| VVSCDI019 |
Rollback executed |
| VVSCDI020 |
Rollback must be executed by caller |
| VVSCDI025 |
Use the new interface (BLTYP > 19) |
| VVSCDI030 |
&1: Partner and contract must be empty for G/L transfer postings |
| VVSCDI031 |
&1: G/L transfer postings must be created as one-time payment |
| VVSCDI032 |
&1: Amount changes are not possible for one-time payments |
| VVSCDI033 |
&1: You cannot end one-time payments early |
| VVSCDI034 |
&1: Creation of one-time partner not permitted in UPDATE-TASK |
| VVSCDI035 |
&1: Segment &2 is not valid |
| VVSCDI040 |
&1: Alternative partner &2 not available for payments |
| VVSCDI101 |
&3: POSNR is empty |
| VVSCDI102 |
&2: Document category &1 is not defined ( only 20,21,30,31) |
| VVSCDI103 |
&1: CO-PA characteristics check delivers errors |
| VVSCDI104 |
Contract/partner/account supplement not possible; &1/&2/&3 |
| VVSCDI105 |
&1: Field assignment for reversal not permitted |
| VVSCDI106 |
Partner: &1 Insurance object: &2 Item: &3 Index: &4 |
| VVSCDI107 |
Differing additional account assignments for insurance |
| VVSCDI108 |
&1 &2 &3: Multiple changes are not possible |
| VVSCDI109 |
Business transaction &1 overlaps with other data records |
| VVSCDI110 |
Payment plan reversal &1 &2 &3 overlaps with other data records |
| VVSCDI111 |
Payment plan item &1 &2 &3 overlaps with business trans. reversal &4 |
| VVSCDI112 |
&1: Not possible to end payment plan item early |
| VVSCDI113 |
&1: Amount change not possible for &2, as it was ended early on &3 |
| VVSCDI114 |
Early ending for a payment plan item; required amount missing |
| VVSCDI115 |
Early ending for a payment plan item: Incorrect date specifications |
| VVSCDI116 |
Amount change for a payment plan item: Incorrect date specifications |
| VVSCDI117 |
Do not use the 'Debt Recognition' flag; see long text |
| VVSCDI118 |
Due date for net payment &1 must be interval &2 to &3 |
| VVSCDI119 |
&1: Combination of main and subtransaction &2 / &3 not permitted |
| VVSCDI120 |
&1: Specify company code |
| VVSCDI121 |
&1: Amount &2 does not have a valid external format |
| VVSCDI122 |
&1: You cannot enter a value for monthly installment and total amount |
| VVSCDI123 |
&1: Cost center &2 does not exist |
| VVSCDI124 |
&1: Profit center &2 does not exist |
| VVSCDI125 |
&1: No payment plan key available on &2 for insurance object |
| VVSCDI127 |
&1: Payment plan key &2 with individual distribution |
| VVSCDI200 |
&3: Error when converting ext.= &1 -> int.= &2 partner number |
| VVSCDI201 |
&1: Error when converting ext.= &2 -> int.= &3 address number |
| VVSCDI202 |
&1: POSNR &2 already available |
| VVSCDI203 |
&1: POSNR not available for payment plan change |
| VVSCDI204 |
&1: Values for payment plan change are not correct |
| VVSCDI205 |
&1: Multiple partners available for contract |
| VVSCDI206 |
&3: From-date is later than to-date: &1 > &2 |
| VVSCDI207 |
&1: Date &2 = "&3" is not correct |
| VVSCDI208 |
&1: Not possible to supplement contract/partner/account |
| VVSCDI209 |
&1: Error when determining event &2 |
| VVSCDI210 |
&1: Error in application log (module &2) |
| VVSCDI211 |
&1: Error in customer checks (exit V070) |
| VVSCDI212 |
&1: AKTYP must be 01 or 02 |
| VVSCDI213 |
Business area is set to active, but the field is empty |
| VVSCDI214 |
&1: If AMOUNT_NEED is set, PMEND can not be blank |
| VVSCDI215 |
&1: Payment plan item can not be deleted as documents are available |
| VVSCDI216 |
&1: No items found to be deleted |
| VVSCDI217 |
&1: No items available for changing |
| VVSCDI218 |
&1: Payment plan item can not be changed as documents are available |
| VVSCDI219 |
&1: Error when creating a one-time account partner |
| VVSCDI220 |
&1: Error when adding bank details for partner &2 |
| VVSCDI221 |
&1: Reconciliation key &2 can not be opened |
| VVSCDI222 |
Overflow when creating the log |
| VVSCDI223 |
&1: Reversal is not possible |
| VVSCDI224 |
&1: Amount &2 = &3 has incorrect format |
| VVSCDI225 |
&1: POSNR = &2 is available twice in input file |
| VVSCDI226 |
Payment plan subitem without reference to payment plan item |
| VVSCDI227 |
Delivered payment plan item does not exist |
| VVSCDI228 |
Amount inconsistency between payment plan subitem and payment plan item |
| VVSCDI229 |
Currency not identical for payment plan subitem and payment plan item |
| VVSCDI230 |
No payment plan subitems can be delivered for one-time documents |
| VVSCDI231 |
&1: Error in Exit (Exit V071) |
| VVSCDI232 |
Payment plan items and invoice headers were set differently |
| VVSCDI301 |
Error in program &1 (reverse) |
| VVSCDI302 |
Error in program &1 (new) |
| VVSCDI303 |
File &1 cannot be opened |
| VVSCDI304 |
File &1 contains no lines |
| VVSCDI305 |
Function &1 not active |
| VVSCDI306 |
Run ID &1 is already available |
| VVSCDI307 |
No reversible documents are available for contract &1 from &2 |
| VVSCDI308 |
&1: Payment plan item &2 not found for reversal |
| VVSCDI309 |
&1: Bus. trans. &2 not found for reversal |
| VVSCDI400 |
*** 400 - 420 refer to the output report SAPR_TRANS_UNDO ***** |
| VVSCDI401 |
Update run, ID = &1 |
| VVSCDI402 |
Test run, ID = &1 |
| VVSCDI403 |
not posted (can be reset) : &1 / &2 |
| VVSCDI404 |
posted (can not be reset) : &1 / &2 |
| VVSCDI405 |
total : &1 / &2 |
| VVSCDI406 |
Insurance object-partner reversal |
| VVSCDI407 |
Bus. trans. reversal |
| VVSCDI408 |
Payment plan reversal |
| VVSCDI409 |
Payment plan items |
| VVSCITEMS000 |
Select at least one entry |
| VVSCITEMS001 |
Due date &1 must fall within validity period |
| VVSCITEMS002 |
The distributed amounts total &1 must be equal to the total amount &2 |
| VVSCITEMS003 |
Due date &1 must be greater than &2 |
| VVSCITEMS004 |
No items were simulated |
| VVSCITEMS005 |
Due date &1: Duplicate entry |
| VVSCMASTERDATA001 |
The item is renewed automatically |
| VVSCMASTERDATA002 |
Field '&1' requires an entry |
| VVSCMASTERDATA003 |
Select item to be renewed |
| VVSCMASTERDATA004 |
Item ID &1 has already been assigned |
| VVSCMASTERDATA005 |
Select item to be deleted |
| VVSCMASTERDATA006 |
Item may not be deleted |