| >2274 |
| Contract account &1 (partner &2) not included in prepared selection &3 |
| >2275 |
Unable to automatically reverse &1 &2 |
| >2276 |
Interest adjustment for promise to pay &1 was not possible |
| >2277 |
System error: Module &2 delivers invalid values |
| >2278 |
Specify valid bank details; account &1 contains no entry |
| >2279 |
Specify bank details for partner &1 |
| >2280 |
Specify card details for partner &1 |
| >2281 |
Scheduling of payment media was terminated |
| >2283 |
Prepared selection &1 does not match parallelization object &2 |
| >2287 |
Invalid selection by card GUIDs |
| >2288 |
Error(s) in event 0613 (direct debit limit for partial payments) |
| >2289 |
| Mandate &1 is being checked |
| >2290 |
| Mandate &1 can no longer be used (not active or locked) |
| >2291 |
| Mandate &1 should be used |
| >2292 |
| Use of mandates was excluded by event 0653 |
| >2293 |
| Mandate &1 can be used |
| >2294 |
Bank details &1/&2 cannot be used with payment method &3 (reason: &4) |
| >2295 |
| Mandate &1 applies for account &2, not for account &3 |
| >2296 |
| Mandate &1 applies for contract &2, not for account &3 |
| >2297 |
| Mandate &1 applies for contract &2, not for contract &3 |
| >2298 |
| Mandate &1 applies for account &2, not for contract &3 |
| >2299 |
Repayment request: bank data is initialized if payment method is check |
| >2300 |
Repayment request created by clarification of credit |
| >2301 |
Repayment request created by clarification of incoming payment |
| >2302 |
Repayment request not paid yet |
| >2303 |
Payment document for repayment request &1 |
| >2304 |
Program error; payment card number &1 contains wildcard characters |
| >2305 |
Card number &1 contains invalid characters &2 |
| >2306 |
Length of the IBAN entered is not correct |
| >2307 |
| Mandate &1 is outdated (last used: &2) |
| >2308 |
| Mandate &1 is outdated (not used, signature: &2) |
| >2309 |
| Mandate &1 is valid only for receivables from business partner &2 |
| >2310 |
| Mandate &1 is not valid for receivables of business partner &2 |
| >2315 |
No overlap with selection details |
| >2316 |
No overlap with specifications from prepared selection |
| >2317 |
No overlap with selection details (partner &1 to &2) |
| >2318 |
No overlap with selection details (account &1 to &2) |
| >2319 |
Skipped: &1 |
| >2320 |
Business partners selected: &1 |
| >2321 |
Items selected: &2 |
| >2322 |
| Due items are not collectable (direct payer) |
| >2323 |
| ... Document &1 for the amount &2 &3 &4 was selected |
| >2330 |
Dunning notice &1 for business partner &2: Dunning success &3% |
| >2340 |
There is no receivables balance |
| >2341 |
Could not assign new ticket |
| >2342 |
Not possible to distribute promised amount to open items |
| >2343 |
Ticket &1 is not (or no longer) valid |
| >2344 |
Account is currently being otherwise processed |
| >2345 |
It was not possible to read open items |
| >2346 |
Account was intermittently being otherwise processed |
| >2350 |
Enter the due date and amount for each installment |
| >2360 |
No check owner found for check &1 |
| >2370 |
Unable to find promise to pay &1 |
| >2371 |
No valid status determined for promise to pay &1 |
| >2372 |
Internal error on withdrawal of promise to pay &1 |
| >2373 |
Specify reason for the promise to pay |
| >2374 |
&1 not supported as reason for promise to pay |
| >2375 |
Specify currency for promise to pay |
| >2376 |
Error in CONTROL Preparation (&1) |
| >2377 |
Specify company code for promise to pay |
| >2378 |
&1 is not supported as withdrawal reason for a promise to pay |
| >2379 |
Specify a suitable contract account for partner &1 |
| >2380 |
Specify the category of the promise to pay |
| >2381 |
&1 is not supported as category for promises to pay |
| >2382 |
Specify the required payment method |
| >2383 |
Category &1 of promise to pay is not permitted for partner &2 |
| >2384 |
Neither status nor level of fulfillment was changed |
| >2385 |
Status change from &1 to &2 is not supported |
| >2386 |
Procedure is not unique for promise to pay &1 |
| >2387 |
Promise &1 cannot be closed yet |
| >2388 |
Unable to determine reconciliation key for reversal of charges or int. |
| >2389 |
You cannot reactivate promise to pay &1 |
| >2390 |
You cannot set the promise to pay to active again |
| >2391 |
No data found for dunning notice &1 |
| >2392 |
Check date &1 is in the future |
| >2393 |
Specify a check date |
| >2394 |
You cannot set the promise to pay to active again |
| >2395 |
No correspondence requested for promise to pay &1 |
| >2396 |
Correspondence for promise to pay &1 already printed |
| >2397 |
Too many partial clarifications for payment |
| >2398 |
*** No check deposit list created for check lot &1 *** |
| >2399 |
House bank details for clearing account &1 contradict parameters &2 &3 |
| >2400 |
*** 400-599 Payment Lot / Check Depositer / Payment Form *************** |
| >2401 |
Payment lot &1 is being processed by user &2 |
| >2402 |
"&1" function not possible, lot has not yet been created |
| >2403 |
"Create" function not possible, lot already exists |
| >2404 |
Data was saved - processing can continue |
| >2405 |
No data was changed: It is not necessary to save |
| >2406 |
For G/L account &1, do not specify &2 |
| >2407 |
Specify &2 for G/L account &1 |
| >2408 |
First select the items you require |
| >2409 |
Last page reached |
| >2410 |
First page reached |
| >2411 |
A zero payment amount is not permitted, the previous value remains |
| >2412 |
Enter the selection type for selection &1 |
| >2413 |
Date specification &1 is not permitted, correct your entry |
| >2414 |
Selection type &1 not defined, correct your entry |
| >2415 |
Selection details are inadequate, correct accordingly |
| >2416 |
Position cursor on valid item |
| >2417 |
Start date is in the past, correct your entry |