| 68697 |
Contract currency & differs from clearing currency & |
| 68698 |
No distribution possible, since the open amount is <= 0 |
| 68699 |
Payment usage inconsistent: Contract currency & / clearing currency & |
| 68700 |
Error while determining current document data |
| 68701 |
Payment usage with accepted amount 0 is not permitted |
| 68702 |
Reserved for payment postprocessing |
| 68703 |
Reserved for payment postprocessing |
| 68704 |
Reserved for payment postprocessing |
| 68705 |
Reserved for payment postprocessing |
| 68706 |
Reserved for payment postprocessing |
| 68707 |
Reserved for payment postprocessing |
| 68708 |
Reserved for payment postprocessing |
| 68709 |
Reserved for payment postprocessing |
| 68710 |
Reserved for payment postprocessing |
| 68711 |
Reserved for payment postprocessing |
| 68712 |
Reserved for payment postprocessing |
| 68713 |
Reserved for payment postprocessing |
| 68714 |
Reserved for payment postprocessing |
| 68715 |
Reserved for payment postprocessing |
| 68716 |
Reserved for payment postprocessing |
| 68717 |
Reserved for payment postprocessing |
| 68718 |
Reserved for payment postprocessing |
| 68719 |
Reserved for payment postprocessing |
| 68720 |
Reserved for payment postprocessing |
| 68721 |
Reserved for payment postprocessing |
| 68722 |
Reserved for payment postprocessing |
| 68723 |
Reserved for payment postprocessing |
| 68724 |
Reserved for payment postprocessing |
| 68725 |
Reserved for payment postprocessing |
| 68726 |
Reserved for payment postprocessing |
| 68727 |
Reserved for payment postprocessing |
| 68728 |
Reserved for payment postprocessing |
| 68729 |
Reserved for payment postprocessing |
| 68750 |
Company code <&> is not in table T001 |
| 68751 |
Error reading the accounts for the exch. rate difference posting (T030H) |
| 68752 |
Error reading the posting key for the exch. rate differ. posting (T030H) |
| 68753 |
Error reading the posting key (TBSL) |
| 68754 |
Error while checking the rounding difference posting AC_DOCUMENT_CREATE |
| 68755 |
Error generating the rounding difference posting AC_DOCUMENT_POST |
| 68756 |
Error returning the doc.no. for rounding diff. posting FI_DOCUMENT_RETURN |
| 68757 |
FB05 posting for & - Not completed successfully |
| 68758 |
Error while posting rounding difference |
| 68759 |
Error while setting/resetting payment block FB02 for & & & & |
| 68760 |
No alternative payer/payee has been assigned to the contract |
| 68761 |
Error determining flow type for minor diff. posting - Key: & & & |
| 68762 |
Error determining account for posting minor difference - Key: & & |
| 68763 |
Error while clearing G/L account with transaction FB1S |
| 68764 |
Posting error |
| 68765 |
Error reading document type & in table T003 (RC = &) |
| 68780 |
Error while adding auxiliary data for a payment postproc. activity (&) |
| 68781 |
Error while reading auxiliary data for a payment postproc. activity (&) |
| 68782 |
Error while deleting auxiliary data for a payment postproc. activity (&) |
| 68800 |
******* Area 800 reserved for borrower's notes ********** |
| 68801 |
Condition group requires one condition type of type 'Nominal interest' |
| 68802 |
Order amount will be reduced to commitment capital & & |
| 68803 |
Commitment capital must amount to at least & & |
| 68804 |
Maximum purchase & & possible |
| 68805 |
Posting procedure terminated |
| 68806 |
Enter acct assignment reference otherwise only 'Save' function possible |
| 68807 |
Net payment amount is negative, correct data |
| 68810 |
Issuer not available as partner |
| 68811 |
Partner not available as issuer |
| 68812 |
Contracting party not available as partner |
| 68813 |
Partner not available as contracting party |
| 68814 |
Issuer not available |
| 68815 |
Position will be less than 0 on & |
| 68816 |
Position will be greater on & than commitment capital & & |
| 68817 |
File management is not defined for product type & |
| 68818 |
Purchase order with same calculation date already exists |
| 68819 |
Enter nominal amount and rate |
| 68850 |
******** Decoupling measure message class line item *******see long text |
| 68851 |
Only enter 1 doc. header, 1 batch input parameter and 1 KOFI parameter |
| 68855 |
Error whe running the BTCI File '&' |
| 68856 |
Error during composition of asset number |
| 68860 |
Key for transferred record is incomplete |
| 68875 |
User name not set |
| 68876 |
Session name not set |
| 68890 |
Simulation is not supported at present |
| 68899 |
Incorrect processing in program &1 |
| 68999 |
& & & |
| 69000 |
--- Error messages for central functions ------- |
| 69001 |
Cond. group for prod.type & not available (inform system administrator) |
| 69002 |
Condition type & not available (Inform system administrator) |
| 69003 |
Cond.type & not available in language & (Inform system administrator) |
| 69004 |
No condition types exist for product type & (inform system administrator) |
| 69005 |
Internal error during modification of XVZZKOPO (Inform system administ.) |
| 69006 |
Enter value |
| 69007 |
Condition type & not in condition group & |
| 69008 |
Change to KOKO-key not permitted (Inform system administrator) |
| 69009 |
KOPO record not found in XVZZKOPO (Inform system administrator) |
| 69010 |
XVZZKOPO items for different cond. headers (inform system administrator) |
| 69011 |
Internal error during deletion: Record not found (Inform system adminis.) |
| 69012 |
Key for inserted record already exists (Inform system administrator) |
| 69013 |
History not available |
| 69014 |
Valid-as-from date is before lock-up/issue start |
| 69015 |
Date 'Valid as from' as repayment start is not start of period |
| 69016 |
At least one cond.item 'Repayment' does not contain an instalment |
| 69017 |
Condition item cannot be inserted |
| 69018 |
Condition item will be set |
| 69019 |
Zero condition required - Remaining fields will be deleted |