| T0923 |
No flows selected for reversal |
| T0924 |
No local currency rate specified despite fixing |
| T0925 |
Specify a payment blocking indicator for customer line items |
| T0926 |
Posting terminated: no document could be generated |
| T0927 |
Posting terminated: document & could not be reversed |
| T0928 |
No document information exists for this entry |
| T0929 |
No message exists for this entry |
| T093 |
Conversion was restarted successfully |
| T0930 |
No document display possible in test run |
| T0931 |
Document type & is not defined |
| T0932 |
Document type & allows no posting to customers |
| T0933 |
Document type & allows no posting to G/L account |
| T0934 |
Posting key & is not defined |
| T0935 |
Posting key & not defined for debit postings |
| T0936 |
Posting key & not defined for credit postings |
| T0937 |
Posting key & allows no posting to customers |
| T0938 |
Posting key & allows no posting to G/L accounts |
| T0939 |
No payment clearing account has been specified for CoCd & |
| T094 |
Conversion could not be restarted |
| T0940 |
Despite fixing no local currency amount specified |
| T0941 |
Enter the reversal reason for Financial Accounting |
| T0942 |
Internal error: Several underlyings exist |
| T0943 |
Posting is still open (due date &1) |
| T0944 |
Posting reversal is still open (due date &1) |
| T0945 |
Payment is still open (due date &1), flow not yet posted |
| T0946 |
Payment reversal is still open (due date &1) |
| T0947 |
Payment is still open (due date &1), payment has not been executed |
| T0948 |
Payment is still open (due date &1), open item not settled |
| T095 |
Conversion of table $ is restarted |
| T096 |
Request is dealt with by executing DDL statements |
| T097 |
Request dealt with by deleting nametab |
| T098 |
Deletion and recreation of $ $ failed |
| T0980 |
Conversion program & successfully completed |
| T0981 |
Conversion program &1 terminated &2 &3 &4 |
| T0982 |
Conversion program & successfully completed: no conversion necessary |
| T099 |
Error creating secondary indexes |
| T0999 |
Termination: &1 &2 &3 &4 |
| T100 |
Delete $ $ with nametab(s) |
| T1000 |
******************** Messages for Derivatives *************************** |
| T1001 |
Financial product & with no. & already exists |
| T1002 |
Financial product & with no. & does not exist |
| T1003 |
The combination of the selected entries does not make sense |
| T1004 |
Transaction & does not exist in Table T180 |
| T1005 |
Partner selected |
| T1006 |
Contact person already exists |
| T1007 |
Contact person does not exist |
| T1008 |
Bank details do not exist |
| T1009 |
Contact person changed |
| T101 |
Program was not generated |
| T1010 |
Partner does not exist |
| T1011 |
Role does not exist |
| T1012 |
No partner selected |
| T1013 |
Partner is a required field |
| T1014 |
Contact person deleted |
| T1015 |
Contact person created |
| T1016 |
Counterparty does not exist |
| T1017 |
Swap & edited |
| T1018 |
Transaction type & does not exist |
| T1019 |
You must specify either a payment amount or a percentage |
| T102 |
'Generate program' not possible when restarting |
| T1020 |
Premium amount adjusted |
| T1021 |
Currency of premium taken from nominal amount |
| T1022 |
A main flow was selected as an other flow |
| T1023 |
Premium amount and currency adjusted |
| T1024 |
Nominal amount changed: check premium amount |
| T1025 |
Premium currency adjusted |
| T1026 |
Select at least one flow |
| T1027 |
This flow type is not assigned to activity category & |
| T1028 |
Term from is greater than term until |
| T1029 |
Due date must be after start of term |
| T103 |
Request is dealt with by executing DDL statements |
| T1030 |
Enter interest rate limitation |
| T1031 |
Lower limit must be smaller than upper limit |
| T1032 |
Status does not exist |
| T1033 |
Financial transaction saved under number & |
| T1034 |
Product type & does not belong to product category & & |
| T1035 |
No activity exists for financial transaction & (data inconsistency) |
| T1036 |
Transaction not yet fully entered |
| T1037 |
Enter only either fixed or ref.int. rate and either markup or markdown |
| T1038 |
Enter currency |
| T1039 |
Enter term |
| T104 |
'Generate program' not necessary |
| T1040 |
Enter the interest rate |
| T1041 |
Due date is greater than end of term |
| T1042 |
'Effective from' must be between 'Term from' and 'Term until' |
| T1043 |
One condition already exists with this 'effective from' |
| T1044 |
Due date must be after 'valid from' |
| T1045 |
Enter first due date |
| T1046 |
Enter 'valid from' for interest rate condition |
| T1047 |
No conditions selected |
| T1048 |
You cannot delete all conditions |
| T1049 |
Enter valid other flow |
| T105 |
Request dealt with by activation |
| T1050 |
Transaction does not exist |
| T1051 |
Enter payment amount |
| T1052 |
Enter payment date |
| T1053 |
Enter end of first interest period |
| T1054 |
End of period must be after start of term |
| T1055 |
End of period must be after 'valid from' (&) |
| T1056 |
Enter EITHER a monthly OR a daily frequency |