| 62788 |
Posting date different to month of input tax run. Check entry |
| 62789 |
Posting key not maintained for automatic asset postings |
| 62790 |
CoCd &, bank &, in country &: Account number & not available |
| 62791 |
Enter a bank key |
| 62792 |
Enter country key of house bank |
| 62793 |
CoCd &: Master data for bank & in country & not available |
| 62794 |
CoCd &, ID &, date &: No data found for adjustment of surcharges |
| 62795 |
No settlement units found |
| 62796 |
Set type is not basic or single |
| 62797 |
Set & not created for field KSTAR |
| 62798 |
Tax code 0% in company code & is not defined |
| 62799 |
Set & not found |
| 62800 |
Document parking with special G/L transaction not permitted |
| 62801 |
Enter valid number for rental unit |
| 62802 |
Enter valid number for business entity |
| 62803 |
Enter valid number for lease-out |
| 62804 |
Enter valid number for property |
| 62805 |
Enter valid number for building |
| 62806 |
Rental agreement number not unique |
| 62807 |
No valid acct assignment |
| 62808 |
No profit center can be determined for LO & |
| 62809 |
No profit center can be determined for RU & |
| 62810 |
No profit center can be determined for building & |
| 62811 |
No profit center can be determined for property & |
| 62812 |
No profit center can be determined for BE & |
| 62813 |
Profit ctr from acct assignment not same as profit ctr entered |
| 62814 |
Enter business entity |
| 62815 |
Enter rental unit |
| 62816 |
No & with real estate key : & available |
| 62817 |
Real estate key outside of valid value set |
| 62818 |
Object CoCd & not same as document CoCd & |
| 62819 |
Object business area not same as business area entered |
| 62820 |
Real estate key & not available |
| 62821 |
No profit ctr can be determined for SU & & & |
| 62822 |
Building & does not exist for rental unit & |
| 62823 |
Property & does not exist for rental unit & |
| 62824 |
Clearing account not maintained for G/L account & |
| 62825 |
Correction items & does not exist |
| 62826 |
Correction items & do not belong to this object |
| 62827 |
The asset is real estate with input tax correction |
| 62828 |
Only G/L accts & & can be assigned to account for serv.charge type |
| 62829 |
Fill in bank key and bank acct fields |
| 62830 |
Adjustment method & is unknown |
| 62831 |
Reversal not allowed since input tax adjustment already exists |
| 62832 |
Enter date from when AP adjustment should be valid |
| 62833 |
Select field "Adjust AP". Validity date entered |
| 62834 |
Enter date which is after start of fiscal year (&) |
| 62835 |
RA &: No condition found for condition type & and date & |
| 62836 |
Table for further collateral blocked by & |
| 62837 |
Error & during blocking of table for further collateral |
| 62838 |
Only allocate entry & & once |
| 62839 |
No interest calculation will be made for cash deposit in collateral |
| 62840 |
Only each last settlement for a BE can be reversed |
| 62841 |
Document & can only be reversed automatically |
| 62842 |
Debit position ID & not available for this activity |
| 62843 |
Activity for debit ID & cannot be repeated |
| 62844 |
Customer & is not assigned to any LO |
| 62845 |
Offsetting entry expected in next line item for posting & & with amount & |
| 62846 |
Entry cannot be changed |
| 62847 |
No further branching possible |
| 62848 |
Negative amount not permitted |
| 62849 |
Alternative payee for LO & & & not complete |
| 62850 |
Date must be in rental period (& - &) |
| 62851 |
Valid-from date & is after & (date of 1st deb.pos.) |
| 62852 |
A history record already exists for valid-from date & |
| 62853 |
Enter amount for adjustment history |
| 62854 |
New amount & is less than old amount & |
| 62855 |
Adjustment record from conditions cannot be deleted |
| 62856 |
Rent adjustment history is being processed by & |
| 62857 |
Date of 1st debit pos. & is same as rental start |
| 62858 |
Amount to be retransferred must be positive |
| 62859 |
Posting key not defined for bank debit posting |
| 62860 |
Creation of service charge collector for settl.units started |
| 62861 |
& service charge collector created |
| 62862 |
Posting date is before date & of incoming payment |
| 62863 |
No own use flow type defined for flow type & |
| 62864 |
Currency of open item different from currency in document |
| 62865 |
Asset already assigned to building '&' |
| 62866 |
Asset already assigned to property '&' |
| 62867 |
No alternative payee for special G/L transaction & |
| 62868 |
No postings created for rental unit & & |
| 62869 |
Higher-level building does not exist for business entity |
| 62870 |
Assignment of higher-level building is cyclical |
| 62871 |
Correction items exist for previous asset & & |
| 62872 |
Enter cost centers for lease-out if rental unit for own use |
| 62873 |
Direct or indirect asset assignment missing |
| 62874 |
Asset assignment missing for lower-level buildings |
| 62875 |
Assign cost center due to own use of lease-out & |
| 62876 |
& entries were copied from VIRECH to VIRECH1 |
| 62877 |
Set transfer ID in order to transfer conditions from LO |
| 62878 |
Enter transf.percent.rate in order to transf.conditions from LO |
| 62879 |
No objects entered |
| 62880 |
Line item total does not match posting amount |
| 62881 |
No RE object refers to remaining amount of previous asset |
| 62882 |
Error & during saving, table &, key & & |
| 62883 |
& & & is being processed by user & |
| 62884 |
& & & cannot be blocked (System error) |
| 62885 |
Management contract & & already exists |
| 62886 |
Enter contract number |
| 62887 |
Management contract & & currently being processed by & |