| 64845 |
No price maintained for security &1 on &2 with price type &3 |
| 64846 |
Not only foreign exchange valuation is generated |
| 64847 |
No price maintained for security &1 for date &2 |
| 64848 |
Securities account group not completely selected for processing |
| 64849 |
Position already accrued/deferred on or after key date |
| 64850 |
Securities account position inconsistent on &1 |
| 64851 |
No price found for security &1 |
| 64852 |
New book value is zero |
| 64853 |
Date &1 for key date price falls before key date |
| 64854 |
Position already valued on or after key date |
| 64855 |
Period-end closing must be executed on key date first |
| 64856 |
Period-end closing was executed after key date |
| 64857 |
Securities account transfer after key date must be reversed first |
| 64858 |
Order number missing for inflow for line item assignment |
| 64859 |
Valuation for ID number &1 not possible in company code &2 |
| 64860 |
************* Fill reporting structure ******************************** |
| 64861 |
Form is not available |
| 64862 |
Form & cannot be opened |
| 64863 |
No exchange rate can be found for &1 |
| 64864 |
Maintain the security price of the old stock |
| 64866 |
Client &1: Account assignment reference for entry &2 not found |
| 64867 |
Client &1: Posting key &2 is not defined |
| 64868 |
Client &1: Account type &2 is not permitted for posting key &3 |
| 64869 |
Client &1: Error while converting account determination: Table &2 |
| 64870 |
Client &1: &2 records modified in table &3 |
| 64874 |
Application: TR-TM-SE: Client: &1 |
| 64875 |
Client &1: Secondary index for ISIN cannot be created |
| 64876 |
Client &1: Secondary index values for ISIN cannot be inserted |
| 64877 |
Client &1: &2 records inserted in table &3 |
| 64878 |
Processing sucessfully carried out |
| 64879 |
New reporting form only permitted from 1999 |
| 64880 |
File could not be opened: & |
| 64881 |
File could not be described: & |
| 64882 |
Error when describing file: & |
| 64883 |
Only execute messages in euro with new form format |
| 64884 |
Load a formatted floppy disk |
| 64885 |
File name entered is not permitted at the SCB (German State Central Bank) |
| 64886 |
No key exists for the following country: & |
| 64887 |
No key exists for the following currency: & |
| 64888 |
Address missing for company code & |
| 64889 |
No money market papers are displayed |
| 64890 |
There are no non-resident business partners |
| 64891 |
There are no non-resident business partners for industry sector 'banking' |
| 64892 |
There are no non-resident business partners which are not banks |
| 64893 |
No exchange rate from &1 to &2 maintained |
| 64894 |
Company code & does not exist |
| 64895 |
No form was selected |
| 64896 |
List possibly too wide for DIN A4 output |
| 64897 |
No bank industry sector was entered |
| 64898 |
All business partners are selected as non-banks |
| 64899 |
All transaction types are selected as payables |
| 64900 |
***Messages 900 - 924 for IS-IS update in Cash Management*** |
| 64901 |
G/L account &1 invalid in company code &2 |
| 64902 |
Planning date not maintained |
| 64903 |
Account currency from &1 neither &2 nor &3 |
| 64904 |
Securities account master data for &1 not available in &2 |
| 64905 |
No house bank account &2 defined for house bank &1 in company code &3 |
| 64906 |
House bank &1: No G/L account defined in house bank account &2 in CoCd &3 |
| 64907 |
Customer &1 does not exist in company code &2 |
| 64908 |
Levels not correctly maintained for &1 &2 &3 |
| 64909 |
Maintain both levels |
| 64910 |
Assign counterparty |
| 64911 |
Assign paying bank |
| 64913 |
Cash flow already displayed |
| 64920 |
Exchange ratio &1 &2 differs from FI exchange ratios |
| 64921 |
Currency pair &1 &2 not defined in FI ratio table |
| 64998 |
------ Do not change the next message (999) |
| 64999 |
&1 &2 &3 &4 |
| 65000 |
For European option start of term = end of term |
| 65001 |
Product type & is not permitted for product category selected |
| 65002 |
The product type of a security class must not be changed |
| 65003 |
'Term from' and 'Term to' are only meaningful together |
| 65004 |
'Term from' must be before 'Term to' |
| 65005 |
Warrant ratio numerator needs a denominator, and vice versa |
| 65006 |
The index amount requires a currency, and vice versa |
| 65007 |
ID number & already exists |
| 65008 |
ID number & does not exist |
| 65009 |
Conversion ratio numerator needs a denominator, and vice versa |
| 65010 |
Product type &1 is not assigned to a valid number range |
| 65011 |
Enter ID number (external number assignment) |
| 65012 |
Product type & has number range interval from & to & |
| 65013 |
Numbers assigned to product type & internally (do not enter an ID number) |
| 65014 |
ID number & does not exist |
| 65015 |
Business partner & does not exist or role category is not issuer |
| 65016 |
You cannot change the issue currency |
| 65017 |
Issue currency has changed (adjust conditions) |
| 65018 |
Quotation was changed (adjust conditions) |
| 65019 |
Securities classification &1 is not meaningful with product type &2 |
| 65020 |
Only percentage or absolute price deviation permitted |
| 65021 |
Percentage-quoted securities can only have a percentage price deviation |
| 65022 |
Issue premium cannot be greater than the reinvestment discount |
| 65023 |
Drawing indicator and drawing date are only meaningful together |
| 65024 |
Nominal value must be a denominator of the nominal trading unit |
| 65025 |
Unit-quoted securities have no marketable unit |
| 65026 |
Only warrant bonds 'cum' have warrants |
| 65027 |
Enter number of warrants |
| 65028 |
'Conver.period from' and 'Conver.period to' are only meaningful together |
| 65029 |
'Conversion period from' date must be before 'Conversion period to' date |
| 65030 |
Entry value <= 0 not permitted |
| 65031 |
Conversion premium requires a currency, and vice versa |