| >3728 |
You have no authorization for company code &1 |
| >3729 |
You are not authorized to make transfer postings of receivable valuations |
| >3730 |
Multiple data records exist in &1 &2 &3 |
| >3731 |
You do not have the authorization to display the returns history |
| >3732 |
The percentage for value adjustments may not be greater than 100% |
| >3733 |
No transferred posted totals are available |
| >3734 |
Posting date may not come before date of transfer posting run |
| >3735 |
Document &1 does not exist for contract account &2 |
| >3736 |
No history exists for the items you selected |
| >3737 |
No Recievables Adjustment for Document &, Item & Exists |
| >3738 |
GUID is already assigned to contract account &1 |
| >3739 |
&1 of &2 item(s) permitted for revenue distribution (criteria: &3) |
| >3740 |
No receivable exists for revenue distribution |
| >3741 |
Assignment to cash desk and/or branch is missing |
| >3742 |
Cash desk closing active; postings cannot be transferred |
| >3743 |
No standard settings for role &1 in application &2 |
| >3744 |
Collective bill &1 will not be written off |
| >3745 |
Clearing document &1 posted for business partner &2 |
| >3746 |
Clearing document &1 posted for contract account &2 |
| >3747 |
Error posting write-off document (CA &1) |
| >3748 |
Error in interface for function module &1 |
| >3749 |
No documents found for these selection criteria |
| >3750 |
**** 750-770 reserved for FI-CA loan interest ********************** |
| >3751 |
Loan line items due prior to the start date for interest calculation &2 |
| >3752 |
The interest amount is larger than the loan installment amount |
| >3753 |
A loan repayment plan must include at least one due date |
| >3754 |
The date from which the loan runs must not lie in the past |
| >3755 |
Loan interest calculation not supported for interval type &1 |
| >3756 |
All loan items have to be posted to one company code |
| >3757 |
Document & currently with & doubtful, & to be adjusted, tax & |
| >3758 |
Document & with & doubtful, & adjusted, tax & |
| >3759 |
Document &, new, with & doubtful, & adjusted, tax & |
| >3760 |
Table TFK060A was converted with &1 entries in currency &2 |
| >3761 |
No tax numbers for business partner &1 available |
| >3762 |
Tax category &2 for contract partner &1 not available |
| >3763 |
&1 must start with "IB" in Argentina (BP &2) |
| >3764 |
In field &1, value &3 is not permitted for Argentina (BP &2) |
| >3765 |
&1 must be equal to IE in Brazil (business partner &2) |
| >3766 |
&1 must be equal to CNPJ or CPF in Brazil (business partner &2) |
| >3767 |
Account &1 used as collective bill account in account &2 (partner &3) |
| >3768 |
Dependencies still exist to the contract account |
| >3769 |
**** 770-800 reserved for FI-CA interest run ************************* |
| >3770 |
&1 business partner accounts processed |
| >3771 |
&1 contract accounts were processed |
| >3772 |
&1 interest documents were posted |
| >3773 |
&1 items of correspondence were created |
| >3774 |
Total interest of &1 &2 was posted |
| >3775 |
Interest amount is only determined for items with uniform currency |
| >3776 |
No interest has accrued |
| >3777 |
Interest amounting to &2 &3 accrues for business partner &1 |
| >3778 |
Interest amounting to &2 &3 accrues for contract account &1 |
| >3779 |
You do not have authorization to post an interest document |
| >3780 |
You do not have authorization to display the interest calculation |
| >3781 |
No deletable interest history lines were found |
| >3782 |
&1 interest history lines were deleted |
| >3783 |
Deletion program for interest histories no longer required is started |
| >3784 |
Amount of interest resulting from simulation: &1 &2 |
| >3785 |
Enter time period for interest calculation frequency |
| >3786 |
Item was already cleared before due date |
| >3787 |
Item &1 &2 &3 &4 was already cleared before its due date |
| >3788 |
No interest accruing on contract account &1 |
| >3789 |
Account balance interest is calculated for the contract account |
| >3790 |
Reason (&1) is different from reason (&2) for legal IndValueAdj. &3 &4 &5 |
| >3791 |
Select accounting and legal individual value adjustments together |
| >3792 |
Item &1 &2 locked for interest calculation; locking reason &3 |
| >3793 |
No deactivation possible since installment contained in payment specific. |
| >3794 |
No payment form printed for due date &2 of installment plan &1 |
| >3795 |
Action terminated |
| >3796 |
Selected data incomplete due to missing authorization |
| >3797 |
No data selected due to missing uthorization |
| >3798 |
No cash security deposits available |
| >3799 |
The cash security deposit interest amount must be greater than zero |
| >3800 |
*** 800 -- 850 reserved for charge-off and external collection agency *** |
| >3801 |
No business partner items for charging off exist |
| >3802 |
Document &1 does not exist for contract account &2 |
| >3803 |
Document &1 for contract &2 does not exist |
| >3804 |
No selection criteria could be derived from the entries |
| >3805 |
File &1 already exists |
| >3806 |
Specify checking level |
| >3807 |
&1 open business partner items do not correspond to the checking rules |
| >3808 |
Charging off currency is not specified |
| >3809 |
Currency &1 not supported |
| >3810 |
There is no descriptive text for currency &1 |
| >3811 |
Contract &1 is not assigned to a business parnter or a contract account |
| >3812 |
Business partner item &1 is charged off without tax adjustment |
| >3813 |
Document type &1 does not exist |
| >3814 |
Clearing reason &1 does not exist |
| >3815 |
Charging off reason &1 does not exist |
| >3816 |
No explanatory text exists for charge-off reason &1 |
| >3817 |
No tax indicator is set in business partner item &1 |
| >3818 |
No business partner item exists for document &1 |
| >3819 |
Enter a document number |
| >3820 |
Enter a reconciliation key |
| >3821 |
Document &1 has no header data |
| >3822 |
Document &1 does not exist for business partner &2 |
| >3823 |
Callback reason &2 not found in table &1 |
| >3824 |
No payment document type defined for collection agencies in pstg area &1 |
| >3825 |
Transfer parameter &1 of function module &2 is blank |
| >3826 |
Account &1 does not exist for contract account &2 |
| >3827 |
Account &1 does not exist for business partner &2 |