| >1526 |
No settlements were selected |
| >1527 |
File name &1 already used for run &2 (&3), and is being overwritten |
| >1528 |
Program: &1 - &2 entries selected from bank clrg accounts table TFK012 |
| >1529 |
Program: &1-&2 entries inserted for rets in bank clrg accts table TFK012 |
| >1530 |
Program: &1 - &2 entries changed in bank clearing accts table TFK012 |
| >1531 |
No general ledger account found for payment card &1 chart of accounts &2 |
| >1532 |
File &1 cannot be opened (&2) |
| >1533 |
Formal error: Incorrect call to FKK_PCARD_STORE_CARD_DATA |
| >1534 |
No card data found for document &1 group &2 |
| >1535 |
Termination: Payment agreement for document &1 not found |
| >1536 |
Specify repetition run ID |
| >1537 |
Card data copied from &1 &2 and can be overwritten |
| >1538 |
Aurhorization necessary, choose "authorize" |
| >1539 |
Authorization data will be lost |
| >1540 |
Enter a card number |
| >1541 |
You are not authorized to display all items - list is incomplete |
| >1542 |
No authorization to display card data |
| >1543 |
Specify a change date that is at least 7 days in the past |
| >1544 |
No selection category defined for "payment order" |
| >1545 |
Returns lot &1 already exists |
| >1546 |
Returns lot can have maximum 999999 items |
| >1547 |
Payment order &1 has incorrect status |
| >1548 |
& payment orders can be transferred to returns lot |
| >1549 |
&1 payment orders transferred to returns lot &2 |
| >1550 |
*** 550 - 580 Reserved for VBUND Adjustment ************************** |
| >1551 |
Enter a key date |
| >1552 |
Enter a period to determine the revenue adjustment requirement |
| >1553 |
No adjustment requirement in selected period |
| >1554 |
Revenues for document &1 cannot be clearly split |
| >1555 |
Exchange rate difference from document &1 cannot be clearly split |
| >1556 |
Adjustment document &1 was posted |
| >1557 |
Document &1 is cross-company; no adjustment possible |
| >1558 |
Adjustment requirement has been determined |
| >1559 |
No adjustment requirement for revenues in selected period |
| >1560 |
Upper time limit too old; revenues adjusted to &1 |
| >1561 |
Function module for event &1 is not defined |
| >1562 |
To-date must be after from-date |
| >1563 |
Key date is too old; adjustment already performed on &1 |
| >1564 |
Revenue &1 &2 already adjusted; reverse adjustment document if necessary |
| >1565 |
Parallelized billing of payment cards is still running |
| >1566 |
You cannot enter the card number masked |
| >1567 |
Trigger generated for deferred revenue &1 |
| >1600 |
*** 600 - 650 Reserved for rules********************************** |
| >1601 |
No rules found for process &1 in TFK053I |
| >1602 |
No rules found for process &1 (company code &2) in TFK053I |
| >1603 |
Rule &1 not found |
| >1604 |
Activity category &1 not found |
| >1605 |
Error calling function mod &1 (reading variants for activity category &2) |
| >1606 |
Function module not allowed to be called directly |
| >1607 |
Error calling function module &1 (execution activity category &2) |
| >1608 |
Variant &1 for activity &2 not found |
| >1609 |
Rule &1 was not defined for process &2 |
| >1610 |
Variant &1 for deleting locks is not defined |
| >1611 |
Variant &1 for reversing dunning notices is not defined |
| >1612 |
Variant &1 for writing off returns charges is not defined |
| >1613 |
Create multiple mandates |
| >1614 |
Creation of mandate for company code &1 was canceled |
| >1615 |
Mandate for company code &1 is flagged for creation |
| >1616 |
Select a contract account or contract for the bank details |
| >1617 |
No mandate exists for these bank details |
| >1618 |
Mandates were changed |
| >1619 |
IBAN cannot be proposed; enter IBAN |
| >1620 |
Function no longer supported. See SAP Note 1077502 |
| >1621 |
*** 621 - 650 reserved for FPP4********************************** |
| >1622 |
Change document exists for bank details for incoming payments fm acct &1 |
| >1623 |
Change document exists for bank details for outgoing payments fm acct &1 |
| >1624 |
Change document exists for bank details for payments from account &1 |
| >1625 |
Change document exists for card ID for incoming payments from account &1 |
| >1626 |
Change document exists for card ID for outgoing payments from account &1 |
| >1627 |
Change document exists for card ID for payments from account &1 |
| >1628 |
With immediate effect, enter bank data only via IBAN |
| >1629 |
IBAN &1 determined for bank details |
| >1630 |
Credit card created in master data of business partner immediately |
| >1631 |
Changes in the future no longer possible; create only |
| >1632 |
Note the special features for creation of date in the future |
| >1633 |
Changes in the future deactivated in TB056 |
| >1634 |
Note the special features of change of a date in the future |
| >1635 |
Note the special features of deletion of date in the future |
| >1636 |
Change date &1 must be later than valid from date &2 |
| >1637 |
No contact configuration found for program &1 and context &2 |
| >1638 |
Determination of follow-on actions terminated due to errors |
| >1639 |
No changes entered; unable to determine follow-on actions |
| >1640 |
Enter the month from which the card is to be valid |
| >1641 |
Enter the year from which the card is to be valid |
| >1642 |
Transaction mode "Change Bank Data" will be selected automatically |
| >1643 |
Transfer mode 'For Incoming/Outgoing Payments' selected automatically |
| >1644 |
Card is no longer valid |
| >1645 |
No follow-up action determined |
| >1646 |
IBAN was changed |
| >1647 |
Number of a credit card must not contain the character '*' |
| >1648 |
Unable to delete payment card &1 from business partner &2 |
| >1649 |
Unable to delete bank details &1 from business partner &2 |
| >1650 |
Bank data was derived from IBAN entered |
| >1651 |
You are not authorized to simulate mass write-off |
| >1652 |
Only select withdrawal documents for the same bank clearing account |
| >1653 |
Account &1 does not correspond to the withdrawal documents selected |
| >1654 |
Enter the month from which the card is to be valid |
| >1655 |
Enter the year from which the card is to be valid |
| >1656 |
Enter Valid To Date |
| >1657 |
Choose a change reason |