| >4518 |
Specify an incoming payment method (&1 is outgoing payment method) |
| >4519 |
Specify an outgoing payment method (&1 is incoming payment method) |
| >4520 |
Payment specification &1 was approved |
| >4521 |
Payment specification &1 was rejected |
| >4522 |
Internal error: Missing lock for change to specification &1 |
| >4523 |
Incorrect status for payment specification &1 |
| >4524 |
Payment specification &1 for partner &2 &3 has not been approved yet |
| >4525 |
Payment specification &1 for partner & has incorrect amount (item: &3 &4) |
| >4526 |
Payment specification &1 for partner &2 &3 locked by online processing |
| >4527 |
Payment specification &1 has already been executed and cannot be changed |
| >4528 |
| Data from payment specification &1 used |
| >4529 |
Company code &1 not selected for payment &2 partner &3 |
| >4530 |
Payment specification &1 created |
| >4531 |
Payment specification &1 changed |
| >4532 |
Insufficient selection criteria |
| >4533 |
Partner &1 &2 (payment specification &3) locked by online processing |
| >4534 |
Specify item selection |
| >4535 |
Payment specification &1 is currently locked by &2 |
| >4536 |
Payment specification &1 does not exist |
| >4537 |
Payment specification &1 has incorrect status (&2 - &3) |
| >4538 |
Pymt specification &1 has already been rejected and can no longer be chgd |
| >4539 |
Payment data does not exist yet for preselected item &1 &2 |
| >4540 |
&1 additional items selected |
| >4541 |
No items found |
| >4542 |
&1 items selected |
| >4543 |
Status of payment specification &1 does not permit further changes |
| >4545 |
No items assigned |
| >4546 |
Payment specification &1 does not contain any items |
| >4547 |
Execution date &1 of payment specificatin &2 is after due date |
| >4548 |
Payment amount is less than item total in this currency (&1 &2) |
| >4549 |
Payment specification &1 is already in approval process (reason: &2) |
| >4550 |
FSCM Biller Direct: Error in &1 &2 &3 &4 |
| >4551 |
FSCM Biller Direct: Incomplete Customizing |
| >4552 |
Biller Direct: Authorization for card &1 &2 (error: &3) |
| >4553 |
FSCM Biller Direct: Business partner &1 is currently being processed |
| >4554 |
FSCM Biller Direct: Credit memos selected exceed bills selected |
| >4555 |
Biller Direct: Check clearing control for clearing type &1 |
| >4556 |
FSCM Biller Direct: No business partner transferred (user &1) |
| >4557 |
Biller Direct: No payment method maintained for automatic debit authoriz. |
| >4558 |
Amount of payment specification must be between &1 &2 and &3 &4 |
| >4559 |
No payment specification with reference &1 found |
| >4560 |
Document completely paid with instruction &1 (amount: &2 &3) |
| >4561 |
Document partially paid with instruction &1 (amount: &2 &3) |
| >4562 |
Instruction &1 has been cancelled with instruction &2 (amount: &3 &4) |
| >4563 |
Instruction &1 has been created for amount &2 &3 |
| >4564 |
No authorization for card &1 &2 (error: &3) |
| >4565 |
Collection date &1 before due date &2 (document: &3, item &4) |
| >4566 |
No items selected |
| >4567 |
Payment preselection for selected items was reversed |
| >4568 |
You are not authorized to reverse preselections for payment specificatns |
| >4569 |
Payment data was proposed from contract account &1 (partner &2) |
| >4570 |
Item &1 &2 &3 &4 is not included in payment specification |
| >4571 |
1 item selected |
| >4572 |
Payment specification &1 for partner &2, account &3 does not exist |
| >4573 |
Add following specification: &1 |
| >4574 |
Specify either bank details or card details |
| >4575 |
Alternative payment data exists at document level (document &1 item &2) |
| >4576 |
Select the items to which the payment amount is to be distributed |
| >4577 |
Payment specification &3 for partner &1 &2 was only partially selected |
| >4578 |
Amount of payment specification must be &1 &2 |
| >4579 |
Payment specification &1 was reversed |
| >4580 |
Debit memo notification &1 &2: Incomplete data |
| >4581 |
Debit memo notification: No payment group determined |
| >4582 |
Debit memo &2 for partner &1 does not exist |
| >4583 |
Debit Memo notification &1 &2 is no longer open |
| >4584 |
Debit memo notification &1 &2 does not have status "Invalid" |
| >4585 |
Notification of outgoing payments is not supported |
| >4586 |
Collection date &1 is before due date &2 |
| >4587 |
Debit memo notifications are not possible for repetition items |
| >4588 |
Notification &1 &2 has incorrect status |
| >4589 |
Payment advice &1 has been reset (amount &2 &3) |
| >4590 |
Document &1 for &2 &3 selected |
| >4591 |
Document has already been notified (notification &1) |
| >4592 |
Payment method (&1) is already entered in the document |
| >4593 |
Alternative payer for notifications not supported |
| >4594 |
Payment method &1 does not have to be notified |
| >4595 |
The credit card already exists under the name &1 |
| >4596 |
The bank details already exist under the name &1 |
| >4597 |
Payer/contract account not specified or cannot be determined |
| >4598 |
No error determined in check of exchange rate tolerances |
| >4599 |
Payment specification &1 can no longer be used here |
| >4600 |
<<<<<<<<<< 600 - 699: customizing >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> |
| >4601 |
You cannot change standard variant &1 |
| >4602 |
You cannot delete standard variant &1 |
| >4603 |
Detail screen for line item display was successfully generated |
| >4604 |
Error in generating detail screen for line item display |
| >4605 |
Detail screen for line item display must be regenerated |
| >4606 |
Select the field "Company code" too |
| >4607 |
Item indicator &1 is hidden from payment list |
| >4608 |
Item indicator &1 is included in the payment run clarification worklist |
| >4609 |
Variant & is invalid |
| >4610 |
No number range determined for payment specifications |
| >4611 |
You are not authorized to create payment specifications of category &1 |
| >4612 |
You are not authorized to change payment specifications of category &1 |
| >4613 |
You are not authorized to display payment specifications of category &1 |
| >4614 |
You are not authorized to reverse specifications of category &1 |
| >4615 |
Specify number of payment specification or reference number |
| >4616 |
No specifications with reference number &1 found |
| >4617 |
Cash discount in document &1 will not be considered on payment |
| >4618 |
Specify business partner, contract account, or contract |