| >0337 |
Clearing currency &1 does not match currency &2 in payment order &3 |
| >0338 |
Internal error: Amount difference between item and payment order |
| >0339 |
Correction data must still be transferred for reconciliation key &1 |
| >0340 |
Internal error: Missing call to FKK_CREATE_DOC_MASS_START |
| >0341 |
Internal error: Invalid amount in item &1 company code &2 |
| >0342 |
Payment order already created for document &1 |
| >0343 |
Clearing restriction &3 is mandatory in contract account &1 &2 |
| >0344 |
Internal error when clearing line item &1 &2 |
| >0345 |
Country key &1 is not supported |
| >0346 |
Activity allocation document &1 does not exist |
| >0347 |
For activity allocation, payment plan items must be credit items |
| >0348 |
Internal error: Mandatory COMMIT was not executed |
| >0349 |
Enter a policy |
| >0350 |
Posting date &1 does not occur in document &2 |
| >0351 |
Payment notice for business partner &1 has been noted |
| >0352 |
Document &1 was already reversed with document &2 |
| >0353 |
The amount stated has not been split completely |
| >0354 |
The selected item is neither an installment plan nor a collective bill |
| >0355 |
Selected item without clearing amount, split not possible |
| >0356 |
Internal error: Database error during DELETE to &1 |
| >0357 |
G/L account is missing for company code &1 tax flag &2 transaction &3 |
| >0358 |
Resetting clearing with not supported for write-off and transfer posting |
| >0359 |
Function module &1 is sending unpermissible error message |
| >0360 |
Negative amount is not permissible |
| >0361 |
Message was issued at an unpermissible point in time |
| >0362 |
Document &1 cannot be reversed |
| >0363 |
Database error during update to &1 |
| >0364 |
Taxes on down payments are not possible with external tax systems |
| >0365 |
Main and subtransaction for returns missing in Customizing |
| >0366 |
Document &1 is not a payment document |
| >0367 |
Formal error: Identification as tax line item is not unique |
| >0368 |
No cash discount can be assigned to withholding tax item &1 &2 |
| >0369 |
Internal error: Lock missing for change / clear document item |
| >0370 |
Define the procedure fo resetting all clearing |
| >0371 |
Document &1 cannot be reversed (see long text) |
| >0372 |
Internal error: False call of FKK_OPEN_ITEM_SPLIT |
| >0373 |
Returns posting not possible, too many paid items |
| >0374 |
Reversal only possible via repayment request &1 |
| >0375 |
Returns cannot be posted in the selected form |
| >0376 |
Error when clearing or allocating item &1 |
| >0377 |
Internal error with clearing reset of collective inv. or installment plan |
| >0378 |
Internal error when constructing an installment plan |
| >0379 |
Choose a procedure |
| >0380 |
Processing cancelled |
| >0381 |
Internal error when reversing payment document &1 |
| >0382 |
Internal error when selecting open items for payment orders |
| >0383 |
You cannot reset clearing for document &1 |
| >0384 |
Internal error: Incorrect call of FKK_MARK_ITEMS_FOR_SUBST_DOC |
| >0385 |
Internal error: Function module FKK_INTEREST_ITEMS_CLEAR |
| >0386 |
You cannot make a partial clearing reset for document &1 |
| >0387 |
Cannot determine clarification account for payment lot item &1 &2 |
| >0388 |
Related check &1 has already been cashed |
| >0389 |
Internal error: Management record missing for reconciliation key &1 |
| >0390 |
Text or assignment only permitted in combination with line items |
| >0391 |
Business place &2 not defined in company code &1 |
| >0392 |
Clearing not possible, too many items to be cleared |
| >0393 |
System error: Double totals record for reconciliation key &1 hash key &2 |
| >0394 |
Business place for company code &1 is not unique in the document |
| >0395 |
Business place for company code &1 is missing in document |
| >0396 |
Document &1 created from billing engine; reversal not possible here |
| >0397 |
Alternative posting date to &1 cannot be determined |
| >0398 |
Documents exist for reconciliation key &1; deletion not possible |
| >0399 |
Posting not possible, more than 9999 items would have to be created |
| >0400 |
******* 400-499 reserved for business locks (classes: LOCK, LOCKSET) **** |
| >0401 |
Lock does not exist for lock object &1 |
| >0402 |
Conditional lock &1 was deleted |
| >0403 |
Database update of lock data unsuccessful |
| >0404 |
Lock details unclear - lock could not be read |
| >0405 |
No locks exist for the selections given |
| >0406 |
Select an entry |
| >0407 |
Lock data saved |
| >0408 |
Lock quantity expansion data is not consistent |
| >0409 |
Table &1 contains an index on a numerical or date field |
| >0410 |
In table &1 there are more than 5 index fields |
| >0411 |
Field &1 is not contained in the structure |
| >0412 |
Select one entry only |
| >0413 |
Parameter &1 must be transferred to the function module |
| >0414 |
Field &1 must be transferred to the transfer structure |
| >0415 |
Field &1 is not filled - therefore no mass access is possible |
| >0416 |
Blank key fields are only possible with a first creation |
| >0417 |
Transfer either &1 or &2 |
| >0418 |
Lock already exists for lock object &1 |
| >0419 |
Date &1 is in the past |
| >0420 |
Fill field &1 before calling up help function |
| >0421 |
Enter a valid &1 |
| >0422 |
There is no table of lock reasons for this lock type and process |
| >0423 |
Data locked by user &1 |
| >0424 |
There is no business lock/business lock no longer exists |
| >0425 |
Field &1 is not ready for input -> No update is possible |
| >0426 |
Enter a valid lock category |
| >0427 |
Enter a valid process |
| >0428 |
You have no authorization for business locks |
| >0429 |
There is no table that corresponds to lock category &1 |
| >0430 |
Error when setting lock &1 business partner &2 contract acct &3 error: &4 |
| >0431 |
Start date is after expiry date |
| >0432 |
Temporary locks up to &1 taken into consideration |
| >0433 |
The date of the run (&1) must not be in the future |
| >0434 |
There is no search help for this activity |
| >0435 |
This lock is specially protected. Editing is not possible |
| >0436 |
&2 to &3 errors occurred in the interval when deleting in the &1 |