| >2618 |
Note to payee type & is not defined |
| >2619 |
Format &1 of payment run and format &2 in Customizing are not consistent |
| >2620 |
SAPscript form not entered |
| >2621 |
Place the cursor on the structure names (event modules view) |
| >2622 |
VAT registration number defined for company code &1 is wrong or missing |
| >2623 |
Payment currency &1 is not permitted |
| >2624 |
|------------------------------------------------------------------------ |
| >2625 |
Address for paying company code &1 is missing/incomplete |
| >2626 |
Program error: Event &1 for format &2 in appl. &3 not defined |
| >2627 |
Define a variant |
| >2628 |
Enter a start date |
| >2629 |
No entries found in the selection period |
| >2630 |
Incorrect access to archived data |
| >2631 |
Error in converting time zones when reading the header |
| >2632 |
Undetermined errors when reading the change header |
| >2633 |
This function is available in event 99 only |
| >2634 |
No user number is entered for bank &1 in company code &2 |
| >2635 |
Format-specific user entries are incorrect or incomplete |
| >2636 |
A unique key could not be generated for the contra record |
| >2637 |
The date for carrying out the payment is more than 34 days in the future |
| >2638 |
Not all payments could be added to the check repository |
| >2639 |
Only one recipient possible for check &1 |
| >2640 |
An entry already exists for sequence number &1 in document buffer |
| >2641 |
A payment document could not be added to the document buffer |
| >2642 |
Only PAYH/PAYHX can be used for note to payee categories 2/3, not PAYP |
| >2643 |
Only line 1 is allowed for note to payee categories 2/3 |
| >2644 |
No recipient address for document &1 |
| >2645 |
Authorization date &1 is after creation date &2 of lot |
| >2646 |
Payment amount &1 &2 is different to amount in payment order &3 &4 |
| >2647 |
Specify payment amount |
| >2648 |
Minimum number of &1 items entered automatically |
| >2649 |
Settings held |
| >2650 |
Change of specifications terminated |
| >2651 |
Enter new values; they will be copied into all items |
| >2652 |
The error specified occurred for item &1 |
| >2653 |
No errors resulted from the item check |
| >2654 |
No payment method specified for repayments |
| >2655 |
No recipient data enter for repayment |
| >2656 |
Following specification missing for payment method &1: &2 |
| >2657 |
+/- sign of amount does not permit repayment |
| >2658 |
No exchange rate specification permitted for payment in house currency &1 |
| >2659 |
Settings for short account assignment &1 are not correct |
| >2660 |
Posting to other clarification account is not permitted as first posting |
| >2661 |
Posting to other clarification account does not permit partial amounts |
| >2662 |
No bank data (or incomplete bank data) specified for payment method &1 |
| >2663 |
Select a posting date from &1 for transfer |
| >2664 |
Invalid combination of posting specifications |
| >2665 |
Entering a profit center is not allowed in company code &1 |
| >2666 |
You do not have authorization for item &1 &2 |
| >2667 |
A returns lot is only allowed to contain one currency |
| >2668 |
A returns lot is only allowed to contain one company code |
| >2669 |
Each returns lot is only allowed to contain data for one house bank |
| >2670 |
Maintain returns category completely in Customizing |
| >2671 |
There is a discrepancy between payment amount &1 and returns amount &2 |
| >2672 |
Specify expiry date in the past |
| >2673 |
Specify a due date |
| >2674 |
Specify a lower limit for the expiry date |
| >2675 |
No valid payment method for simulation of note to payee type &1 |
| >2676 |
Note to payee type &1 has been changed; save before simulation |
| >2677 |
Payment lot &1 cannot be archived; archive index not recommended |
| >2678 |
Archive index for payment lot &1 already exists |
| >2679 |
Item &1 not found in lot &2 |
| >2680 |
The data for payment lot &1 is displayed from the archive |
| >2681 |
Document &1 is not a payment document |
| >2682 |
You do not have change authorization for item &1 &2 |
| >2683 |
You do not have authorization for setting authorization group &2 |
| >2684 |
Profit center is not allowed for G/L account &1 in company code &2 |
| >2685 |
IBAN &1 and bank data &2 &3 &4 do not agree |
| >2687 |
Returns are not allowed for payments to cash desks of cash journal |
| >2688 |
Termination due to exit in &1 &2 &3 |
| >2689 |
Enter bank details ID or credit card ID also |
| >2690 |
Installment &1 is included in a payment order |
| >2691 |
Installment &1 is included in a promise to pay |
| >2692 |
Installment &1 is included in a payment specification |
| >2693 |
A payment exists for installment &1 |
| >2694 |
Reset of reversal for interest document &1 is not posible |
| >2695 |
| Promise to pay &1 &2 locked by online processing |
| >2696 |
| Promise to pay &1 &2 - installment is already paid |
| >2700 |
***** 700-719 payment order******************************************* |
| >2701 |
No number range could be found for the payment orders |
| >2702 |
Payment order: Error no. &1 |
| >2703 |
| Payment order simulated successfully |
| >2704 |
| Payment order &1 created |
| >2705 |
Payment order system error: &1 &2 &3 &4 |
| >2706 |
No payment order found for item &1 |
| >2707 |
Payment order &1 not found |
| >2708 |
Payment order &1 already executed |
| >2709 |
Payment order &1 already reversed |
| >2710 |
Payment order &1 has already expired |
| >2711 |
Payment order &1 was changed |
| >2712 |
Payment order &1 is currently locked by &2 |
| >2713 |
Payment order &1 was reversed |
| >2714 |
Payment run &1 &2 cannot be deleted as there are payment orders open |
| >2715 |
Date must be at least 30 days in the past |
| >2716 |
Payment order &1 is already &2 |
| >2717 |
No selection criteria determined for payment orders |
| >2718 |
No open items found for payment order &1 |
| >2719 |
&1 payment orders can be deleted |
| >2720 |
&1 payment orders deleted |
| >2721 |
No input help available for this selection criterion |