| 68588 |
Enter a valid currency code |
| 68589 |
Transaction & is out of date; use transaction FZNB |
| 68590 |
You have entered & usages - a maximum of & usages are permitted |
| 68600 |
Enter valid company code |
| 68601 |
Enter valid selection key |
| 68602 |
Enter valid processing key |
| 68603 |
Enter both processing group and type together or leave blank |
| 68604 |
If prod.type entered, processing group/type and/or contract also needed |
| 68605 |
Maintain flow types for flow type group |
| 68606 |
Maintain flow type & from flow type group & for sel. key & |
| 68607 |
No G/L accounts maintained for account group & |
| 68608 |
No D/C indicator maintained for G/L account & from account group & |
| 68609 |
Processing category & does not exist |
| 68610 |
D/C indicator not maintained for processing category & |
| 68611 |
No credit items can be processed with processing key & |
| 68612 |
Selected items cannot be processed with processing key & |
| 68613 |
No debit items can be processed with processing key & |
| 68614 |
Enter processing type and processing group together or not at all |
| 68615 |
Only enter product type together with processing group or contract |
| 68616 |
No open items found for selection criteria |
| 68617 |
You cannot process the displayed items without a processing key |
| 68618 |
Contract assignment not maintained for specified processing group/type |
| 68619 |
Invalid cursor position |
| 68620 |
No valid FI document number exists |
| 68621 |
Error while reading the contract master data |
| 68622 |
Error while reading the flow type texts (table TZB0T) |
| 68623 |
Error while reading the G/L account texts (table SKAT) |
| 68624 |
Error while reading the bank statement items |
| 68625 |
Error while reading the bank statement header (table FEBKO) |
| 68626 |
Error while reading the document items (table BSEG) |
| 68627 |
Error while reading the payment data (table REGUH) |
| 68628 |
Error while reading the customer master data (table KNA1) |
| 68629 |
Error while reading document headers (table BKPF) |
| 68630 |
System error while reading internal table GT_FEBKO |
| 68631 |
System error while reading internal table GT_FEBEP |
| 68632 |
System error while reading internal table GT_REGUH |
| 68633 |
System error & while reading internal table GT_PAYINFO |
| 68634 |
System error while reading internal table GT_BKPF |
| 68635 |
System error & while reading a screen line |
| 68636 |
No items have been selected |
| 68637 |
You can only process items from one group |
| 68638 |
Items without a ref. unit can only be processed individually |
| 68639 |
Enter value for & |
| 68640 |
System error while reading internal table GT_TZB29T |
| 68641 |
User function key has not been defined. Maintain TZB31. |
| 68642 |
Enter either a debit processing cat. or a credit processing cat. |
| 68643 |
Total usages exceed the debit amount to be cleared - Please correct |
| 68644 |
Total usages exceed the credit amount to be cleared - Please correct |
| 68645 |
System error while attempting to read internal table & with index & |
| 68646 |
Error while reading the subledger document headers |
| 68647 |
Error while reading the subledger document items |
| 68648 |
System error while reading internal table & |
| 68649 |
Clearing amount & is greater than the original amount &. Please correct. |
| 68650 |
No authorization for selection key & in company code & |
| 68651 |
No authorization for processing key & in company code & |
| 68652 |
Error while reading the master data (table T001) for CoCd & |
| 68653 |
Error while generating the accounting documents |
| 68654 |
Error while writing the subledger documents |
| 68655 |
Error while writing the loan payment unit |
| 68656 |
Error while generating a planned record for reducing a debit item |
| 68657 |
Error while reading the product type table for CoCd & / product type & |
| 68658 |
Error while creating a planned record to reduce a G/L account item |
| 68659 |
Error while creating a planned record to clear a debit item |
| 68660 |
Error while creating a planned record to generate a debit item |
| 68661 |
Error while creating a planned record to clear a G/L account item |
| 68662 |
Error while creating a planned record to generate a G/L account item |
| 68663 |
Error fetching the general daybook number in company code & |
| 68664 |
Error fetching the daybook number in company code & |
| 68665 |
Error while reading flow type & for contract type & |
| 68666 |
Error while determining the payment reference unit |
| 68667 |
Payment amount not entered by payment program or bank statement |
| 68668 |
Enter a value for & |
| 68669 |
Error while locking document & / & / & ( & ) |
| 68670 |
Document & is part of payment proposal & / & |
| 68671 |
Error while reading document & / & / & / & |
| 68672 |
Document & / & / & / & is already cleared |
| 68673 |
Only processing categories for & items are permitted |
| 68674 |
Error while determining the flow type with proc. cat. & in CoCd & (TDB1) |
| 68675 |
Error while determining the text for flow type & |
| 68676 |
Error while determining the suspense account customers for CoCd & (TZB33) |
| 68677 |
Error while reading proc. cat./flow type table for CoCd & (TDB1) |
| 68678 |
No payment usages were entered |
| 68679 |
Error while fetching open item reference unit key in CoCd & |
| 68680 |
You can only select items that have the same currency |
| 68681 |
Payment postprocessing activity to be released was saved under no. & |
| 68682 |
No clearing possible: Contract currency & not same as clearing currency & |
| 68683 |
Error while generating a payment (rc = &) |
| 68684 |
You can only select items with the same value date |
| 68685 |
You can only select items for the same customer |
| 68686 |
& & (credit items) still have to be distributed |
| 68687 |
& & (debit items) still have to be distributed |
| 68688 |
Enter contract |
| 68689 |
Enter suspense account customer |
| 68690 |
Error while reading processing categories for key & |
| 68691 |
An amount of & is too large to be posted as a minor difference |
| 68692 |
Processing category &2 is not permitted for processing group &1 |
| 68693 |
Flow type with SFIBU ID & not permitted |
| 68694 |
You do not have authorization group & for loan & |
| 68695 |
No master record exists for customer &1 in company code &2 |
| 68696 |
Customer & is not a valid suspense account customer |