| >4733 |
Enter an english company code |
| >4734 |
Run &1 &2 already exists |
| >4735 |
Specify due date |
| >4736 |
Date specification missing - collection will be made at due date |
| >4737 |
Specify the business partner |
| >4738 |
Contract account &1 does not exist |
| >4739 |
DDA for business partner &1 will be checked |
| >4740 |
Earliest possible planned collection date is tomorrow |
| >4741 |
&1 business partners checked |
| >4742 |
&1 open items checked |
| >4743 |
&1 notifications created |
| >4744 |
DDA entries removed from &1 open items |
| >4745 |
There is a debit memo notification for document item &1 |
| >4750 |
&1 returns found in the period |
| >4751 |
Returns charges reset with document &2 |
| >4752 |
Credit memo &1 created to charges already cleared |
| >4753 |
No returns found in this period |
| >4754 |
No charges items exist for return &1 |
| >4755 |
Payment card in business partner not deleted |
| >4756 |
Bank ID for business partner not deleted |
| >4760 |
**** 760-789 Reserved for Promise to Pay (FI-CA) ***************** |
| >4761 |
Promise to pay &1 currently locked by &3 |
| >4762 |
Promise to pay &1 (partner &2): Level of fulfillment &3, status &4 |
| >4763 |
No payments found for promise to pay &1 |
| >4764 |
You do not have authorization for &1 &2 |
| >4765 |
Payment document &1 does not refer to a promise to pay |
| >4766 |
Promise to pay &1 was approved |
| >4767 |
Promise to pay &1 was rejected |
| >4768 |
First installment due on &1 |
| >4769 |
Selected: &1 |
| >4770 |
New check date: : &1 |
| >4771 |
Fulfilled with variances : &1 |
| >4772 |
Fulfilled with variances : &1 |
| >4773 |
Not fulfilled: &1 |
| >4774 |
Business partner &1 locked by online processing |
| >4775 |
Error: : &1 |
| >4776 |
Locked : &1 |
| >4777 |
Selected invoices in different currencies (&1 and &2) |
| >4778 |
Item cleared in the meantime (document &1,item &2) |
| >4780 |
Promise to pay &1 is inconsistent |
| >4781 |
Unable to split amount for promise &1 |
| >4782 |
No promises to pay exist for document &1 |
| >4783 |
No promises to pay exist for document &1 item &2 &3 &4 |
| >4784 |
Biller Direct: Items cannot be paid together |
| >4785 |
Biller Direct: Bills have different currencies |
| >4786 |
Run date &1 is too far in the future |
| >4790 |
Correspondence request generated for check escheatment letter |
| >4791 |
Check escheatment letter printed for business partner &1 |
| >4792 |
Entry not found for correspondence type &1, key &2 |
| >4800 |
**** 800-830 reserved for collection (FI-CA) **************************** |
| >4801 |
File contains &1 callback items; total value: &2 &3 |
| >4802 |
File contains &1 clearing items; total value: &2 &3 |
| >4803 |
File &1 saved on computer &2 |
| >4804 |
Creation of file for collection agency (key blank) |
| >4805 |
Number of data records: &1 |
| >4806 |
No information exists |
| >4807 |
File contains information about & master data changes |
| >4808 |
Type of totalling: &1 |
| >4809 |
File contains &1 reversal items; total value: &2 &3 |
| >4810 |
File contains &1 payment items; total value: &2 &3 |
| >4811 |
Error saving header data; collection agency &1 |
| >4812 |
Header data does not contain key for collection agency |
| >4813 |
Error saving submitted receivables: &1 &2 |
| >4814 |
No receivables for submission to collection agency &1 |
| >4815 |
Error saving trailer data; collection agency &1 |
| >4816 |
Trailer data does not contain key for collection agency |
| >4817 |
Data selected for &1 collection agencies |
| >4818 |
Number of submission records: &1 |
| >4819 |
Files submitted: &1 |
| >4820 |
Fill ALV table; receivable already exists - &1 &2 &3 |
| >4821 |
Total amount of submitted receivables: &1 |
| >4822 |
File &1 could not be opened |
| >4823 |
Logical file &1 not found |
| >4824 |
File &1 saved |
| >4825 |
Test file &1 could not be opened |
| >4826 |
There are no submission logs to be deleted |
| >4827 |
File contains &1 write-off items to total value of &2 &3 |
| >4828 |
File contains &1 reversals of submitted receivables; total value &2 &3 |
| >4831 |
Company code & does not exist |
| >4832 |
Short acct assgmt for transfer posting &1 does not exist in co. code &2 |
| >4833 |
Bank clearing account &1 does not exist for company code &2 |
| >4834 |
Posting date &1 is not in the past |
| >4835 |
Short account assignment &1 does not exist; transfer will not be executed |
| >4836 |
Short acct assgmt &1 &2 is not permitted for tfr pstg from clarif. wklist |
| >4837 |
No values found |
| >4838 |
Too many entries &1 in contract account parameter |
| >4839 |
No age grid defined for value adjustment variants in Customizing |
| >4841 |
Value adjustment variant &4 not found for item &1 &2 &3 |
| >4842 |
No function module defined for event 2957 |
| >4843 |
No write-off variant found for item &1 &2 &3 &4 |
| >4844 |
Item &1 &2 &3 &4 cannot be written off automatically |
| >4845 |
Item &1 &2 &3 &4 can be written off automatically |
| >4846 |
No write-off variant defined in Customizing |
| >4847 |
Write-off reason &1 does not allow writing off partial amounts |
| >4848 |
You cannot adjust the value of item &1 &2 &3 with an amount of zero |
| >4850 |
You are not authorized to execute this program |
| >4851 |
You are not authorized to look at the user data |
| >4852 |
No user exists for the alias name specified |
| >4853 |
Internal error |
| >4854 |
Not all parameters were transferred |