have no authorization to change transaction authorizations |
| T0757 |
You have no authorization to display transaction authorizations |
| T0758 |
No authorization to change standing instructions for derived flows |
| T0759 |
No authorization to display standing instructions for derived flows |
| T076 |
Data from table $ is deleted |
| T0760 |
System error during authorization check for standing instructions |
| T0761 |
The house bank and account ID must be entered in the payment details |
| T0762 |
Partner bank details must be entered in the payment details |
| T0763 |
There is no partner specified in the transaction |
| T0764 |
You cannot copy to partner &1 in company code &2 for the existing SI |
| T0765 |
You cannot copy partner &1 in company code &2 without the existing SI |
| T0766 |
In pmnt detail &1 of currency &2, payer &3 is replaced by payer &4 |
| T0767 |
In pmnt detail &1 of currency &2, the partner bank detail is deleted |
| T0768 |
'IDoc' is not crossed |
| T0769 |
'E-Mail' is not crossed |
| T077 |
$ records were deleted |
| T0770 |
No authorization for partner &1, company code &2, transaction &3, &4 |
| T0771 |
You have not entered a correspondence type |
| T0772 |
You have not selected a business partner as a copy target |
| T0773 |
You have not entered any company code as a copy target |
| T0774 |
Business partner &1 does not exist in role &2 |
| T0775 |
Copy not made (source and target do not match) |
| T0776 |
Partner &1 has no standing instructions in CoCd &2; deletion not possible |
| T0777 |
Partner &1 does not exist in role &2 |
| T0778 |
Address use &1 does not exist or is not valid for partner &2 |
| T078 |
Data from table $ could not be deleted |
| T079 |
Activate $ $ |
| T080 |
$ $ was created |
| T0800 |
*** 800 to 850 reserved for correspondence |
| T0801 |
No corresp. type supported for prod.type &1, trans.type &2, and actvty &3 |
| T0802 |
Planning level for planning type & is not maintained |
| T0803 |
Error: Number range object &1, RC &2, planning type &3, CoCd &4 |
| T0804 |
Maintain fax options in Customizing |
| T0805 |
Correspondence for & already exists for this transaction |
| T0806 |
There is no fax number for business partner &1 |
| T0807 |
Posting: Transaction &1, activity &2 not yet counterconfirmed! |
| T0808 |
Form & for generating correspondence does not exist |