Id | Title |
---|---|
T5506 | Select a server |
T5507 | Select the entry 'Server' in the required site |
T5508 | '&1' has been created as a template and cannot be maintained as a user |
T5509 | '&1' has been created as a user and cannot be maintained as a template |
T5510 | '&1' not found |
T5511 | Site &1 does not exist |
T5512 | No work center with number &1, server &2 found |
T5513 | Inserting number range only possible with numbers |
T5514 | Number/user group &1 already exists in site &2 |
T5515 | Number &1 already exists in a number/user group |
T5516 | Number &1 already exists in 'All other numbers' |
T5517 | The specified user &1 does not exist |
T5518 | Specify site or server AND extension or user |
T5519 | Server &1 does not exist |
T5520 | RFC destination is initial, specify a new or existing RFC destination |
T5521 | Specified RFC destination does not exist |
T5522 | Internal error occurred when creating RFC destination &1 |
T5523 | Error text is also displayed here |
T5524 | Configuration table does not contain data records |
T5525 | Configuration table contains more than one data record |
T5526 | Error occurred when accessing configuration database |
T5527 | Mode saved successfully |
T5528 | Information text not found |
T5529 | Registry read error |
T5530 | Error when determining path of external program |
T5531 | Error occurred during existence check of external software component |
T5532 | No site or server transferred |
T5600 | Statistics module --------------------------------- |
T5601 | Statistical data not uploaded from server &1 as server not active |
T5602 | Statistical data not uploaded from server &1 as no stats. server exists |
T5603 | No statistics server specified, function terminated |
T6000 | ************ 000 - 020 reserved for Zadro CU loans ********************* |
T6001 | Product type & does not belong to contract type loans |
T6002 | Product type & is not assigned to company code & |
T6003 | Enter currency key |
T6004 | Enter position type <> 0! |
T6005 | Entry for side - only 'purchase/sale' or 'purchase' or 'sale' permitted. |
T6006 | Entry for currency pair & & already exists |
T6007 | Role type & does not belong to role category & |
T6008 | Sign relevant can only be marked in connection with modification |
T6009 | For evaluation category '02' enter column 0 or 1 |
T6010 | Only enter status with internal level 32, 34 or 37 |
T6011 | Product type & is already posted on the debit side in CoCd & |
T6012 | In contract type loans select FI posting (3 or 4) |
T6013 | Order management for product type & is activated |
T6014 | Order management only allowed for product category 310 |
T6015 | Enter flow type or flow category or FIMA calculation category |
T6016 | Only enter flow types with incoming payment clearing 2, 3 or 4 |
T6017 | Flow type & is not assigned to the manual debit position |
T6018 | If condition adjustment = 3, enter the start date and frequency |
T6019 | FI posting = only set indicator to '1' for non-operative loans mgmnt |
T6020 | Condition group & is not defined for active transactions |
T6021 | Product type & does not belong to contract type securities |
T6022 | Condition group & is not defined for passive transactions |
T6023 | Allocation TR-TM can only be used for product category 330 |
T6024 | Roll category & is already assigned to activity type & |
T6025 | Role category TR0991 is reserved for activity type P |
T6026 | Only enter flow types with FIMA calculation category & |
T6027 | Product category & is not defined for transactions on liabilities side |
T6028 | No original document has been defined for role A |
T6029 | Enter an original addressee |
T6030 | Specify a target currency |
T6031 | Role type for processors without effect |
T6032 | Liabilities not supported for product category 310, use 330 |
T6033 | Select a staff accountant role category |
T6034 | Capital transfer only allowed for product category 300 |
T6035 | The product profile check must be active for product category 340 |
T6036 | Enter only valid characters |
T6037 | Payment business transaction is only permitted for product category 300 |
T6038 | Product category & is not permitted here |
T6050 | Valuation method 1 is not permitted |
T7001 | & is not a trading day |
T7002 | Company code & does not exist |
T7003 | Product type & does not exist |
T7004 | Product type & is not product category & |
T7005 | Transaction type & does not exist |
T7006 | Transaction type & not defined for product category & |
T7007 | Transaction type & only defined for rollover/premature settlement |
T7008 | Product category & does not exist |
T7009 | Leading flow types not defined for selected status type |
T7010 | Portfolio not created in company code |
T7011 | No valid main flow types maintained for this transaction type |
T7012 | No predecessors defined in transition table for new activity category |
T7013 | Activity category & not permitted as successor for activity & |
T7014 | Activity & already has a successor status and may only have one |
T7015 | Activity & already has a successor status |
T7016 | No possible predecessor activity exists for activity category & |
T7017 | Predecessor activity is & of category & |
T7018 | Predecessor activity category & no longer valid |
T7019 | Activity category is of category & & |
T7020 | No currency pair is defined for currencies & & |
T7021 | Rate and amounts are not consistent |
T7022 | Trading rate differs from spot rate + swap rate |
T7023 | Rate cannot be shown for these amounts ( & / & ) |
T7024 | When inverted, spot rate, swap rate and liquidity are deleted |
T7025 | Transaction type not maintained in attribute table |
T7026 | Processing categories for transaction types & and & are inconsistent. |
T7027 | Payment method only possible if payment printed |
T7028 | Account only possible if payment printed |
T7029 | Activity categories are inconsistent. |