| 6D823 |
Enter renewal date or time interval (line &1) |
| 6D824 |
Renewal option &1 is not defined |
| 6D825 |
No date exists for renewal of contract |
| 6D826 |
Notice could not be implemented |
| 6D827 |
Notice implemented |
| 6D828 |
You have to assign at least one object |
| 6D829 |
No suitable condition found for the distribution |
| 6D830 |
Renewal options do not apply for inactive contracts |
| 6D831 |
Renewal options do not apply for contracts where notice already given |
| 6D832 |
Distribution total from &1 for condition type &2 is greater than basis |
| 6D833 |
Contract &1 &2 was saved as a direct input file |
| 6D834 |
Deactivation not possible as activated dates already exist |
| 6D835 |
Only gen. contracts with main contract. partner with cust acct supported |
| 6D836 |
No cash flow exists for contract & |
| 6D837 |
Selection contracts = '&' selects all lease-outs (runtime!) |
| 6D838 |
Contract selection = '&' selects all general contracts (validity period!) |
| 6D839 |
Condition(s) not copied due to incomplete account determination |
| 6D840 |
Adjust default setting and conditions for partner as required |
| 6D841 |
Rule for automatic renewal must not be "subject to approval" |
| 6D842 |
You cannot enter a date here |
| 6D843 |
You cannot delete the date here |
| 6D844 |
Caution: rule "not subject to approval" is being used as an option! |
| 6D845 |
Key Date Must Lie Between Contract Start Date and Contract End Date |
| 6D846 |
The credit and debit symbol & is not available |
| 6D847 |
One condition item exists that start after end of contract |
| 6D848 |
Object &1 does not exist or is invalid |
| 6D849 |
Lease-out &1 does not have condition &2 |
| 6D850 |
Select a maximum of 250 individual items |
| 6D851 |
New master tenant w. cust. acct. Make OI transfer postings manually |
| 6D852 |
Contract activation terminated by user |
| 6D853 |
Assignment not possible since collective RA has different usage type |
| 6D854 |
Specify a payment method to be deleted |
| 6D855 |
Specify a house bank to be deleted |
| 6D856 |
Specify a partner bank category to be deleted |
| 6D857 |
Specify a payment block to be deleted |
| 6D858 |
The cash flow contains planned items |
| 6D859 |
City is a required entry field |
| 6D860 |
Partner &1 is not replaced completely |
| 6D861 |
Date &1 not allowed to be after contract end date &2 |
| 6D862 |
Date &1 not allowed to be after notice date &2 |
| 6D865 |
You are not authorized to edit documents in company code & |
| 6D866 |
Date 1: Debit position date is after eff. from date of condition header |
| 6D867 |
Correction items are not considered |
| 6D870 |
You have assigned an equivalence no. to an invalid object type |
| 6D871 |
It is not permitted to expand on invalid object types |
| 6D872 |
Error in table VICN03: Invalid distributions to objects exist |
| 6D885 |
Amount to be cleared > amount distributed; Posting not possible |
| 6D887 |
Contract & has already ended by the requested change date |
| 6D888 |
Maintain a document type for customer transfer postings |
| 6D889 |
Items were cleared for & contracts |
| 6D890 |
No items were cleared |
| 6D891 |
Items were cleared for one contract |
| 6D892 |
Items for contract & were cleared |
| 6D893 |
There is no master tenant with customer account for contract & |
| 6D894 |
Posting period &1 is not open in fiscal year &2 |
| 6D895 |
No items were found for clearing for customer &1 and contract &2 |
| 6D896 |
An error occurred while open items for contract & were being cleared |
| 6D897 |
Items were cleared for contract &1 (Clearing document &3) |
| 6D898 |
Payment block &3 exists in company code &2 for customer &1 |
| 6D899 |
There is no valid cash flow for contract &1 on the change date |
| 6E000 |
* Messages for conversion of contract currency to EURO (Loans) ********** |
| 6E001 |
Error occurred while reading the conditions for the loan |
| 6E002 |
No basket currency has been defined |
| 6E003 |
Exactly one currency must be defined as the euro currency |
| 6E004 |
Loan currency &3 is not a basket currency |
| 6E005 |
The loan was already converted on &3 |
| 6E006 |
The rate &1/&2 is not defined for the basket currencies |
| 6E007 |
Advance payments exist for this loan |
| 6E008 |
Loan (&1 / &2) is being converted |
| 6E009 |
Conditions are being converted |
| 6E010 |
Planned flows entered manually or changed are being converted |
| 6E011 |
Document items are being converted |
| 6E012 |
Cash flow is being converted |
| 6E013 |
Orders are being converted |
| 6E014 |
Disbursement drawings are being converted |
| 6E015 |
Currency swap and adjustment flows are being posted |
| 6E016 |
Condition item contains a reference interest rate |
| 6E017 |
Customer open items in FI are being transferred |
| 6E018 |
Document item was not converted due to error during rate calculation |
| 6E019 |
Cash flow was not converted due to error during rate calculation |
| 6E020 |
Order was not converted due to error during rate calculation |
| 6E021 |
Loan product type is set to borrowing business |
| 6E022 |
Flow types for adjustment postings are not defined |
| 6E023 |
No current condition header found |
| 6E024 |
Open disbursements still exist |
| 6E025 |
Company code &1 or local currency could not be determined |
| 6E026 |
Flag for balance sheet transfer is being written |
| 6E027 |
Transaction &1 is not permitted for executing the program |
| 6E028 |
Flow types for premium/discount currency swap not defined |
| 6E029 |
No reference flow type found for flow typ &3 |
| 6E030 |
Error during update of the loan master record (in EURO) |
| 6E031 |
Error while inserting the loan master record |
| 6E032 |
Error while deleting the loan master record |
| 6E033 |
Error while updating the conditions (in EURO) |
| 6E034 |
Error while inserting the conditions |
| 6E035 |
Error while deleting the conditions |
| 6E036 |
Error while updating the cash flow (in EURO) |
| 6E037 |
Error while inserting the cash flow |
| 6E038 |
Error while deleting the cash flow |
| 6E039 |
Error while updating the drawings (in EURO) |