| >4619 |
No payment agreement exists for this line item |
| >4620 |
Payer &1 was proposed from selected items |
| >4621 |
Add following specification: &1 |
| >4622 |
Payment specification &1 (partner &2) locked with lock reason &3 |
| >4623 |
Payment by due date is not possible for payment specifications |
| >4624 |
Account category &1 does not exist |
| >4625 |
Amount for document &1 must be between &2 and &3 &4 |
| >4626 |
Amount for document &1 must be &2 &3 |
| >4628 |
Total output length (&) is larger than & characters |
| >4629 |
Balance variant &1 does not exist |
| >4630 |
Language &1 is not supported |
| >4631 |
Field &1 is duplicated |
| >4632 |
Select one or more statuses for the selection |
| >4633 |
Document &1 cannot be reversed (reversal document for payment specif. &3) |
| >4634 |
Select a category for the selection |
| >4635 |
This function is no longer supported |
| >4636 |
Item &1 cannot be preselected for payment specification |
| >4637 |
Document &1 not reversible (item contained in payment specification &2) |
| >4638 |
Balances group &1: Sequential number &2 already exists |
| >4639 |
No balances groups defined for balances variant &1 |
| >4640 |
No balances categories defined for balances variant &1 |
| >4641 |
No balances grid defined for balances variant &1 |
| >4642 |
ALV grid does not exist |
| >4643 |
Currencies &1 and &2 are different |
| >4644 |
Split criterion &1 does not exist |
| >4645 |
Balances not yet initialized |
| >4646 |
You cannot select fields from table/structure &1 |
| >4648 |
Insufficient selection condition for selection of open items |
| >4649 |
Entering value ranges not allowed when reading from archive |
| >4650 |
Formally incorrect data transferred for processing status |
| >4651 |
Specify an identification for the processing status |
| >4652 |
Identification has already been assigned; select another one |
| >4653 |
Processing status was held |
| >4654 |
Processing status was not held |
| >4655 |
No data exists for identification &1 |
| >4656 |
Reload of processing status was terminated |
| >4657 |
Identification &1 contains processing status for other object |
| >4658 |
Processing status for identification &1 created in &2 |
| >4659 |
No suitable identification found |
| >4660 |
No processing status exists for identification &1 |
| >4661 |
Status held was deleted due to interim structure change |
| >4662 |
Dunning by collection strategy is active in company code &1 |
| >4663 |
Segment not allowed as distribution characteristic in company code &1 |
| >4664 |
Subapplication "Real Estate" not possible in application area &1 |
| >4665 |
Subapplication "SD Contract" not possible in application area &1 |
| >4666 |
Payment amount (&1 &2) is not the item total amount |
| >4667 |
Use transaction "Change Document" for credit memos with discount |
| >4668 |
Use transaction "Change Document" for credit memos with WTax reference |
| >4670 |
| Dunning level not executed, percentage limit not reached |
| >4671 |
| Percentage of group: &1%, limit percentage rate: &2% |
| >4672 |
Period with period key &1 does not exist |
| >4673 |
&1 is before &2 |
| >4674 |
Period with period key &1 is last of chain |
| >4675 |
Period with period key &1 is first in chain |
| >4676 |
Specify either period key &1 or date &2 |
| >4677 |
You have not specified a period key &1 or date &2 |
| >4678 |
Period keys &1 and &2 are in different chains |
| >4679 |
Period with key &1 is after period with key &2 |
| >4680 |
No withholding tax additional data exists for document &1 item &2 |
| >4681 |
For country &1, withholding tax code &2 has no variable supplementary tax |
| >4682 |
No withholding tax additional data exists for document &1 |
| >4683 |
Option &1 is not permitted in range table for periods |
| >4684 |
Period &1 is already assigned to periodicity &3 |
| >4685 |
Periodicity &1 is not defined |
| >4686 |
Cannot determine period for periodicity &1 and date &2 |
| >4687 |
No periodicity defined for period &1 |
| >4690 |
Inconsistent direct debit data for partner &1 account &2 |
| >4691 |
Incomplete direct debit data for partner &1 account &2 |
| >4692 |
Direct debit limit is not active for paying company code &1 |
| >4693 |
No direct debits found for partner &1 account &2 |
| >4694 |
Inconsistent direct debit data for partner &1 contract &2 |
| >4695 |
No direct debits found for partner &1 contract &2 |
| >4696 |
For direct debit data you must also specify an incoming payment method |
| >4697 |
Only specify direct debit data for the paying contract account |
| >4698 |
Specify a positive amount for the direct debit limit |
| >4700 |
**** 700-730 reserved for FI-CA returns **************************** |
| >4701 |
Item placed in clarification worklist |
| >4702 |
Define function module for selection category &1 |
| >4703 |
There is a return for a credit memo (positive amount) |
| >4704 |
Incorrect posting type for &1 &2 |
| >4705 |
Alternative returns reason inconsistent |
| >4706 |
A lock duration of more than 99999 days is not permitted |
| >4707 |
Specify currency |
| >4708 |
Incorrect assignment of credit memo/debit memo returns |
| >4710 |
Specify bank details for check |
| >4711 |
Check has already been paid |
| >4712 |
Check number is invalid/void |
| >4713 |
No document number exists for the check; enter a number |
| >4714 |
No check voiding reason entered in Customizing |
| >4715 |
Return for repayment request &1 |
| >4716 |
Returns document &1 reversed with reversal document &2 |
| >4717 |
Lot already archived; no reversal possible |
| >4719 |
Payment notification system error: & & & & |
| >4720 |
Specify a segment |
| >4722 |
Returns lot &1 was created |
| >4723 |
Error occurred for &1 |
| >4724 |
XDFKKRP contains no data |
| >4730 |
**** 730 - 750 for debit memo collection GB |
| >4731 |
Collection date is less than &1 working days in the future |
| >4732 |
Due date is after collection date |