| 67322 |
Enter a flow type |
| 67323 |
Enter a date |
| 67324 |
Enter a buying rate or nominal amount |
| 67325 |
No disbursements to be released for loan & |
| 67326 |
Enter either only the amount or only the percentage rate |
| 67327 |
Enter the amount or the percentage rate |
| 67328 |
Enter the base amount and percentage rate |
| 67329 |
Payment date or interest value date is before current date |
| 67330 |
Posted disbursements cannot be & |
| 67331 |
Enter bank data |
| 67332 |
No bank data available |
| 67333 |
Bank data not found |
| 67334 |
Local currency is identical to currency of payment amount |
| 67335 |
All disbursements already posted; only display function possible |
| 67336 |
Single payment is not planned for the payment method |
| 67337 |
Save data for the disbursement just changed first |
| 67338 |
The settlement can only be changed during the last disbursement |
| 67339 |
Error during assignment of the activity number |
| 67340 |
For customer &, only the following payment methods are valid: $ |
| 67341 |
Only one disbursement exists |
| 67342 |
Only the last disbursement can be & |
| 67343 |
Payment methods for customer &1 not defined |
| 67344 |
Enter a payment method and define a default value |
| 67345 |
House bank & is not defined in company code & |
| 67346 |
Customer &1 has no bank details of the bank details ID &2 |
| 67347 |
No customer is assigned to the loan yet |
| 67348 |
Flow type already exists |
| 67349 |
Line cannot be changed |
| 67350 |
* Partner messages |
| 67351 |
Main contract partner cannot be deleted |
| 67352 |
Enter a partner number |
| 67353 |
Amounts already withheld upto & |
| 67354 |
At least one partner must be assigned to the activity |
| 67355 |
Only one main contractual partner should exist |
| 67356 |
At least one main contractual partner must be available |
| 67357 |
Partner is not a & |
| 67358 |
Assign &1 to the file |
| 67359 |
Assign &1 to the loan |
| 67360 |
The partner number is not available as agent |
| 67361 |
The partner number is not available as issuer |
| 67362 |
Partner cannot be created as customer |
| 67363 |
Payment date is different to interest value date |
| 67364 |
Payment block & has to be manually reset |
| 67365 |
Condition-dependent items cannot be deleted. Execute using a waiver |
| 67366 |
Disbursement will be deleted and contract will be saved |
| 67367 |
No role type was assigned to the business partner |
| 67368 |
Select a role |
| 67369 |
A & is already assigned to an order. |
| 67370 |
No historical partner data available |
| 67371 |
The file is not assigned to a & |
| 67372 |
Contract has already been created |
| 67373 |
Partner data of person entitled to dispose was transferred |
| 67374 |
No partner data for persons entitled to dispose was transferred |
| 67375 |
Current field contents will be overwritten when a partner is selected |
| 67376 |
Current field contents will be overwritten when a disposition is selected |
| 67377 |
Data about the selected disposition was transferred |
| 67378 |
Customer & has open items |
| 67379 |
Dunning block not stored in table TZPAB |
| 67380 |
Disbursement not possible because order management is active |
| 67381 |
Posted disbursements in the future exist for for contract & |
| 67382 |
Business partner relationship does not exist |
| 67383 |
Other loans have already been selected for posting charges |
| 67384 |
No loan for posting charges exists for summarization level &1 |
| 67385 |
Enter the counterparty first |
| 67386 |
Payment methods must be entered for a payment request |
| 67387 |
No payment details defined for partner &1 / currency &2 / direction &3 |
| 67388 |
No payment details defined for product type & |
| 67389 |
Payment details not found |
| 67390 |
Withholding for flow &1 could not be created |
| 67391 |
Partner & does not exist |
| 67392 |
Partner &1 does not exist as a counterparty |
| 67393 |
Enter a contract number |
| 67394 |
Error during update |
| 67395 |
Condition &1 has payment method &2 (instead of &3) |
| 67396 |
You are not authorized for these loans |
| 67397 |
No alternative payee allowed in document for customer &1 |
| 67398 |
No finance project number defined: Dunning summarization FP not possible |
| 67399 |
Postings resulting from the loan conditions already exist |
| 67400 |
*************** Filed documents ********************* |
| 67401 |
File number does not exist: You can create a file number |
| 67402 |
File ID not available |
| 67403 |
File ID already available |
| 67404 |
The file ID cannot be changed |
| 67405 |
File cannot be deleted since it is still being used |
| 67406 |
Enter file number |
| 67407 |
You have no authorization for & & |
| 67408 |
Enter a file number |
| 67409 |
File number cannot be changed: Documents exist for the loan |
| 67410 |
No file number for loan entered |
| 67411 |
The file entered for the loan is not available. Create a file |
| 67412 |
Function no longer permitted due to withholding of overdue items |
| 67413 |
Admin.costs: Line &1: Amount input not possible, no annual gross yield |
| 67414 |
Admin.costs: Line &1: Differing amount and percentage entries |
| 67415 |
Dunning summarization for finance project; specify finance project number |
| 67416 |
Only loan with dunning summarization level &: Activate posting of charges |
| 67417 |
Enter the date of the dunning run |
| 67418 |
Enter the dunning level |
| 67419 |
Only enter one date and one dunning area |
| 67420 |
Order cannot be reversed before doc.reversal: Order no. & already settled |
| 67421 |
Settlement not possible: Order number &1 not yet posted |