| 6C012 |
Installation error: Number range object not available |
| 6C013 |
Enter number range or number of characters |
| 6C049 |
Table maintenance T030F, T044F, T030T and T044T |
| 6C050 |
Entry already available under key $ $ $ $ |
| 6C051 |
Either enter or mask a target account |
| 6C052 |
Source acct $ already exists for acct symbol $ |
| 6C053 |
No entry screen maintained for application $ |
| 6C054 |
No posting interface activity maintained for application $ |
| 6C055 |
Table $ is blocked by another user |
| 6C056 |
System error |
| 6C057 |
All changes have been saved |
| 6C058 |
No account symbol can be used with posting key $ |
| 6C059 |
No entries available in the tables for chart of accounts $ |
| 6C060 |
Choose a processing option |
| 6C061 |
No entries maintained for application $ |
| 6C062 |
No entries maintained for application $ and chart of accounts $ |
| 6C063 |
source client and system client have to be different |
| 6C100 |
abc |
| 6C101 |
Flow type $ not from calculation category $ |
| 6C102 |
Flow types must have different debit/credit indicators |
| 6C105 |
No flow types exist for CoCd &1, prod.type &2 and appl.function &3 |
| 6C800 |
* Conversion tool, XPRAS, etc. TR Customizing |
| 6C801 |
Successful accrual/deferral conversion in TR-LO/TR-TM-SE Customizing |
| 6C802 |
Inconsistencies found during accr./deferral conversion in TR Customizing |
| 6C803 |
Database access error during accr./deferral conversion in TR Customizing |
| 6C804 |
Accrual/deferral conversion in TR-LO/TR-TM-SE Customizing not executed |
| 6C805 |
Incompatible source release for TR Customizing accr./deferral conversion |
| 6C811 |
Conversion of posting application in TR-LO Customizing was successful |
| 6C812 |
Database access error during conver. of postng applictns in TR-LO Custom. |
| 6C813 |
Inconsistencies during conversion of postng applicns in TR-LO Customizing |
| 6C814 |
Postng applicn conversion in TR-LO Custom. incomplete due to modification |
| 6C815 |
No posting application conversion in TR-LO Customizing |
| 6C816 |
Conversion of TR-LO Customizing posting application partially successful |
| 6C817 |
Incompatible source release for posting applicn conversion in TR-LO Cust. |
| 6C818 |
XPRA can only be started as part of an upgrade or as a background job |
| 6C820 |
Conversion of TR-LO Customizing application functions successful |
| 6C821 |
Conversion of TR-LO Customizing application functions partly successful |
| 6C822 |
Inconsistencies found while converting TR-LO Customizing appl. functions |
| 6C823 |
Database access errors while converting TR-LO Customizing appl. functions |
| 6C824 |
Incompatible source rel. for conversion of TR-LO Customiz.appl.functions |
| 6C825 |
XPRA can only be started as part of an upgrade or as a background job |
| 6C826 |
TR-LO Customizing application functions not converted |
| 6C900 |
* Temporary |
| 6C901 |
Value provisionally not permitted |
| 6D000 |
Usage types have different reference areas (See long text!!!) |
| 6D001 |
Usage types & and & have different reference areas |
| 6D002 |
Rental unit could not be created |
| 6D003 |
Cursor position incorrect |
| 6D004 |
Enter apportionment factor for apportionment unit & |
| 6D005 |
Database values used for calculation |
| 6D006 |
The reservation end date must not be before the reservation begin date |
| 6D007 |
Owner & has already participated in an owner settlement |
| 6D008 |
The document does not have complete reference key data |
| 6D009 |
Document with reference key &1 does not exist in CoCd &2 |
| 6D010 |
The cross-CoCd document & / & / & does not have a tax CoCd |
| 6D011 |
The document with ref.key & does not have complete RE account assignment |
| 6D012 |
The document with ref.key & does not have a unique RE account assignment |
| 6D013 |
CoCd entered & is different from CoCd & of the previous posting line |
| 6D014 |
Only one leading asset can exist |
| 6D015 |
The asset & & has already been assigned to the real estate object |
| 6D016 |
Enter an adjustment type. |
| 6D017 |
You have to complete the details on RE account assignment for account & |
| 6D018 |
The RE account assignment details are incorrect for account & |
| 6D019 |
Asset is a required field |
| 6D020 |
No house bank entered. |
| 6D021 |
Housebank & is not permitted in company code & |
| 6D022 |
Bank payment method for house bank & is not completely maintained |
| 6D023 |
Account number for bank payment & is incorrect |
| 6D024 |
The system could not determine a number |
| 6D025 |
Asset &1 &2 &3 &4 not found |
| 6D026 |
Only contract types 3, 8 or 1 possible. |
| 6D027 |
Property &1 &2 &3 &4 not found |
| 6D028 |
Building &1 &2 &3 &4 not found |
| 6D029 |
Application: RE, conversion '&2' was o.k. |
| 6D030 |
Application: RE, conversion '&2' |
| 6D031 |
The conversion has not been completely carried out |
| 6D032 |
Some objects do not have any master data |
| 6D033 |
You are not permitted to enter a vacancy for &1 |
| 6D034 |
A record already exists with valid-from date &1 |
| 6D035 |
Settlement unit &1 &2 &3 &4 has deletion flag; reversal not possible |
| 6D036 |
Rental unit &1 &2 &3 has deletion flag; reversal not possible |
| 6D037 |
Only original line items with posting date <= & selected |
| 6D038 |
&1 &2 Period &3 to &4 |
| 6D039 |
Lines with tax code & are not distributed in CoCd & |
| 6D040 |
Rental unit &1 &2 &3 is blocked (master data block) |
| 6D041 |
Simulation carried out successfully |
| 6D042 |
Incorrect flow group & for activity & |
| 6D043 |
Prior period posting amount on reaching inactivity period: & & |
| 6D044 |
Enter a cost center |
| 6D045 |
Tax code & not maintained in country & |
| 6D046 |
No condition types maintained for tax code &1 in country &2 |
| 6D047 |
Tables T683S and T007B have inconsistencies in the account key |
| 6D048 |
No account statement information exists |
| 6D049 |
Another jurisdiction code is maintained on the business entity |
| 6D050 |
No costs surcharge calculated as credit/receivables indicator not set |
| 6D051 |
No unit of measure maintained for apportionment unit &1 |
| 6D052 |
Advance payment adjustment not carried out completely |
| 6D053 |
Amount maintained although condition item area-dependent |
| 6D054 |
Amount/area maintained although condition item not area-dependent |
| 6D055 |
Payment method dunnable: Company code & & & |