| >4115 |
You are not authorized to create an installment plan |
| >4116 |
You are not authorized to change an installment plan |
| >4117 |
You are not authorized to display an installment plan |
| >4118 |
You are not authorized to deactivate an installment plan |
| >4119 |
Taxes calculated automatically |
| >4120 |
G/L items proposed and are changeable |
| >4121 |
No G/L account items could be proposed |
| >4122 |
Cash mgmt group &1 for partner &2 account &3 is not modifiable |
| >4123 |
Multiple selections not permitted for more than 2 criteria |
| >4124 |
Document changes subject to approval currently not possible |
| >4125 |
Enter alternative bank details or card ID |
| >4126 |
No jurisdiction codes specified (company code &1, account &2) |
| >4127 |
No general ledger item with tax code &1, tax jurisdiction code &4 |
| >4128 |
No tax item exists with tax code &1 tax jurisdiction code &4 |
| >4129 |
Tax base amount has incorrect +/- sign |
| >4130 |
You are not authorized to approve an installment plan |
| >4131 |
Choose the repetition group you want to delete |
| >4132 |
Choose the repetition group you want to change |
| >4133 |
Date &1 is outside of the permitted range - maintain factory calendar &2 |
| >4134 |
Items generated automatically were reset |
| >4135 |
The system did not find any errors in the dialog during the simulation |
| >4136 |
Factory calendar & not found |
| >4137 |
Transferred items cannot be changed or deleted |
| >4138 |
No bank details have been defined in account &1 for an incoming payment |
| >4139 |
No bank details have been defined in account &1 for an outgoing payment |
| >4140 |
No card ID has been defined in account &1 for card payment |
| >4141 |
The system could not locate any documents with reference document no. &1 |
| >4142 |
The system found &1 documents with reference document number &2 |
| >4143 |
Enter just one number |
| >4144 |
Documents from different application areas cannot be displayed together |
| >4145 |
Create the modules for administering your own detail screen |
| >4146 |
Make changes to lock fields with table POSITIONLOCKS |
| >4147 |
Field &1 in table &2 is unknown |
| >4148 |
Expected withholding tax deduction posted automatically |
| >4149 |
No documents found with classification key &1 |
| >4150 |
Snapshot for partner &1 must be recreated (data structure changed) |
| >4151 |
Subapplication &1 does not exist or is not active |
| >4152 |
Contract account &1 (business partner &2) is marked for deletion |
| >4153 |
You are exceed the predefined clarification amount (&1 &2) |
| >4154 |
Field &1 in table &2 cannot be changed |
| >4155 |
No documents found for official document number &1 |
| >4156 |
&1 documents found for official document number &2 |
| >4157 |
Error in NUMBER_GET_NEXT in official number assignment object: &1/ &2/ &3 |
| >4158 |
Error in official document number assignment |
| >4159 |
Error when determining official number: Mass run interrupted |
| >4160 |
Error when saving official number: Mass run interrupted |
| >4161 |
Job ID cannot be determined for official number assignment: Cancel |
| >4162 |
&1 official doc. no. created with object: &2 subobject: &3 interval: &4 |
| >4163 |
Item &1: Original amount &2 is not equal to allocation total &3 |
| >4164 |
Changes have been made |
| >4165 |
No changes have been made |
| >4166 |
No error determined |
| >4167 |
Items with different currency (&1, &2) cannot be allocated together |
| >4168 |
Amount (&1) to be distributed is not equal to distrib. amounts total (&2) |
| >4169 |
Selected items have already been allocated differently |
| >4170 |
Enter amount in split item (document &1) |
| >4171 |
Check and complete the specifications for posting on account |
| >4172 |
No screen variants have beed defined yet |
| >4173 |
Use the cursor to select the exact item to be locked |
| >4174 |
Changing the +/- sign is not possible for split (document &1) |
| >4175 |
Mixed tax types are not permitted |
| >4176 |
Document does not contain business partner items |
| >4177 |
Document does not contain any items |
| >4178 |
You can accept or reject this document |
| >4179 |
You can accept or reject the reversal of this document |
| >4180 |
Check reason &1 for multiple control principle is not defined |
| >4181 |
No authorization to reset check reason |
| >4182 |
Document &1 has no check reason |
| >4183 |
Check reason successfully reset in document &1 |
| >4184 |
Error trying to reset check reason in document &1 |
| >4185 |
Check reason &1 entered in document &2 |
| >4186 |
Document cannot be changed until confirmed due to check reason &1 |
| >4187 |
Payment method &1 reserved for FSCM Biller Direct |
| >4188 |
Payment amount is higher than open amount |
| >4189 |
Biller Direct: An error occurred (&1 &2 &3 &4) |
| >4190 |
Invalid Call of Module &1 |
| >4191 |
FSCM Biller Direct: User &1 has no authorization for business partner &2 |
| >4192 |
FSCM Biller Direct: User &1 has no authorization |
| >4193 |
Biller Direct: Amount of credits to be offset is higher than sel. bills |
| >4194 |
No card data found |
| >4195 |
Only one split possible per transaction |
| >4196 |
You can accept or reject this document change |
| >4197 |
You have changed the +/- sign of the clarification amount |
| >4198 |
Document cannot be changed due to FSCM Biller Direct payment method |
| >4199 |
FSCM Biller Direct: Invalid amount |
| >4200 |
**** 200 to 250 reserved for mass activity transf.posting deferred revs |
| >4201 |
Start of run for revenue transfer for contract accounts from &1 to &2 |
| >4202 |
Mass activity for transfer posting of deferred revenues completed |
| >4203 |
Transfer document &1 for deferred revenues posted |
| >4204 |
&1 &2 to be transferred to revenue account &2 (credit), business area &4 |
| >4205 |
&1 &2 to be transferred to revenue acct &3 (debit posting), bus. area & |
| >4206 |
End of run for contract accounts from &1 to &2 |
| >4207 |
No revenues to be transfer posted for this interval |
| >4208 |
Maintain the reversal date and run ID fields |
| >4209 |
Maintain the reversal indicator |
| >4210 |
There are no deferred revenues for this document |
| >4211 |
You cannot manually reverse deferred revenue transfer posting documents |
| >4212 |
Document for posting date &1, company code &2, currency &3 |
| >4213 |
Run &1 from &2 already reversed |
| >4214 |
Transfer posting records for deferred revenues not found |