| >3628 |
Enter installment interval and installment interval category |
| >3629 |
If no. of inst. = &1 and rounding amnt = &2, the install. amount is 0 &3 |
| >3630 |
Number of installments must exceed 0 |
| >3631 |
Rounding amount must be greater than 0 |
| >3632 |
Installment amount must be greater than 0 |
| >3633 |
Due date &1 has been defined several times in &2 |
| >3634 |
Error when accessing table TFK000C |
| >3635 |
Indicator for installment plans in table TKK000C is missing |
| >3636 |
You did not make any changes to &1 |
| >3637 |
Error when accessing function module & |
| >3638 |
No document found for transferred selection criteria |
| >3639 |
Error when reading document header for &1 &2 |
| >3640 |
Error reading sample records for document & |
| >3641 |
You cannot change the full amount of items already partially paid |
| >3642 |
Original receivables for installment plan & not found |
| >3643 |
The correspondence printout for &1 &2 was terminated |
| >3644 |
Installment plan &1 has been saved and the correspondence print ended |
| >3645 |
Installment plan has been saved; correspondence print has been terminated |
| >3646 |
Currency not specified, rounding amount cannot be transferred |
| >3647 |
Internal error occurred when creating installment plan |
| >3648 |
Internal error occurred when changing installment plan no. & |
| >3649 |
Interest amount changed due to a change to amount or due date |
| >3650 |
Repayment plan category &1 not designated for currency &2 |
| >3651 |
Text not maintained for refund plan &1 in language &2 in TFK060A |
| >3652 |
Add the required details |
| >3653 |
You can only create loans for positive amounts |
| >3654 |
Loan processing for application &1 not permitted |
| >3655 |
&1 is cleared/deactivated; only display mode possible |
| >3656 |
Clearing lock already set by &1; only display mode possible |
| >3657 |
Enter at least one selection criterion |
| >3658 |
Error made when determining interest doc. type for loans (posting area &) |
| >3659 |
Enter either the install. amt or the no. of installments |
| >3660 |
Internal error accessing installment plan source receivables |
| >3661 |
Due date &1: Installment amnt must always be greater than interest amnt |
| >3662 |
You have not entered a document type for the charge document |
| >3663 |
You cannot delete an installment to which interest applies |
| >3664 |
Internal error when calling function module & |
| >3665 |
&1 posted under number &2, charge document &3 |
| >3666 |
&1 posted under number &2, interest document &3 |
| >3667 |
&1 posted under number &2, charge document &3 and interest document &4 |
| >3668 |
An installment amount of &1 &4 results &2 number of installments |
| >3669 |
Installment plan &1 saved and print order created |
| >3670 |
Total of original receivables <> total of installment receivables |
| >3671 |
&1 &2 does not have an interest schedule |
| >3672 |
Error occurred when reading interest schedule |
| >3673 |
&1 cannot be reversed automatically |
| >3674 |
Error accessing interest document & |
| >3675 |
There must be at least one installment in an installment plan |
| >3676 |
The amount of installmt no.& cannot be changed to be less than paymt amt |
| >3677 |
The due date of a partially paid installment cannot be changed |
| >3678 |
The rounding amount defined in Customizing is used |
| >3679 |
At least one installment does not comply with the rounding rules |
| >3680 |
You must specify a contract account or a business partner |
| >3681 |
You cannot create an installment plan for these items |
| >3682 |
The open items selected do not correspond to the quantity to be selected |
| >3683 |
The installment plan cannot be posted/changed |
| >3684 |
No installment plan history exists for &1 &2 |
| >3685 |
The item selected has no installment plan history |
| >3686 |
Select items for the installment plan |
| >3687 |
The installment plan history does not include document &1 (&2/&3/&4) |
| >3688 |
No installment plans exist |
| >3689 |
No business partner items with currency &1 exist for write-off |
| >3690 |
Commenced printing installment plans for contract account &1 |
| >3691 |
Not possible to print payment forms for installment plans |
| >3692 |
Commenced printing installment plans for business partner &1 |
| >3693 |
The total amount for an installment plan must be greater than 0 |
| >3694 |
No interest document posted for installment plan &1 |
| >3695 |
Installment plan &1 changed and interest document &2 posted |
| >3696 |
Interest document &2 posted for installment plan &1 |
| >3697 |
Enter the installment interval |
| >3698 |
No document type entered for the temporary charges document |
| >3699 |
Specify document type for temporary interest document |
| >3700 |
Reason for marking as doubtful &1 not maintained |
| >3701 |
Document &1 does not exist for business partner &2 |
| >3702 |
Fill at least one field |
| >3703 |
No receivable correction exists |
| >3704 |
A DFKKZW lock entry already exists for document number &1 |
| >3705 |
A system error occurred when locking document number &1 |
| >3706 |
An error occurred when locking document number &1 |
| >3707 |
An error occurred when unlocking &1 &2 &3 |
| >3708 |
Select an item |
| >3709 |
Error when posting; Rollback with document number &1 |
| >3710 |
Rate of doubtful items may not be larger than 100% |
| >3711 |
&1 item(s) was/were changed |
| >3712 |
Doc &1 not made available by FKK_S_EWBZWF_PROVIDE |
| >3713 |
No corresponding DFKKOP document exists for document &1 |
| >3714 |
Error reading table &1 &2 &3 &4 |
| >3715 |
No changes were made |
| >3716 |
Item(s) already reversed |
| >3717 |
Item(s) already classed as doubtful |
| >3718 |
Reversal reason &1 has not been maintained |
| >3719 |
Selected items not yet corrected |
| >3720 |
&1 summarized items are to be posted in the general ledger |
| >3721 |
No selection entries exist |
| >3722 |
Either choose mark as doubtful, or individual value adjustment |
| >3723 |
Simulation for accounts &1, &2 was successful. Amount: &3 &4 |
| >3724 |
You did not select an allowed item for receivable correction |
| >3725 |
Either enter the line layout, or a display variant |
| >3726 |
Select only one item for processing |
| >3727 |
&1 item(s) posted |