| 63334 |
Enter "Approval up to" date |
| 63335 |
Reference date and retirement date not in same fiscal year |
| 63336 |
Select at least one of the "Subject to approval" indicators |
| 63337 |
Data was saved |
| 63338 |
Check agreement & and condition & - Inconsistent data |
| 63339 |
Use transaction for maintaining active management contracts |
| 63340 |
Planned retirement of & exceeds amount |
| 63341 |
Planned retirement of & exceeds input tax |
| 63342 |
Total is exceeded due to planned retirement of & |
| 63343 |
Input tax total is exceeded due to planned retirement of & |
| 63344 |
Only enter positive values |
| 63345 |
No changes. Data was not saved |
| 63346 |
In client &, document/line item & & & not available |
| 63347 |
In client &, document/line item & & & not available (InpTx distrib.) |
| 63348 |
Use transaction for maintaining inactive management contracts |
| 63349 |
Either enter pass-on % or select "fixed pass on" |
| 63350 |
Pass-on percentage for tenancy law & reg.location & not defined |
| 63351 |
AC/PC amount and input tax must both be fully transferred |
| 63352 |
Select either customers or lease-outs |
| 63353 |
Definition of percentage values for sett. factor & results in & % |
| 63354 |
Object & period &: & % |
| 63355 |
No customers exist for lease-outs selected |
| 63356 |
Select either customers or lease-outs |
| 63357 |
Target company code & not available -> Long text |
| 63358 |
Model company code & is not available |
| 63359 |
Target company code and source company code are identical |
| 63360 |
Company code & does not exist |
| 63361 |
Correction items & already fully transferred |
| 63362 |
Reference date adjusted |
| 63363 |
Pmnt method & is not an incoming pmnt method |
| 63364 |
Pmnt method & is not an incoming pmnt method |
| 63365 |
Inconsistencies occurred for fee type & |
| 63366 |
At least one parameter must be set for production run |
| 63367 |
Select at least one of "Open / Cleared items" |
| 63368 |
Correction items & already fully transferred |
| 63369 |
No guarantor determined |
| 63370 |
No currently valid apport. unit for SU & & & & |
| 63371 |
Apport.unit for & for SU & not defined in Customizing |
| 63372 |
Apport. unit & for sett. unit & is based on consumption; no calculation |
| 63373 |
SU &: Alternative apport.unit for OR determination missing |
| 63374 |
CoCd & document & line & & |
| 63375 |
RA & & & for own use is not permitted with VAT |
| 63376 |
Following errors occurred for settlement unit & & & &: |
| 63377 |
End of messages for settlement unit & & & &. |
| 63378 |
Calculation type is only permitted for settlement units |
| 63379 |
Last calendar month not reached, function cannot be executed |
| 63380 |
Flows already exist in subsequent years for corr.items & |
| 63381 |
The settlement unit is flagged for deletion |
| 63382 |
Settlement unit entered is unknown |
| 63383 |
Settlement unit & & is valid for a limited period |
| 63384 |
Vo settlement period found for settlement unit & & |
| 63385 |
Invalid line selection |
| 63386 |
Calculation type corr. items & uncertain/no option |
| 63387 |
Enter existing chart of accounts |
| 63388 |
Input tax run with no. & does not exist |
| 63389 |
Input tax treatment run & & has already been reversed |
| 63390 |
Company code of input tax run & could not be determined |
| 63391 |
No documents available (yet) for input tax run & & |
| 63392 |
Batch input session still being processed for input tax run |
| 63393 |
Following messages appeared for settlement unit & & & &: |
| 63394 |
Reversal of input tax run & & not possible |
| 63395 |
Opting of property & inconsistent with business entity |
| 63396 |
Opting of building & inconsistent with the business entity |
| 63397 |
Opting of settlement unit & inconsistent with business entity |
| 63398 |
Opting of higher-level settlement unit & & contradicts BE |
| 63399 |
Opting of correction items & inconsistent with BE |
| 63400 |
Table & exceeds maximum possible length |
| 63401 |
No main contractual partner with customer acct exists |
| 63402 |
Event & & already exists |
| 63403 |
Event & & does not exist |
| 63404 |
Event $ is being processed by $ |
| 63405 |
Enter an event number |
| 63406 |
Real estate object not assigned to any agreement |
| 63407 |
Real estate object will not be managed as of $ |
| 63408 |
Real estate object(s) is(are) already assigned to agreement & & |
| 63409 |
Warning (RET_CODE &) in number assignment for SEVNR |
| 63410 |
Event $ $ was created |
| 63411 |
Selected adjustment method not permitted |
| 63412 |
Typical local rent can either be basis or adjusted |
| 63413 |
Enter date for "&" |
| 63414 |
Error during VIVSTB update in doc.: & & & & |
| 63415 |
Error during INSERT VIVSTB, doc.: & & & & |
| 63416 |
& documents affected by reversal |
| 63417 |
& correction items are affected by reversal |
| 63418 |
Enter a month between '01' and '12' |
| 63419 |
Enter the year as four figures |
| 63420 |
Corr.items &: Input tax correction for December & does not exist |
| 63421 |
Calendar year & deviates from current year & |
| 63422 |
Posting date is not in selected calendar year |
| 63423 |
Line items & & &: Total outgoing amounts exceed amount |
| 63424 |
Document: & & & AC/PC and input tax must both be fully transferred |
| 63425 |
A retirement already exists for retirement date & |
| 63426 |
Settled events cannot be changed, only display mode possible |
| 63427 |
Enter business entity with sub-object or management contract |
| 63428 |
Enter real estate object |
| 63429 |
At least one entry must exist in a document |
| 63430 |
Event & & is being processed by & |
| 63431 |
Management contract & & is currently being processed by you |
| 63432 |
Event & & is currently being processed by you |
| 63433 |
Event & & will not be settled |