| >0137 |
Formal error: Payment difference given without items to be cleared |
| >0138 |
Cash discount due date &1 not permitted without cash discount percentage |
| >0139 |
Specifying cash discount not defined according to system settings |
| >0140 |
Posting date must not precede &1 &2 &3 |
| >0141 |
Document &1 is not a clearing document |
| >0142 |
Formal error: Currency key missing for item &1 in document &2 |
| >0143 |
Formal error in table FKKOPK: Field XINTB for item &1 is not initial |
| >0144 |
Statistics indicator &1 not permitted for downpayment items |
| >0145 |
Tax amount must be lower than tax base amount |
| >0146 |
Tax amount/tax base have different +/- signs in item &1 |
| >0147 |
Document &1 was not found in program buffer |
| >0148 |
Document &1 is not a modifiable collective bill |
| >0149 |
Client &1 does not contain an active application area |
| >0150 |
Choose a valuation method |
| >0151 |
No display variant could be determined for open items |
| >0152 |
There are no display fields defined for line layout variant &1 |
| >0153 |
Last page reached |
| >0154 |
Enter an amount less than or equal to &1 &2 |
| >0155 |
Document &1 generated by SD billing doc; reversal not possible |
| >0156 |
No items defined or changed for clearing |
| >0157 |
Position the cursor on the required item |
| >0158 |
Posting on account is not permitted in the active distribution routine |
| >0159 |
Item &1 is contained in installment plan &2; change installment plan |
| >0160 |
Installment plan docs cannot be reversed; deactivate installment plan |
| >0161 |
Repeat date &1 does not appear in document |
| >0162 |
Tax data for &1 in company code &2 cannot be determined |
| >0163 |
Tax data for &1 and &2 &3 in company code &4 cannot be determined |
| >0164 |
Internal error: Missing conversion &1 -> &2 for line item &3 / &4 |
| >0165 |
Amount &1 &2 could not be broken down |
| >0166 |
Internal error: Withholding tax supplements without withholding tax code |
| >0167 |
Payment method &1 cannot be used for incoming payments |
| >0168 |
Payment method &1 cannot be used for outgoing payments |
| >0169 |
A non-deductible input tax is not supported |
| >0170 |
Installment plans do not allow different partners/contract accounts |
| >0171 |
Company number &1 not defined |
| >0172 |
Cross-company postings not permitted for document type &1 |
| >0173 |
Derivation of profitability segment not possible |
| >0174 |
Formal error: Invalid calling sequence for function modules |
| >0175 |
Document type &1 not defined for manual postings |
| >0176 |
99 keys could not be reserved for short reconciliation key &1 |
| >0177 |
Short reconciliation key &1 is already being used; choose another |
| >0178 |
Document display not possible due to summarized items for multiple docs |
| >0179 |
Formal error: Doc number missing in external number assignment |
| >0180 |
Reconciliation key is not used as no posting is wanted |
| >0181 |
Internal error in table &1: Item &2 with repetition and jurisdiction |
| >0182 |
Receivable &1 was wholly or partially submitted to collection agency |
| >0183 |
Reconciliation keys already exist for shortened reconciliation key |
| >0184 |
Reconciliation key &1 was already closed |
| >0185 |
Processed items are inconsistent - proceed with processing |
| >0186 |
&1 items were also selected |
| >0187 |
Reconciliation key is still used from &1 |
| >0188 |
Internal error: False call for FKK_RESET_CLEARING |
| >0189 |
Not possible to post to clarification account for document &1 |
| >0190 |
Application area &1 only is active in client &2 |
| >0191 |
Choose an application area |
| >0192 |
Collective bill &1 does not exist for document &2 |
| >0193 |
Select at least one category of reconciliation key |
| >0194 |
Taxes with jurisdiction code not permitted with down payments |
| >0195 |
Internal error: Invalid combination of posting and clearing |
| >0196 |
Internal error: Incomplete data for a tax item |
| >0197 |
Internal error: Incorrect use of a function module |
| >0198 |
Internal error: Repetition specifications for non-statistical document |
| >0199 |
Internal error: Processing locks incorrectly transferred |
| >0200 |
Posting period &1 &2 for company code &3 already closed |
| >0201 |
Business area &1 not supported - correct your entry |
| >0202 |
Origin key &1 not defined, please correct |
| >0203 |
Clearing reason &1 not defined, please correct |
| >0204 |
G/L account &1 &2 does not exist, please correct |
| >0205 |
G/L account &1 &2 cannot be posted to, please correct your entry |
| >0206 |
G/L account &1 &2 is marked for deletion |
| >0207 |
Transaction &1 / &2 not supported - correct your entry |
| >0208 |
Document &1 contains no item of type &2 |
| >0209 |
Period key &1 not defined, please correct |
| >0210 |
Dunning procedure &1 not defined, please correct |
| >0211 |
Dunning block reason &1 not defined, please correct |
| >0212 |
Payment lock reason &1 not supported |
| >0213 |
Amount &2 &1 is too large for later conversion to Euros |
| >0214 |
Non-permitted payment lock for line item &1 repetition &2 |
| >0215 |
Account assignment category &1 not defined; correct your entry |
| >0216 |
Transaction &1 not defined, please correct |
| >0217 |
Selection type &1 not defined, please correct |
| >0218 |
Tax code &1 not defined, please correct |
| >0219 |
Balance in document currency equals &1 &2 not zero |
| >0220 |
Balance in document currency is &1 &2 (rep. group &3) and not zero |
| >0221 |
Selection type &1 is not defined for returns |
| >0222 |
Specify one identification characteristic |
| >0223 |
No documents found for reference doc number &1 |
| >0224 |
You can reverse &1 of &2 documents |
| >0225 |
&1 of &2 documents were reversed |
| >0226 |
&1 documents found for reference document number &2 |
| >0227 |
System could not find any items cleared with document &1 |
| >0228 |
Tax code &1 not defined in calculation schema &2 |
| >0229 |
Account &1 &2 is not a reconciliation account for FI-CA |
| >0230 |
Unit of measure &1 is not supported |
| >0231 |
Enter a unit of measure for the quantity |
| >0232 |
Internal error: Locks for unknown processing process &1 |
| >0233 |
Internal error: Locks without processing process |
| >0234 |
Interest lock reason &1 is invalid |
| >0235 |
Internal error: Item &1 &2 to be locked not found |
| >0236 |
Doc &1 is revenue transfer posting to other periods,reversal not possible |