| >0037 |
Formal error: Document header does not have a reconciliation key |
| >0038 |
Reconciliation key &1 not yet created |
| >0039 |
Reconciliation key &1 is only for mass processing. Change your entry |
| >0040 |
Reconciliation key &1 already closed; choose another one |
| >0041 |
Document number &1 blocked by &2 |
| >0042 |
System error when locking |
| >0043 |
Formal error: Main program did not call FKK_OPBEL_CHECK |
| >0044 |
Reconciliation key &1 blocked by &2 |
| >0045 |
Reconciliation key &1 already created |
| >0046 |
Reconciliation key &1 permitted - save |
| >0047 |
Reconciliation key &1 created |
| >0048 |
Enter a reconciliation key |
| >0049 |
Reconciliation key deleted |
| >0050 |
Reconciliation key blocked for further postings |
| >0051 |
Document number &1 has already been assigned |
| >0052 |
Error in breakdown of document &1, grouping &2 |
| >0053 |
Summarizing not possible for document &1 - cash discount differences |
| >0054 |
Item already shown summarized |
| >0055 |
Item already shown without summary |
| >0056 |
Item cannot be summarized with others |
| >0057 |
Display sorted according to &1 |
| >0058 |
Internal error in table XFKKCL / YFKKCL for document &1 |
| >0059 |
Clearing in &1 does not allow items in &2 |
| >0060 |
Settings saved in your user master data |
| >0061 |
Error in table &1: Item &2 with repetition and value date/planning level |
| >0062 |
Mark items or place cursor accordingly |
| >0063 |
Specify a business partner, contract account or contract |
| >0064 |
No open items found; change your entries |
| >0065 |
Difference &1 &2 is too large to be cleared |
| >0066 |
Clearing document &1 posted |
| >0067 |
Account or business partner blocked by &1 |
| >0068 |
Open items are incomplete due to block by user &1 |
| >0069 |
Reconciliation key &1 not defined for &2 |
| >0070 |
Reconciliation key &1 is reserved for &2 &3 |
| >0071 |
Reconciliation key &1 already used elsewhere |
| >0072 |
Document type &1 not defined for mass postings |
| >0073 |
Amount &1 specified is formally incorrect |
| >0074 |
Function module FKK_OPEN_ITEM_ENQUEUE used incorrectly |
| >0075 |
Division &1 not defined |
| >0076 |
Program error: Reconciliation key &1 does not exist |
| >0077 |
Document &1 &2 &3 locked by another clearing or partial clearing |
| >0078 |
Company code &1 not supported for Contract Accts Receivable and Payable |
| >0079 |
Contract account &1 and company code &2 do not match |
| >0080 |
Unpermitted amount change to document &1 will be ignored |
| >0081 |
Payment amount &1 not permitted for the item selected |
| >0082 |
Specify an alternative document and an alternative document type |
| >0083 |
Field &1 must be blank &2 |
| >0084 |
Make an entry in field &1 &2 |
| >0085 |
Account key &1 not allowed for tax code &2 company code &3 |
| >0086 |
Tax code &1 not defined for company code &2 |
| >0087 |
Tax rate &1 for indicator &2 is incorrect, please correct |
| >0088 |
Transaction key &2 &3 is not defined for tax code &1 |
| >0089 |
Transaction key for &1 with &2 % cannot be determined |
| >0090 |
Specify tax base amount or tax amount |
| >0091 |
Document &1 does not exist: Correct your entry |
| >0092 |
Document &1 contains cleared items for clearing document &2 |
| >0093 |
Enter a repetition date or select all open repetitions |
| >0094 |
Desired form of processing is not supported for document of type &1 |
| >0095 |
Cancel date &1 must not precede posting date &2 |
| >0096 |
Document &1 already canceled by document &2 |
| >0097 |
Currency &1 not supported |
| >0098 |
Formal error: Event &1 not defined |
| >0099 |
Formal error: Currencies in FKKO(&1) and FKKOP(&2) are different |
| >0100 |
Formally incorrect selection table transferred |
| >0101 |
You must specify a reconciliation key to be able to reverse document &1 |
| >0102 |
Program error: Function module &1 displays incorrect selection table |
| >0103 |
Complete selection not possible due to competing processing |
| >0104 |
Complete selection not possible due to block by &1 |
| >0105 |
Specify the tax account and tax clearing account |
| >0106 |
Formal error: Collective bills not active |
| >0107 |
Formal error: Installment plans not active |
| >0108 |
Formal error: Repetitions for statistical items not active |
| >0109 |
Formal error: Repetitions for non-statistical items not defined |
| >0110 |
Enter a contract account |
| >0111 |
Specify a business partner |
| >0112 |
&1 '&2' not defined, correct your entry |
| >0113 |
There are items are to be cleared: Specify a clearing reason |
| >0114 |
Formal error: Amount missing for item &1 |
| >0115 |
No account determination for tax codes &2 in company code &1 |
| >0116 |
Specifications for tax line &1 are incomplete |
| >0117 |
Formal error accessing FKKENQ_INTERVAL_SET |
| >0118 |
Conflicting lock by &1: &2 |
| >0119 |
Program error: Event &1 not defined |
| >0120 |
Company code group &1 is not supported |
| >0121 |
No account can be determined for tax code &1 &2 in company code &3 |
| >0122 |
Mutli-level taxes not defined for down payments |
| >0123 |
Account &1 &2 defined for tax postings only |
| >0124 |
Account &1 &2 not defined for tax postings |
| >0125 |
Document &1 is not a payment document, returns posting not possible |
| >0126 |
Document &1 does not contain payment item &2, posting not possible |
| >0127 |
You are not authorized to carry out activity &1 &2 |
| >0128 |
Totals records exist for reconciliation key &1, deletion not possible |
| >0129 |
Specifying tax account/tax clearing account in item &1 not permitted |
| >0130 |
Formal error: Repetition entries for open items incorrectly expanded |
| >0131 |
Field '&1' must be blank |
| >0132 |
Payment method &1 not supported for &2 |
| >0133 |
Payment method &1 is not defined for paying company code &2 |
| >0134 |
Formal error: Document contains no items / clearing items |
| >0135 |
Check the clearing proposal |
| >0136 |
Interest has been calculated for doc &1, first cancel interest doc &2 |