| VVSCSOLL078 |
- Activities when Changing a Payment Plan Item -------------------------- |
| VVSCSOLL079 |
Clearing simulated successfully |
| VVSCSOLL080 |
No transactions found for indicator &1 (posting area V703) |
| VVSCSOLL081 |
Error occurred during update |
| VVSCSOLL082 |
Document &1 &2 &3 &4 has differing original general ledger accounts |
| VVSCSOLL083 |
Table could not be written for deferred revenue |
| VVSCSOLL084 |
Business transaction reversal for business partners from &1 to &2 |
| VVSCSOLL085 |
Payment plan reversal for business partner from &1 to &2 |
| VVSCSOLL086 |
Charges document &1 reversed by document &2 |
| VVSCSOLL087 |
Payment plan item reversal for business partner from &1 to &2 |
| VVSCSOLL088 |
Document &1 cannot be reversed as it is grouped or summarized |
| VVSCSOLL089 |
Clarification worklist written for &1 &2 &3 |
| VVSCSOLL090 |
Incoming payts total smaller than assigned items total: Partial clearing |
| VVSCSOLL091 |
Clearing information was saved |
| VVSCSOLL092 |
Incoming payts total larger than assigned items total: Credit item |
| VVSCSOLL093 |
Insurance object &1 is locked |
| VVSCSOLL094 |
Parameter error in function module VKKSA5_CALC_CHARGES |
| VVSCSOLL095 |
Reconciliation key: &1 |
| VVSCSOLL096 |
Grouping error |
| VVSCSOLL097 |
Grouping error |
| VVSCSOLL098 |
Clearing takes place |
| VVSCSOLL099 |
Partial clearing: Remainder set as receivable or credit |
| VVSCSOLL100 |
Full clearing |
| VVSCSOLL101 |
Payment exceeds receivable: Remainder set as credit |
| VVSCSOLL102 |
Receivable exceeds payment: Remainder set as receivable |
| VVSCSOLL103 |
Clearing payment with reference receivable |
| VVSCSOLL104 |
Negative amounts are not permitted |
| VVSCSOLL105 |
Inconsistent business case or document number (GSFNR, XBLNR, OPORD) |
| VVSCSOLL106 |
Business transaction reversal prevents future postings (bus. case no. &1) |
| VVSCSOLL107 |
Subledger transfer posting: |
| VVSCSOLL108 |
G/L transfer posting: |
| VVSCSOLL109 |
Subledger transfer postings simulated |
| VVSCSOLL110 |
G/L transfer posting for business transaction &1: |
| VVSCSOLL111 |
G/L transfer postings simulated |
| VVSCSOLL112 |
Internal system error (&1 &2 &3 &4) |
| VVSCSOLL113 |
Clearing algorithm: &1 |
| VVSCSOLL114 |
Incoming payment for partner &1 contract &2 amount &3 currency &4 |
| VVSCSOLL115 |
Sort key: &1 |
| VVSCSOLL116 |
Clearing item set: Amount: &1 &2: Clearing document: &3 |
| VVSCSOLL117 |
Payment corridor upper limit used |
| VVSCSOLL118 |
Payment corridor upper limit remainder set |
| VVSCSOLL119 |
Payment plan item: &1 |
| VVSCSOLL120 |
Payment corridor lower limit used |
| VVSCSOLL121 |
Distribute overpayment |
| VVSCSOLL122 |
Overpayment added |
| VVSCSOLL123 |
- Cash Management and Forecast (Payment Plan) -------------------------- |
| VVSCSOLL124 |
Group &1 Date &2 Amount &3 Currency &4 |
| VVSCSOLL125 |
Date: &1 |
| VVSCSOLL126 |
- Cash Management and Forecast for non-posted documents |
| VVSCSOLL127 |
Stat. payment plan item to be posted contains MT/ST without stat. key |
| VVSCSOLL128 |
Main trans.: &1 Subtrans.: &2 Company code: &3 Product group: &4 |
| VVSCSOLL129 |
Document &1 cleared using document &2 through payment order lot |
| VVSCSOLL130 |
Document: &1 &2 &3 &4 |
| VVSCSOLL131 |
Error in BPart subledger transfer posting: &1 IO: &2 Curr.: &3 |
