| 62288 |
VAT code for 0 percent not found for CoCd & |
| 62289 |
No lease-out for receivables determination |
| 62290 |
No month parameter maintained for new AP, system sets to 1 |
| 62291 |
Check value-added tax amount (& &) |
| 62292 |
Reserved up to 350 for SAPMF60M (LET) |
| 62293 |
Cost element & cannot be apportioned |
| 62294 |
Option rate & not in permitted value set |
| 62295 |
Only option rate or tax amounts can be changed |
| 62296 |
Total of input tax amounts (&) unequal to tax amount (&) |
| 62297 |
Incorrect setting in system table & |
| 62298 |
Reference date refers to invalid settlement period |
| 62299 |
Account assignment incomplete |
| 62300 |
Batch input session & created (Check processing) |
| 62301 |
Meter reading date is in the future |
| 62302 |
Move-in date must be after rental start |
| 62303 |
Move-in date must be before rental end |
| 62304 |
Rental start must be before move-out date |
| 62305 |
Move-out date must be before or at rental end |
| 62306 |
Move-in date must be before move-out date |
| 62307 |
Move-out date must be before rental end & |
| 62308 |
Enter complete date of building year & for represent. list of rents |
| 62309 |
Adjustment permitted since no adjustment blocks exist |
| 62310 |
RA & & &: Adjustment block exists for date & |
| 62311 |
Adjustment blocks for LO with BE & and RU & blocked by & |
| 62312 |
Error & during blocking of table for adjustment blocks |
| 62313 |
Error & when inserting an adj.block & & & |
| 62314 |
Error & during changing of adjustment block & & & |
| 62315 |
Error & during deletion of adj.block & & & |
| 62316 |
Fill out line fully |
| 62317 |
Enter start date for end date of adjustment block |
| 62318 |
Blocking periods cannot overlap (Correct your entry) |
| 62319 |
Delete one entry with & & since multiple entries exist |
| 62320 |
Date must be after rental start & |
| 62321 |
Date must be before rental end & |
| 62322 |
Fill in move-in date (Move-out date has been entered) |
| 62323 |
End-date of adjustment block must be after start date |
| 62324 |
You have no authorization to access BAV data |
| 62325 |
No corresponding application found |
| 62326 |
No application selected |
| 62327 |
Search called-up using invalid function & |
| 62328 |
Main usage type '&' is not defined |
| 62329 |
Enter unit of measurement for volume, area or length |
| 62330 |
Property '&' does not exist for business entity '&' |
| 62331 |
Property '&' already exists in the list of holdings |
| 62332 |
The total of property holdings is &%. It must be 100% |
| 62333 |
CoCd &, contr.type &, rel.type &, flow type &: Ref.flow type missing |
| 62334 |
Contract type & flow type &: Text not maintained |
| 62335 |
Document header for settl.unit & & & & not found / reversed |
| 62336 |
Line items for settl.unit & & & & not found |
| 62337 |
Do not enter a negative amount |
| 62338 |
Master record for settl.unit & & & & not found |
| 62339 |
Define flow type group for flow type & |
| 62340 |
Acct assignment not permitted |
| 62341 |
Error during save, return code &; Operation & |
| 62342 |
Posting already carried out |
| 62343 |
SU for heating system ignored as no external settlement entered |
| 62344 |
Correction items & for asset & & found |
| 62345 |
Heating system settled externally, enter appropriate settl.unit |
| 62346 |
Enter correction items for the asset |
| 62347 |
Status of correction items & |
| 62348 |
Documents already entered for old settlement variant |
| 62349 |
Building '&' does not exist for business entity '&' |
| 62350 |
Total amount is posted as payment on acct |
| 62351 |
No customer exists for LO & |
| 62352 |
& flow records not considered for debit position (Error log) |
| 62353 |
No document created for agreement & & & |
| 62354 |
Identification for debit position not unique |
| 62355 |
Batch input session & created for debit position |
| 62356 |
Debit position only possible up to month & & |
| 62357 |
Field & does not exist for structure & |
| 62358 |
Evaluation criteria & is already being used |
| 62359 |
Table & is not defined in Data Dictionary |
| 62360 |
Table '&' does not correspond with table '&' in Customizing |
| 62361 |
No Customizing for incoming payment allocation |
| 62362 |
Open item sort is not unique |
| 62363 |
An error occurred while accessing table '&' in Data Dictionary |
| 62364 |
Field '&' is not part of structure '&' |
| 62365 |
Unknown sort value '&' entered for field '&' |
| 62366 |
Unknown object type &: Check function call |
| 62367 |
W A R N I N G !!! Debit account must be a G/L account |
| 62368 |
Real Estate object is incorrectly identified |
| 62369 |
Functional location '&' does not exist |
| 62370 |
Project structure item number & does not exist |
| 62371 |
Rental unit '&' does not exist for property '&' '&' |
| 62372 |
Enter either property or building or rental unit |
| 62373 |
Rental agreement '&' does not exist for rental unit entered |
| 62374 |
Enter business entity and rental unit |
| 62375 |
Contract start and end dates create a term of & months |
| 62376 |
Rental unit '&' does not exist for business entity '&' |
| 62377 |
Enter a property or a building |
| 62378 |
Percentage increase can be a maximum of 100% |
| 62379 |
Rental unit '&' does not exist for business entity '&' |
| 62380 |
Generate the reports first |
| 62381 |
No master tenant found for lease-out & & & |
| 62382 |
Client number is invalid (Check entry) |
| 62383 |
Acct determination unsuccessful for act. & in chrt of accts & |
| 62384 |
Service charge key & & cannot be apportioned |
| 62385 |
Usage type categ. & of RU & & & not permitted for allocation |
| 62386 |
Business entity & & has different tenancy law |
| 62387 |
Tenancy law & of BE & & different from determined tenancy law & |