| >2518 |
Current returns diff: & is greater than the permitted difference for & & |
| >2519 |
No jobs found for returns lot |
| >2520 |
Internal error: &1 (&2) called incorrectly |
| >2521 |
Bank key &1 not found |
| >2522 |
Place the cursor on a permitted document number |
| >2523 |
A TFK004 entry for document numbers does not exist in application: &1 |
| >2524 |
Company code &1 and house bank &2: House bank return reason&3 not defined |
| >2525 |
Returns document &1 not found in any returns lot |
| >2526 |
Business partner &1 does not exist |
| >2527 |
Charge &1 corrected by the returns difference: &2 &3 |
| >2528 |
Returns amount &1 for outgoing payment larger than expected amount &2 &3 |
| >2529 |
Returns amt &1 for incoming payment smaller than expected amount &2 &3 |
| >2530 |
Returns Customizing for reason & could not be determined |
| >2531 |
Lock object for partner/contract account &1 &2 already exists (&3). |
| >2532 |
Lock object for partner/contract acct &1 &2 (&3) could not be created |
| >2533 |
Lock object for partner/contract account &1 &2 (&3) was created |
| >2534 |
Clarification document &1 for document &2 could not be reversed |
| >2535 |
Formal check ended &1 |
| >2536 |
Returns item lot/item &1 &2 not found |
| >2537 |
Call error: Attempt to post two lots in the same internal session |
| >2538 |
Function cancelled |
| >2539 |
Lot &1 does not exist |
| >2540 |
No bank or account maintained: House bank return reason cannot be entered |
| >2541 |
No function module available to determine document number |
| >2542 |
No differential entry in currency &2 for return reason &1 |
| >2543 |
Mark the line(s) you wish to delete |
| >2544 |
The existing entries could not be updated |
| >2545 |
Errors occured during deletion of entries from the database |
| >2546 |
Making entries in the database resulted in errors |
| >2547 |
No data found for lot &1, item &2-&3 |
| >2548 |
Error occurred in &1, function canceled |
| >2549 |
No entries exist for lot &1 |
| >2550 |
File &1 &2 cannot be opened |
| >2551 |
File &1 &2 cannot be read |
| >2552 |
The system cannot read or open file &1 &2 |
| >2553 |
No returns history for business partner &1 and contract account &2 |
| >2554 |
Return crcy &1 could not be converted to document crcy &2 |
| >2555 |
Posting run is currently active |
| >2556 |
Returns clearing account &1 not known in company code &2 |
| >2557 |
Account &1 is not allowed for returns in company code &2 |
| >2558 |
Selection value &1 is greater than a document number |
| >2559 |
Item &1 cannot be deleted - no document is entered in lot |
| >2560 |
Item &1 cannot be deleted from lot &2 |
| >2561 |
You can only post online from the clarification worklist |
| >2562 |
First save the changes, then repeat the command |
| >2563 |
Selection type &1 (&2) is not implemented in example module |
| >2564 |
Enter the required reconciliation key |
| >2565 |
New reconciliation key permitted only for reworking |
| >2566 |
Account &1 is not defined in the check table for clearing accounts |
| >2567 |
A clear determination is not possible for &1, value &2 |
| >2568 |
Currency of returns item is neither document nor local currency |
| >2569 |
Payment amount &1 &2 and returns amount &3 plus charges differ |
| >2570 |
There is a discrepancy between payment amount &1 and returns amount &2 |
| >2571 |
There is a discrepancy between payment amount &1 and returns amount &2 |
| >2572 |
Document &1 contains cleared items |
| >2573 |
No jobs found for returns lot |
| >2574 |
Company code required for determination of bank details |
| >2575 |
The table to be searched through is empty |
| >2576 |
Transaction terminated |
| >2577 |
Value &1 was not found |
| >2578 |
Further specifications can only be displayed for data available in system |
| >2579 |
Manual item amount (&2) is not equal to that of the RL item &1 (&3) |
| >2580 |
No item specifications available for manual posting |
| >2581 |
Error when actualizing returns log header |
| >2582 |
Postprocessing only possible for incompletely posted lots |
| >2583 |
Control total (&1) and recorded total (&2) &3 differ |
| >2584 |
No tax code specified although "Charge included tax" is active |
| >2585 |
Exit &1 (module &2) returned an error |
| >2586 |
No graduated charges found for amount from &2 &3 in returns reason &1 |
| >2587 |
Payment lot item &1 &2 is currently locked by &3 |
| >2588 |
Internal error: Payment lot item &1 &2 was not locked |
| >2589 |
Internal error |
| >2590 |
Posting date &1 is incorrect: Posting period closed in company code &2 |
| >2591 |
Position the cursor on a field in the list |
| >2592 |
Specify just one payment order |
| >2593 |
Selection &1 (payment order) is only permitted in payment order lots |
| >2594 |
Clearing account is derived automatically |
| >2595 |
This payment processing is only permitted for lots from cash desk |
| >2596 |
Enter a value in field &1 |
| >2597 |
An entry is not permitted in field &1 |
| >2598 |
Item set according to event 0259 in the clarification worklist |
| >2599 |
Function "&1" is not possible, the lot is not in postprocessing |
| >2600 |
*** 600-899 Payment Medium ********************************************** |
| >2601 |
Payment medium format &1 is not defined |
| >2602 |
Supplement &1 is not defined for payment medium format &2 |
| >2603 |
Payment medium formats transferred |
| >2604 |
Payment medium format &1 is missing the module for event &2 |
| >2605 |
External format name proposed |
| >2606 |
Maintain specifications for payment medium format &1 in company code &2 |
| >2607 |
Document type &1 is not permitted in format &2 |
| >2608 |
DME data does not exist for bank &1 in company code &2 |
| >2609 |
Format &2 is not defined in company code &1 |
| >2610 |
Company code &1 is missing issuer details for format &2 |
| >2611 |
Addit. data for CoCde &1: ID and customer/vendor EB no. missing |
| >2612 |
Codepage &1 not supported |
| >2613 |
Bank &1 in country &2 is missing (not maintained in table BNKA) |
| >2614 |
ISO code is not maintained for currency &1 |
| >2615 |
Enter item numbers in ascending order, starting with 1 |
| >2616 |
Enter sequence in ascending order, starting with 1 |
| >2617 |
No format supplement was specified for payment method &1 in country &2 |