| TU166 |
Enter more specific selection criteria |
| TU167 |
Key date must fall between 1st and 28th of the month |
| TU168 |
Deletion of an entry with MR reason 01 (periodic) not permitted |
| TU169 |
Schedule records still exist for portion &1 of dynamic scheduling |
| TU170 |
Indicator cannot be changed because it is still used in portions |
| TU171 |
Schedule records still exist for MRU &1 of dynamic scheduling |
| TU172 |
Schedule records still exist for meter reading unit &1 |
| TU173 |
Schedule records still exist for portion &1 |
| TU174 |
Main portion &1 is MDE portion; allocation not permitted |
| TU175 |
Main portion &1 is not an MDE portion; allocation is not permitted |
| TU176 |
Start month &1 falls after next billing date &2 |
| TU177 |
Enter 2 in Corr. holiday field |
| TU178 |
Cover sheet not maintained in main meter reading unit |
| TU179 |
You cannot enter days as period length |
| TU180 |
You cannot enter months as period length |
| TU181 |
Enter a period length |
| TU182 |
Day-based periods not permissible for dynamic scheduling |
| TU183 |
Enter a permissible factory calendar |
| TU184 |
Interval btw. sched. MR date and end MR period must be less than &1 days |
| TU185 |
&1 sched. recs for portion, &2 sched. recs for MR, &3 BB amounts deleted |
| TU186 |
Factory calendar is not maintained. Intervals are calculated in work days |
| TU187 |
Following inv. units for contr. &1 not processed. Reinvoice cont.acct. &2 |
| TU188 |
Cannot determine a company code group for company code &1 |
| TU189 |
MR unit &1: No schedule record found for scheduled reading date &2 |
| TU190 |
Cannot change schedule record &1 &2 - billing order already exists |
| TU191 |
No schedule records can be determined for meter reading unit &1 after &2 |
| TU192 |
Changes to the schedule records are not permitted in dynamic scheduling |
| TU193 |
No schedule records found for scheduled meter reading date &1 |
| TU194 |
No budget billing plans exist for contract &1 |
| TU195 |
No budget billing plans exist for contract account &1 |
| TU196 |
No budget billing plans exist for business partner &1 |
| TU197 |
Contract &1 does not exist; enter an existing contract |
| TU198 |
Business partner &1 does not exist; enter an existing business partner |
| TU199 |
Enter a valid meter reading reason. Use the F4 help. |
| TU200 |
Print/debit entry date &1 not suitable since it falls before &2 |
| TU201 |
Function not possible - no changeable due dates exist |
| TU202 |
Contract &1 not in budget billing plan - budget billing amount too low |
| TU203 |
Cannot create BB plan for contracts &1 - BB amount &2 is too high |
| TU204 |
Amount &1 is greater than upper limit &2 in table TE557 |
| TU205 |
No business partner found for selection |
| TU206 |
Cannot create BB plan for contract &1 - amount is 0 |
| TU207 |
Notification for budget billing plan &1 could not be printed. &2 |
| TU208 |
Cannot change BB plan - it is integrated into a collective bill |
| TU209 |
Start date of advance payment was changed to &1 |
| TU210 |
No modifiable budget billing plan items exist |
| TU211 |
Date &1 falls after the end of budget billing period &2 |
| TU212 |
Cannot change cycle - cycle &1 has no due dates after &2 |
| TU213 |
End date of advance payment was changed to &1 |
| TU214 |
Advance payment not permissible on &1 |
| TU215 |
Transfer parameters &1 for function module &2 not sufficient |
| TU216 |
Meter read. unit &1 in install. &2 (time slice from &3) has portion &4 |
| TU217 |
Deferral date is set to due date |
| TU218 |
Enter a date that falls before stop date &2 of bud. billing plan |
| TU219 |
Enter a date that falls before blocking date &2 of bud. billing plan |
| TU220 |
Budget billing plan &1 was deleted |
| TU221 |
Cannot create budget billing plan for contract &1 - tax info missing |
| TU222 |
You cannot change the budget billing procedure |
| TU223 |
Budget billing plan could not be created |
| TU224 |
No budget billing plan created for contract account &1 |
| TU225 |
Start date for advance payment &1 is earlier than current date |
| TU226 |
Cannot delete budget billing plan &1 |
| TU227 |
Creation of BB plan not possible, no schedule records for &1 for &2 &3 |
| TU228 |
Cannot delete BB plan &1 because you have entered a different doc. number |
| TU229 |
No budget billing plan created for contract account &1 |
| TU230 |
No budget billing plans created for contracts of cont. acct &1 |
| TU231 |
Budget billing plan cannot be stopped (included in collective bill) |
| TU232 |
Budget billing plan cannot be stopped (installment plan active) |
| TU233 |
Contract account &1 for contract &2 has payment plan procedure |
| TU234 |
Contract account &1 for contract &2 uses budget billing plan procedure &3 |
| TU235 |
Budget billing plan cannot be changed; transaction currency has changed |
| TU236 |
Budget billing plan &1 not adjustable; linked with yearly advance payment |
| TU237 |
You cannot change amount &2 in due item &1 |
| TU238 |
Select: Invoicing -> Payment Schema -> Change/Display |
| TU239 |
Start date for advance payment &1 is before last due date |
| TU240 |
This function is not possible for individual BB plan items |
| TU241 |
Cannot delete BB plan &1. Forward balance amount has not been settled |
| TU242 |
You cannot change budget billing to negative amount &1 &2 |
| TU243 |
You cannot change budget billing to positive amount &1 &2 |
| TU244 |
Alternative portion &1 entered; see long text |
| TU245 |
No entry in table TFK042C |
| TU246 |
Contract account &1 for contract &2 has budget billing procedure 5 |
| TU247 |
YAP amounts were adjusted because of change in budget billing amount |
| TU248 |
YAP amounts were adjusted because of budget billing payment |
| TU249 |
YAP bonus set to zero due to change to budget billing amount |
| TU250 |
Customer change: Budget billing plan &2 for contract &1 is still active |
| TU251 |
Enter a contract account |
| TU252 |
Enter a business partner |
| TU253 |
Enter a document number |
| TU254 |
Funtion no longer supported - reverse print document &1 |
| TU255 |
No debit/credit indicat. has been maintainted for BB subtransaction &1 |
| TU256 |
Partial transaction &1 is not defined as budget billing partial transact. |
| TU257 |
Currency of extrapolation doc. (&1) is different to that of BB plan (&2) |
| TU258 |
BBP not created for contract &1, because budget billing amount &2 too low |
| TU259 |
BBP not created for contract &1, because budget billing amt &2 too high |
| TU260 |
Cannot create payment schema for contract acct &1: no cash accounting |
| TU261 |
Cannot create payment schema for CA &1 because you entered coll. acct. |
| TU262 |
Payment schema amount &1 (&3) is smaler than billing amount &2 |
| TU263 |
Parameter record &1 from portion &2 does not exist |
| TU264 |
Entries cannot be changed because budget billing items already exist |
| TU265 |
BB item incorrect, amount or StatInd does not match Subtransaction &1 |