| 68180 |
Transact.type & is assigned to transact. category & (only 'A' allowed) |
| 68181 |
Transact. type & is assigned to calculation type & (only 'AA' allowed) |
| 68182 |
Enter street, P.O. box or P.O. box zip code for payment method & |
| 68183 |
Enter bank details for payment method & |
| 68184 |
Outpayments cannot be withheld |
| 68185 |
Source doc. $ (FI-doc. no.) already cleared |
| 68186 |
Contract $: Status $ not maintained from prod.type $ |
| 68187 |
Contract/Prod.type/Status $/$/$ cannot be posted to: Check status |
| 68188 |
Percentage must not be larger than 100 |
| 68189 |
Error in partner-/customer determination |
| 68190 |
& disposition authorizations are defined for this contract |
| 68191 |
Only posting control '01' and '21' permitted for disbursement |
| 68192 |
Customer & cannot be posted with alternative payee |
| 68193 |
Error whilst reading the conditions for contract $ |
| 68194 |
Contract $ has several current conditions |
| 68195 |
Contract $ will be fully disbursed; No discount posting possible |
| 68196 |
Contract $ has already been disbursed with discount |
| 68197 |
Posting not possible since errors occurred |
| 68198 |
Discount amount for contract $ must be $ $ |
| 68199 |
Posting(s) carried out |
| 68200 |
No open items for main loan partner and alternative payee |
| 68201 |
Items von alternative payer & cannot be withheld |
| 68202 |
No postings carried out |
| 68203 |
No overpayments were selected |
| 68204 |
Pmnt method & not permitted for co.cd.& |
| 68205 |
Debit items cannot be selected for withholding |
| 68206 |
Credit items cannot be selected for withholding |
| 68207 |
No items selected for waiver |
| 68208 |
No items selected for depreciation |
| 68209 |
Error during transfer -> Reverse posting |
| 68210 |
Document cannot be processed since more than one BEPI item |
| 68211 |
No refund by transfer available |
| 68212 |
Selected advance payment already cleared |
| 68213 |
Error in reversal of original doc. -> manually reverse overpayment |
| 68214 |
Reversal not possible due to actual principle in contract & |
| 68215 |
****************Payment schedule messages******************************** |
| 68216 |
Error whilst creating the segment text |
| 68217 |
Function module not called correctly |
| 68218 |
Difference too great for a 'minor difference' - posting not possible |
| 68219 |
The selected device type is invalid |
| 68220 |
The form & was not found in client & |
| 68221 |
The selected print options are invalid |
| 68222 |
The form & is still active |
| 68223 |
Error whilst calling up the form element & |
| 68224 |
Error whilst calling up window & |
| 68225 |
Settled amount > amount to be distributed - Posting not possible |
| 68226 |
Error converting the tolerance amount from & to & - Posting not possible |
| 68250 |
- 299 Message Texts for OI Lock Management, Waivers, Write-Offs and IVA |
| 68251 |
No records to be locked were transferred (table parameters XT_LOANREF) |
| 68252 |
Key fields for records to be locked have not been filled correctly |
| 68253 |
Lock entries already exist for key & & & |
| 68254 |
Error occurred while locking & |
| 68255 |
No entries contained in the lock table |
| 68256 |
Unable to delete lock entries & |
| 68257 |
Import parameters have not been entered |
| 68258 |
Document & & &: Not in lock table |
| 68259 |
No objects exist for reference unit & |
| 68260 |
Transfer customer number or contract number |
| 68261 |
No open items transferred for processing |
| 68262 |
Contract & is already locked |
| 68263 |
Document &1 is currently locked by user &2 |
| 68264 |
Lock reason: Doc. & locked by & (Bus. op. &) - lock owner: & |
| 68265 |
Lock reason: Document & has a payment block |
| 68266 |
Lock reason: Document & is locked by payment run & from & |
| 68267 |
Document & & & is no longer an open item |
| 68268 |
FI document & & & does not contain a reference to subledger document |
| 68269 |
No lock entries existed so far for business operation & |
| 68270 |
Block reason: Contract &1 is locked by user &2 |
| 68300 |
Lock table LOANREF_0 does not contain anyl lock entries |
| 68301 |
******************Filed document messages : ************************* |
| 68302 |
File number & already available |
| 68303 |
File number & not available |
| 68304 |
File & was saved |
| 68305 |
File & could not be saved |
| 68306 |
Changes have been made |
| 68307 |
Changes could not be made |
| 68308 |
Delete function not possible since documents exist in file |
| 68309 |
File & was deleted |
| 68310 |
File & could not be deleted |
| 68311 |
Documents were saved |
| 68312 |
Documents could not be saved |
| 68313 |
No documents to be saved available |
| 68314 |
No changes were made |
| 68315 |
No documents exist for file & |
| 68316 |
Position cursor on a document |
| 68317 |
Document was deleted |
| 68318 |
Document could not be deleted |
| 68319 |
Last document already found |
| 68320 |
First document already found |
| 68321 |
File is being processed at present |
| 68322 |
Block could not be set |
| 68323 |
Specify currency |
| 68324 |
Delete function not possible: File entered in one or more loans |
| 68325 |
All documents required for loan & already created |
| 68326 |
No documents selected to be created |
| 68327 |
No loan selected |
| 68328 |
Create function not possible: File number not entered in any loan |
| 68329 |
Assign the file to a loan first |
| 68330 |
Entry not permitted: File number is not assigned to the loan |
| 68331 |
Only loan number & can be entered |