| >0437 |
&2 to &3 errors occurred in the interval when creating in the &1 |
| >0438 |
Incorrect +/- sign for posting amount or tax base |
| >0439 |
Check the details for the reversal posting, and post the reversal |
| >0440 |
You have no authorization for G/L account &1 &2 |
| >0441 |
Internal error when changing line items |
| >0442 |
Internal error when changing line items |
| >0443 |
Internal error when changing line items |
| >0444 |
Internal error when changing line items |
| >0445 |
Internal error when adding to line items |
| >0446 |
Internal error when adding to line items |
| >0447 |
Enter a valid activity key |
| >0448 |
Enter a valid security key |
| >0449 |
Error when setting lock &1 business partner &2 contract acct &3 error: &4 |
| >0450 |
Internal error during creation of additional documents |
| >0451 |
Internal error during creation of additional documents |
| >0452 |
Internal error during transfer of local currency amounts |
| >0453 |
Internal error during creation of totals records |
| >0454 |
Reversal for document &1 is being checked; check reason &2 set |
| >0455 |
Document &1 must be checked; processing not possible |
| >0456 |
Settings for clearing reason &1 missing in posting area 1091 |
| >0457 |
Internal error during transfer of data for payment card processing |
| >0458 |
Index (MANDT, AUGST, ABWKT) does not exist |
| >0459 |
Special characters * and % are not permitted in reconciliation keys |
| >0460 |
Posting period &1 &2 for G/L account &3 &4 is closed |
| >0461 |
Error in &1 on database &2 |
| >0462 |
Internal error during mass postings in program &1 |
| >0463 |
Returns for outgoing check document &1 only poss. with invalidity reason |
| >0464 |
Tax data could not be determined for down payment for tax code &1 |
| >0465 |
Reconcliation key contains invalid special character(s) |
| >0466 |
Leading blank character is not permitted in reconciliation keys |
| >0467 |
Reversal interrupted |
| >0468 |
Obstructive clearing has been reset; post reversal |
| >0469 |
Add the data for the clearing reset and post |
| >0470 |
Payment Advice Note &1 Has Currency &2; Posting Should Be in &3 |
| >0471 |
Clearing reset terminated |
| >0472 |
Not all clearing could be reset |
| >0473 |
Internal error: Credit card supplement for missing item &1 |
| >0474 |
Specify the cardholder for card &1 &2 |
| >0475 |
Validity period of card is not permitted or incomplete |
| >0476 |
Internal error: Table &1, item &2, +/- sign not unique |
| >0477 |
Account number &1 for final recipient does not exist |
| >0478 |
No final recipient permitted for installment plans and collective invs |
| >0479 |
Collective invoice &1 has no suitable item for amount change |
| >0480 |
Document number range &1 is more than 98% exhausted, will not be used |
| >0481 |
Partial clearing not possible for document &1; POR data defaulted |
| >0482 |
Split not possible for document &1; POR data defaulted |
| >0483 |
Document belongs to coll. invoice &1 for which installment plan &2 exists |
| >0484 |
Internal error during clearing reset: No clearing reset |
| >0485 |
Collective bill/installment plan &1 inconsistent with original documents |
| >0486 |
No clearing proposal could be created |
| >0487 |
Clearing amounts will be adjusted if required |
| >0488 |
Document &1 cannot be bundled |
| >0489 |
Bundle &1 created |
| >0490 |
Budget billing plan cannot be changed, item not consistent |
| >0491 |
Acct &1 partner &2 has deletion indicator; special authorization required |
| >0492 |
Bundling terminated |
| >0493 |
You are not authorized to process the items concerned |
| >0494 |
Items for which you have no authorization are not displayed |
| >0495 |
First reset obstructive clearing |
| >0496 |
Note the additional actions |
| >0497 |
No additional actions required were determined |
| >0498 |
A maximum of 9 additional documents can be created for one document |
| >0499 |
Approval list is not active for application area &1 |
| >0500 |
Program error: Rounding called for inpermissible document |
| >0501 |
Reversal of document &1 simulated successfully |
| >0502 |
Inpermissible grouping key in document |
| >0503 |
Combination of selection criteria not permitted |
| >0504 |
Payment advice item &1 / &2 has been changed in the meantime |
| >0505 |
Payment advice &1 does not exist, correct your entry |
| >0506 |
No selection type for appl. &1 and object type &2 in Customizing |
| >0507 |
Database error during operation &1 |
| >0508 |
Inconsistent status of cash budget management |
| >0509 |
Select an item |
| >0510 |
Set import parameter 'Reversal Document Type' |
| >0511 |
Reset clearing &1 resets clearing document &2 |
| >0512 |
Reset clearing document &1 |
| >0513 |
Reverse document &1 |
| >0514 |
Reset clearing document &1 |
| >0515 |
Document &1 was reversed with document &2 |
| >0516 |
Documents were posted under reconciliation key &1 |
| >0517 |
Specify contract account (key or *) |
| >0518 |
Specify a business partner, contract account, contract or ref. doc. numb. |
| >0519 |
Enter the net due date or posting date |
| >0520 |
Net due date or posting date: "from" date is after "to" date |
| >0521 |
**** SIMULATION RUN ***** |
| >0522 |
Specify clearing document type |
| >0523 |
Specify a business partner (key or *) |
| >0524 |
Specify a contract (key or *) |
| >0525 |
You are not authorized to carry out the mass reversal operation |
| >0526 |
Return not possible for document &1, document is partial clarification |
| >0527 |
Return only allowed for &1 if clarification document &2 is reversed |
| >0528 |
This reset type is not possible for document &1 |
| >0529 |
Return is only valid for &1 if partial clarification is reversed |
| >0530 |
The document has already been clarified (no change possible) |
| >0531 |
Repayment not possible |
| >0532 |
Payment not possible |
| >0533 |
Tax amount in item &1 is larger than the tax base amount |
| >0534 |
Changing the amounts requires display in transaction currency/gross |
| >0535 |
You are not authorized to overwrite the amounts |
| >0536 |
Only down payment items can be posted to account &1 &2 |