| >4015 |
Company code of repitition document is not initialized |
| >4016 |
Item &1 &2 &3 in the repetition document cannot be changed |
| >4017 |
Item &1 &2 &3 in the repetition document cannot be deleted |
| >4018 |
Items from FKKOPW cannot be deleted |
| >4019 |
Logical structure was not saved |
| >4020 |
An internal error occurred when deleting the repetition document. |
| >4021 |
Budget billing plan may not be deleted |
| >4022 |
Error converting a repeat document |
| >4023 |
Repetition document is in a collective bill |
| >4024 |
Enter a due date in the future |
| >4025 |
First item reached |
| >4026 |
Last item reached |
| >4027 |
Document &1 changed |
| >4028 |
Enter document line items |
| >4029 |
Choose contract account for business partner &1 |
| >4030 |
Select a business partner for contract account &1 |
| >4031 |
Complete document cannot be repeated |
| >4032 |
Document does not have any repetition specifications |
| >4033 |
You have reached the last repetition |
| >4034 |
You have reached the first repetition |
| >4035 |
Specifications were marked for & repetitions |
| >4036 |
Document &1 does not exist |
| >4037 |
Entry of repetition parameters was canceled |
| >4038 |
Enter an amount |
| >4039 |
You cannot delete tax line items generated automatically |
| >4040 |
Specify clearing reason |
| >4041 |
Select items |
| >4042 |
Specify a business partner |
| >4043 |
Some items have already been selected |
| >4044 |
Internal error: FKK_DOCUMENT_COMPLETE called up without application |
| >4045 |
It is not possible to have document items with different statistic IDs |
| >4046 |
Specify tax amounts only for down payments |
| >4047 |
Do not enter statistical items and normal items in the same document |
| >4048 |
Specify tax account/tax clearing account for down payment (item &1) |
| >4049 |
No tax account found for &1 &2 |
| >4050 |
No tax clearing account found for &1 &2 &3 |
| >4051 |
No changes were made |
| >4052 |
Document does not have any repetitions |
| >4053 |
Item &1 &2 &3 &4 has already been cleared |
| >4054 |
You have reached the first sub-item |
| >4055 |
You have reached the last sub-item |
| >4056 |
Specifications marked for &1 repetitions, group &2 |
| >4057 |
Choose items for repetition group &1 |
| >4058 |
Choose G/L items for repetition group &1 |
| >4059 |
Repetition specifications were deleted for group & |
| >4060 |
You have reached the first repetition group |
| >4061 |
You have reached the last repetition group |
| >4062 |
Document does not have any repetition groups |
| >4063 |
Error updating repetition document |
| >4064 |
Document has only one repetition group |
| >4065 |
Document item does not have any sub-items |
| >4066 |
Do not enter a value range when selecting relations |
| >4067 |
Calculated tax amount (&1 &2) varies from amount entered (&3 &4) |
| >4068 |
You cannot enter budget billing items here |
| >4069 |
Specify a company code |
| >4070 |
Specify currency |
| >4071 |
Central settings not maintained |
| >4072 |
Tax code &1 does not appear in any G/L item |
| >4073 |
You cannot enter installment plan items here |
| >4074 |
You cannot enter collective bill items here |
| >4075 |
Tax calculation disabled |
| >4076 |
Tax calculation disabled - automatic tax lines deleted |
| >4077 |
Taxes calculated on basis of open items |
| >4078 |
Taxes calculated from open items; &1 tax lines created |
| >4079 |
Document number cannot be determined |
| >4080 |
Tax relating to G/L items cannot be determined |
| >4081 |
Taxes calculated from G/L items, &1 tax line items created |
| >4082 |
Taxes calculated from G/L items |
| >4083 |
Enter the tax base amount |
| >4084 |
Enter open items with tax jurisdiction |
| >4085 |
No tax items are available |
| >4086 |
No general ledger items are available |
| >4087 |
No items exist |
| >4088 |
Document contains no open items |
| >4089 |
No payment yet to be posted for document &1 item &2 |
| >4090 |
No payments posted yet for document &1 item &2 repetition item &3 |
| >4091 |
Clearing was undone: Return reason &3 (&4) |
| >4092 |
No items were found, which were once cleared with &1 |
| >4093 |
Invalid/incomplete parameters used to call up function module &1 |
| >4094 |
&3 documents found for key &1/&2 |
| >4095 |
No documents found for key &1/&2 |
| >4096 |
Program &1 is running |
| >4097 |
Program &1: Screen &2 deleted |
| >4098 |
Program &1: Screen &2 could not be deleted |
| >4099 |
First enter an alternative partner |
| >4100 |
Specify another selection in addition to the net due date |
| >4101 |
Clearing restriction &1 was reset |
| >4102 |
You cannot enter cash security deposit requests here |
| >4103 |
Clearing was reset (item &1) |
| >4104 |
Entry of selection conditions was canceled |
| >4105 |
Transaction is a prototype only and cannot be used productively |
| >4106 |
Selection variant &1 saved |
| >4107 |
Account &1 in company code &2 can only be posted to automatically |
| >4108 |
Locks in items from document &1 are converted |
| >4109 |
Changes apply to all repetitions which have not been cleared |
| >4110 |
Repetition &1 was cleared |
| >4111 |
Enter repetition details for statistical items only |
| >4112 |
Place the cursor on a lock field |
| >4113 |
G/L account &1 does not exist |
| >4114 |
Do not enter any other selections when selecting payment advice |