| >3428 |
Number of payments (&1) does not equal control total (&2) |
| >3429 |
Calculated payment total & not equal to & transferred total |
| >3430 |
Calculated write-off total & not equal to & transferred total |
| >3431 |
File empty |
| >3432 |
First data record has record type &1; 1 is expected (header record) |
| >3433 |
Processing terminated |
| >3434 |
Error in file; data record category &1 unknown (line &2) |
| >3435 |
&1 is an invalid date |
| >3436 |
Transaction category &1 is incorrect |
| >3437 |
The selection category for field &1 is not defined in Customizing |
| >3438 |
Currency & is invalid |
| >3439 |
Total payment amounts from &1 > Specified amount from &2 |
| >3440 |
Document &1 (collection item &2) not submitted to extl collection agency |
| >3441 |
Document &1 (collection item &2) not updated in table DFKKOP |
| >3442 |
Specify selection criteria for payment lot |
| >3443 |
No authorization for activity &1 and authorization group &2 |
| >3444 |
You can only recall submitted items |
| >3445 |
No Items Recalled |
| >3446 |
No charges posted; use event 5068 |
| >3447 |
Submitted receivables were recalled |
| >3448 |
Change to status 'initial' not possible |
| >3449 |
Undo only possible with status Released, Recalled, or Reversed |
| >3450 |
Cannot change to status 'Receivable Recalled' |
| >3451 |
&1 of &2 marked collection items are not released. |
| >3452 |
No change made to submission status |
| >3453 |
&1 of &2 receivable(s) was/were not released to a collection agency |
| >3454 |
All &1 items released for submission to a collection agency |
| >3455 |
Submission status &1 does not permit resubmission of receivable &2 |
| >3456 |
Business partner item &1 / &2 / &3 / &4 not available |
| >3457 |
Number of receivables is not equal to number of collection items |
| >3458 |
New key assignment is not possible for tax code &1 in country &2. |
| >3459 |
You do not have authorization to write off open items |
| >3460 |
You do not have authorization to display open items |
| >3461 |
Receivable &1 not ready to be changed to submission status &2 |
| >3462 |
Tax codes &1 and &2 refer to different percentages |
| >3463 |
Company code &1 is not defined for country &2 |
| >3464 |
Tax code &1 in company code &2 for country &3 is incomplete |
| >3465 |
Enter company code or country |
| >3466 |
There is no contract account for business partner &1 |
| >3467 |
The general selections are either insufficient or performance too slow |
| >3468 |
Initial value is not valid |
| >3469 |
There is no exchange indicator for tax code &1 |
| >3470 |
You are not authorized to release items for submission to collection |
| >3471 |
There is no descriptive text for dunning level category &1. |
| >3472 |
There is no descriptive text for dunning procedure &1 |
| >3473 |
Data record &1 could not be added |
| >3474 |
You are not authorized to display write-off history |
| >3475 |
Write-off history was updated |
| >3476 |
Credit rating updated for business partner &1 |
| >3477 |
You are not authorized to change the write-off history |
| >3478 |
Write-off history successfully changed |
| >3479 |
No write-off history exists for business partner &1 |
| >3480 |
No write-off history exists for contract account &1 |
| >3481 |
Dunning procedure &1 does not exist |
| >3482 |
There is no descriptive text for submission status &1 |
| >3483 |
There is no receivable for submission to collection agency |
| >3484 |
No entries available in table &1 |
| >3485 |
Write off history is locked by user &1 |
| >3486 |
System error during locking of write off history |
| >3487 |
Clearing reason &1 is inconsistent, clearing reason &2 is consistent |
| >3488 |
&1 of &1 item(s) allowed for submission release (criterion: &3) |
| >3489 |
Specify currency before you enter amount |
| >3490 |
No receivable for submission release to collection agency |
| >3491 |
You can only submit receivables to a collection agency |
| >3492 |
Receivable &1 was already released for submission to collection agency &2 |
| >3493 |
Collection agency &1 does not exist |
| >3494 |
Receivable &1 was sold and cannot be submitted |
| >3495 |
Submission status &1 for receivable &2/&3 is invalid |
| >3496 |
No authorization to display receivables submitted to collection agencies |
| >3497 |
&1 of &2 collection item(s) blocked |
| >3498 |
Collection item &1 / &2 is blocked by user &3 |
| >3499 |
Business partner &1 is blocked by user &2 |
| >3500 |
Business partner &1 is locked due to mass processing |
| >3501 |
Check amount selections; currency has changed |
| >3502 |
There is no data record with issue status &1 |
| >3503 |
Select an identification without ' |
| >3504 |
No collections agency could be determined |
| >3505 |
Receivable from document &1 is already in internal collection |
| >3506 |
Select an item for this function |
| >3507 |
There is no data record with key &1 / &2 / &3 |
| >3508 |
Specify values for selection |
| >3509 |
Data from file &1 was saved successfully (&2) |
| >3510 |
The system was unable to locate receivable items using the details given |
| >3511 |
No data record found with doc. number &1 in submission table DFKKCOLL |
| >3512 |
Specify document number for selection |
| >3513 |
Error occurred while calling function module &1 |
| >3514 |
No data record found with collections item number &1 in submission table |
| >3515 |
File &1 saved |
| >3516 |
You cannot change the status to "Released for submission" |
| >3517 |
Data has been changed |
| >3518 |
No changes; saving is not necessary |
| >3519 |
Specify the name of the file |
| >3520 |
No authorization to write file &1 |
| >3521 |
Error occurred in database table &1 when data was being saved |
| >3522 |
Collection item &1/&2 not specified; no collection agency assigned |
| >3523 |
Business partner item &1/&2/&3 was submitted with collections item no. &4 |
| >3524 |
Business partner &1 does not exist |
| >3525 |
Contract account &1 does not exist |
| >3526 |
There is no data for your selection |
| >3527 |
An error occurred when posting the write-off document (BP &1) |