| T0809 |
Specify form names in correspondence customizing |
| T081 |
$ $ already exists |
| T0810 |
Define output device for printout |
| T0811 |
No correspondence planned records have been selected |
| T0812 |
Error during bank data determination: &1 &2 &3 &4 |
| T0813 |
For internal correspondence type &, only the medium 'Printer' is allowed. |
| T0814 |
No errors in area checked |
| T0815 |
No relevant Customizing entries found under "Assign Forms" &1 &2 |
| T0816 |
Product category &1 (&2) is not supported |
| T0817 |
Product category &1 does not exist in client &2 |
| T0818 |
Transaction categ. &1 for product categ. &2 does not exist in client &3 |
| T0819 |
Activity cat. &1 is not permitted for product type &2 and trans. type &3 |
| T082 |
$ $ could not be created |
| T0820 |
Activity category &1 (&2) is not defined for correspondence |
| T0821 |
With CorrType & (internal), the 'Enter CoConf.' checkbox has no effect. |
| T0822 |
There are no counterconfirmation functions for product type & |
| T0823 |
Correspondence type & does not exist |
| T0824 |
The check was carried out without errors |
| T0825 |
Check results: & |
| T0826 |
Possible incorrect Customizing settings (see long text) |
| T0827 |
Confirmation and counterconfirmation not yet carried out |
| T0828 |
Confirmation (Correspondence type &1; medium &2) not yet carried out |
| T0829 |
The counterconfirmation has not yet been matched |
| T083 |
$ $ was deleted |
| T0830 |
Planned record cannot be created (see long text) |
| T0831 |
Planned record not created as it already exists |
| T0832 |
& is an internal correspondence type. Therefore, only 'Print' is possible |
| T0833 |
No SAPscript form can be determined from the Customizing settings. |
| T0834 |
The internal correspondence type cannot be status relevant |
| T0835 |
Files cannot be created for SWIFT planned records of product type &1 |
| T0836 |
Check Customizing for corr. type &1, product type &2, transaction type &3 |
| T0837 |
Status-relevant planned record for chosen activity not permitted |
| T0838 |
Choose at least one output medium |
| T0839 |
Inconsistency between 'Counterconfirmation reqd' and 'Status relevant' |
| T084 |
$ $ was not in database |
| T0840 |
Trading and settlement activities entered for prod.type &1/trans.type &2 |
| T0841 |
Output device for printing (error-) log not defined |
| T0842 |
'Different correspondence address' of business partner does not exist |
| T0843 |
The current activity has already been counterconfirmed! |
| T0844 |
Counterconfirmation of transaction &1 is not possible |
| T0845 |
Date and/or time of counterconfirmation incorrect |
| T0846 |
No unique assignment of counterconfirmation possible |
| T0847 |
Unique assignment of counterconfirmation for activity &1 not possible |
| T0848 |
No correspondence planned records found |
| T085 |
$ $ could not be deleted |
| T0850 |
*** 850 to 875 reserved for transaction authorization for trader |
| T0851 |
Trader &1 does not exist in company code &2 |
| T0852 |
Transaction authorizations for trader & are being saved |
| T0853 |
Transaction authoriz. for trader &1 in CoCd &2 is being edited by user &3 |
| T0854 |
You are already editing transaction authoriz. for trader &1 in CoCd &2 |
| T0855 |
System error while blocking authorizations for trader |
| T0856 |
Select end of block |
| T0857 |
You have no authorization to change transaction authorizations |
| T0858 |
You have no authorization to display transaction authorizations |
| T0859 |
System error occurred during authorization check |
| T086 |
Delete nametab of $ $ |
| T0860 |
You cannot copy to trader &1 in CoCd &2 with the current authorization |
| T0861 |
You cannot copy trader &1 in CoCd &2 without the existing authorization |
| T087 |
Nametab of $ $ deleted |
| T0876 |
*** 876 to 885 reserved for customized messages |
| T0877 |
An exchange rate of &3 is defined for translation from &1 to &2 |
| T0878 |
Calculated exch. rate &1 between &2 and &3 differs from fixed rate &4 |
| T0879 |
Rate &1 between &2 and &3 for flow translation differs from fixed rate &4 |
| T088 |
Nametab of $ $ could not be deleted |
| T0880 |
Amount &3 differs from amount &4 calculated using the fixed rate |
| T0881 |
'Reversal only in Treasury' can lead to inconsistencies in the G/L |
| T0882 |
Document &1 in CoCd &2 cannot be reversed; invoice references are missing |
| T0883 |
Object in workflow &1 being processed by user &2 |
| T0886 |
**** 886 to 899 reserved in advance for Euro conversion |
| T0887 |
Transaction &1 in company code &2 not posted completely. |
| T0888 |
Repetitive code &1 has not been defined |
| T0889 |
Facility &1 &2 has transactions that have not been converted to euros |
| T089 |
Conversion of table $ must be restarted |
| T0899 |
Specify whether posted or reversed flows are to be evaluated |
| T090 |
Conversion of table $ cannot be restarted |
| T0900 |
**** Error messages for posting interface ******************************* |
| T0901 |
Transaction blocked by user & |
| T0902 |
A system error occurred when blocking the transaction |
| T0903 |
Partner & does not exist --> FREE |
| T0904 |
Role &1 is not defined for partner &2 --> FREE |
| T0905 |
Posting details &1 &2 &3 not defined for application &4 |
| T0906 |
No account assignment reference in transaction |
| T0907 |
G/L acct missing in acct assignment ref. &1, appl. &2, company code &3 |
| T0908 |
In company code &1, account &3 is not defined for bank &2 |
| T0909 |
Account symbol & could not be replaced |
| T091 |
Activation of $ $ failed |
| T0910 |
Posting category & is not valid |
| T0911 |
Payer/payee not specified in flow |
| T0912 |
Acct assignment ref. &1 for appl. &2 is not defined in company code &3 |
| T0913 |
Account assignment ref. not specified in the flow |
| T0914 |
House bank not specified in the flow |
| T0915 |
Account not specified for house bank & in the flow |
| T0916 |
In company code &1, no G/L account specified in bank account &2 &3 |
| T0917 |
No flows exist for processing |
| T0918 |
No payment details entered for transaction |
| T0919 |
Customer & not a one-time account |
| T092 |
Conversion of table $ was restarted |
| T0920 |
No flows selected for manual reversal |
| T0921 |
Transaction &1 &2: &3 flow(s) manually reversed |
| T0922 |
Manual reversal type & not defined |