| >3828 |
Sub-item &2/&3 of document &1 is not written off. |
| >3829 |
Calculation type for taxes with charge-off has not been specified |
| >3830 |
You do not have authorization for the function 'Select without rule' |
| >3831 |
Calculation type for taxes &1 is not defined |
| >3832 |
Document &1 has items for several business partners |
| >3833 |
Business partner item &1 will not be charged off due to tax differences |
| >3834 |
Item &1 &2 &3 will not be submitted to collection agency |
| >3835 |
Specify parameters for selection of dunning history |
| >3836 |
No business partner items exist for document &1 |
| >3837 |
No item with collections item no. &1 exists in document &1 |
| >3838 |
No items found that meet selection criteria |
| >3839 |
System error |
| >3840 |
Document &1 does not exist |
| >3841 |
No items exist with the status 'Released for submission' |
| >3842 |
No external collections agency found for business partner &1 |
| >3843 |
File &1 could not be opened |
| >3844 |
Error when inserting into database table &1 |
| >3845 |
Error when deleting database table &1 |
| >3846 |
Error when updating database table &1 |
| >3847 |
Error when changing database table &1 |
| >3848 |
Document &1 with collections item number &2 does not exist |
| >3849 |
Error when changing collections item number in document &1 / &2 / &3 / &4 |
| >3850 |
**** 850-900 reserved for FI-CA automatic clearing ************ |
| >3851 |
Company codes in automatic clearing must have the same local currency |
| >3852 |
Contract account &1 cleared with document number &2 |
| >3853 |
Error when converting open items into local currency |
| >3854 |
Multiple modules or no modules exist for event 0110 |
| >3855 |
Error when determining origin for transaction FPMA |
| >3856 |
Error in clearing module |
| >3857 |
Items skipped due to conflicting lock: &1 |
| >3858 |
No application ID found |
| >3859 |
No automatic clearing possible |
| >3860 |
Error when locking interval &1 |
| >3861 |
Write-off reason &1 may not be used for this transaction |
| >3862 |
Clearing of contract account &1 successfully simulated |
| >3863 |
Only posting in original document currency permitted for active workflow |
| >3864 |
No approval possible due to lock by &1 |
| >3865 |
No data exists for GUID &1 in table DFKKWRTOFF_WF |
| >3866 |
No cost element may be created for general ledger account &1 |
| >3867 |
Enter a valid company code group |
| >3868 |
No contract account exists for business partner &1 in company code &2 |
| >3869 |
The contract account number must not contain the characters '*' and ',' |
| >3870 |
Deactivation reason not available |
| >3871 |
Contract account &1 does not exist; no tax exemption possible |
| >3872 |
Installment plan category &1 is not defined; correct your entry |
| >3873 |
No recipient entered |
| >3874 |
& open payment lots closed and posted |
| >3875 |
Cash desk &2 in branch &1 was closed successfully |
| >3876 |
Cash desk &1 &2 has several closing balances with same payt cat. and crcy |
| >3877 |
General selections are incorrect - correct the entries |
| >3878 |
Cash payment in currency & not possible; post a deposit |
| >3879 |
Cash payment in currency & not possible; cash balance not sufficient |
| >3880 |
No contract account found for partner &1 |
| >3881 |
Specified business partner number &1 was not initialized |
| >3882 |
Cash desk &2 in branch &1 was opened successfully |
| >3883 |
Withdrawal amount &1 is not compatible with lots selected |
| >3884 |
Withdrawal of negative amount &1 is not possible |
| >3885 |
Check and postal order lot deactivated |
| >3886 |
Select only lots or documents with same payment category |
| >3887 |
You cannot reset clearing restrictions here |
| >3888 |
Installment &1 cannot be changed |
| >3889 |
Payment order exists for installment &1; deactivation not possible |
| >3890 |
| Item is blocked for dunning; check reason: &1 |
| >3891 |
Clearing account &1 in company code &2 is not permitted for &3 |
| >3892 |
A suitable lot already exists |
| >3893 |
Actual status entered is different to total of table values |
| >3894 |
No lots/documents found |
| >3895 |
Error displaying balance/closing overview |
| >3896 |
Error saving closing data |
| >3897 |
Select a valid line |
| >3898 |
Cash desk &1 of branch &2 is blocked by user &3 |
| >3899 |
You are not authorized to open and close cash desks |
| >3900 |
First select a valid cash desk by double-click |
| >3901 |
Display of detail data for archived cash desk closings not possible |
| >3902 |
Reprinting not possible for archived cash desk closing |
| >3903 |
Address of business partner &1 contains no data for send type &3 |
| >3904 |
No write-off preselections exist for contract account &1 |
| >3905 |
Internal error: Unexpected EXCEPTION in method &1 |
| >3906 |
No individual charges and discounts exist |
| >3907 |
| The correspondence will be dunned in Collections Management |
| >3908 |
The fields for Collections Management were reset |
| >3909 |
Error during update of database table for individual charges/discounts |
| >3910 |
Dunning activity will never be executed - dunning level for inv. run only |
| >3911 |
Business partner &1 for individual charges and discounts not found |
| >3912 |
Charge/discount entry cannot be found |
| >4000 |
Position cursor correctly |
| >4001 |
Document posted under the number &1 |
| >4002 |
Rounding error |
| >4003 |
&1&2 |
| >4004 |
Number and amount initial: Default value '1' set for number |
| >4005 |
Choose an application area |
| >4006 |
Enter document line items |
| >4007 |
Select a specific application area |
| >4008 |
Not all items selected due to missing authorization |
| >4009 |
Select "Change Contract Account" field for changes |
| >4010 |
Choose "Contract Account" or "Contract Reference" for changes |
| >4011 |
Error in converting a repetition document |
| >4012 |
Budget billing plan &1 cannot be deleted |
| >4013 |
You can only delete one budget billing plan |
| >4014 |
Item is not statistical |