| >3528 |
Document interval for business partner &1 not completely included |
| >3529 |
No authorization to change receivables submitted to collection agencies |
| >3530 |
No authorization to create a file for submission to a collection agency |
| >3531 |
Write-off document for business partner &1 not posted |
| >3532 |
Currency translation of &1 to &2 contains errors |
| >3533 |
Document &1 posted |
| >3534 |
Write-off document &1 successfully simulated for business partner &2 |
| >3535 |
&1 &2 &3 &4 |
| >3536 |
Select valid collection items |
| >3537 |
No general ledger account stored for writing off |
| >3538 |
Business partner &1 in company code &2 is locked |
| >3539 |
Only statistical open items not able to be written off exist |
| >3540 |
Document &1 ready for posting |
| >3541 |
&1 of &2 item(s) can be written off (criterion: &3) |
| >3542 |
No descriptive text for tolerance group &1 |
| >3543 |
There is no descriptive text for execution variant &1 |
| >3544 |
&1 file(s) successfully saved |
| >3545 |
Parameters with ID &1 cannot be imported |
| >3546 |
Posting parameter &1 set to default value &2, as not specified |
| >3547 |
Error when writing collection item number &1 in receivable &2 |
| >3548 |
Error when releasing receivables for submission to collection agencies |
| >3549 |
Submission status of receivable &1 updated |
| >3550 |
Specify the name of the check lot file |
| >3551 |
Alt./add. recipient: Both direct input and correction |
| >3552 |
Correspondence recipient entry cannot be found |
| >3553 |
Changes cannot be made to correspondence partners in Direct Input |
| >3554 |
Partner &1 for account &3 already locked by user &2 |
| >3555 |
Date &1 invalid: Contract account &2 already maintained with date &3 |
| >3556 |
Contract account &1 not yet created for &2 |
| >3557 |
You are not authorized to create account with authorization type &1 |
| >3558 |
You are not authorized to change account with authorization type &1 |
| >3559 |
You are not authorized to display account with authorization type &1 |
| >3560 |
Incorrect check digit determination for contract account numbers |
| >3561 |
Legal address for account &1 and partner &2 already has an alt. JDC |
| >3562 |
Contract account category &1 not supported for external number assignment |
| >3563 |
Specify a credit card ID for outgoing payment method &1 |
| >3564 |
No internal bank details exist for external bank details &1 (partner: &2) |
| >3565 |
Contract account category &1 not supported for internal number assignment |
| >3566 |
&1 jurisdiction codes were transferred to partner addresses |
| >3567 |
Report stopped: JDC transfer already executed on &1 by user &2 |
| >3568 |
No JDC transfer from account to address has yet taken place for client &1 |
| >3569 |
Enter a valid fiscal tax category |
| >3570 |
Enter a valid region |
| >3571 |
Enter a valid clearing category |
| >3572 |
Contract account &1 already created in this direct input record |
| >3573 |
&1 is collective invoice acct category but collective invoices not active |
| >3574 |
Account flagged for archiving: Archiving run in progress |
| >3575 |
Account flagged for archiving: No deletion run for archiving yet |
| >3576 |
Enter restriction date for exemption number, and vice versa |
| >3577 |
Address selection only possible if you specify &1 |
| >3578 |
Only possible to create contract accounts for current date |
| >3579 |
Account holder relationship is not uniquely defined |
| >3580 |
Payment run in progress - no changes possible - changes have been reset |
| >3581 |
Company code &1 and company code &2 have different local currencies |
| >3582 |
Specify at least one tax exemption number |
| >3583 |
There must be at least one tax exemption number |
| >3584 |
Tax exemption already exists for tax code, condition type, and date |
| >3585 |
Enter a valid tax on sales and purchases code |
| >3586 |
Enter a valid tax procedure |
| >3587 |
Error during conversion of specified GUID &1 into internal format |
| >3588 |
Account &1 (partner &2) is paid via account &3 (partner &4) |
| >3589 |
Company code group &2 for collective bill account different to &1 |
| >3590 |
Contract account &1 has different company code to collective bill account |
| >3591 |
All subitems selected for document &1 item number &2 |
| >3592 |
No authorization for reading collection agency file |
| >3593 |
Check clearing account does not exist |
| >3594 |
Document &1 locked for clearing: lock reason '&2' |
| >3595 |
Contract account &1 locked in company code &2 |
| >3596 |
Write-off document not posted for contract account &1 |
| >3597 |
Write-off document &1 successfully simulated for contract account &2 |
| >3598 |
Select only one item for this processing |
| >3599 |
Invalid selection of original items for installment plan |
| >3600 |
A document type has not been defined in Customizing for & |
| >3601 |
Business partner &1 not found, correct your entry |
| >3602 |
Contract account &1 not found, correct your entry |
| >3603 |
No business area available in installment plan |
| >3604 |
Error selecting original receivables |
| >3605 |
Start date is before system date |
| >3606 |
Cannot select an open item |
| >3607 |
The application could not be found |
| >3608 |
Installment plan &1 does not exist |
| >3609 |
Enter start date for the installment plan |
| >3610 |
No additional interest accrues |
| >3611 |
Select open items for &1 |
| >3612 |
Error creating repeat document |
| >3613 |
&1 posted under number &2 |
| >3614 |
Sum total & is not equal to the original receivables |
| >3615 |
Only items for a business partner/contract account allowed for each & |
| >3616 |
&1 &2 created |
| >3617 |
Enter retention period in weeks |
| >3618 |
The installment amount for installment &1 = 0 |
| >3619 |
Document &1 not found, please correct your entry |
| >3620 |
Contract account &2 for business partner &1 is not available |
| >3621 |
& & does not exist |
| >3622 |
Document &1 is not a(n) &2 |
| >3623 |
&1 &2 changed |
| >3624 |
Due date &1 already exists in &2 |
| >3625 |
Due date &1 of installment must be in the future |
| >3626 |
For an installment amount of & &, the no. of installments is 0. |
| >3627 |
Invalid selection or no items selected |