| 6E208 |
Loan collateral &1 according to BAV/DV4 does not exist |
| 6E209 |
Collateral is already in euro |
| 6E210 |
Collateral &1 in securities according to BAV/DV5 does not exist |
| 6E211 |
&1 collateral objects have been read |
| 6E212 |
&1 collateral objects have been converted |
| 6E213 |
Collateral could not be converted from &1 to &2 |
| 6E214 |
Contract/credit balance is already in euro |
| 6E215 |
Collateral is currently locked by user &1 |
| 6E216 |
Error in management of locking objects |
| 6E217 |
Loan collateral according to BAV/DV5 is already in euro |
| 6E218 |
No collateral exists for the criteria specified |
| 6E219 |
Collateral has been converted |
| 6E220 |
Collateral in securities according to BAV/DV5 is already in euro |
| 6E221 |
Contract/credit balance has been converted |
| 6E222 |
Loan collateral according to BAV/DV4 has been converted |
| 6E223 |
Collateral in securities according to BAV/DV5 has been converted |
| 6E224 |
User fields have been converted |
| 6E225 |
Currency &1 in contract/credit bal. is not a euro basket curr.(&2/&3: &4) |
| 6E226 |
Curr. &1 in collateral acc. to BAV/DV5 is not a basket currency(&2/&3:&4) |
| 6E227 |
Curr. &1 Securities acc. to BAV/DV5 is not a basket currency (&2/&3: &4) |
| 6E228 |
Currency in &1 user fields is not a euro basket currency (&2/&3: &4) |
| 6E229 |
Curr. &1 of the special arrangmnt is not a euro basket currency(&2/&3:&4) |
| 6E230 |
Special arrangments have been converted |
| 6E239 |
------------------------------------------------------------------------- |
| 6E240 |
****** Messages for contract currency changeover to euro: Objects ****** |
| 6E241 |
---> Object &1: |
| 6E242 |
&1 objects have been read |
| 6E243 |
&1 objects have been converted |
| 6E244 |
No objects exist for the criteria specified |
| 6E245 |
Object &1 is currently locked by user &2 |
| 6E246 |
You do not have authorization to change objects |
| 6E247 |
Object &1 does not exist |
| 6E248 |
&2: Currency &1 is not a euro basket currency |
| 6E249 |
Object &3 could not be converted from &1 to &2 |
| 6E250 |
&4 for object &3 could not be converted from &1 to &2 |
| 6E251 |
Object &1: &2 &3 |
| 6E252 |
&4 is already in &1 (&2/ &3) |
| 6E253 |
&4: Currency &1 is not a euro basket currency (&2/&3) |
| 6E254 |
&1 &2 &3 has been converted |
| 6F000 |
& & & & |
| 6F001 |
Application & not supported for account determination |
| 6F002 |
Posting procedure & not supported for account determination |
| 6F003 |
Account determination for object & not supported |
| 6F004 |
Chart of accounts or company code required for account determination |
| 6F005 |
Object: & & |
| 6F006 |
No flow types found for automatic posting |
| 6F007 |
Application for account determination not known |
| 6F008 |
Flow type & not found |
| 6F009 |
Posting key & not found |
| 6F010 |
Customer down payments are not supported for regional location-dep. taxes |
| 6F011 |
Vendor down payments are not supported for regional location-dep. taxes |
| 6F012 |
Vendor down payments are not supported |
| 6F013 |
Document can only be reversed with cluster reversal |
| 6F014 |
Reference flow type for transfer posting (&,&,&) not maintained |
| 6F015 |
Posting run &1 &1 for activity &2 not found |
| 6F016 |
Transfer posting of costs in update run is made |
| 6F017 |
Reversal of postings to object is incomplete (& & &) |
| 6F018 |
Inconsistency in cash flow was found, no posting can be made |
| 6F019 |
Errors occurred during process, check error log |
| 6F020 |
Warnings occurred during process, check error log |
| 6F021 |
& objects processed without error |
| 6F022 |
No objects have been selected for processing |
| 6F023 |
Inconsistency in account determination for activity & & & & |
| 6F024 |
Internal: Inconsistency in account assignment of object & |
| 6F025 |
No customer found for contract & & |
| 6F026 |
No vendor found for contract & & |
| 6F027 |
No customer was selected |
| 6F028 |
No vendor was selected |
| 6F029 |
No errors were found during the check |
| 6F030 |
Value-added tax amount (& &) was calculated automatically |
| 6F031 |
Account determination rule is incorrect for activity & & & & |
| 6F032 |
Account determination is incorrect for activity & & & & |
| 6F101 |
The valid-to date occurs before the valid-from date |
| 6G002 |
Maintain function currently locked -> Display only |
| 6G003 |
No authorization to perform this function |
| 6G004 |
The monitor set & does not exist |
| 6G005 |
Text lines adjusted using the structure |
| 6G006 |
Translation of structure texts has ended |
| 6G007 |
Error occurred when connecting to system & |
| 6G008 |
Action for current user & cannot be executed |
| 6G009 |
Translation cannot be performed at this time |
| 6G010 |
No authorization for translation |
| 6G011 |
Translation cannot be performed due to lock |
| 6G012 |
Remote access refused |
| 6G013 |
Error occurred when reading TMS configuration |
| 6G014 |
Correct system landscape |
| 6G015 |
Production system name is unknown in TMS |
| 6G016 |
Test system name is unknown in TMS |
| 6G017 |
Documentation Object & not available |
| 6G018 |
Choose at least one function |
| 6G019 |
Modify dependent subnodes |
| 6G020 |
The entry SAP or CUSTOMER is allowed |
| 6G021 |
Specifications can only be displayed currently for Windows frontend |
| 6G022 |
Customer specifications: Modifiable |
| 6G023 |
Complete all fields |
| 6G024 |
Error occurred when reading data for RFC connection & |
| 6G025 |
Define RFC connection completely |
| 6G026 |
RFC connection & was made |
| 6G027 |
RFC connection & already exists |
| 6G028 |
Error occurred when making RFC connection & |