| >0738 |
Record &2 &3 &4 not found in table &1 |
| >0739 |
Not a fully qualified key: &1 &2 &3 &4 |
| >0740 |
Base date for arrears was changed; recalculation of arrears surcharge |
| >0741 |
Selection by broker not possible; enhancement missing |
| >0742 |
New split amount &1 is not permitted |
| >0743 |
Internal error: Incorrect amounts for split of line item |
| >0744 |
Internal error during split of line item |
| >0745 |
Correct date specifications (From Date is after To Date) |
| >0746 |
Specify a lock reason |
| >0747 |
Change was not permitted for any item |
| >0748 |
Changes were partially executed; exceptions are highlighted |
| >0749 |
Changes were executed |
| >0750 |
*** Mass reversal *** |
| >0751 |
Specify reconciliation key, document number, or reference document number |
| >0752 |
Reconciliation key &1 already exists |
| >0753 |
No authorization for mass reversal |
| >0754 |
No reconciliation key could be determined |
| >0755 |
Restrict reconciliation key, document, reference, or classification key |
| >0756 |
Place the cursor on an error message |
| >0757 |
Too many selection specifications for the document number |
| >0758 |
Reversal or clearing reset not possible for document &1 |
| >0759 |
Difference amount is already zero |
| >0760 |
No items found that can be activated |
| >0761 |
New assigned items are highlighted |
| >0762 |
Difference could not be automatically assigned |
| >0763 |
Difference was assigned |
| >0764 |
Place the cursor on a column with modifiable fields |
| >0765 |
Specify due date for cash discount or delete cash discount percentage |
| >0766 |
Specify the due date for cash discount |
| >0767 |
Due date changed; arrears surcharge will not be recalculated |
| >0768 |
Select the fields to be changed |
| >0769 |
Specify a unique business partner |
| >0770 |
*** Startup *** |
| >0771 |
Select a line |
| >0772 |
Interest key &1 is not supported |
| >0773 |
Document &1 does not exist in the system or the archive |
| >0774 |
Archived document &1 cannot be reversed |
| >0775 |
No reversal transactions defined for main transaction &1 subtransaction&2 |
| >0776 |
Reversal method is not permitted for archived document &1 |
| >0777 |
Selected reversal method is not permitted for document &1 |
| >0778 |
Selection by classification key is not possible from the archive |
| >0779 |
Enhanced returns processing or enhanced reversal not possible |
| >0780 |
*** Maintain payment data (FKKC4) 780 - 800 *** |
| >0781 |
No new ID determined for bank details |
| >0782 |
Transaction mode 'Create' selected automatically |
| >0783 |
Transaction mode 'Change' selected automatically |
| >0784 |
Bank details with ID &1 already exists |
| >0785 |
Customizing (table &1) is incomplete |
| >0786 |
Customizing for company code group &1 is incomplete |
| >0787 |
Processing variant &1 not found |
| >0788 |
Payment data has not been changed |
| >0789 |
No new ID determined for payment cards |
| >0790 |
Payment card already exists with ID &1 |
| >0791 |
Selection of follow-up actions was terminated |
| >0792 |
No active follow-up actions found for company code group &1 |
| >0793 |
No sets of rules found for follow-up actions |
| >0794 |
Payment card &1 was automatically defined as standard card |
| >0795 |
Correspondence created for the change of &1 from partner &2 |
| >0796 |
Deletion of &1 &2 in partner &3 is only executed in "Deletion" mode |
| >0797 |
User variant (TFK053C) used is &1 |
| >0798 |
Payment data has been changed &1 |
| >0799 |
Insufficient BDT field group authorization to change &1 |
| >0800 |
Error in returns item &1 on change of partner/contract account |
| >0801 |
Amount &1 &2 could not be broken down |
| >0802 |
Clearing proposal not possible |
| >0803 |
Bank details &1 do not exist in company code &2 |
| >0804 |
Function module &1 ends with return code &2 |
| >0805 |
Lock data for partner &1&2 was deleted |
| >0806 |
Lock data for partner &1&2 could not be deleted |
| >0807 |
Payment document &1 has been archived; different posting type required |
| >0808 |
You cannot change POR payment methods here |
| >0809 |
Segment missing in item &1 in account &2 &3 |
| >0810 |
Reversal of document &1 with offsetting postings not possible due to disc |
| >0811 |
Reversal of document &1 with offsetting postings not possible due to WF |
| >0812 |
&1 of &2 documents reversed; perform account maintenance |
| >0813 |
Reversal document &1 was posted; carry out account maintenance |
| >0814 |
Payment document &1 cannot be reversed since payment lot item is archived |
| >0815 |
Reversal of document &1 with offsetting postings not possible due to DP |
| >0816 |
Selection by payment specification does not permit further selections |
| >0817 |
Payment specification &1 has currency &2; posting should be in &3 |
| >0818 |
Selection by payment specification cannot be combined with others |
| >0819 |
Payment specification exists for document &1 |
| >0820 |
Table TFK_CRPO could not be successfully deleted |
| >0821 |
Table TFK_CRPO could not be modified |
| >0822 |
Table DFKCRPO could not be updated |
| >0823 |
Table CFC_ACTIONLOG could not be updated |
| >0824 |
Payment specification already exists for collective bill &1 |
| >0825 |
No permitted payment specification found for reference &1 |
| >0826 |
Payment specification cannot be uniquely determined for reference &1 |
| >0827 |
Line item &1 contains invalid payment specification |
| >0828 |
Document &1 cannot be reversed |
| >0829 |
Internal error in function module FKK_FM_DOC_COMPLETE |
| >0830 |
Reversal of document &1 not possible |
| >0831 |
Further split of line item &1 &2 is not possible |
| >0832 |
Changed functions for FPP4 for Release ERP 2005 |
| >0833 |
Invalid withholding tax supplement specified for item &1 |
| >0834 |
Details of withholding tax supplement &3 missing for item &1 |
| >0835 |
Program error: incorrect call of module FKK_FKKOP_DIVIDE |
| >0836 |
Invalid withholding tax amount or base amount for item &1 |
| >0837 |
Withholding tax amount for item &1 exceeds gross amount |