Id | Title |
---|---|
TU266 | Budget billing amount entered in coll. bill. Print doc. of BB request: &3 |
TU267 | Extrapolation document &1 is inconsistent |
TU268 | INTERNAL: No entry in table SH_TAB for contract &1 |
TU269 | Budget billing item inconsistent after event R976 |
TU270 | VAT code &1 for determination code &2 not found |
TU271 | You have not specified a contract account (ISU_S_BBP_TAX_IN_INVOICING) |
TU272 | More than one VAT code for determination code &1 |
TU273 | Too many entries in table XT_EABPS |
TU274 | No entries in table XT_EABPS |
TU275 | Partial payment amount changed from &1 to &2 |
TU276 | Amount &1 &2 cannot be changed |
TU277 | Items &1, &2 and &3 not found |
TU278 | You cannot delete budget billing plan &1 (deregulation) |
TU279 | Budget billing plan &1 will be deleted despite dunned items |
TU280 | Date &1 that you entered is before the move-in date &2 |
TU281 | Internal: Delete function must not be active in display mode |
TU282 | You can only delete lines belonging to active contract &1 |
TU283 | You cannot deleted cleared items |
TU284 | Error converting internal transactions &1 &2 to external transactions |
TU285 | Error reading posting area &1 with key &2 |
TU286 | Budget billing request &1 was created |
TU287 | VAT indicator for posting area &1 (field &2) is not maintained |
TU288 | BB plan &1, contr. &2 cannot be adj. because standing BB amnt is active |
TU289 | Changes to budget billing request saved |
TU290 | Error saving; cannot update database |
TU291 | Contract account &1 is not an industry customer account (KZABSVER = &2) |
TU292 | No budget billing plan for industry customers for &1 |
TU293 | No budget billing plan with due date after &2 found for contract &1 |
TU294 | No budget billing plan with doc.number &1 and due date after &2 found |
TU295 | Contract &1 from document &2 &3 &4 does not exist |
TU296 | INTERNAL: Programming error in &1 |
TU297 | Error reading company code &1 |
TU298 | INTERNAL: Selection table &1 in function module &2 is empty |
TU299 | INTERNAL: Funcion module &1; backgr. mode is only supported when creating |
TU300 | Conversion to client &1 started |
TU301 | Conversion of table &1 in client &2 started |
TU302 | &2 new entries were made in table &3 in client &1 |
TU303 | &3 entries out of &2 sucessfully processed in client &1 |
TU304 | &2 entries converted to &3 in client &1 |
TU305 | Some entries in client &1 could not be converted - TEABSTVOR |
TU306 | Conversion of table &1 in client &2 completed successfully |
TU307 | Table &1 must be converted again |
TU308 | Change of contract accounts started in client &1 (FKKVKP: field KZABSVER) |
TU309 | Contract accts changed successfully in client &1 (FKKVKP: field KZABSVER) |
TU310 | Change of contract accts in client &1 (FKKVKP: field KZABSVER) terminated |
TU311 | Conversion in client &1 terminated |
TU312 | Client &1: No BB procedure specified in table TE500 -> no conversion |
TU313 | Document &1 is not a budget billing plan |
TU314 | Proration of budget billing plan &1 is not necessary |
TU315 | Proration of budget billing plan &1 not possible |
TU316 | Proration of budget billing plan &1 not possible |
TU317 | Select one object from the main selection parameters |
TU318 | Cannot find orders for selection |
TU319 | No changeable budget billing plans exist for change date &1 |
TU320 | No budget billing plans were prorated |
TU321 | &1 budget billing plans prorated in total |
TU322 | Budget billing plan &1 prorated |
TU323 | -> budget billing plan &1 created |
TU324 | &1 |
TU325 | Budget billing plan &1 subject to YAP: proration is not possible |
TU326 | Cannot print budget billing plan &1 - see error log |
TU327 | Budget billing plan &1 successfully printed |
TU328 | with contract &1 |
TU329 | Budget billing plan &1 contains advance payments: proration not possible |
TU330 | Budget billing plan must be deleted with budget billing procedure &1 |
TU331 | Budget billing plan &1 was not changed |
TU332 | No budget billing plans found for selection |
TU333 | &1 budget billing plans were adjusted |
TU334 | Budget billing plan &1 deactivated; proration is not possible |
TU335 | Conversion of budget billing plan &1 is not possible |
TU336 | Conversion of budget billing plan &1 is not necessary |
TU337 | Maintain all currency parameters |
TU338 | Budget billing plan &1 does not have currency &2 |
TU339 | No entry in table TFK042C for company code &2 and currency &3 |
TU340 | Error converting &1 to &2 on &3 |
TU341 | Different currencies in the header and items of budget billing plan &1 |
TU342 | Internal error: Entry in YAP database not found (budget billing plan &1) |
TU343 | Error in budget billing plan &1 |
TU344 | &1 budget billing plans created in new currency |
TU345 | New budget billing plans for contract account &1 |
TU346 | YAP object is not yet subject to payment lock in budget billing plan &1 |
TU347 | Budget billing plan &1 contains active YAP object |
TU348 | Budget billing plan &1 extended to &2 |
TU349 | BB plan &2 exists in the future for contract &1 |
TU350 | Enter a currency |
TU351 | You have canceled the function for budget billing plan processing |
TU352 | Error while deleting table &1 in client &2 |
TU353 | Conversion of table &1 started |
TU354 | Conversion of table &1 completed successfully |
TU355 | Data must be entered in at least one parameter of function module &1 |
TU356 | No entries found for selection |
TU357 | BB amount cannot be changed because YAP is cleared. Contract :&1 |
TU358 | XPRA can only run for add-on ID &1 when upgrading from Rel. &2 or earlier |
TU359 | To-date &1 is smaller than date in schedule record &2 |
TU360 | Extrapolation not executable as period up until &1 already billed |
TU361 | It is not necessary to adjust payment plan &1 |
TU362 | No payment plans were changed |
TU363 | Payment plan &1 was changed (ENDPERIOD old/new: &2 &3) |
TU364 | A total of &1 payment plans were changed |
TU365 | No changeable payment plans exist |