| >0237 |
Upper limit must be larger than lower limit |
| >0238 |
Do not enter an upper limit with generic values (*) |
| >0239 |
No applicable items found |
| >0240 |
Place the cursor on the desired field in the list |
| >0241 |
&1 item/s found |
| >0242 |
All items in document &1 have already been cleared |
| >0243 |
Enter either the repetition date or all open items |
| >0244 |
Date &1 is ignored because you have selected all open repetitions |
| >0245 |
&1 is a reversal document or clearing reset - no new reset allowed |
| >0246 |
Partner &1 account &2 is locked for posting, locking reason '&3' |
| >0247 |
Partner &1 contract &2 is locked for posting, locking reason: "&3" |
| >0248 |
Fixed exchange rate &1 only is permitted |
| >0249 |
Deferral date must be after due date &1 |
| >0250 |
*----- 250 - 279 Processing for totals file, reconciliations |
| >0251 |
No reconciliation key found for transfer |
| >0252 |
All data up to this posting date is already transferred (for this re.key) |
| >0253 |
For FIKEY and CoCde all data up to this posting date already transferred. |
| >0254 |
Transfer stop - balance <> 0 for reconciliation key &1 company code &2 |
| >0255 |
Error during INSERT in DFKKSUMCB in FIKEY &1, company code &2 |
| >0256 |
Currency key for a parallel currency is not defined for company code &1 |
| >0257 |
Date missing in "Transfer Posting Date" field |
| >0258 |
A function module is not specified for account assignment category &1. |
| >0259 |
Error in calling function module &1, account assignment category &2. |
| >0260 |
Enter an alternative posting date (&1, &2, &3) |
| >0261 |
No open posting periods (&1, &2, &3) for alternative posting date &4 |
| >0262 |
Transfer date &1 not permitted for correction run (Sy-date &2) |
| >0263 |
Reconciliation key &1 not yet fully transferred |
| >0264 |
You cannot specify company codes during a correction run |
| >0265 |
Error during update in DFKKSUMC |
| >0266 |
You do not have authorization to transfer postings to the general ledger |
| >0267 |
Closure not possible; payment lot &1 still not completely posted |
| >0268 |
Deletion not possible: reconciliation key reserved for payment lot &1 |
| >0269 |
Core reconciliation key incorrect |
| >0270 |
Core reconciliation key could not be generated |
| >0271 |
Reconciliation key &1, company code &2: Error in RWIN interface |
| >0272 |
Summary records for reconcil. key &1 are incorrect, deletion not possible |
| >0273 |
Closure not possible - returns lot &1 not fully posted |
| >0274 |
Deletion not possible - reconciliation key reserved for returns lot &1 |
| >0275 |
A return has already been posted for document &1 |
| >0276 |
Posting to clarification account not possible for document &1 |
| >0277 |
Determine the scope of the reset |
| >0278 |
Determine how the clearing amount is to be posted |
| >0279 |
Choose which clearings are to be reset |
| >0280 |
Document &1 is a correction posting, reversal not possible |
| >0281 |
Internal error - amounts not correct |
| >0282 |
External selections &1 &2 could not be translated |
| >0283 |
General ledger accounts &1 and &2 must have the same G/L update |
| >0284 |
General ledger account &1 &2 only allows postings in &3 |
| >0285 |
Formal error: False call for returns posting |
| >0286 |
Formal error: False call for returns posting |
| >0287 |
Withholding tax code &2 is not supported in country &1 |
| >0288 |
Withholding tax category is not specified |
| >0289 |
Formal error: False withholding tax category &1 for indicator '**' |
| >0290 |
Formal error: Credit memo item for withholding tax with cash discount |
| >0291 |
Withholding tax posting &1 &2 cannot be cleared |
| >0292 |
Cash discount or return &2 already exists for document &1 |
| >0293 |
Specifications not permitted in item for other taxes |
| >0294 |
Tax code missing in statistical item for taxes |
| >0295 |
Program error: Function module &1 working incorrectly |
| >0296 |
Function module missing for time 0173 |
| >0297 |
Automatic amount assignment not possible |
| >0298 |
Not possible to select resets with these settings |
| >0299 |
Assign the payment difference to an item |
| >0300 |
*** Area 300 - 349 for displaying totals table *** |
| >0301 |
No sort fields are defined |
| >0302 |
Enter the required reconciliation key |
| >0303 |
Reconciliation key &1 not closed |
| >0304 |
No key for export. Data will not be saved |
| >0305 |
Key &1 for export already exists |
| >0306 |
Program for adjusting totals currently locked by user &1 |
| >0307 |
Enter the required import key |
| >0308 |
Import key &1 does not exist |
| >0309 |
Summary records for import key &1 are already being processed |
| >0310 |
Error in the summary records for import key &1 |
| >0311 |
Reconciliation key &1 is blocked by user &2 |
| >0312 |
Error: Totals table for reconciliation key &1 inconsistent |
| >0313 |
Activity allocation document does not exist in system |
| >0314 |
There are no search fields defined |
| >0315 |
Position cursor correctly |
| >0316 |
Place the cursor on summarized output |
| >0317 |
Search was unsuccessful. Change your entries |
| >0318 |
100 lists already exist - maximum number of lists reached |
| >0319 |
Formal error: More than 12 key fields in line layout variant &1 |
| >0320 |
Formal error in routine &1: Field TABIX contains no valid entry |
| >0321 |
Formal error: Table DFKKSUMS could not be read with key &1 &2 |
| >0322 |
Specify a line layout variant |
| >0323 |
Formal error: A FIKEY was not transferred |
| >0324 |
No posting totals have been transferred as yet |
| >0325 |
No error found |
| >0326 |
No error found with import key &1 |
| >0327 |
You cannot add another "Key field" |
| >0328 |
Additional change to account assignments was activated |
| >0329 |
Additional change to account assignments was deactivated |
| >0330 |
No entry possible |
| >0331 |
Reconciliation key &1 company code &2: Currency converted |
| >0332 |
Table rate is &1. Use the same notation |
| >0333 |
Complete reset is not possible as there are cleared subsequent postings |
| >0334 |
Complete reset is not possible as partial resets exist |
| >0335 |
Not possible to post to G/L account &1 &2 with tax code &3 |
| >0336 |
Internal error: Incorrect call to FKK_MARK_ITEMS_FOR_PYORD |