| 63834 |
Lease-out & & does not exist |
| 63835 |
Either enter a usage type or a usage category |
| 63836 |
Activity 'Print change' not permitted for lease-out & & |
| 63837 |
No tenant exists for comparative object & & |
| 63838 |
Period & - &: No settlement units found |
| 63839 |
Owners already exist: Transfer of BE not permitted |
| 63840 |
Partners already exist: Transfer of BE not permitted |
| 63841 |
Negative land values not permitted |
| 63842 |
& & in company code & not permitted |
| 63843 |
No management costs settlement with ID & |
| 63844 |
No real estate object found |
| 63845 |
No real estate object assigned |
| 63846 |
Real estate object '&' was assigned number '&' |
| 63847 |
Assignment of Real Estate object '&1' to number '&2' was cancelled |
| 63848 |
Number '&' assigned to another real estate object ('&') |
| 63849 |
Incoming payment to RA: & executed |
| 63850 |
Incoming payment to RA: & cancelled |
| 63851 |
Enter value between & and & |
| 63852 |
Condition type to fee type & not found |
| 63853 |
Sample with IMG marker |
| 63854 |
Number of invoice numbers almost used up |
| 63855 |
All invoice numbers are in use |
| 63856 |
Amount equals 0. No POR procedure possible |
| 63857 |
Line & of document & in financial year & blocked by user & |
| 63858 |
System error while blocking item & of document & in year & |
| 63859 |
Enter number of invoice to be printed again |
| 63860 |
Measurement unit & has wrong dimension |
| 63861 |
Enter unit of measurement |
| 63862 |
Negative amount not permitted |
| 63863 |
Positive amount not permitted |
| 63864 |
Maintain numbered text 500 of report RFVISAL1 |
| 63865 |
Enter maintenance language |
| 63866 |
Rental unit & & & contains characteristics of other rental units |
| 63867 |
No customers found for selection |
| 63868 |
Rep.list of rent &, surch./red.class &: Description missing in lang. & |
| 63869 |
Open items for clearing have different sales tax code |
| 63870 |
CoCd &, period & to &: No data found for service charge settlement |
| 63871 |
Enter start and end of service charge settlement period |
| 63872 |
RA & &, period & to &: No credit/receivables found |
| 63873 |
RA & &, period from &, special per. &: No credit/receivables found |
| 63874 |
RA & &, period & to &: No apportionment result found |
| 63875 |
RA & &, period from &, special period &: No apportionment result found |
| 63876 |
Rental unit number '0' only permitted after internal number assignment |
| 63877 |
Transaction &: Rental unit & &, error level: & |
| 63878 |
Summarization hierarchy could not be read |
| 63879 |
No rent adjustments found |
| 63880 |
Lower interval limit is greater than upper interval limit |
| 63881 |
Value & not allowed for field & |
| 63882 |
No rent adjustment data exists for user ID & and date & |
| 63883 |
Appor.unit &: Direct consumption. Do not enter apport. factor |
| 63884 |
Field & is a required field |
| 63885 |
Field & does not allow data input |
| 63886 |
Enter either & or & |
| 63887 |
No. of changed &: & |
| 63888 |
Sample with Customizing exit |
| 63889 |
RA could not be created. Error in accessing table & |
| 63890 |
Rntl agrmnt contains cash deposit; manual entry necessary |
| 63891 |
Invalid value for field & |
| 63892 |
Date of 1st debit run is in the past |
| 63893 |
Company code missing |
| 63894 |
Company code &: Standard texts for RE correspondence missing |
| 63895 |
Company code &: Header for RE corresondence missing |
| 63896 |
Company code &: Footer text for RE correspondence missing |
| 63897 |
Company code &: Sender text for RE correspondence missing |
| 63898 |
Company code &: Signature text for RE correspondence missing |
| 63899 |
Date for archiving not found |
| 63900 |
Doc. &1/&2 for lease-out &3 &4 not yet archived |
| 63901 |
Enter a key date |
| 63902 |
No sales adjustment data available for & for condition '&' (&) |
| 63903 |
&1 is too large! |
| 63904 |
Error during background generation of cost collectors - refer to spool |
| 63905 |
Error in profit center &1 for object &2 |
| 63999 |
& & & & |
| 64000 |
The securities module is not installed |
| 64001 |
DEAR DEVELOPER, please output a correct report |
| 64002 |
DEAR DEVELOPER, this OTHERS situation should not occur |
| 64003 |
Please choose the editing function |
| 64004 |
Product type & cannot be maintained |
| 64005 |
Product category &1 already exists with ID number &2 |
| 64006 |
ID number & not available |
| 64007 |
Deletion ID set for product category &1 with ID number &2 |
| 64008 |
ID number & saved |
| 64009 |
Product category &1 with ID number &2 not available in table VWPAKTI |
| 64010 |
Decimal overflow in securities account & |
| 64011 |
Product type & not permitted |
| 64012 |
Product category &1 with ID number &2 not available in table VWPANLE |
| 64013 |
Conditions have not been created |
| 64014 |
Class with ID number & does not exist |
| 64015 |
No changes have been made |
| 64016 |
ID number & does not exist |
| 64017 |
Exchange & is not available |
| 64018 |
No entries exist |
| 64019 |
Data deleted |
| 64020 |
Data was saved |
| 64021 |
No further conditions are available |
| 64022 |
Place the cursor on a valid item |
| 64023 |
Product category &1 with ID number &2 does not exist |
| 64024 |
Data already deleted |
| 64025 |
Product type & already exists |
| 64026 |
Calculation day cannot be before issue start date |