| 64627 |
Date is after the final due date |
| 64628 |
Cash flow is empty: No data to display |
| 64629 |
Error when object number allocated for security &1 |
| 64630 |
Debit/credit indicator not maintained for flow type & |
| 64631 |
No accruals/deferrals amounts determined |
| 64632 |
Checkbox "payment transaction" will be reset |
| 64633 |
Check box 'payment activity' will be reset |
| 64634 |
Error occurred when calculating the position on &1 |
| 64635 |
Status/status transfer for CoCd &1, product type &2 not maintained |
| 64636 |
No FI document exists |
| 64637 |
Cash flow already displayed |
| 64638 |
Internal error in program: & |
| 64639 |
No display function available for business transaction |
| 64640 |
********* Balance sheet transfer: Reserved 640-649 |
| 64641 |
Error when generating transfer flows |
| 64642 |
There is no position |
| 64643 |
Securities account selection for securities account &1 incorrect |
| 64644 |
Balance sheet transfer executed successfully |
| 64645 |
Balance sheet transfer check was successful |
| 64646 |
Short position in securities account &1 cannot be transferred |
| 64647 |
Current and new account assignment references in sec.acct &1 are the same |
| 64648 |
No new account assignment reference entered |
| 64649 |
No position selected for transfer |
| 64650 |
********* New posting interface: Reserved 650-674 *********************** |
| 64651 |
Error when determining acc. assign. ref. for ID no. &1 in sec. acct &2 |
| 64652 |
Error when assigning daybook no. in company code &1 |
| 64653 |
Account determination: Error when determining posting spec.for &1 &2 |
| 64654 |
Account determination: Error when replacing account symbols for &1 &2 |
| 64655 |
Account determination: Error when determining FI account for &1 &2 &3 &4 |
| 64656 |
Account determination: Currency swap acct not maintained for cocd &1 &2 |
| 64657 |
Acct determination: Bal.sht acct in acc.assign.ref. &1 empty in CoCd &2 |
| 64658 |
Error when assigning a flow header number in company code &1 |
| 64659 |
Error when assigning a SEC posting document no. for &1 in company code &2 |
| 64660 |
Internal error occurred during posting in &1 &2 &3 &4 |
| 64661 |
Inconsistency between FI general ledger and SEC subledger (see long text) |
| 64662 |
Portfolio &1 in company code &2 not defined |
| 64663 |
'General valuation class' field is not filled |
| 64664 |
No positions to be transferred |
| 64666 |
& |
| 64667 |
Company code &1, ID number &2, securities account &3 |
| 64673 |
Report is no longer delivered |
| 64674 |
*********** End of Messages for New Posting Interface ******************* |
| 64675 |
Subscription right &1: Key date &2 not included in any sub. right period |
| 64676 |
There is no company code position for ID number &2 |
| 64677 |
Error in assignment of flow types |
| 64678 |
House bank/house bank account does not match internal bank account |
| 64679 |
House bank account not yet entered for internal bank account |
| 64680 |
No flow type (debit) assigned to flow category &1 in condition group &2 |
| 64681 |
Enter value change either as a factor or as a constant |
| 64682 |
This corporate action may lead to inconsistent positions |
| 64683 |
Period-end closing missing for ID number &1 |
| 64684 |
There are closed flows for ID number &1 |
| 64685 |
Position indicator for ID no. &1/CoCd &2/sec. acct &3 missing |
| 64686 |
No securities company codes selected |
| 64687 |
Deactivation not possible |
| 64688 |
Foreign exchange valuation at changeover rate &1 missing (ID number &2) |
| 64689 |
No flow type (credit) assigned to flow category &1 in condition group &2 |
| 64690 |
Error in G/L update |
| 64691 |
Not possible to post corporate action &1 |
| 64692 |
Simulation of corporate action &1 successfully completed |
| 64693 |
Specify company code |
| 64694 |
Amounts cannot be displayed (overflow) |
| 64695 |
No issue currency changeover was generated |
| 64696 |
& issue currency changeovers were generated |
| 64697 |
No posted flows available for corporate action & |
| 64698 |
No flow type (credit) assigned to flow category &1 in condition group &2 |
| 64699 |
No flow type (debit) assigned to flow category &1 in condition group &2 |
| 64700 |
********* Reserved for ORDER technical messages ******************** |
| 64701 |
Data inconsistent, table(s) &1 &2 |
| 64702 |
Reserved |
| 64703 |
Reserved |
| 64704 |
Reserved |
| 64705 |
System problems when writing a blocking entry |
| 64706 |
NAMETAB-ERROR in function module CHANGEDOCUMENT_PREPARE_TABLES |
| 64707 |
Number range for order number is not defined |
| 64708 |
Reserved |
| 64709 |
Reserved |
| 64710 |
Condition group not maintained for product type & |
| 64711 |
No conditions for condition group available & |
| 64712 |
Condition type not available & |
| 64713 |
Condition type texts not available & |
| 64714 |
Data inconsistent, no condition header for condition items & |
| 64715 |
Conditions have not yet been maintained & |
| 64716 |
Rate table ATRAS contains rates for which no assignment exists |
| 64717 |
Assignment between ID number &1 and exchange &2 does not exist |
| 64718 |
Detail display/maintenance only possible for selected exchange |
| 64719 |
Error when assigning position number |
| 64720 |
Flow type & not defined in Customizing |
| 64721 |
Product type text not defined in language & |
| 64722 |
Listing type is incorrectly assigned in class data |
| 64723 |
Data inconsistent; status &1 company code &2 no longer in table TZC37 |
| 64724 |
Data inconsistent; status &1 CoCode &2 has nonpermitted internal level &3 |
| 64725 |
Date 'From' cannot be after date 'To' |
| 64726 |
No flow type is assigned to flow category &1 in condition group &2 |
| 64727 |
Case not covered in CASE statement |
| 64728 |
This purchase is already assigned to a sale |
| 64729 |
Currency key missing in security price for ID number & |
| 64730 |
Condition group not maintained for product type &1 (ID no. &2) |
| 64731 |
No conditions exist for condition group &1 (ID no. &2) |
| 64732 |
Condition type &1 does not exist (ID no. &2) |