| >3228 |
| Frequency for dunning level &1 in dun proc &2 has not been reached |
| >3229 |
| Dunning level has not increased for any items |
| >3230 |
| Last dunning level has been reached (dunning procedure &, partner &) |
| >3231 |
End of dunning selection on &1, identification &2 |
| >3232 |
| Contract account &1 for business partner &2 is blocked until &3 |
| >3233 |
| Dunning run & & contains a dunning proposal without a print date |
| >3234 |
| No dunning procedure for contract account &1 for business partner &2 |
| >3235 |
| Payment deferred for one or more items |
| >3236 |
Dunning activity &1 not available |
| >3237 |
No dunning activities available for dunning procedure &1, dunning lvl &2 |
| >3238 |
Processing not possible because parameters have an old version |
| >3239 |
------------------------------------------------------------------------- |
| >3240 |
ZP310: INIT DUNNING PRINT RUN. FU '&1' |
| >3241 |
Trial printout log '&1' '&2' |
| >3242 |
Log of dunning printout '&1' '&2' |
| >3243 |
| Document &1 contains a payment method |
| >3244 |
| Dunning level &1 must not be carried out by the dunning run |
| >3245 |
ZP320: END OF DUNNING PRINT RUN; FU '&1' |
| >3246 |
End of test printout: '&1' '&2' |
| >3247 |
End of dun. notice printout: '&1' '&2' |
| >3248 |
Job no. &1, reconciliation key &2 |
| >3249 |
No due open items were found |
| >3250 |
ZP330: AT NEW FKKMAKO; FU '&1' |
| >3251 |
Business partner &1, contract account &2, dun. procedure &3 |
| >3252 |
Dunning notice already printed, dunning level can no longer be changed |
| >3253 |
Change to dunn.level possible only using contract-based dunning history |
| >3254 |
| Dunning notice created with dunning procedure &1 dunning level &2 |
| >3255 |
ZP340: ALL DATA (FKKMAKO,FKKMAZE,FKKMAKT), FU '&1' |
| >3256 |
Partner dunning level &1, dunning balance in dunning currency &2 &3 |
| >3257 |
| Balance of this dunning group is less than zero |
| >3258 |
| Min./max.amt. of first dunning level in dunning proced. &1 not reached |
| >3259 |
| No min./max.amount in dunning procedure &1 dunning level &2 currency &3 |
| >3260 |
Period for which payments are considered is too large |
| >3261 |
Payment medium ID &1 in company code &2, country &3 does not exist |
| >3262 |
Dunning procedure &1 contains no data for calender ID |
| >3263 |
No dunning levels exist for dunning procedure &1 |
| >3264 |
No dunning cancellation activities exist for dunn.proc.&1 dunn.level &2 |
| >3265 |
Charge &1: &2 &3 |
| >3266 |
Dunning charge: &1 &2 |
| >3267 |
Dunning notice &1 &2 for bus. partner &3 contract acct &4 was reversed |
| >3268 |
Application &1: Error in posting area &2 |
| >3269 |
Dunning procedure &1 &2 &3 &4 already ended |
| >3270 |
Calculate interest, event 0370, function module &1 |
| >3271 |
Dunning interest &1 &2 |
| >3272 |
No explanations available for dunning activities |
| >3273 |
No authorization to change dunning history |
| >3274 |
Note to accounting clerk successfully sent on: &1 |
| >3275 |
Note to accounting clerk could not be sent on: &1 |
| >3276 |
You have entered too many recipients |
| >3277 |
Document was not delivered to a recipient |
| >3278 |
No authorization to send |
| >3279 |
An unexpected error has occurred |
| >3280 |
No authorization to display dunning history |
| >3281 |
No dunning group and dunning lines exist for dunning run &1 &2 |
| >3282 |
Items in dunning notice for business partner &1 contract account &2 |
| >3283 |
Settlement lock &1 created; activity key &2 |
| >3284 |
No suitable entry found for trigger in contract-related dunning history |
| >3285 |
Current dunning procedure &1 &2 completed; dunn. proc. &3 dunn.level &4 |
| >3286 |
Open receivables exist for current dunning procedure &1 &2 |
| >3287 |
Sample function module for dunning end activity executed |
| >3288 |
Settlement lock for contract &1 deleted; activity key: &2 |
| >3289 |
Error occurred at end of dunning procedure &1 &2 |
| >3290 |
Contract account & could not be blocked. |
| >3291 |
Business partner &1 could not be blocked |
| >3292 |
Start of activity run for ending current dunning procedure |
| >3293 |
Block error occurred when blocking dunning header table FKKMAKO |
| >3294 |
No entry in posting area &1 for company code &2 |
| >3295 |
General posting block &2 is entered in contract account &1 |
| >3296 |
The system canceled the dunning run due to an error that occurred |
| >3297 |
Function module &1 for activity &2 is not active |
| >3298 |
Error when calling function module FKK_GET_TFK047L, activity &1 |
| >3299 |
No function module available with activity &1 |
| >3300 |
Reversal carried out successfully |
| >3301 |
Specify a valid reference |
| >3302 |
Internal error: Function &1 in &2 not permitted |
| >3303 |
&1 &2 were reversed |
| >3304 |
No changes were made |
| >3305 |
&1 &2 already exists |
| >3306 |
&1 &2 deleted |
| >3307 |
Record &2 not found in table &1 |
| >3308 |
Internal error: Unexpected exception &2 in calling up function module &1 |
| >3309 |
Entered data is incomplete or incorrect |
| >3310 |
&1 &2 already cancelled |
| >3311 |
Charge doc(s) &1 &2 &3 posted |
| >3312 |
No text description stored for charges scheme &1 |
| >3313 |
Charges scheme &1 contains no charge types |
| >3314 |
No text description stored for charge category &1 |
| >3315 |
No charge documents could be posted (partner &1, accounts &2) |
| >3316 |
No entry in posting area &1 (application &2&) |
| >3317 |
Release payment |
| >3318 |
Payment not released |
| >3319 |
Document was neither released nor refused, saving is not possible |
| >3320 |
Error occurred in function module &1 |
| >3321 |
Event &1 does not exist in table &2 |
| >3322 |
Acc to table &2, event &1 may not be overlaid with customer entries |
| >3323 |
At least one function module for payment workflow is already entered |
| >3324 |
Reversal not possible; there is a later dunning notice not reversed |
| >3325 |
Dunning run is already reversed |
| >3326 |
Deletion not possible, dunning run carried out, planned or active |
| >3327 |
Dunning run &1 &2 already exists and is not a mass activity |