| >0838 |
Invalid withholding tax percentage rate specified for item &1 |
| >0839 |
Document display not possible, item is only simulated |
| >0840 |
Internal error during call of routine &1 |
| >0841 |
Internal error: Posting and promise to pay do not match |
| >0842 |
Balance exceeds largest postable amount in company code &1 |
| >0843 |
Clearing lock invalid; account &1 links to collective account &2 |
| >0844 |
First reverse document &1 |
| >0845 |
Internal error during acct assignment distribution for line item &1 &2 |
| >0846 |
Balances in local currency and transaction currency are contradictory |
| >0847 |
Document &1 is reversal for write-off &2 and cannot be reversed |
| >0848 |
Document &1 cannot be reversed since credit card billing is running |
| >0849 |
Document &1 cannot be reversed (see long text) |
| >0850 |
Account determination for posting area 0010-0090 successfully converted |
| >0851 |
Transaction terminated by user |
| >0852 |
Different +/- signs for transaction currency and local currency |
| >0853 |
Specifications for plus/minus change not entered for transaction &1/&2 |
| >0854 |
Profit center in business partner item &1 is not allowed |
| >0855 |
Profit center in data part was automatically changed to &1 |
| >0856 |
New due date would lock the installement to further changes |
| >0857 |
Determination of subsequent items not possible |
| >0858 |
Invalid call of module &1 |
| >0859 |
Do not specify business area in tax items |
| >0860 |
----- 860 - 870: Reserved for POR payments ---------------------------- |
| >0861 |
POR data for &1 &2 not found |
| >0862 |
Program error: Module &1 called incorrectly |
| >0863 |
Error saving: POR memory inconsistent |
| >0864 |
Inconsistent POR data: Amount or currency does not agree |
| >0865 |
Inconsistent POR data: Amount and currency will be adjusted automatically |
| >0866 |
Program error: Insert/update of table DFKKESR failed |
| >0867 |
Specify name and location when specifying ISR address data |
| >0868 |
Selected accounts are also considered |
| >0869 |
Enter a reconciliation key |
| >0870 |
Database index missing for selection via FKKVKP-DEF_REC |
| >0871 |
Activate database index & for selection via FKKVKP-DEF_REC |
| >0872 |
Mixed selection of open and cleared items is not possible |
| >0873 |
Also specify ISR payment method when specifying ISR data |
| >0874 |
Payment order &1 has open items; posting on account not permitted |
| >0875 |
Date &1 is invalid (more than 100 years in the future) |
| >0876 |
Document &1 is not a payment document with on account postings |
| >0877 |
Interest on arrears already invoiced; reversal not possible |
| >0878 |
Reversal of the reversal of a return is not permitted |
| >0879 |
Item interest calculation to start date was executed in addition |
| >0880 |
Document &1 added to clarification worklist for credit documents |
| >0881 |
Document &1 in clarification worklist for credit documents re-released |
| >0882 |
Clarification worklist was filled successfully |
| >0883 |
Mass activity executed: No entries were found |
| >0884 |
Enter a valid mass activity type |
| >0885 |
Error within FM 'JOB_CLOSE' occurred (job &) |
| >0886 |
New parameter record not yet loaded |
| >0887 |
Parameter record &1/&2 is not yet saved |
| >0888 |
Program error: inconsistent amts for posting to prior period on clrg acct |
| >0889 |
Amount of the selected items is zero; posting is not possible |
| >0890 |
Installment plan &1 cannot be output; already reversed |
| >0891 |
Installment plan &1 is in workflow - no display possible |
| >0892 |
Reconciliation key &1 was summarized to &2; deletion not possible |
| >0893 |
Reconciliation key &1 has dependent keys (e.g. &2), deletion not possible |
| >0894 |
Incorrect status of return |
| >0895 |
No orig.item interest calculation possible for contract acct &2 until &1 |
| >0896 |
Merchant ID &1 not allowed for payment card billing |
| >0897 |
Select additional accounts again |
| >0898 |
No further accounts are considered |
| >0899 |
Status of aggregation is not unique |
| >1000 |
*** 000 - 049 reserved for account assignment *************************** |
| >1001 |
Changing key selection necessitates postprocessing |
| >1002 |
Error calling function module &1 |
| >1003 |
Account determination not possible for key &1, posting area &2 |
| >1004 |
Administrative data not defined for application &1, posting area &2 |
| >1005 |
Key selection not defined for application &1, posting area &2 |
| >1006 |
Key selection based on all required fields |
| >1007 |
Enter an application area and a posting area |
| >1008 |
Entry &1 already exists |
| >1009 |
Entry &1 does not exist |
| >1010 |
Field &1 &2 is either not defined or not translated |
| >1011 |
Error in TFK033c -> field &1 defined, field &2 missing |
| >1012 |
Currency type &1 not defined for company code &2, correct accordingly |
| >1013 |
There is no paying company code defined for company code &1 |
| >1014 |
Save data first |
| >1015 |
Delete previous entry |
| >1016 |
Enter "from" and "to" |
| >1017 |
Copied records will not be checked |
| >1018 |
No entries were copied |
| >1019 |
&1 entries were copied |
| >1020 |
Enter a "to" that is not the same as the "from" |
| >1021 |
You cannot copy across charts of accounts |
| >1022 |
Account determination successful for key &1, posting area &2 |
| >1023 |
Access sequence must contain all required fields |
| >1024 |
The system was unable to locate CO data for CO account assignment key &1 |
| >1025 |
Bank ID &1 does not exist in paying company code |
| >1026 |
Bank ID &1, Account ID &2 does not exist in paying company code |
| >1027 |
Only values ' ' (blank) and 'X' are permitted |
| >1028 |
Account determination not possible for posting area &1 |
| >1029 |
First key field must be selected for partial transport |
| >1030 |
You can only select sequential key fields |
| >1031 |
No keys to be transported specified |
| >1032 |
Selection value '*' is not permitted here |
| >1033 |
Migration to posting area 0141 performed successfully |
| >1034 |
Specify exactly one company when specifying a payment card number |
| >1035 |
Enter a selection |
| >1036 |
Data for key selection was modified |
| >1037 |
Negative postings not allowed for company code &1 and doc. type &2 |