| >2722 |
Program error: Payment form number &1 was not reserved |
| >2723 |
Maintain new settings for clarification processing |
| >2724 |
Variant &1 contains no &2, choose another |
| >2725 |
Payment run &1 &2 already contains an executed payment request |
| >2726 |
Last posting for &1 &2 was reset |
| >2727 |
Clarification case is assigned to user &1 |
| >2728 |
Specify amount or payment document in item &1 |
| >2729 |
Cardholder or validity missing in variant &1, choose another |
| >2730 |
Variant &1 is not supported; choose a valid variant |
| >2731 |
Key &1 contains invalid characters |
| >2732 |
&1 payment orders can be reversed |
| >2733 |
&1 payment orders reversed |
| >2734 |
&1 payment orders reversed, &2 payment orders not reversible |
| >2735 |
Specify lowest and highest check number |
| >2736 |
"Check number from" must be smaller than "Check number to" |
| >2737 |
Check numbers must be numerical |
| >2738 |
Payment order &1 has already been cancelled |
| >2739 |
Payment order &1 has not been reversed |
| >2740 |
*------ Manually issued checks lot -------------------------------------- |
| >2741 |
Function &1 is not possible; check lot is incomplete |
| >2742 |
Function '&1' is not possible; lot is already closed |
| >2743 |
Check lot &1 cannot be deleted in current status |
| >2744 |
Item &1 already has check number &2 |
| >2745 |
You are already in the last item |
| >2746 |
You are already in the first item |
| >2747 |
Select an item |
| >2748 |
Check number &1 already exists in the check management |
| >2749 |
Place the cursor on an item |
| >2750 |
Master data cannot be determined from &1 &2 &3 |
| >2751 |
Master data determination is not unique; specify your entries |
| >2752 |
Define a line layout variant for item display |
| >2753 |
Check number is not within the interval from &1 to &2 |
| >2754 |
No jobs found |
| >2755 |
Enter a text for the clarification |
| >2756 |
You have no display authorization for company code &1 |
| >2757 |
You have no clarification authorization for company code &1 |
| >2758 |
Item already clarified |
| >2759 |
Text reduced to 255 characters |
| >2760 |
Check Lot &1 Does Not Exist |
| >2761 |
Issued amount &1 &3 does not agree with cashed amount &2 &4 |
| >2762 |
Cashed amount &1 &3 is higher than issued amount &2 &4 |
| >2763 |
Cashed amount &1 &3 is lower than issued amount &2 &4 |
| >2764 |
Check &1 has already been cashed |
| >2765 |
Program error: Incorrect call of FKK_CR_CHECK_ISSUED_VS_CASHED |
| >2766 |
Payment method &1 is not defined for checks in company code &2 |
| >2767 |
Cannot close as there is a deviation in the control totals |
| >2768 |
No main and subtransactions maintained in posting area 1035 |
| >2769 |
No payment lock maintained in posting area 1035 |
| >2770 |
&1 encashment data transferred to clarification processing |
| >2771 |
No entries found |
| >2772 |
Select required entries |
| >2773 |
Clarification processing from Release 4.64 via transaction FPCCR |
| >2774 |
Update DFKKCRCL failed |
| >2775 |
XPRA can only run for add-on ID &1 when upgrading from Release &2 |
| >2776 |
There are encashments in different currencies |
| >2777 |
Locks could not be set |
| >2778 |
You can only reverse items that have already been posted |
| >2779 |
Specify the number of the posted document |
| >2780 |
Document &1 cannot be used as issue document for check &2 |
| >2781 |
&1 failed on table &2 |
| >2782 |
Specify a valid resubmission date |
| >2783 |
+/- sign of return amount was adjusted |
| >2784 |
Enter a document type |
| >2785 |
Program error: Could not determine check clearing account |
| >2786 |
Different currencies |
| >2787 |
XPRA may only run for Addon-ID &1 for upgrade from Release &2 or &3 |
| >2788 |
XPRA may only run for Addon &1 for upgrade between Release &2 and &3 |
| >2789 |
Function &1 only possible for items not posted |
| >2790 |
Function &2 not possible, individual items already posted |
| >2791 |
| Payment data created for partner &1 account &2 (number: &3) |
| >2792 |
Payment run &1 &2 cannot be deleted because there are open BI triggers |
| >2800 |
* 800-850 payment lot / payment form *********************************** |
| >2801 |
Repayment and clarification are mutually exclusive, please correct |
| >2802 |
Payment amount or currency missing for item &1 |
| >2803 |
Payment &2 in payment lot &1 does not exist |
| >2804 |
No default values could be given for selection |
| >2805 |
Choose new selections |
| >2806 |
Lot &1 does not exist |
| >2807 |
Place the cursor on a selection proposal |
| >2808 |
Date is in the future |
| >2809 |
No payment forms to be deleted found |
| >2810 |
Transfer posting and repayment are mutually exclusive; correct your entry |
| >2811 |
Payment on acct excludes clarification or transfer posting; correct entry |
| >2812 |
Short acct assignment &1 is not defined for transfer posting of payment |
| >2813 |
Transfer posting and clarification are mutually exclusive; correct entry |
| >2814 |
Selection value &1 is too long, enter a maximum of &2 characters |
| >2815 |
Payment form &1 not found |
| >2816 |
Formal error: Payment item &1 &2 was not blocked |
| >2817 |
Payment lot &1 item &2 is locked by &3 |
| >2818 |
Enter complete data on credit card |
| >2819 |
& is a credit card lot |
| >2820 |
&1 is not a credit card lot |
| >2821 |
You can only create credit card lots using the cash desk |
| >2822 |
Payment order &1 cancelled, now assign payment |
| >2823 |
Data for payment lot was inconsistent, automatic correction |
| >2824 |
Payment & &2 not yet posted |
| >2825 |
Selection value &1 contains non-numerical characters; correction required |
| >2826 |
For payment &1 &2, returns must be posted in the clarification document |
| >2827 |
Return &3 already posted for payment &1 &2 |
| >2828 |
Reversal not made |