| >4215 |
Transfer posting document &1 is to be reversed |
| >4216 |
Transfer document &1 reversed with document &2 |
| >4217 |
&1 &2 to be transferred to doubtful items account &3 |
| >4218 |
&1 &2 to be transferred to adjustment account &3 |
| >4219 |
&1 &2 to be transferred to expense/revenue account &3 |
| >4220 |
Transfer posting document &1 posted for receivable corrections |
| >4221 |
&1 &2 to be transferred to tax account &3 |
| >4222 |
Caution: You have to start the following transfer run again |
| >4223 |
Run Date &1 Run ID &2 |
| >4224 |
Navigation suppressed for partners with more than 300 contract accounts |
| >4225 |
&1 &2 |
| >4226 |
Posting period &1 &2 for company code &3, document number &4 is closed |
| >4227 |
Transfer posting date for deferred revenues is earlier than posting date |
| >4228 |
No receivables correction possible at present |
| >4229 |
Maintain document type for receivables adjustments |
| >4230 |
No parallelization possible for a reversal run |
| >4231 |
Document &1 with transfer posting date &2 and amount &3 has been processd |
| >4232 |
Adjustment of document &1 will be reset with &2 (reason &3) |
| >4233 |
Adjustment of document &1 will be changed with &2 (reason &3) |
| >4234 |
Bank data required for payment method &1 |
| >4235 |
No documents found for classification key &1 |
| >4236 |
&1 documents found for classification key &2 |
| >4237 |
Payment preselection &1 created |
| >4238 |
Payment preselection was reset |
| >4239 |
Debit memo already notified |
| >4240 |
Customer payment has been arranged |
| >4241 |
Clearing amounts for new subitems will not be held |
| >4242 |
Selection by official document number is not possible from archive |
| >4243 |
For postings in company code &1 you have to specify a segment |
| >4244 |
No data found for individual payment of document &1 in currency &2 |
| >4245 |
No relationships found for document &1 |
| >4246 |
Due date must be before interest installment due date &1 |
| >4247 |
Due date of installment interest must be after last instmt. due date &1 |
| >4248 |
Interest credit not possible: deactivate inst.plan w/o interest credit |
| >4249 |
Add. int. installments are different to total int. amt &3 &4 by &1 &2 |
| >4250 |
Selection started &1 &2 &3 &4 |
| >4251 |
Selection finished. &1 entries selected. &2 &3 &4 |
| >4252 |
Table: &1. No entries for &2 &3 &4 |
| >4253 |
&2 entries updated in table &1. &3 &4 |
| >4254 |
Simulation: No update, &2 records selected &3 &4 |
| >4255 |
Due Date | Open Amount Currency |
| >4256 |
&1 | &2 &3 &4 |
| >4257 |
Total per due date: |
| >4258 |
Delimitation date unnecessary with a selection from value-adjusted items |
| >4259 |
Internal error: Radio buttons have same value. (&) &&& |
| >4260 |
Error in record &1 &2 &3 &4 |
| >4261 |
...Reset date and reason must both be empty or set |
| >4262 |
...Value adj. rate in % must be > 0, < 100, and a whole number |
| >4263 |
...Set value adjustment date or reason |
| >4264 |
Function module &1 delivers wrong return table. &2 &3 &4 |
| >4265 |
Value adj. reset only possible with selection from value-adjusted items |
| >4266 |
Processing method &1 does not exist |
| >4267 |
&1 &2 &3 &4: Due date is before 31.12.1994 |
| >4268 |
Error/s occurred during plausibility check |
| >4269 |
Open item &1 rejected by &2. No further processing. |
| >4270 |
Error occurred in event &1. No records are posted. |
| >4271 |
Only methods &2 are allowed for &1. &3 &4 |
| >4272 |
Enter at least one processing method |
| >4273 |
Specify reason as default value - &1 &2 &3 &4 |
| >4274 |
No reason found for items &1 &2 &3 &4 |
| >4275 |
Selection date &1 is in the future; only possible for simulation |
| >4276 |
Set exactly one reason as the default reason; system cannot save |
| >4277 |
INIT module not specified in table &1 (program &2 application &3) |
| >4278 |
No distribution items found for document &1 &2 |
| >4279 |
Error in int. hist.: Installment plan &1 deactivated without interest adj |
| >4280 |
Account for non-tax-relevant write-off not found; &1 &2 &3 Key:&4 |
| >4281 |
You cannot use reason &1 for writing-off credit |
| >4282 |
Bank details have been created |
| >4283 |
Bank details have been changed |
| >4284 |
Bank details have been deleted |
| >4285 |
Payment card details have been created |
| >4286 |
Payment card details have been changed |
| >4287 |
Payment card details have been deleted |
| >4288 |
Address data has been changed |
| >4290 |
Tax on sales and purchases code &1 is invalid |
| >4291 |
Condition type &1 is invalid |
| >4292 |
Specify valid start and end dates for the exemption |
| >4293 |
Check your entries for the date |
| >4294 |
Interval limits for &1 and &2 overlap |
| >4295 |
Specify an exempt amount rate |
| >4296 |
Specified exempt amount rate of &1 % is too high |
| >4297 |
Combination &1 with &2 is not defined for country &3 |
| >4298 |
Combination &1 with &2 is not defined for any country |
| >4299 |
According to Customizing, tax code &1 must not have tax exceptions |
| >4300 |
Internal error: Incorrect call of FKK_FIND_SINGLE |
| >4301 |
Select "To" value larger than "From" value |
| >4302 |
Enter numerical values only |
| >4303 |
Change for document & noted |
| >4304 |
Use transaction EA62 for changes to budget billing plans (document &1) |
| >4305 |
Use transaction FPR2 for changes to installment plans (document &1) |
| >4306 |
Installment plan &1 deactivated since original document &2 changed |
| >4307 |
Approval of installment plans using list requires a check reason |
| >4308 |
SYST: Error in routine &1 &2 &3 &4 |
| >4309 |
Changes noted |
| >4310 |
Fill at least the field "Company Code" |
| >4311 |
Changes could not be completely transferred (field &1) |
| >4312 |
Document &1 will be skipped (changes will not be executed) |
| >4313 |
No charges amount can be determined for charges category &1 |
| >4314 |
Withholding tax base exceeds the amount of the item |
| >4315 |
According to Customizing, tax &1 must not have tax exceptions |