| >3028 |
Business partner &1 already assigned to contract account &2 |
| >3029 |
Contract acct & transferred to update |
| >3030 |
Contract account not available; change your entry |
| >3031 |
Contract account &1 already blocked by user &2 |
| >3032 |
System error while blocking contract acct &1 |
| >3033 |
Enter a valid business partner |
| >3034 |
Enter a valid company code |
| >3035 |
Enter a valid clearing account for partner &1 |
| >3036 |
You are already processing contract account &1 |
| >3037 |
No contract account exists for business partner &1 |
| >3038 |
Error during number assignment (number range &1, object &2) |
| >3039 |
No further addresses for business partner &1 exist |
| >3040 |
No bank data for business partner &1 exists |
| >3041 |
Place your cursor on a business partner |
| >3042 |
Assign a valid address to business partner &1 |
| >3043 |
Enter an incoming payment method in bank details |
| >3044 |
Enter an outgoing payment method in bank details |
| >3045 |
Tolerance group &1 not defined; correct your entry |
| >3046 |
Enter a valid business partner for contract account &1 |
| >3047 |
Specify bank details for incoming payment method &1 |
| >3048 |
Specify bank details for outgoing payment method &1 |
| >3049 |
Enter a contract account name |
| >3050 |
Contract account &1 was not previously blocked |
| >3051 |
No contract accounts exist for business partner &1 |
| >3052 |
Reference &1 from contract account type &2 |
| >3053 |
Contract account of application SPACE not permitted |
| >3054 |
Value &1 cannot be entered for &2 |
| >3055 |
Specify a valid business partner relationship |
| >3056 |
Select a business partner for contract account &1 |
| >3057 |
Error in number range determination for number range object &1 |
| >3058 |
Creation date & is not correct |
| >3059 |
You have no authorization for &1 &2 &3 |
| >3060 |
Enter a valid reason for processing block. |
| >3061 |
You cannot maintain category &1 contract accounts online |
| >3062 |
Co. code gp &1 clearing account is not same as co. code gp of acct &2 |
| >3063 |
Processing block details incomplete |
| >3064 |
Incorrect number range defined in Customizing: Number range not external |
| >3065 |
Company code &1 does not require a jurisdiction code |
| >3066 |
Jurisdiction code &1 is not correct for company code &2 |
| >3067 |
Company code &1 requires a jurisdiction code |
| >3068 |
External jurisdiction code determination requires business part. address |
| >3069 |
Error &1 during jurisdiction code determination by external system |
| >3070 |
Error determining jurisdiction code activity |
| >3071 |
Select a jurisdiction code from the list |
| >3072 |
External system cannot determine a jurisdiction code for the address |
| >3073 |
Company code must be entered to determine jurisdiction codes |
| >3074 |
Partner &1 has several contract accounts; specify one contract account |
| >3075 |
Contract account &1 for business partner &2 does not exist |
| >3076 |
You may assign only one business partner to contract account &1 |
| >3077 |
No internal address no. exists for external address no. &1 (partner &2) |
| >3078 |
Error when reading business partner data (table: &1) |
| >3079 |
The processing lock can only be deleted |
| >3080 |
Business partner &1 for lock data could not be found |
| >3081 |
Invalid value &1 in lock data transfer to account &2 |
| >3082 |
No credit card data found for business partner &1 |
| >3083 |
Specify a credit card ID for incoming payment method &1 |
| >3084 |
Error in transferring the old locks to the new lock logic for account &1 |
| >3085 |
Error occurred between account &1 and &2 when deleting the locked data |
| >3086 |
Error in transf. the old locks to the new lock logic for doc. item &1 |
| >3087 |
Error occurred between document &1 and &2 when deleting the lock data |
| >3088 |
No contract accounts exist for partner &1 |
| >3089 |
Invalid number interval for contract account number, number &1 |
| >3090 |
Number range interval &1 is flagged as external |
| >3091 |
Number range interval &1 is flagged as "internal" |
| >3092 |
Clearing account cannot be the same as the contract account |
| >3093 |
Partner &2 is not account holder of contract account &1 |
| >3094 |
There are no different correspondence recipients |
| >3095 |
Error during update of database table: Differ. correspondence recipients |
| >3096 |
Enter at least one alternative correspondence recipient |
| >3097 |
There must be at least one alternative correspondence recipient |
| >3098 |
Enter a correspondence type |
| >3099 |
Enter a real or abstract recipient |
| >3100 |
**** 100-200 reserved for FI-CA item/bulk interest calculation ********** |
| >3101 |
Error in reading table &1 with interest key &2 |
| >3102 |
Interest calculation for future periods is not permitted, change the date |
| >3103 |
No interest items to be posted |
| >3104 |
Choose items |
| >3105 |
No items exist |
| >3106 |
Interest document &1 successfully posted |
| >3107 |
No items correspond to the selection criteria |
| >3108 |
Interest cannot be currently calculated for business partner |
| >3109 |
Specify debit or credit interest and choose a function |
| >3110 |
No interest was posted |
| >3111 |
No. of appropriate items found for interest calc. : &1 |
| >3112 |
No items found for which interest can be calculated |
| >3113 |
The interest period for an item was not properly defined |
| >3114 |
No interest information exists for item &1 &2 &3 |
| >3115 |
No interest will be calculated on item due to interest lock |
| >3116 |
No interest will be calculated on the item; no interest key exists |
| >3117 |
No interest will be calculated on item; due date not reached |
| >3118 |
Interest on this item cannot be calculated due to the int. calc. frequen. |
| >3119 |
Int. already calculated for item; no further int. calculation possible |
| >3120 |
Interest already calculated on item up to clearing, no further int calc |
| >3121 |
Error in loan calculation |
| >3122 |
Caution: Min/max amounts not completely maintained for interest keys! |
| >3123 |
Interest calculation rules not maintained for item with interest key &1 |
| >3124 |
Time-dependent conditions in table T056I for key &1 are missing. |
| >3125 |
There is no reference interest rate for interest key &1 |
| >3126 |
Debit and credit interest calculation cannot take place simultaneously |
| >3127 |
Offsetting items for interest items could not be generated. |