| >3328 |
Parameters &1 &2 are used for a dunning activity run |
| >3329 |
Not possible to reverse dunning for business partner &3 |
| >3330 |
Entries suppressed due to missing authorization |
| >3331 |
Text for dunning activity &1 in language &2 could not be read |
| >3332 |
Incorrect currency key in correspondence &1 |
| >3333 |
Function module ZJF0_SAMPLE_0340 |
| >3334 |
Function modules entered successfully |
| >3335 |
Function modules removed successfully |
| >3336 |
Function modules are already entered |
| >3337 |
Function modules are not yet entered |
| >3338 |
Function modules already entered |
| >3339 |
Specify a unique business partner |
| >3340 |
Calculation of charges incorrect |
| >3341 |
Execution of dunning was terminated |
| >3342 |
Dunning activity not defined for dunning level &2 in dunning proced. &1 |
| >3343 |
Amount limit not defined for every dunning level |
| >3344 |
Inconsistent specification of amt limits (dunn. proced. &1, dunn. lvl &2) |
| >3345 |
| Dunning procedure could not be determined |
| >3346 |
| No dunnable items in dunning group |
| >3347 |
Business partner &1 has negative items and will not be dunned |
| >3348 |
Select less than 100 entries for reversal |
| >3349 |
Select a dunning notice that can be reversed |
| >3350 |
Calculated interest total &1 &3 is less than minimum amount of &2 &3 |
| >3351 |
Dunning notices reversed for selected business partner/contract accounts |
| >3352 |
Interest key for subitems is not unique |
| >3353 |
You have no authorization for posting interest without receivable |
| >3354 |
Always use statistic indicator G to post for this action |
| >3355 |
| No restricted dunning lock reason found |
| >3356 |
Dunning grouping is not suitable for business partner &1 contract acct &2 |
| >3357 |
Dunning procedure not suitable for business partner &1 contract acct &2 |
| >3358 |
Dunning group |
| >3359 |
Dunning proposal run &1 &2 does not exist |
| >3360 |
Dunning proposal run &1 &2 not yet completed |
| >3361 |
Dunning proposal run &1 &2 still running |
| >3362 |
Dunning proposal &1 &2 is empty or does not exist |
| >3363 |
| Days in arrears for dun level &1 in dun proc &2 have not been reached |
| >3364 |
| Frequency for dunning level &1 in dun proc &2 has not been reached |
| >3365 |
| A deferral date is entered in the correspondence |
| >3366 |
| Dunning lock &2 is entered for the correspondence due on &1 |
| >3367 |
No correspondence dunning procedure defined in master data &1 &2 &3 |
| >3368 |
| Incoming payment method &1 is available for &2 &3 &4 |
| >3369 |
| Correspondence status does not permit dunning |
| >3370 |
Clearing lock &1 created; activity key &2 |
| >3371 |
Dunning activity &1 has function module &2 with incorrect interface |
| >3372 |
Dunning lock &2 already exists in contract account &1 |
| >3373 |
Dunning lock &2 entered in contract account &1 |
| >3374 |
Enter business partner &1 in telephone list |
| >3375 |
Number range &1 is designated as external or does not exist |
| >3376 |
Number range &1 is designated as internal or does not exist |
| >3377 |
Incorrect number range defined in Customizing: Number range not internal |
| >3378 |
Application area or contract account category must not be empty |
| >3379 |
Select entries with unique dunning procedure |
| >3380 |
Select entries with a unique value for the next dunning level |
| >3381 |
Select only one entry for this function |
| >3382 |
Reversal not possible; later unreversed dunning notice exists |
| >3383 |
All selected entries have already been reversed |
| >3384 |
Enter an existing dunning level |
| >3385 |
Select a line |
| >3386 |
Item will not be dunned after check in event 0365 |
| >3387 |
Both arrears and reminder days defined (dun. level &2/dun. proc.&1) |
| >3388 |
No counters defined for mass activity type &1 |
| >3389 |
Invalid counter &1 or counter not configured |
| >3390 |
Incorrect reminder days defined (dunning level &2/dunning procedure &1) |
| >3391 |
Posting date must be within last &1 days |
| >3392 |
No open receivables selected in event 1832 |
| >3393 |
Write-off notification printed for business partner &1 |
| >3394 |
&2 correspondence(s) saved for business partner &1 |
| >3395 |
Error writing correspondence for business partner &1 |
| >3396 |
Company code &1 for account &3 cannot be modified; it is used elsewhere |
| >3397 |
No function configured (see long text) |
| >3398 |
Case &1 created |
| >3399 |
Enter a value in the field "Standard Company Code of Contract Account" |
| >3400 |
Write-off of document &1 not possible; write-off amount missing in file |
| >3401 |
Error when creating charges object |
| >3402 |
No charge cat. &1 available in posting area &2 for application &3 |
| >3403 |
No document type entered for charge category &2 in posting area &1 |
| >3404 |
No main transaction or subtransaction available for charge type &2 |
| >3405 |
You do not have authorization to create a reconciliation key. |
| >3406 |
No charges amount can be determined for charges category &1 |
| >3407 |
Specify the name of the payment lot file |
| >3408 |
Specify the name of the credit card lot file |
| >3409 |
Credit card lot header is incorrect |
| >3410 |
**** 410-430 reserved for dunning run/activity run mass activity **** |
| >3411 |
| No dunning notice as dunning group has no dunning-causing receivable |
| >3412 |
| Rule not defined for additional receivable &1 in oper.co. code &2 |
| >3413 |
Dunning header has no leading contract account |
| >3414 |
Error creating or changing collection case |
| >3415 |
Creation of collection case prepared for business partner &1 |
| >3416 |
Item &1 is already in internal collection |
| >3417 |
Error reading collection case |
| >3418 |
Items from internal collection are not dunned |
| >3419 |
Item &1 will not be dunned, since dunning procedure &2 is not selected |
| >3420 |
New dunning level cannot be set since dunning was reversed |
| >3421 |
New dunning level cannot be set; item has been cleared |
| >3422 |
New dunning level cannot be set |
| >3423 |
Dunning run &1 &2 blocked by a user |
| >3424 |
Release withdrawn |
| >3425 |
Receivable &1 was recalled |
| >3426 |
Receivable &1 was recalled and resubmitted to a collections agency |
| >3427 |
Specify a business partner and contract account |