| 69120 |
--- Error message for central functions MARK_TABLE --- |
| 69121 |
Pickup not possible here |
| 69122 |
Asset & contains individual details. Log only for totals lines. |
| 69123 |
No details can be displayed for selection |
| 69124 |
Record in DUEVA file & already exists, will be overwritten |
| 69125 |
Position curson on valid output line |
| 69126 |
Selected output line for asset & does not contain any data |
| 69127 |
Date interval ineffective for details about quarter |
| 69128 |
Do not assign double entries |
| 69129 |
No record available for selection criteria entered |
| 69130 |
--- Error messages for central functions PROTOCOL_OBJECT --- |
| 69131 |
Object name '&' is reserved, rename entry |
| 69132 |
Object '&' cannot be longer than 132 characters |
| 69133 |
Object '&' can only be entered once |
| 69134 |
SPOOL automatically used for logs longer than '&' pages |
| 69135 |
Maintain table T100 using '&' '&' '&' |
| 69136 |
Object '&' must be created before it can be used |
| 69137 |
Maintain numbered text '&' |
| 69138 |
Partner & is not assigned to the contract or does not have a customer |
| 69139 |
No partner is allocated to the condition |
| 69140 |
---Error messages for central functions SUM_ --- |
| 69141 |
Currency not the same as currency saved in system |
| 69142 |
Instance of OTHERS not allowed in a CASE |
| 69143 |
Error during determination of posting period |
| 69144 |
Company code not found |
| 69145 |
Entry in table TZB0A not found |
| 69146 |
Contract identification not unique enough |
| 69147 |
Product type & not found in company code & |
| 69148 |
Error in payment method selection: See long text |
| 69149 |
Payment method & not defined for individual payment: see long text |
| 69150 |
No customer is assigned to the main loan partner/issuer |
| 69151 |
Enter regulatory reporting data |
| 69152 |
Error while entering regulatory reporting data |
| 69153 |
Product type & does not exist in company code & |
| 69154 |
&: incorrect payment method: pmnt meth./bank categ. entered from conditn |
| 69155 |
Partner + payment method must be allocated to the conditn (see long text) |
| 69156 |
Partner & is still entered as payer/payee |
| 69157 |
Partner & is entered as payer/ee of a condition |
| 69158 |
Start date for role category & in future not possible. |
| 69159 |
No end date in future is possible for payer of a condition |
| 69160 |
--- Error messages for central functions STATUS_ --- |
| 69161 |
Selection cancelled. Processing terminated |
| 69162 |
Status is not possible. Processing terminated |
| 69163 |
Status not clear. Processing terminated |
| 69164 |
Status not contained in table TZC37. Processing terminated |
| 69165 |
Status not contained in table TZM37. Processing terminated |
| 69166 |
Status not contained in table TZV37. Processing terminated |
| 69167 |
Status (OBJNR = &) not found |
| 69168 |
Assign an address to each dunning recipient |
| 69169 |
Select a partner as payer in the partner overview first |
| 69170 |
--- Error messages for central functions CONTRACT_CUSTOMER --- |
| 69171 |
OTHERS not supported in CASE |
| 69172 |
Customer & and contract & not found |
| 69173 |
Contract & not found |
| 69174 |
No offsetting flow type for flow type & |
| 69175 |
Document flow type & not in TZB0A |
| 69176 |
Document flow type & not in flow types table |
| 69177 |
Contract & is not available in CoCd & |
| 69178 |
Contract filter & is incorrectly maintained in CoCd & |
| 69179 |
Posting contract charges: No payer exists for dunning run |
| 69180 |
***** Error message for function FVWR_USER_SEARCH ****************** |
| 69181 |
No clerk found |
| 69182 |
Master data for determining the clerk is missing |
| 69183 |
Structure transferred is not allowed |
| 69184 |
Select a partner as payer for the dunning charges and interest |
| 69185 |
Only select one partner as payer of the dunning charges and interest |
| 69186 |
Posting date may not be greater than the current date |
| 69187 |
Enter valid date |
| 69188 |
Role category & is reserved for clerks - Assign under organization |
| 69189 |
--- Messages for resubmission ----- |
| 69190 |
Resubmission date does not correspond with calendar & |
| 69191 |
Define contract type & and work area & via CUSTOMIZING |
| 69192 |
Resubmission on date & already exists and is sent |
| 69193 |
The same resubmission exists with send date & |
| 69194 |
Fill out fields "Table name" and "Field name" |
| 69195 |
Error occurred during save of text (No. &) |
| 69196 |
Resubmission not found in send buffer |
| 69197 |
Enter a message text |
| 69198 |
Text object must exist for text maintenance (create via environment) |
| 69199 |
Internal error in table &, number &, function & |
| 69200 |
--- Messages for text module maintenance --- |
| 69201 |
Variable & not available |
| 69202 |
Table field name not available |
| 69203 |
Variable already available |
| 69204 |
Variable must be entered |
| 69205 |
Text ID must exist for text maintenance (create via environment) |
| 69206 |
Fill out both fields |
| 69207 |
Only fill out one of the blocks |
| 69208 |
No deadlines to deal with in the period entered |
| 69209 |
Form & does not exist |
| 69210 |
Form & already available |
| 69211 |
Module & does not exist |
| 69212 |
Logical database name not available |
| 69213 |
Module already available |
| 69214 |
Module must be entered |
| 69215 |
You can only set this flag for the main loan partner |
| 69216 |
Selection invalid or missing |
| 69217 |
Module can only be created using at least one variable |
| 69218 |
Letter can only be created using at least one module |
| 69219 |
Table error in & |