| VVSCSOLL132 |
Error in G/L transfer posting with bus. trans. number &1 |
| VVSCSOLL133 |
Sort sequence assigned more than once |
| VVSCSOLL134 |
Enter the sort sequence |
| VVSCSOLL135 |
No payment plan subitem found for clearing |
| VVSCSOLL136 |
Clearing restriction U lifted for the following amount: |
| VVSCSOLL137 |
Document &1 &2 &3 &4 |
| VVSCSOLL138 |
Amount &1 Currency &2 |
| VVSCSOLL139 |
- Expand clearing restriction ------------------------------------------- |
| VVSCSOLL140 |
Down payment request cleared |
| VVSCSOLL141 |
Manual posting is not possible for HVORG/TVORG/BUKRS/PRGRP = &1 |
| VVSCSOLL142 |
The use of posting reasons is no longer supported |
| VVSCSOLL143 |
Tax Posted as Line Item |
| VVSCSOLL144 |
Reminder table: manual distribution deleted |
| VVSCSOLL145 |
Reminder table: 'Delete manual distribution' successfully deleted |
| VVSCSOLL146 |
Reminder table: Manual distribution deleted |
| VVSCSOLL147 |
Reminder table: 'Delete manual distribution' successfully simulated |
| VVSCSOLL148 |
Inconstent data for business partner/insurance object/currency |
| VVSCSOLL149 |
Statistical taxes can not be posted |
| VVSCSOLL150 |
Debt recognition not possible when substituting subtransactions |
| VVSCSOLL151 |
Payment plan item &1 &2 &3 &4 is not a one-time payment |
| VVSCSOLL152 |
Invalid lock: Partner from &1 to &2, contract from &3 to &4 |
| VVSCSOLL153 |
Table VVSCRESETTAX locked - try again later |
| VVSCSOLL154 |
Payment plan change reversal for &1 &2, no business case reversal for &3 |
| VVSCSOLL155 |
Payment plan change reversal for &1 &2, no payment plan reversal possible |
| VVSCSOLL156 |
No postings for &1 &2 due to errors in payment plan change reversal |
| VVSCSOLL157 |
Reversal: No payment plan items for partner &1 insurance object &2 |
| VVSCSOLL158 |
Reversal: No payment plan items available for business case &1 |
| VVSCSOLL159 |
Reversal: Payment plan item &3 for partner &1 contract &2 not available |
| VVSCSOLL160 |
Reversal indicator for &1 &2 &3 not set to completed |
| VVSCSOLL161 |
Reversal of &1 &2 &3: Payment plan item finish not executed |
| VVSCSOLL162 |
Payment plan change reversal not possible for partner &1 ins. obj. &2 |
| VVSCSOLL163 |
No open item selected for document &1 |
| VVSCSOLL164 |
VKKSA_POSTEN_LESEN_UND_VERARBE: Update inconsistency, old: &1, new: &2 |
| VVSCSOLL165 |
&1 cleared items determined |
| VVSCSOLL166 |
Enhancement with classification key OPORD is not consistent |
| VVSCSOLL167 |
Reversal of payment plan document must take place with operational system |
| VVSCSOLL168 |
Payment plan item &1/&2/&3 finished and then marked as complete |
| VVSCSOLL169 |
Enhancement for the BROKR broker field is not consistent |
| VVSCSOLL174 |
Debit Entry with Old and New Payment Plan Items: No Grouping |
| VVSCSOLL175 |
Debit Entry with Old and New Payment Plan Items: No Summarization |
| VVSCTOOLS001 |
Current number of payments & is larger than maximum number & |
| VVSCTOOLS002 |
Distribution over the periods must amount to 100% |
| VVSCTOOLS003 |
Number of periods to be scheduled must be greater than 1 |
| VVSCTOOLS004 |
No free periods available |
| VVSCTOOLS005 |
Total of payments over all periods must amount to 100% |
| VVSCTOOLS006 |
Total of payments over all periods in payment plan & must amount to 100% |