| >0537 |
System error during preparation of interval locks |
| >0538 |
General ledger account &1 &2 is not allowed to have tax category &3 |
| >0539 |
Broker &1 does not exist |
| >0540 |
Clearing information printed for document &1 partner &2 |
| >0541 |
Clearing information correspondence created for document &1 partner &2 |
| >0542 |
Required partial reset is not possible; see long text |
| >0543 |
Reversal not possible for document &1 |
| >0544 |
Reversal of a reversal is not permitted with external doc.no.assignment |
| >0545 |
Internal error: Clearing reason missing for document &1 item &2 |
| >0546 |
Selection by line item is only permitted in the payment advice note |
| >0547 |
Selection value for type &1 is in incorrect format |
| >0548 |
Internal error: Invalid tax amounts in item &1 |
| >0549 |
Deactivate payment surcharges before bundling or release |
| >0550 |
Item not found |
| >0551 |
Item is cleared |
| >0552 |
Item is not a credit |
| >0553 |
Item locked |
| >0554 |
Operation successful |
| >0555 |
Document split; new subitem included in clarification worklist |
| >0556 |
Clearing lock reason &1 is not supported |
| >0557 |
Reconciliation key &1 is not supported for mass postings |
| >0558 |
Enter the document number |
| >0559 |
&1 was called at an invalid time |
| >0560 |
Document not found |
| >0561 |
Enter payment method and net due date |
| >0562 |
You must enter a set of bank details for a partner |
| >0563 |
Maximum outgoing payment amount: &1 &2 |
| >0564 |
Maximum transfer posting amount: &1 &2 |
| >0565 |
No unique master data determination possible |
| >0566 |
No authorization for clarifying this item |
| >0567 |
No processing due to a lock on the credit document |
| >0568 |
You are not authorized to carry out this action |
| >0569 |
Specify a payment method (paying company code in other country) |
| >0570 |
Item must not be processed |
| >0571 |
Document &1 cannot be reversed |
| >0572 |
In company code &1 you can only post up to amount &2 &3 per item |
| >0573 |
In company code &1 you can only post up to amount &2 &3 per document |
| >0574 |
Determination of free number range for document type &1 failed |
| >0575 |
Number range &1 is currently locked by &2 |
| >0576 |
Number range &1 does not exist or has no internal number assignment |
| >0577 |
In number range &1, correct current number to &2 |
| >0578 |
Number range &1 is used to more than 98%, will not be used |
| >0579 |
System error locking number range &1 |
| >0580 |
Line item does not exist (&1, &2, &3, &4) |
| >0581 |
Line item is not open ( &1 &2 &3 &4 ) |
| >0582 |
General ledger item does not exist (&1 &2) |
| >0583 |
Business partner, contract account or company code must not be blank |
| >0584 |
Short account assignment or posting date must not be blank |
| >0585 |
Specify a posting date |
| >0586 |
For transfer posting, the item may not be statistical |
| >0587 |
For transfer posting, the item may not in the down payment category |
| >0588 |
Transfer posting not possible |
| >0589 |
For transfer, item is not allowed to have a discount |
| >0590 |
Short account assignment for transfer postings "&1" not known |
| >0591 |
Enter a document number |
| >0592 |
Enter a payment method, reconciliation key or net due date |
| >0593 |
Enter the short key for the house bank and account details |
| >0594 |
Enter a reconciliation key |
| >0595 |
Account determination not possible for house bank: &1 account details: &2 |
| >0596 |
No blocks exist |
| >0597 |
No G/L account could be determined |
| >0598 |
Specify a resubmission date |
| >0599 |
Specify a check payment method |
| >0600 |
Correspondence created for &1 &2 &3 &4 |
| >0601 |
Identical lines &1 were grouped together |
| >0602 |
No lock reason specified |
| >0603 |
Lock change cannot be saved |
| >0604 |
Internal error when adding to line items |
| >0605 |
Clearing document &1 was posted and document changes executed |
| >0606 |
Document changes executed |
| >0607 |
Document &1 is reversal of account maintenance &2 and cannot be reversed |
| >0608 |
&1 is not a valid date |
| >0609 |
Document &1 cannot be reversed due to clearing resets |
| >0610 |
Document type &1 is not supported for the general ledger transfer |
| >0611 |
Tax code &1 is not supported in country &2 |
| >0612 |
Selection deleted for items that cannot be selected here |
| >0613 |
Specify a selection for the modifiable fields |
| >0614 |
No modifiable fields defined for the selected variant &1 |
| >0615 |
Modifiable fields were hidden |
| >0616 |
Changes were reset |
| >0617 |
No changes determined |
| >0618 |
Place the cursor on a line that can be split |
| >0619 |
***************Payment agreement messages ********************* |
| >0620 |
Different application areas: &1 / &2 |
| >0621 |
Output element could not be created |
| >0622 |
Error displaying open items |
| >0623 |
Payment agreement does not exist for open item &1 |
| >0624 |
Additional payment agreements in: &1 |
| >0625 |
Difference to calculated amount is larger than tolerance of &1 % |
| >0626 |
The specification of new amounts was terminated |
| >0627 |
First select the items you require |
| >0628 |
Amount &1 &2 is too large; correct the translation factors |
| >0629 |
Bundling has been cancelled, original items are selected |
| >0630 |
No bundles in the items selected |
| >0631 |
Select at least one bundle or place the cursor |
| >0632 |
Original amount and agreement amount must have same +/- sign |
| >0633 |
Items with orig. currency &1 or fixed exchange rate for &1 were ignored |
| >0634 |
Parameters for calling FKK_AGREED_AMOUNT_SPLIT are inconsistent |
| >0635 |
Changes to the payment agreements were saved |
| >0636 |
Entries with the statistics key R or S are not supported |