| TU725 |
More than one due date exists in month &1 |
| TU726 |
Payment plan has been successfully changed |
| TU730 |
The transfered budget billing plan contains no item data |
| TU731 |
Migration of payment plans with the function module &1 is not possible |
| TU732 |
Contract is missing from migration data |
| TU733 |
Transferred contract &1 does not belong to contract account &2 |
| TU734 |
Different contract account in the header and item data |
| TU735 |
Different business partner in the header and item data |
| TU736 |
Different transaction currencies in the header and item data |
| TU737 |
At least one transfer parameter is missing from the header data |
| TU738 |
At least one transfer parameter is missing from the item data |
| TU739 |
Different first due date in a mandatory group |
| TU740 |
No schedule master records maintained for portion &1 |
| TU741 |
Control table does not contain contract &1 in item data |
| TU742 |
Enter transfer parameters for bud. bill. plan items in mand. contract &1 |
| TU743 |
End of BB period is after end of BB period for portion &2 (Cont.Acc.: &1) |
| TU744 |
Cannot migrate BB plans from category &1 with object BBP_EXT |
| TU745 |
Payment plan category in contract &1 is incorrect |
| TU746 |
Period of more than 12 months between start and end date of payment plan |
| TU747 |
Start month (&2) in contr. (&1) is not the same as billed start mth (&3) |
| TU748 |
Due date is outside the budget billing period |
| TU749 |
Print/debit entry date is outside the budget billing period |
| TU750 |
Items could not be unlocked because BB plan was already deactivated |
| TU751 |
Item for due date &1 cannot be unlocked because it was already stopped |
| TU752 |
Item for due date &1 cannot be unlocked because payment was made |
| TU753 |
Item for due date &1 cannot be unlocked |
| TU754 |
Item for due date &1 cannot be unblocked because it was already dunned |
| TU755 |
Item on due date &1 cannot be unlocked as already invoiced |
| TU756 |
Item due date &1 cannot be unlockded due to outsorted document |
| TU757 |
Item for due date &1 cannot be unblocked; Deregulation |
| TU758 |
Subtransactions have different communication relevance |
| TU759 |
Item for due date &1 cannot be unlocked; Collective bill |
| TU760 |
Cannot create YAP obj. because no YAP data was transferred to contract &1 |
| TU761 |
You cannot create YAP object for contract &1 because no YAP amounts exist |
| TU762 |
Cannot create YAP obj. for contr. &1, since no interest rule transferred |
| TU763 |
Cannot create YAP obj. because value in JVLTE fld of contr. acct &1 is 0 |
| TU764 |
Print/debit entry date &1 is after due date &2 (contract account: &3) |
| TU765 |
Print/debit entry date &1 is before move-in date &2 (contract: &3) |
| TU766 |
Cannot find unchanged contract |
| TU767 |
End of billing and end of bud.bill. period are different for contract &1 |
| TU768 |
Minimum and maximum taxes not permitted |
| TU769 |
Budget billing plan &1 has been adjusted to the new value added tax |
| TU770 |
Budget billing plan &1 has not been adjusted to the new value added tax |
| TU771 |
Budget billing plan &1 has been adjusted due to an error |
| TU772 |
Tax conversion not possible due to clearing (&1) |
| TU773 |
No tax conversion due to payment order or payment specification (&1) |
| TU774 |
No tax conversion due to deregulation (&1) |
| TU775 |
YAP object cannot be created: too many entries for contract &1 |
| TU800 |
Budget billing plan &1 is not available |
| TU801 |
YAP budget billing plan &1 cannot be processed with this transaction |
| TU802 |
Payment plan &1 cannot be processed with this transaction |
| TU803 |
Payment scheme &1 cannot be processed with this transaction |
| TU804 |
Period cons. and meter readings cannot be changed at the same time |
| TU805 |
Period cons., MR and BB amount cannot be changed at the same time |
| TU806 |
Extrapolation for contract &1 was successful |
| TU807 |
Extrapolation for contract &1 unsuccessful; move-out already entered. |
| TU808 |
Contract &1, device &2, register &3: Implausible meter reading |
| TU809 |
Contract &1, device &2, register &3: Implausible period consumption |
| TU810 |
Contract &1, device &2, register &3: Meter reading successfully entered |
| TU811 |
Contract &1, device &2, register &3: Period consumption entered |
| TU812 |
No modifiable items for budget billing plan &1 contract &2 |
| TU813 |
Error when reading installation for contract &1 |
| TU814 |
Contract &1, device &2, register &3: No changes made |
| TU815 |
Contract &1, device &2, register &3: No. of days for period cons. missing |
| TU816 |
Budget billing plan was not created |
| TU817 |
Budget billing plan has not been changed |
| TU818 |
Contract &1: 'Change From' date outside the bud. bill. periods (&2 - &3) |
| TU819 |
Budget billing plan &1 was saved successfully |
| TU820 |
Budget billing plan &1 cannot be changed |
| TU821 |
Message necessary due to process measurement (EMMA/KPI) |
| TU822 |
Payment plan for contract &1 was saved automatically |
| TU823 |
The start date of the payment scheme is earlier than the move-in date |
| TU824 |
Payment plan category &1 does not exist |
| TU825 |
Specify a payment plan amount |
| TU826 |
Specify a payment plan category |
| TU827 |
Specify a currency for the payment plan amount |
| TU828 |
Specify a start year for the payment plan |
| TU829 |
Specify a start month for the payment plan |
| TU830 |
Amount for contract &1 is lower than lowest limit |
| TU831 |
New amount for contract &1 is higher than upper limit |
| TU832 |
Error during calculation of statistical tax (STTAX) |
| TU850 |
No data selected |
| TU860 |
There is not enough historical data to create a pyt plan for contract &1 |
| TU861 |
You cannot create multiple payment plans at the same time |
| TU862 |
Payment plan &2 already exists for contract &1 |
| TU863 |
The new amount for contract &1 cannot be lower than the proposal |
| TU864 |
The new cumulated amount cannot be lower than the proposal |
| TU865 |
Reason code &1 does not exist |
| TU866 |
No payment plans exist; Contract account has budget billing procedure &1 |
| TU867 |
The payment plan amount cannot be changed in the last bill month |
| TU868 |
Payment plan data transferred to contract &1; First payment plan amt.: &2 |
| TU869 |
Payment plan data has already been stored for contract &1 |
| TU870 |
Enter a start year for the payment plan |
| TW001 |
Internal error: Constant & is defined too small in & |
| TW002 |
Constant MAX_INT_FIELD_CNT in "twexport.c" is too short. |
| TW003 |
Constant MAX_DEVC_OBJ in "twexport.c" is too short. |
| TW004 |
Constant LOGGING_BUFFER_SIZE in "twglobal.c" is too short. |
| TW005 |
Constant MAX_BIND_C in "twglobal.c" is too short. |
| TW006 |
Constant WA_LEN in "twglobal.c" is too short. |
| TW007 |
Constant MAX_COMM_LINES in "twglobal.h" is too short. |