| >2174 |
Define bank selection for company code &1 payment method &2 |
| >2175 |
Only enter five characters for identification |
| >2176 |
Payment run &1 &2 was created as a mass activity |
| >2177 |
Payment run &1 &2 already exists and is not a mass activity |
| >2178 |
Parameters for payment run &1 &2 not found |
| >2179 |
Please use transaction &3 to display / process run &1 &2 |
| >2180 |
OI trace: &1 - &2, &3 items, further with &4 |
| >2181 |
OI trace: &1 - &2, all read, &3 items |
| >2182 |
Repayment request &1 locked for disbursement (lock reason &2) |
| >2183 |
Enter business partner intervals that do not overlap |
| >2184 |
Enter account intervals that do not overlap |
| >2185 |
| --- House bank selection for repayments --- |
| >2186 |
Error in Customizing: Incorrect numbering type for &1 &2 &3 |
| >2187 |
Repayment request &1 blocked for payment (check reason &2) |
| >2188 |
| No debit memo notification found for &1 &2 |
| >2189 |
| Debit memo notification for &1 &2 has a different amount |
| >2190 |
| Error reading debit memo notification for &1 &2 |
| >2191 |
| Debit memo notification &1 &2 can no longer be used |
| >2192 |
| Debit memo notification not possible for repetition items (&1) |
| >2193 |
| Notification &1 &2: Items are notified for &3 |
| >2194 |
| Notification &1 &2: Items are already &3 days old |
| >2195 |
Cross-partner payment is not active |
| >2196 |
Cross-partner payment is not active |
| >2197 |
| Only payment card type &1 is to be paid (partner has &2) |
| >2198 |
ID SINGL is reserved, select another ID |
| >2199 |
Repayment request &1 already reversed for date &2 |
| >2200 |
Entry &1 &2 &3 already exists in table FKKDIJOB |
| >2201 |
Job &1 &2 did not exist in table FKKDIJOB |
| >2202 |
No entry available |
| >2203 |
Select an entry |
| >2204 |
An entry could not be deleted |
| >2205 |
No entry can be selected |
| >2206 |
Transaction terminated |
| >2207 |
Text run executed |
| >2208 |
Intersection with payment run &1 &2 |
| >2209 |
Job name missing |
| >2210 |
Job identification number missing |
| >2211 |
There is no job running with the identification specified |
| >2212 |
Jobs marked for early exit |
| >2213 |
Job is already marked for early exit |
| >2214 |
Job terminated early by user &1 |
| >2215 |
Designation does not exist for & & |
| >2216 |
The specifications for payment method &1 company code &2 are incomplete |
| >2217 |
Enter contract intervals that do not overlap |
| >2218 |
You are not authorized to use short account assignment &1 |
| >2219 |
| Payee/payer &1 locked by sanctioned party list |
| >2220 |
| Country &1 locked by sanctioned party list |
| >2221 |
|Payments betw. country &1 and country &2 locked by sanctioned party list |
| >2222 |
Exceptions to payment run &1 &2 were deleted |
| >2223 |
Promise to pay &1 does not exist |
| >2224 |
Number range &1 missing or incorrect for promise to pay |
| >2225 |
A promised payment date in the promise to pay appears twice |
| >2226 |
Line item &1 &2 is already included in promise to pay &3 |
| >2227 |
Document data for promise to pay is inconsistent |
| >2228 |
| Partial direct debit (&1 of &2 &3) due to reaching direct debit limit |
| >2229 |
No amount has been agreed for the promise to pay |
| >2230 |
No document type supported for charges for category &1 |
| >2231 |
Specify a payment method for credit card or delete card data |
| >2232 |
Credit card data incomplete; correction necessary |
| >2233 |
Your selections preclude payment for multiple contract accounts |
| >2234 |
Position cursor on a line that can be deleted |
| >2235 |
Multiple usage of variant with same parameters not permitted |
| >2236 |
The variant &1 you specified does not use format &2 |
| >2237 |
Payment media scheduled |
| >2238 |
Data saved and payment medium scheduled |
| >2239 |
Payment media are not automatically scheduled during a test run |
| >2240 |
Parallel processing acc. to business partner |
| >2241 |
Parallel processing acc. to contract account |
| >2242 |
Payment media were not scheduled (no variants found) |
| >2243 |
This selection is not supported |
| >2244 |
Enter bank selection before scheduling payment media |
| >2245 |
Bank selection: Enter a clear ranking order |
| >2246 |
Ranking order with company code &1 payment method &2 currency &3 unclear |
| >2247 |
Parallel processing only possible for business partner and contract acct |
| >2248 |
Enter to-due-date and payment methods (run &1 &2) |
| >2249 |
No cross-contract-account payment with this setting |
| >2250 |
Specify to-due date (run &1 &2) |
| >2251 |
Specify company codes |
| >2252 |
Payment data from the simulation run is lost when saving |
| >2253 |
Specify valid bank selection ID |
| >2254 |
Payment method &1 requires address details for payee |
| >2255 |
Bank selection is incomplete |
| >2256 |
Exchange rate differences will be posted automatically by the payment run |
| >2257 |
Payment medium not scheduled (only &1 of &2 intervals are finished) |
| >2258 |
Document &1 cannot be paid (payment lock &2 in account &3) |
| >2259 |
Document &1 cannot be paid (clearing lock &2 in account &3) |
| >2260 |
No consideration of payment specifications with this setting |
| >2261 |
Invalid selection by payment lot |
| >2262 |
Transfer to &1 is invalid; clarification account is &2 |
| >2263 |
Enter due dates |
| >2264 |
Validity of credit card ends before last due date |
| >2265 |
Line item &1 &2 cannot be included in promise to pay |
| >2266 |
Cash discount is not supported for promise to pay (item &1 &2) |
| >2267 |
Specify credit card data; contract account &1 contains no data |
| >2268 |
Internal error: amounts of installments disagree with original amounts |
| >2269 |
No consideration of promise to pay with this setting |
| >2270 |
No paying company code exists for company code &1 |
| >2271 |
Selection &1 for business partner does not overlap with parameters |
| >2272 |
Selection &1 for contract account does not overlap with parameters |
| >2273 |
| Business partner &1 not included in prepared selection &2 |