| >0637 |
Assignment of statistics key &1 to transaction &2 is incorrect |
| >0638 |
Entry cannot be checked |
| >0639 |
The main transaction is different for each transaction |
| >0640 |
Clearing restriction &1 is not permitted for this transaction |
| >0641 |
Transaction &1 entered is not a real transaction |
| >0642 |
Assignment of real transaction to statistical transaction is incorrect |
| >0643 |
STAKZ in table E305 incorrect: CoCde &1, division &2, mtrans &3, subtr &4 |
| >0644 |
If currencies are identical, amounts must also be identical |
| >0646 |
Function for agreement of payment amounts is not active |
| >0647 |
Specify an agreement currency |
| >0648 |
Maximum possible amount has been assigned but there is still a difference |
| >0649 |
Reversal not possible: reset of cleared items not allowed |
| >0650 |
***************Message reconciliation programs part 2******************** |
| >0651 |
No reconciliation key exists between &1 and &2 |
| >0652 |
Specify a valid reconciliation key |
| >0653 |
Specify a selection |
| >0654 |
Totals record &2 for reconciliation key &1 cannot be deleted |
| >0655 |
Totals records successfully deleted for reconciliation key &1 |
| >0656 |
Select an adjustment measure |
| >0657 |
Specify a reversal reason |
| >0658 |
Report does not permit placeholders |
| >0659 |
Specify a reference transaction |
| >0660 |
No valid export key found |
| >0661 |
Reconciliation key &1 already transferred for company code &2 |
| >0662 |
Select the required reconciliation keys |
| >0663 |
&1 totals records successfully deleted |
| >0664 |
Reversal incomplete; G/L transfer not possible |
| >0665 |
No G/L documents exist for reconciliation key &1 |
| >0666 |
No valid reconciliation keys selected |
| >0667 |
Documents have already been archived for reconciliation key &1 |
| >0668 |
&1 reconciliation keys not checked |
| >0669 |
Required partial reset is not possible |
| >0670 |
Short account assignment &1 is not supported |
| >0671 |
No valid company code assigned to short account assignment &1 |
| >0672 |
Company code &1 for short account assignment does not have local crcy &2 |
| >0673 |
Specify a destination for the transfer posting |
| >0674 |
The transfer amount exceeds the tolerance limits |
| >0675 |
Internal error: Module &1 returns invalid collective bill &2 |
| >0676 |
Items with different collectors in a repetition are not supported |
| >0677 |
Posting did not take place for &1 |
| >0678 |
Control information for reconciliation key &1 deleted |
| >0679 |
Transfer for reconciliation key &1 has been completed |
| >0680 |
Jurisdiction codes are not supported in company code &1 |
| >0681 |
Only extended reversals processing possible; clarification docs exist |
| >0682 |
Posting date/document date changed to &1/&2 internally |
| >0683 |
Internal error: Only transfer tax portion in local currency |
| >0684 |
Selection by classification key is not possible, enhancement missing |
| >0685 |
No documents found for classification key &1 |
| >0686 |
&1 documents found for classification key &2 |
| >0687 |
Company code &1 is not permitted for company code group &2 |
| >0688 |
No standard company code defined in contract account &1 &2 |
| >0689 |
No paying company code can be determined for contract account &1 &2 |
| >0690 |
No paying company codes for company code &1 |
| >0691 |
Group &1 is not permitted due to postings in company code &2 |
| >0692 |
Maximum possible surcharge is &1 &2 |
| >0693 |
Subsequent selection with alternative value date is not permitted |
| >0694 |
No control information exists for reconciliation key &1 |
| >0695 |
Corrections are still outstanding for reconciliation key &1 |
| >0696 |
Totals data for reconciliation key &1 is incomplete |
| >0697 |
Reconciliation keys created |
| >0698 |
Reconciliation key already exists |
| >0699 |
There is no detailed information |
| >0700 |
*** Payment advice *** |
| >0701 |
You are not authorized to use function "&1" |
| >0702 |
No authorization for function "&1" in company code "&2" |
| >0703 |
Enter the selection type, selection and amount |
| >0704 |
Payment advice &1 is being processed by another user |
| >0705 |
System error when locking |
| >0706 |
Items total &1 &2 differs from the specified amount |
| >0707 |
System error: Payment advice was not saved |
| >0708 |
Position the cursor on the required item |
| >0709 |
Status of the payment advice note prevents the selected function |
| >0710 |
The payment advice status was changed |
| >0711 |
The payment advice key is not allowed to be blank or contain '*' |
| >0712 |
Partner/account (&1/&2) does not exist |
| >0713 |
Payment advice header contains an incorrect value in field &1 (&2) |
| >0714 |
Payment advice item &2 contains an incorrect value in field &1 (&3) |
| >0715 |
Business partner &1 does not exist |
| >0716 |
There is no contract account for business partner &1 |
| >0717 |
Application "&2" does not have selection category "&1" |
| >0718 |
Selection type '&1' is not defined for payment advices |
| >0719 |
A valid selection category does not exist |
| >0720 |
Specify selection category or allow entry for each line |
| >0721 |
Selection by payment advice &1 does not permit more selections |
| >0722 |
Items are already selected, selection by payment advice is not possible |
| >0723 |
Enter a valid date |
| >0724 |
The date cannot fall after &1 |
| >0725 |
Error when deleting from database |
| >0726 |
Selection acc. to payment order &1 does not permit further selections |
| >0727 |
Specify the document number, collection item and amount |
| >0728 |
Document type &1 must allow cross-company postings |
| >0729 |
Payment advice note already assigned to a contract account |
| >0730 |
You tried to work with the invalid application &1 |
| >0731 |
Reversals nested too deeply |
| >0732 |
Processing status will be transferred incomplete |
| >0733 |
Processing status was transferred |
| >0734 |
Processing status without clearing amounts cannot be held |
| >0735 |
Program error: Invalid call of function module DEQUEUE_ALL |
| >0736 |
Error in item &1; subapplication &2 is not active |
| >0737 |
Invalid combination of document type and transaction for negative posting |