Id | Title |
---|---|
62188 | Condition type "&" to be excluded, is already defined |
62189 | Enter new condition type to be excluded |
62190 | In table &, entry & & & is missing |
62191 | The vendor & is not available in company code & |
62192 | Document date is in the future. Check entry |
62193 | Document date and posting date are in different fiscal years |
62194 | No lease-out available |
62195 | Error during retrieval of & number of general real estate key |
62196 | Number range for & (internal real estate key) full |
62197 | SU & & & &: Master rec.has no sttlmnt period (Program termination) |
62198 | No entry found matching selection |
62199 | Settlement period cannot be determined for SU & & & & |
62200 | Rental agreement & is not active |
62201 | Part of LO data is being processed by & |
62202 | No conditions found for & (Period: & - &) |
62203 | No conditions found for & (Enter date after &) |
62204 | Current conditions already displayed are valid on & |
62205 | & invalid (Enter date between & and &) |
62206 | Date & invalid (Enter date after &) |
62207 | Conditions already exist that are valid from & |
62208 | Valid-from date must be between & and & |
62209 | First enter a valid-from date for all condition items |
62210 | Condition type & on & already exists (Change date) |
62211 | Condition can be deleted as from & at the earliest |
62212 | This field cannot be changed |
62213 | No history maintained for this field |
62214 | Date change reset |
62215 | Conditions from & transferred on & |
62216 | Enter valid-from date of condition item |
62217 | Date last &: & => Field cannot be changed |
62218 | Rental start must be before or on same date as 1st debit position & |
62219 | Change was reset |
62220 | Condition item not deleted |
62221 | Sales-based lease-out, adjust sales data accordingly |
62222 | Field cannot be changed for cash deposit type |
62223 | Field cannot be changed since no valid reference area exists |
62224 | Contract is for limited period; Period of noticed deleted |
62225 | Rental start cannot be changed since index adjustments already made |
62226 | Enter at least one condition item |
62227 | Create settlement units for heating system & (CoCd &) |
62228 | Errors occurred during check, correct entry |
62229 | RA & & & not adjusted: Adjustment activation trans. not permitted |
62230 | Reference date needed for account assignment |
62231 | Apportionment unit & & not in check table TIV07 |
62232 | Settlement unit not active on & |
62233 | Set & & defective |
62234 | Interrupted participation for RU & & on date & |
62235 | Data inconsistency: No entries in table VIAK05 for SU |
62236 | RA &: No apportionment factor for & for unit &, SCK & |
62237 | RA & & &: Settlement participation missing for & |
62238 | RA & & &: No conditions for & |
62239 | Settlement run terminated due to major error during check |
62240 | Periods of LO & & & overlap with LO & |
62241 | Settlement type for LO & & & invalid on date & |
62242 | Tenant share for LO & & & invalid on date & |
62243 | Enter reference date |
62244 | Only one additional acct assignment permitted for business entity |
62245 | Building, property and rental unit acct assignment will be ignored |
62246 | Enter SU no. |
62247 | No costs incurred for SU for &-& |
62248 | Invoice amount not equal to total of acct assignment amounts |
62249 | Enter an amount in the acct assignment line |
62250 | No option rate available on &1 for object &2 (&3) |
62251 | Acct settlement for period & to & is closed |
62252 | Settlement unit & & & & |
62253 | Data inconsistency: Sttlmnt factor & not in check table TIV07 |
62254 | No meter defined for RU & & |
62255 | End values missing for RU & &, meter &, period & |
62256 | Start and end values missing for RU & &, meter &, period & |
62257 | Start values missing for RU & &, meter &, period & |
62258 | Create settlement company & |
62259 | No rental units assigned to asset |
62260 | Valid-from & is within the period & - & |
62261 | No costs incurred for settlement period &-& |
62262 | No entry found for settlement period &-& |
62263 | Create settlement units for BE & and RU & (Check entries) |
62264 | Settlement unit for SCK & and SU no. & does not exist |
62265 | For LO & & &, cond. exist from & w/o VAT code |
62266 | RA & & & not available (Data inconsistency during settlement) |
62267 | Period to be settled &-& has not yet expired |
62268 | No. of months for new AP not permitted |
62269 | AP adj.can only be carried out after determining credit/receivables |
62270 | Identification & already allocated |
62271 | Only set ID for immediate AP adj. if AP is adjusted |
62272 | Settlement terminated due to error |
62273 | SU & & & already settled |
62274 | RA & & & is for limited period, therefore no cond. adjustment |
62275 | RA & & &: Several unsettled periods exist |
62276 | RA & & &: Different sttlmnt periods for condition type & |
62277 | RU & & &: Cond.type & not valid on date of new amount |
62278 | Valid-from date for new AP must be in the future |
62279 | Changes could not be saved (program termination) |
62280 | Invalid tax key & |
62281 | Recipient key not active in settlement period & to & |
62282 | Acct determination incorrect for act. &, applic. &, chrt of accts & |
62283 | Only tax code for & permitted |
62284 | Invoice amount already fully distributed |
62285 | Assign an address to lease-out & |
62286 | Error during number assignment for &, return code & |
62287 | No log created |