| 69320 |
A generic entry and a target account have been specified for entry $ $ $ |
| 69321 |
Acct symbol $ is not in accounts table (additional keys $ $ $) |
| 69322 |
& or & cannot be replaced |
| 69323 |
The account symbols for flow & cannot be replaced |
| 69324 |
Error in contract & in CoCd &. |
| 69325 |
Adv.pmnt and debit position flow type in one document |
| 69326 |
Only one bank posting permitted |
| 69327 |
Old flow type in document |
| 69328 |
No transfer since position amount is zero. |
| 69329 |
No prioritization of open items possible |
| 69330 |
No stock account maintained for & & & in T037S |
| 69331 |
No customer maintained for asset number & and flow type & |
| 69332 |
No bank account maintained in contract |
| 69333 |
No entry for company code & and bus. type & in TZPAB |
| 69334 |
No entry for comp. code &, bus. type & and status & in TZC37 |
| 69335 |
No entry & & & & in VDARL |
| 69336 |
You are only allowed to post amounts up to & & |
| 69337 |
No offsetting entry for flow &, additional key & & & |
| 69338 |
The status & for bus. type & and comp. code & will not be posted |
| 69339 |
The bus. type & in comp. code & is not intended for posting |
| 69340 |
No FI document with ref. doc. no. & available |
| 69341 |
No ref.flow type maintained for overpayment of subsidies (TZB06) |
| 69342 |
The customer & is not created in CoCd & |
| 69343 |
Simulation is not supported for the reversal function |
| 69344 |
Inc.pmnt transfer after overpmnt incorrectly maintained |
| 69345 |
The product type & is not maintained |
| 69346 |
Several FI documents exist for the subledger document number & |
| 69347 |
Error whilst creating the segment text |
| 69348 |
No subledger document with the number & available in CoCd & |
| 69349 |
Error during update of subledger |
| 69350 |
Only one bank posting permitted |
| 69351 |
Old flow type in document |
| 69352 |
Adv.pmnt and debit position flow type in one document |
| 69353 |
Enter reversal reason |
| 69354 |
No manual reversal of loan documents |
| 69355 |
Memo record of advance payment could not be found. |
| 69356 |
0 not allowed for new status |
| 69357 |
No condition items found for contract - Check |
| 69358 |
Error in contract &. Original debit position cannot be determined. |
| 69359 |
Document cannot be reversed as parked posting exists as planned record |
| 69360 |
---- -399 Messages central function number assignment ------------------- |
| 69361 |
$: Interval $ for number range object $ not available |
| 69362 |
$: External number range assigned to interval $ |
| 69363 |
$: Number range object $ not available |
| 69364 |
$: No number free for interval $ in $ |
| 69365 |
Interval $ from $ does not correspond to length $ |
| 69366 |
Position of $ is outside of whole number |
| 69367 |
$ must be between $ and $ |
| 69368 |
No external number assignment for $ |
| 69369 |
Enter $ characters for component $ |
| 69370 |
Calculation of the check digit could not be carried out |
| 69371 |
Only numerical characters allowed for component $ |
| 69372 |
$/$: Customizing error (constant is wrong length) |
| 69373 |
Matchcode ID or object not available |
| 69374 |
No value selected |
| 69375 |
No suitable values found |
| 69376 |
Company code $ does not exist |
| 69377 |
Product type $ not available |
| 69378 |
No file found |
| 69379 |
Value entered does not match in $ |
| 69380 |
Enter value for $ or select function 'New number' |
| 69381 |
Parameters necessary for matchcode search are missing |
| 69382 |
$: No exponents possible (target table not valid) |
| 69383 |
No internal number assignment intended for $ |
| 69384 |
$ is automatically filled |
| 69385 |
Error in number calculation |
| 69386 |
$/$: Error in customizing |
| 69387 |
Number assigned for $ is in critical area |
| 69388 |
$/$: Error in customizing (too many components) |
| 69389 |
Customizing error: Consecutive numbering may only occur once per number |
| 69390 |
Customizing error: Check digit calculation may only occur once per number |
| 69391 |
You can enter as many alphanumerical characters as you like for $ |
| 69392 |
You can only enter numerical characters for $ |
| 69393 |
$/$#: Exponents could not be carried out |
| 69394 |
Customizing error: Length of number missing for $/$ in TZPAB |
| 69395 |
Customizing error: No. length > 13 for $/$ (TZPAB) |
| 69396 |
Number $ already available |
| 69397 |
$: Value entered is not a valid ISO country code |
| 69398 |
The number is not in the current master number range |
| 69399 |
Enter the valid list category for the specified PRF number |
| 69400 |
Reserved up to 419 for screen control ----------------------------------- |
| 69401 |
Screen sequence for & = & not found |
| 69402 |
Screen table transferred was empty |
| 69403 |
System-defined screen sequence for & = & not found |
| 69404 |
User-defined screen sequence must be changed |
| 69405 |
Error & during save of screen sequence (&) |
| 69406 |
Screen sequence redetermined |
| 69407 |
Standard screen sequence set |
| 69408 |
Screen sequence for & does not exist |
| 69409 |
Screen sequence "&" is not permitted as reference for screen field "&" |
| 69410 |
Error whilst reading screen sequence number: Error &-& unknown |
| 69411 |
Screen & and screen & must not be used together |
| 69412 |
Unable to carry out batch processing with DÜVA download |
| 69413 |
Specify a download path for DÜVA interface |
| 69414 |
Error in assignment of ind. R5/97 app. 10 to asset type (§54a, subp. 2) |
| 69415 |
You only need to maintain R5/97 appendix 10 for tied assets |
| 69416 |
You only need to maintain R5/97 appendix 8 for tied assets |
| 69417 |
You must specify the assessment threshold for R5/97, appendix 11 |
| 69418 |
Download functions are only available for NW600, NW101 and NW102 |
| 69420 |
& was selected |