| >4316 |
Required change (document &1) not possible as it is subject to approval |
| >4317 |
First enter paying company code or partner/contract account |
| >4318 |
Calculation of inflation surcharge not possible- export parameter initial |
| >4319 |
Calculating install.plan surcharge not possible- export parameter initial |
| >4320 |
Different tax amount in G/L and business partner items |
| >4321 |
Not possible to calculate installment plan surcharge |
| >4322 |
Error determining tax amount in &1 |
| >4323 |
Role &2 is not defined |
| >4324 |
Variant &2 is not defined |
| >4325 |
Sort variant &2 is not defined |
| >4326 |
Problems communicating with JCO RFC Server |
| >4327 |
Select an output device |
| >4328 |
Select 'Output Immediately' |
| >4329 |
Print successful on printer: '&1' |
| >4330 |
User created successfully |
| >4331 |
User created successfully, e-mail will be sent |
| >4332 |
Select a business partner |
| >4333 |
Business partner could not be found |
| >4334 |
Business partner transferred does not exist in the system |
| >4335 |
First check and complete the user data |
| >4336 |
Specify a reference user |
| >4337 |
User was entered in ISR with message number '&1' |
| >4338 |
Error communicating with the JCO RFC server |
| >4339 |
No e-mail address exists for this user |
| >4340 |
No e-mail address saved, address displayed will be used |
| >4341 |
Reference user &1 does not exist in system |
| >4342 |
No changes made |
| >4343 |
Enter a user name |
| >4344 |
User has already been created; close the message |
| >4345 |
E-mail address does not agree with that of the business partner |
| >4346 |
Not possible to calculate installment plan surcharge |
| >4347 |
You are not authorized to execute this program |
| >4348 |
No items selected |
| >4350 |
Formal error: Field &1 does not exist in table &2 |
| >4351 |
FSCM BD: Specify bank, company code, or payment method for imm.clrg |
| >4352 |
No changes made |
| >4353 |
No e-mail address defined for business partner &1 |
| >4354 |
Bank details created, e-mail will be sent |
| >4355 |
Bank details created, e-mail will be sent |
| >4356 |
Bank details deleted, e-mail will be sent |
| >4357 |
Payment card details created, e-mail will be sent |
| >4358 |
Payment card details changed, e-mail will be sent |
| >4359 |
Payment card details deleted, e-mail will be sent |
| >4360 |
Address data changed, e-mail will be sent |
| >4361 |
No changes selected |
| >4362 |
Total of percentages specified (&1) is not 100% |
| >4363 |
Default values have been reset |
| >4364 |
Standard address added to alternative partner &1; check address |
| >4365 |
Alternative partner &1 with address added from account &2; check address |
| >4366 |
Your data is currently being processed, and is therefore locked |
| >4367 |
Default values for general ledger item were reset |
| >4368 |
No document found for reference transaction &1 reference document no. &2 |
| >4369 |
Clearing reason &1 is not supported here |
| >4370 |
Navigation is only supported for cash security deposit requests |
| >4371 |
Payment method & (country &) is not an incoming payment method |
| >4372 |
Payment method & (country &) is not a bank payment method |
| >4373 |
Payment method & (country &) is not a card payment method |
| >4374 |
Payment method (country &) is not an outgoing payment method |
| >4375 |
Payment method (country &) is not a check payment method |
| >4376 |
Data for payment card in menu under "Extras -> Payment Card Supplement" |
| >4377 |
Select at least one option |
| >4379 |
& business partner(s) processed |
| >4380 |
Creditworthiness of business partner &1 was changed |
| >4381 |
Initial record on business partner &1 created for calendar year &2 |
| >4382 |
You have no authorization for &1. &2 &3 |
| >4383 |
There is still no creditworthiness data for business partner &1 |
| >4384 |
Select an item from the credit worthiness history |
| >4385 |
Only manual creditworthiness entries can be reversed |
| >4386 |
Selected creditworthiness entry has already been reversed |
| >4387 |
Creditworthiness entry was saved |
| >4388 |
Contract account not compatible with business partner |
| >4389 |
Enter a number between -999 and 999 in the creditworthiness field |
| >4390 |
Creditworthiness value for a month must be between 0 and 9999 |
| >4391 |
Creditworthiness entries can only be posted in current year |
| >4392 |
No creditworthiness entry for year &1 |
| >4393 |
Creditworthiness value &1 was adjusted to &2 |
| >4394 |
Database error for insert to &1 |
| >4395 |
Creditworthiness entry to be reversed for key &1 was not found |
| >4396 |
Creditworthiness entry to be reversed for key &1 has already been reversd |
| >4397 |
No creditworthiness value specified |
| >4398 |
Application key is initial |
| >4399 |
Application key &1 already exists |
| >4400 |
*** 400 - 599: reserved for account balance *************************** |
| >4401 |
No payments found |
| >4402 |
No messages exist |
| >4403 |
Snapshot data does not exist |
| >4404 |
Parameter change not possible |
| >4405 |
No module defined for application &1 event &2 |
| >4406 |
Specify business partner, account, contract, collective inv. or reference |
| >4407 |
Function possible only if line item can be identified |
| >4408 |
Displaying an extra field is not possible in totals variants |
| >4409 |
Source receivables can be displayed only for installment items |
| >4410 |
Display of source receivables in totals variants is not possible |
| >4411 |
Can specify a next variant only for totals variants |
| >4412 |
You have reached the maximum navigation depth of 99 calls |
| >4413 |
Can display payment usage only from line item variants |
| >4414 |
No partners/accounts found for contract & |
| >4415 |
There are no selection fields defined |
| >4416 |
There are no search fields defined |
| >4417 |
Choose open or cleared items |