| >2074 |
| Bank details flagged for deletion |
| >2075 |
| Direct debit limit &3 &4 already reached for partner &1 account &2 |
| >2076 |
| Direct debit limit &3 &4 already reached for partner &1 contract &2 |
| >2077 |
| ... Promise to pay &1, date &2 |
| >2078 |
| ... Document &1 for &2 &3 (from &4) can be cleared |
| >2079 |
|Clearing control incorrectly configured (document &1 &2 &3 &4) |
| >2080 |
| Clearing control has not assigned item &1 &2 &3 &4 |
| >2081 |
| Do not consider payment methods &1 in the contract in this run |
| >2082 |
No payment runs were selected |
| >2083 |
Date of creation is already determined for selected &1 payment runs |
| >2084 |
| Payment by business partner &1 with one-time payment card (&2) |
| >2085 |
| Business partner &1 was cleared with document number &2 |
| >2086 |
| Clearing of business partner &1 successfully simulated |
| >2087 |
| ... Document &1 item &2 for &3 &4 can be cleared |
| >2088 |
| ... Document &1 item &2 for &3 &4 was cleared |
| >2089 |
| Locked by online processing (user &1) |
| >2090 |
| Partner &1 cannot be paid, since partner &2 or account &3 locked |
| >2091 |
| Business partner has no bank details with SEPA mandate |
| >2092 |
| Business partner has no bank details with usable mandate |
| >2093 |
| Business partner has no bank details with SWIFT code |
| >2094 |
| Post office bank current account number contains invalid characters |
| >2095 |
Alternative payer; unable to check bank details |
| >2096 |
| Contract account is blocked for processing until &1 |
| >2097 |
| Clearing document simulated successfully |
| >2098 |
| Account &1 (exceptions) |
| >2099 |
| Payment made by internal settlement |
| >2100 |
| Clearing document &1 posted |
| >2101 |
Error while posting payment document |
| >2102 |
| Clearing document simulated successfully (&1, &2, due on &3) |
| >2103 |
Error during processing of promise to pay &1 |
| >2104 |
Invalid call of module FKK_OPEN_ITEM_MASS_SELECT_INIT |
| >2105 |
No authorization for activity &1 (&2) |
| >2106 |
Generic entries not supported |
| >2107 |
Parameters were not changed |
| >2108 |
Payment program terminated because of high error rate |
| >2109 |
Error in function module &2 for event &1 |
| >2110 |
Amount &2 in selection field for item &1 has incorrect format |
| >2111 |
Date &2 in selection field for item &1 has incorrect format |
| >2112 |
A selection criterium for item &1 cannot be interpreted |
| >2113 |
Invalid selection type &2 was used in item &1 |
| >2114 |
Payment method &1 does not exist in country &2 |
| >2115 |
Payment method &1 does not exist in company code &2 |
| >2116 |
Specify the company code or country |
| >2117 |
Parameters already exist for run &1 &2 |
| >2118 |
Parameters for run &1 &2 do not exist |
| >2119 |
Parameters saved - schedule run on initial screen |
| >2120 |
Parameters deleted |
| >2121 |
Processing cancelled |
| >2122 |
Interval &1 processed: &2 &3 - &4 |
| >2123 |
No intersection of interval with default parameters |
| >2124 |
User &1 is already processing this payment run |
| >2125 |
Do not choose more than &1 payment methods |
| >2126 |
Second attempt for items blocked previously |
| >2127 |
Payment method &1 is not an outgoing payment method |
| >2128 |
Payment method &1 is not an incoming payment method |
| >2129 |
Block error in interval &1 &2 - &3 |
| >2130 |
Document type for payment method &1 in country &2 not maintained |
| >2131 |
Payment method &1 unsuitable for transfer |
| >2132 |
Bank sub-account not maintained in account determination |
| >2133 |
Error inserting table &1 key &2 &3 &4 |
| >2134 |
Payment run has been scheduled |
| >2135 |
Payment run started in debugging mode |
| >2136 |
Log for payment run &1, identification &2 |
| >2137 |
Document type for zero clearing not defined in Customizing |
| >2138 |
Define bank selection for company code &1 |
| >2139 |
Enter a valid company code |
| >2140 |
Enter bank selection using the payment program parameter |
| >2141 |
Processed items: &1 |
| >2142 |
Exceptions: &1 |
| >2143 |
Skipped items due: &1 |
| >2144 |
Skipped items of direct payers : &1 |
| >2145 |
Items skipped due to conflicting lock: &1 |
| >2146 |
Payment data for payment run &1 &2 deleted |
| >2147 |
Payment run reset |
| >2148 |
Copy templates can only be deleted under parameter maintenance |
| >2149 |
Specify a company code |
| >2150 |
Activity log not found |
| >2151 |
Test run was scheduled |
| >2152 |
Data transferred |
| >2153 |
Specify payment run date and identification |
| >2154 |
No payment groups found for payment run &1 &2 |
| >2155 |
Payment group &3 not found for payment run &1 &2 |
| >2156 |
No payment group found for &1 &2 &3 &4: Processing terminated |
| >2157 |
Format &2 of group &1 not identical to required format &3 of variant |
| >2158 |
Too many payment mediums created for this payment group |
| >2159 |
Format &1: No payment mediums created |
| >2160 |
Error in function module FKK_S_RANGE_VALUES_SET |
| >2161 |
No payment data found for document &1 |
| >2162 |
| Payment effected with payment card |
| >2163 |
Repayment requests are being processed |
| >2164 |
...Repayment requests were found |
| >2165 |
Repayment requests were not found |
| >2166 |
Repayment document &1 was posted (request: &2) |
| >2167 |
Repayment of request &1 was simulated successfully |
| >2168 |
Repayment request &1 is being checked |
| >2169 |
Payment method &1 is not considered in this run |
| >2170 |
Bank details &1/&2 (currency &3 payment method &4) not in bank selection |
| >2171 |
| Payment card locked (&1) |
| >2172 |
| Payment card valid only from &1 to &2 |
| >2173 |
| No card data found for card &1 &2 |