| >1050 |
Documents with final characters from &1 to &2 now being processed |
| >1051 |
Final character &1 is locked |
| >1052 |
&2 documents selected for final character &1 |
| >1053 |
No module was registered for billing (event 1421) |
| >1054 |
Clearing document &1 posted (for &2 &3 &4) |
| >1055 |
Error during billing of document &1: &2 |
| >1056 |
Incomplete data on call of module &1 |
| >1057 |
No card data found for GUID &1 |
| >1058 |
Specify a card type or card account |
| >1059 |
Run ID for billing log: &1 |
| >1060 |
Error when posting clearing document for &1 &2 &3 |
| >1061 |
No data found for payment reference &1 &2 |
| >1062 |
Select either items to be billed or incorrect items |
| >1063 |
Specify a unique run ID (document &1 from run &2) |
| >1064 |
Document &1 is not a billing document for payment cards |
| >1065 |
Final character &1/card type &2/company code &3 locked |
| >1066 |
Enter either card account or card type |
| >1067 |
Formal error during call of FKK_ENQ_INTERVAL_SET_GEN |
| >1100 |
*** 100 - 149 reserved for line item display **************************** |
| >1101 |
Position the cursor to display field help |
| >1150 |
**** 150-199 reserved for clearing by payment advice -------------------- |
| >1151 |
Selection category '&1' was deleted in Customizing |
| >1152 |
System could not locate open items for partner &1 from payment advice &2 |
| >1153 |
No open items found for account &1/&2 from payment advice note &3 |
| >1154 |
Formal error: Function module &1 assigned payment advice amt incorrectly |
| >1156 |
Payment advice &1 was already used for &2 |
| >1157 |
Payment advice &1 still has the "Incomplete" status |
| >1158 |
There are no entries that match the selection |
| >1200 |
*** 200 - 299 reserved for locks************************************* |
| >1201 |
Block date invalid, the date deleted comes after the date created |
| >1202 |
No blocks are available for partner & account & |
| >1203 |
Lock type & is invalid |
| >1204 |
No lock object transferred. (Object & & & &) |
| >1205 |
Contract account/partner must be known to determine locks |
| >1206 |
Insertion of the block was terminated |
| >1207 |
Specify process to be locked |
| >1208 |
Specify a lock reason |
| >1209 |
Block type & (&) is not allowed here |
| >1210 |
Select required locks |
| >1211 |
Lock already exists for this object |
| >1212 |
Blocks were successfully saved |
| >1213 |
Block object "*" or " " for block object &(&) is not allowed |
| >1214 |
No selection criterion transferred for lock type & (&) |
| >1215 |
Lock set for &1 &2 &3 &3 |
| >1216 |
Lock set for object &1 &2 &3 &3 |
| >1217 |
Set mass locks: Type &1 Process &2 Reason &3 |
| >1218 |
Combination invalid: Process &1 Type &2 Reason &3 |
| >1219 |
Reversing document &1 not possible due to local currency conversion |
| >1300 |
***** 300 - 399 reserved for Customizing ******************************** |
| >1301 |
Output length must not exceed field length &1. |
| >1302 |
No entry exists for current clients, entry is being created |
| >1303 |
Leave starting line blank or enter > &1 |
| >1304 |
Standard variants cannot be deactivated. |
| >1305 |
Variant &1 belongs to application area & |
| >1308 |
System error: Error in routine &1 &2 &3 &4 |
| >1309 |
Application &1 belongs to calling program &2 |
| >1310 |
List category cannot be specified here |
| >1311 |
Column headers are determined automatically |
| >1312 |
Additional characteristic &1 not allowed for mass activity &2 |
| >1313 |
Enter either card number or masked card number |
| >1401 |
No clearing history data selected for document (&1,&2,&3) |
| >1402 |
Line item (&1,&2,&3) has not been cleared |
| >1410 |
Selected items cannot be bundled |
| >1411 |
Selected items have different +/- signs in the currencies |
| >1412 |
Specify at least two items to be bundled |
| >1413 |
Internal error in bundle function |
| >1414 |
Document &1 is not a bundle document |
| >1415 |
Line item &1 &2 cannot be included in a bundle |
| >1416 |
You can bundle a maximum of 10000 items, you have selected &1 |
| >1417 |
Bundling &1 with payment specification cannot be reset |
| >1418 |
No default jurisdiction code determined for country &1 and level &2 |
| >1419 |
CPU date &1 is not allowed in document |
| >1440 |
Run date must not be in the past |
| >1441 |
Unable to determine a paying company code |
| >1442 |
Unable to determine a payment method |
| >1501 |
Acct determination for payment card type &1 not defined |
| >1502 |
No items found |
| >1503 |
All other selections will be ignored in repetition run |
| >1504 |
Run ID &1 not found |
| >1505 |
Enter execution date and identification together |
| >1506 |
No run ID could be determined for card type &1 |
| >1507 |
Payment card type &1 is locked by another user |
| >1508 |
Multiple payment cards in one document are not possible |
| >1509 |
Card data for &1 &2 previously not available |
| >1510 |
Assign card data for &1 &2 to a business partner |
| >1511 |
Card &1 &2 is locked (lock reason: &3 &4) |
| >1512 |
Card data from &1 &2 transferred |
| >1513 |
Enter validity dates of card |
| >1514 |
Incorrect validity data |
| >1515 |
Card &1 &2 is assigned to multiple business partners |
| >1516 |
Program: &1 - &2 payment card documents found |
| >1517 |
Program: &1 error/s with indicator for client/document &2 |
| >1518 |
Program: &1 - &2 documents marked as payment card documents |
| >1519 |
Account determination for payment card type &1 not defined |
| >1520 |
Data entry canceled |
| >1521 |
Program: &1 - &2 different clearing accounts were read from &3 header |
| >1522 |
Program: &1 - .. &2 entries unchanged in bank clearing accts table TFK012 |
| >1523 |
Program:&1 - Error during &2 TFK012 for client/CoCd/clear.acct &3 |
| >1524 |
Program: &1 - ...&2 clearing accounts indicated as relevant for &3 |
| >1525 |
Select at least one settlement status |