| 6D356 |
No layout is available for the initial list (CEA overview) |
| 6D357 |
Layout &1 does not exist for this list |
| 6D358 |
No cost efficiency analysis available |
| 6D359 |
Enter a company code |
| 6D360 |
The company code &1 does not exist |
| 6D361 |
The letter &1 does not exist |
| 6D362 |
Action Canceled |
| 6D363 |
Date of first posting is not allowed to be before contract start date |
| 6D364 |
First choose a category and then select the row |
| 6D365 |
Partner &1 is assigned to Real Estate object &2 |
| 6D366 |
Conversion error: &1 (&2 &3) has the wrong format |
| 6D367 |
Contract type and company code have to agree with reference contract |
| 6D368 |
Possible errors in posting documents - important to read long text |
| 6D369 |
Object cannot be deleted - cash flow already exists |
| 6D370 |
No cost collector was found |
| 6D371 |
Error when determining new IMKEY number &1 |
| 6D372 |
Occupancy type history of rental unit &1/&2/&3 is being adjusted |
| 6D373 |
Adjustment records are generated |
| 6D380 |
Invalid hierarchy level for function module call |
| 6D381 |
Transaction is locked; "classic" Real Estate is not active |
| 6D382 |
Transaction is locked; Real Estate Extension is not active |
| 6D390 |
BK01 bank procedure: select credit memo or returned debit memo |
| 6D391 |
Select credit memo and/or returned debit memo |
| 6D392 |
A maximum of 3 data records can be generated |
| 6D397 |
Warning: this will cause a retroactive change to an advance payment |
| 6D400 |
No data available for specified key date & |
| 6D401 |
No data available |
| 6D402 |
Post the incoming payment using transaction FB05 |
| 6D403 |
Withholding tax type &1 is not allowed in RE |
| 6D404 |
Items for a maximum of 50 contracts are displayed |
| 6D405 |
Selection of the open items may cause the program to terminate |
| 6D410 |
Change of partner, vendor or customer only permitted as of & |
| 6D415 |
Vendor &1 is not same as vendor &2 of partner &3 |
| 6D416 |
Customer &1 is not same as customer &2 of partner &3 |
| 6D417 |
Partner & is not a contract partner |
| 6D418 |
Partner & is still used in conditions (&) |
| 6D419 |
The condition validity (&1) is too long for partner &2 |
| 6D420 |
No transfer due to termination of partner processing |
| 6D425 |
Correction items &1 not assigned to asset &3 |
| 6D426 |
Asset &1 is already assigned to correction items &2 |
| 6D427 |
Document cannot be reversed due to real estate management |
| 6D430 |
There are still active renewal dates |
| 6D450 |
No customer has been assigned to the main contractual partner |
| 6D451 |
A main contractual partner is not assigned to contract |
| 6D452 |
The customer of the main contractual partner does not exist |
| 6D453 |
No vendor has been assigned to the customer of the main contract.partner |
| 6D454 |
More than one main contractual partner is assigned to contract |
| 6D466 |
Validity of participation ID &1 does not agree with settlement unit &2 |
| 6D500 |
Reporting interval was adjusted |
| 6D550 |
Negative consumption value for BE & RU & Measuring item & |
| 6D553 |
Reference offer is not permitted for this rental unit |
| 6D560 |
Settlement ID: & |
| 6D600 |
No contract exists for the specified date &1 |
| 6D601 |
Business entity &1 in company code &2 does not exist |
| 6D602 |
No records were found in the database |
| 6D603 |
No records were requested from the database |
| 6D604 |
The business entity could not be created |
| 6D605 |
The building could not be created |
| 6D606 |
The property could not be created |
| 6D607 |
The rental unit could not be created |
| 6D608 |
No objects were selected using the criteria entered |
| 6D610 |
No land register is defined for the rental unit |
| 6D650 |
There is no third-party contract in the specified object hierarchy |
| 6D651 |
There are several third-party contracts in the specified object hierarchy |
| 6D652 |
Error in the object hierarchy. Check the master data! |
| 6D653 |
Several company codes in the third-party management are not permitted |
| 6D654 |
Assignment was not only made to RE objects |
| 6D655 |
Account assignment to RU not possible - assign to assessment contract |
| 6D691 |
The Valid From date is only applicable between &1 and &2 |
| 6D692 |
Enter validity period for adjustment type &1 |
| 6D693 |
Index adjustment valid from &1 is not within the validity period |
| 6D694 |
Sales-based adjustment valid from &1 is not within the validity period |
| 6D695 |
Validity of adjustment type &1 does not correspond to rental period |
| 6D696 |
Valid-from date &1 of condition type &2 cannot be adjusted |
| 6D697 |
Valid-from date &1 for adjustment method &2 cannot be adjusted |
| 6D698 |
Validity period for adjustment type &1 cannot be adjusted |
| 6D699 |
Error located in CO document check |
| 6D700 |
Date &1 must be later than or same as &2 |
| 6D701 |
Maintain vendor in condition header or in every item |
| 6D702 |
Maintain creditor in condition header or in every item |
| 6D703 |
Maintain VAT indicator in condition header or in every item |
| 6D704 |
Contract was deactivated |
| 6D705 |
Contract was activated |
| 6D706 |
"Valid-to" date should not be after contract end date & |
| 6D707 |
Maintain vendor or customer for each condition item |
| 6D708 |
Maintain vendor or customer |
| 6D709 |
Specify notice type for unlimited contracts |
| 6D710 |
Specify date of 1st posting before contract end date & |
| 6D711 |
Contract end date must be after/same as contract start date |
| 6D712 |
Save before executing (contract was changed) |
| 6D713 |
Condition with same "valid from" date exists already |
| 6D714 |
Conversion is not possible on the date specified |
| 6D715 |
Notice rule is not taken into account for free notice type |
| 6D716 |
Contract is of type "&1" and not "&2" |
| 6D717 |
No area exists. Switch to area basis not possible! |
| 6D718 |
Contract &1 &2 already has a main contract |
| 6D719 |
Contract &1 &2 is already a main contract |
| 6D720 |
The "valid from" date must be within &1 and &2 |
| 6D721 |
Due date &1 is not within interval &2 to &3 |
| 6D722 |
Enter contract type |