| >4418 |
To display clearings as well, select "Cleared items" in detail screen |
| >4419 |
There are no items of the type selected |
| >4420 |
Define default variant for &1 &2 |
| >4421 |
Line layout variant &1 is not defined |
| >4422 |
Clearing history not possible for simulated payment lines |
| >4423 |
List type &1 is not defined |
| >4424 |
Sort variant &1 is not defined |
| >4425 |
Selection entries saved for the current transaction |
| >4426 |
Display of collective invoice line items f. collective invoice items only |
| >4427 |
Line layout variant &1 contains no fields |
| >4428 |
Document &1 is not a cash security deposit request document |
| >4429 |
No items selected |
| >4430 |
Do not specify any further keys when selecting by reference |
| >4431 |
Field &1 does not exist (in table &2) |
| >4432 |
If necessary, specify repetition date &1 |
| >4433 |
It is not possible to have more than 3 selection fields |
| >4434 |
Item not cleared as no payment data available |
| >4435 |
Entry &1 &2 missing in table TFK019W |
| >4436 |
Specify display currency |
| >4437 |
'Print' only possible in list display |
| >4438 |
No Items with Individual Value Adjustment Selected |
| >4439 |
Function not possible; too many items selected |
| >4440 |
Only restricted navigation possible; too many items selected |
| >4441 |
No authorization for displaying item |
| >4442 |
&2. repetition of document &1 released |
| >4443 |
If you select by classification key, do not specify any other keys |
| >4444 |
Information about release of &1. repetition |
| >4445 |
Repetition &1 will be released and can now be changed |
| >4446 |
Payment on account items for &1 &2 created for payment advice note |
| >4447 |
Repayment request reversal: Document type/clearing reason not defined |
| >4448 |
Repayment request reversal: No reconciliation key determined |
| >4449 |
No tax item with tax code &1 |
| >4450 |
No number range found for payment notifications |
| >4451 |
Document can no longer be changed due to interim clearing |
| >4452 |
Documents with different currencies cannot be displayed together |
| >4453 |
No variant was selected |
| >4454 |
Display of original items for bundle only for bundle items |
| >4455 |
No clearing currency was determined |
| >4456 |
Installment &1: amount &2 differs from original amount &3 |
| >4457 |
Select items in which new values are to be transferred |
| >4458 |
Document &1 is a bundle and not a collective bill |
| >4459 |
Document &1 is a collective bill and not a bundle |
| >4460 |
No mass change for locks since several locks active |
| >4461 |
Bundling &1 can no longer be cancelled; payment order already created |
| >4462 |
You cannot delete the predefined clarification amount |
| >4463 |
"Correction for" and "Replacement for" are mutually exclusive |
| >4464 |
Unable to interpret user-specific selections |
| >4465 |
You can only specify collection group or role |
| >4466 |
Balances group &1, line &2, column &3 is not a valid cell |
| >4467 |
You can only specify further business partners or a role |
| >4468 |
Number of items larger than maximum number of &1 |
| >4469 |
Maximum amount for totals exceeded; restrict selection |
| >4470 |
Notification &1 &2 is already invalid |
| >4471 |
Notification &1 &2 has already been reset |
| >4472 |
Notification &1 &2 has already been executed |
| >4473 |
Notification &1 for partner &2 has been reset |
| >4474 |
Notification &1 for partner &2 has been changed |
| >4475 |
Notification &1 &2 is currently locked by &3 |
| >4476 |
Debit memo notification has already been created for this item |
| >4477 |
Notification is required to carry out a debit memo |
| >4478 |
Notification &1 &2 for amount &3 &4 was created |
| >4479 |
Notification &1 &2 for amount &3 &4 successfully simulated |
| >4480 |
Specify name and location |
| >4481 |
Specify bank data, credit card number, or amount |
| >4482 |
Payment groupings with &1 are reserved for notifications |
| >4483 |
Payment groupings with &1 are reserved for FSCM Biller Direct |
| >4484 |
Payment groupings with &1 are reserved for payment cards |
| >4485 |
Restricted data display (missing authorization) |
| >4486 |
Notification &1 &2 may have been printed under certain circumstances |
| >4487 |
Payment groupings with &1 are reserved for payment marking |
| >4488 |
No items exist for the balance |
| >4489 |
Payment specification has already been created for this item |
| >4490 |
Age grid for value adjustment variant & is not in Customizing |
| >4491 |
Value adjustment variant & does not exist in Customizing |
| >4492 |
Specify business partner & from payment specification |
| >4493 |
Specify contract account & from payment specification |
| >4494 |
Payment specifications can contain a maximum of 9999 items |
| >4495 |
Balance category &3 inconsistent (balance group &1, column &2) |
| >4496 |
Balances module &3 inconsistent (balances group &1, line &2) |
| >4497 |
No valid column |
| >4498 |
No valid line |
| >4499 |
No valid cell |
| >4500 |
Dynamic TC: Incorrect call (parameter &1) |
| >4501 |
Enter POR payment method first |
| >4502 |
POR data was not deleted |
| >4503 |
POR data will be deleted due to change of payment method |
| >4504 |
No locks exist |
| >4505 |
Check the distribution of the payment amount to the assigned items |
| >4506 |
Specify old and new lock reason for changes |
| >4507 |
Specify lock reason to be added |
| >4508 |
Specify lock reason to be deleted |
| >4509 |
Enter partner, contract account, main transaction, and subtransaction |
| >4510 |
Duplicate (identical) locks deleted |
| >4511 |
Bundling &1 has been cancelled |
| >4512 |
Only proportionate split possible; different amounts |
| >4513 |
Select splittable items |
| >4514 |
Payment specification with reference &1 cannot be used here |
| >4515 |
Invalid call of module &1 |
| >4516 |
Status of the payment specification does not permit reversal |
| >4517 |
No payment specification found for payment document &1 |