| >2829 |
The type of credit memo is incorrect |
| >2830 |
Payment medium type 2 required business partner category B |
| >2831 |
Program error: incorrect call of FKK_READ_LAST_PAYMENTS |
| >2832 |
Last business partner reached |
| >2833 |
First business partner reached |
| >2834 |
Selection &1 is formally incorrect |
| >2835 |
Select at least one of the proposed selections |
| >2836 |
Select changed selection proposals before saving |
| >2837 |
Unknown error occurred during posting |
| >2838 |
Clearing account &1 in company code &2 is not permitted for &3 |
| >2839 |
Clearing account &1 in company code &2 is not permitted for &3 |
| >2840 |
Enter a payment form number or a reference number |
| >2841 |
No open items were found |
| >2842 |
Selection proposal updated |
| >2843 |
Total of partial amounts &1 exceeds payment amount, correction required |
| >2844 |
List of non-posted payments only for incompletely posted lots |
| >2845 |
Only enter the reference in combination with a bank account number |
| >2846 |
No selection category defined for &1 |
| >2847 |
Mail could not be created for transfer posting item &1 to "&2" |
| >2848 |
Workflow could not be created for transfer posting item &1 to &2 |
| >2849 |
Posting text only poss. for pymt on account, transfer posting and repymt |
| >2850 |
Cannot close as there is a deviation in the control totals |
| >2851 |
Not possible to open the lot in this status |
| >2852 |
Data for bank &1 &2 not available in system |
| >2853 |
Specify the account holder |
| >2854 |
Enter the clarification amount |
| >2855 |
No partial amounts are permitted when returning the check |
| >2856 |
Partial amount &1 was posted with document &2 |
| >2857 |
Clarification item was changed without permission |
| >2858 |
Due date is in the past |
| >2859 |
Due date falls more than 1 year in the future |
| >2860 |
Repayment request &1 was changed |
| >2861 |
No data was changed: It is not necessary to save |
| >2862 |
Select a payment method |
| >2863 |
No checks can be generated for incoming payments |
| >2864 |
Specify valid check clearing account in document &1 |
| >2865 |
Program error: Payment lot items in ascending order with gaps |
| >2866 |
Check could not be added to the check repository |
| >2867 |
Reconciliation key &1 for lot &2 is already closed |
| >2868 |
No check was generated |
| >2869 |
No payment method defined in company code &1 for outgoing checks |
| >2870 |
A check has already been cashed for clearing document &1 |
| >2871 |
Document &1 does not contain a business partner item |
| >2872 |
&1 is not a lot for payment orders |
| >2873 |
&1 is a lot for payment orders |
| >2874 |
Aassignment can only be specified for transfer posting |
| >2875 |
Total of partial amounts &1 does not correspond to posting amount |
| >2876 |
Search unsuccessful |
| >2877 |
Search terminated |
| >2878 |
No more hits found |
| >2879 |
The data for the bank account is currently being processed by user &1 |
| >2880 |
Payment lot: Archive function |
| >2881 |
Items found are now in line 1 |
| >2882 |
Next item found is now in line 1 |
| >2883 |
Previous item found is now in line 1 |
| >2884 |
Amount &2 &3 in payment order &1 is different to specified payment amount |
| >2885 |
Reversal of payment order &1 reset |
| >2886 |
Reversal of payment order &1 cannot be reset |
| >2887 |
Program error: Invalid call of FKK_PAYMENT_BATCH_REVERSE |
| >2888 |
Specify a bank clearing account |
| >2889 |
Payment specification &1 does not exist |
| >2890 |
Payment specification &1 is not supported for payment lot |
| >2891 |
Status of payment specification &1 does not permit use |
| >2892 |
Payment amount does not correspond to amount defined &1 &2 |
| >2893 |
Collective bill &1 is already selected for payment |
| >2894 |
Key &1 is only valid within clarification processing |
| >2895 |
Transfer to new clarification account &1 has taken place |
| >2896 |
Not possible to close lot due to open clarification cases |
| >2899 |
No possible entries available |
| >2997 |
|------------------------------------------------------------------------ |
| >2998 |
| &1 &2 &3 &4 |
| >2999 |
&1 &2 &3 &4 |
| >3000 |
**** 000 - 100 reserved for transactions for account ******************** |
| >3001 |
Contract account &1 does not exist - change your entry |
| >3002 |
Contract account &1 for business partner &2 does not exist |
| >3003 |
Error inserting table &1 for account &2 |
| >3004 |
Error updating table &1 for account &2 |
| >3005 |
Data was saved |
| >3006 |
Error inserting table FKKVKP into contract account &1, BusPart &2 |
| >3007 |
Error updating table FKKVKP for contract account &1, BusPart &2 |
| >3008 |
Items exist for partner &1 (contract account &2) |
| >3009 |
Data not saved since it already exists |
| >3010 |
Number range &1 (object &2) is in a critical area |
| >3011 |
Caution: Number range &1 (object &2) has reached upper limit |
| >3012 |
Contract account category &1 not defined; change the entry |
| >3013 |
Contract account & changed |
| >3014 |
Contract account &1 already exists |
| >3015 |
Specify a number from number range interval (&1, &2) |
| >3016 |
Business partner &1 not available; change your entry |
| >3017 |
No parameters transferred! &1 &2 &3 &4 |
| >3018 |
Bank details ID for business partner &2 not available |
| >3019 |
Not a fully qualified key: &1 &2 &3 &4 |
| >3020 |
Choose an application area |
| >3021 |
Select a contract account type for collective billing |
| >3022 |
Contract account partner & is payer for partner & |
| >3023 |
Read error database view &1 |
| >3024 |
No further business partners available for this contract account |
| >3025 |
Neither contract account nor business partner available. |
| >3026 |
Specify altern. contract account for collective bill in application &1 |
| >3027 |
Contract account &1 created |