| >2418 |
Document &1 was posted |
| >2419 |
Program error: Payment lot does not contain a permitted lot number |
| >2420 |
Program error: Field &1 in transfer structure I_FKKZK is blank or zero |
| >2421 |
Program error: Payment lot &1 has not yet been created |
| >2422 |
Lot &1 not yet created |
| >2423 |
Lot &1 is already closed, new items are not permitted |
| >2424 |
Program error: Sub-item number &1 different to item number &2 |
| >2425 |
Program error: Additional selections for sub-item &1 numbered incorrectly |
| >2426 |
Program error: No selections entered for sub-item &1 |
| >2427 |
Program error: There is no payment belonging to this sub-item |
| >2428 |
Payment lot &1 does not have a status that allows postings |
| >2429 |
The function module for allocating the pmnt amount cannot be determined |
| >2430 |
Unable to determine an interim account for item &1 |
| >2431 |
The "close" function is not possible, lot is already closed |
| >2432 |
Job scheduling terminated - read SYSLOG for details |
| >2433 |
Posting run is complete, check status |
| >2434 |
Function &1 not possible, postings already scheduled or carried out |
| >2435 |
&1 items blocked by &2 (and/or other users) |
| >2436 |
Payment posting terminated |
| >2437 |
Position &1 blocked by &2 |
| >2438 |
No jobs found for payment lot |
| >2439 |
The status of payment lot &1 does not allow a release |
| >2440 |
Function &1 is not possible, payment lot is incomplete |
| >2441 |
Payment lot &1 cannot be deleted under the current status |
| >2442 |
You are not authorized to use function '&1' |
| >2443 |
Enter bank number/bank account number together |
| >2444 |
Contract account or business partner is blocked by another user |
| >2445 |
Function &1 is no longer permitted for the items selected |
| >2446 |
Enter the payment method for the refund |
| >2447 |
Posting on account and repayment are incompatible, correct accordingly |
| >2448 |
The repayment request &1 does not exist |
| >2449 |
You selected items that are already changeable |
| >2450 |
Field '&1' must be blank |
| >2451 |
Specify the following in the repayment request: &1 |
| >2452 |
Postings on acct are not permitted in the active distribution function |
| >2453 |
Account &1 is not permitted here, choose another account |
| >2454 |
&1 is a check lot |
| >2455 |
&1 is not a check lot |
| >2456 |
You are processing a check lot; enter the check number |
| >2457 |
Reconciliation key only modifiable for postprocessing and defects |
| >2458 |
Enter the required reconciliation key |
| >2459 |
No number range determined for payment forms |
| >2460 |
Internal error: Data for FKK_PYFORM_INSERT is incomplete |
| >2461 |
&1 payment forms deleted |
| >2462 |
Number assignment for repayment request failed |
| >2463 |
Invalid number range for payment documents, number &1 |
| >2464 |
Document &1 not found in any payment lot |
| >2465 |
Lot &1 does not have the status that permits postprocessing |
| >2466 |
You cannot enter the document number of the payment |
| >2467 |
Enter document number of payment |
| >2468 |
Document &1 is not a suitable payment document |
| >2469 |
Payment could not be automatically assigned |
| >2470 |
Payment &1 &2 does not exist |
| >2471 |
Incorrect callup of FKK_PYFORM_GET_ITEMS |
| >2472 |
Payment form &1 not yet created |
| >2473 |
Erroneous call up of FKK_PYFORM_GET_NUMBER |
| >2474 |
Document &1 cannot be displayed |
| >2475 |
Payment &1 &2 can no longer be clarified |
| >2476 |
First selection was not deleted - at least one is required |
| >2477 |
A return rules out a repayment or an alternative posting |
| >2478 |
Do not post online for repayment, return, or transfer posting |
| >2479 |
Payment &2 does not exist in lot &1 |
| >2480 |
Internal error: &1 used incorrectly |
| >2481 |
Repayment request &1 does not exist |
| >2482 |
Incorrect check number determination for payment forms |
| >2483 |
Associated payment lot no longer exists |
| >2484 |
Internal error: &1 is not a document for a repayment request |
| >2485 |
Payment assignment posted with document &1 was cancelled |
| >2486 |
Refund request &1 has already been paid |
| >2487 |
Refund request &1 was already canceled |
| >2488 |
Refund request &1 is temporarily locked by &2 |
| >2489 |
Reconciliation key &1 for lot &2 is still open |
| >2490 |
You cannot process lot &1 without a new reconciliation key |
| >2491 |
Do not specify selection type &1 twice |
| >2492 |
Enter at least one selection criterion. |
| >2493 |
Bank details cannot be determined for bank clearing account '&1'. |
| >2494 |
No bank details from house bank ID for bank clearing account &1 determd |
| >2495 |
Assign a house bank to bank clearing account &1 |
| >2496 |
Specifications for bank clearing account &1 are missing in Customizing |
| >2497 |
No form name has been defined for the check deposit list. |
| >2498 |
Check deposit list generation was terminated. |
| >2499 |
No payment lot corresponds to the selection criteria. |
| >2500 |
*** 500-599 Returns ***************************************************** |
| >2501 |
Reason for returns '&1' not found (reading in table &2) |
| >2502 |
General error in account determination. |
| >2503 |
No account found under key '&1' |
| >2504 |
No returns clearing account maintained under key '&1' |
| >2505 |
Doc no. &1: Company code &2 for returns lot does not match clearing doc. |
| >2506 |
Return type &1 does not exist as a domain fixed value |
| >2507 |
Lot does not allow a status for &1 |
| >2508 |
Type of returns lot not entered |
| >2509 |
Mixed returns lot |
| >2510 |
Return already posted |
| >2511 |
Returns lot clearing account is determined from Customizing |
| >2512 |
Returns can only be posted in the local currency (&1) |
| >2513 |
Payment document &1 with origin &2(&3) cannot trigger a returned item |
| >2514 |
The check specified cannot be found |
| >2515 |
Posting date &1 is in a closed period (CoCde &2); determine next period |
| >2516 |
Tax and tax indicator &1 do not match |
| >2517 |
Returns lot '&1' already exists |