| >4855 |
User does not exist |
| >4856 |
&1 document(s) in currency &2 preselected for write-off |
| >4857 |
Document posted under number &1; &2 document(s) preselected for write-off |
| >4858 |
&1 document(s) in currency &2 directly written off |
| >4859 |
No business partner items for write-off in currency &1 exist |
| >4860 |
No amount equality for write-off ID &1 transferred |
| >4861 |
No items exist for write-off ID &1 |
| >4862 |
Write-off is being checked - check reason &1 was set |
| >4863 |
Write-off Customizing for external system &1 is inconsistent |
| >4864 |
Delta extraction for dunning headers not active |
| >4865 |
Delta extraction for dunning items or dunning activities is still active |
| >4866 |
Extraction of reason for write-off not possible |
| >4867 |
Not possible to deactivate delta extraction of business partner items |
| >4868 |
Delta extraction is still active for installments of promise to pay |
| >4869 |
Delta extraction is not active for header of promise to pay |
| >4870 |
*** 870 - 899: Reserved for Event-Based Deferred Revenues |
| >4871 |
&1 (company code &2) is locked by user &3 |
| >4872 |
&1 (company code &2) is locked by run &3 |
| >4873 |
&1 is locked for all selected company codes |
| >4874 |
System could not find assignment key needing adjustment |
| >4875 |
Processes for deferred revenues were not triggered for document &3 |
| >4876 |
&1 &2 posted |
| >4877 |
Check date &1 was set |
| >4878 |
&1 adjustment requests were generated successfully |
| >4879 |
Select at least one row |
| >4880 |
Enter a check date after today's date |
| >4881 |
Contract account was adjusted to trigger for assignment key &1 |
| >4882 |
Contract account was adjusted to trigger for assignment key &1 |
| >4883 |
Start of trigger processing for contract accounts from &1 to &2 |
| >4884 |
End of trigger processing for contract accounts from &1 to &2 |
| >4885 |
&1 trigger for reporting an amount was processed successfully |
| >4886 |
&1 triggers for reporting end indicator/check date processed successfully |
| >4887 |
&1 (contract account &2 to &3) is locked by run &4 |
| >4888 |
FKK_DEFREV_BY_EVENT_CREATE: Local currency amounts not transferred |
| >4889 |
Item &1 indicator &2 supplement &3: Enter base amount and percentage |
| >4899 |
&1 &2 &3 &4 |
| >4900 |
Internal error: Function module ICON_CREATE |
| >5000 |
***** Area 001 to 099 for service functions for list display ***** |
| >5001 |
System error: Error in routine &1 &2 &3 &4 |
| >5002 |
Formal error: Entry &1 is missing from table T019W |
| >5003 |
Assign a number and a branch office to the cash desk |
| >5004 |
There is no entry in the field "postal order number" |
| >5005 |
Generic entry is not possible in required entry fields |
| >5010 |
Specify up to 3 fields |
| >5011 |
Choose at least one field |
| >5012 |
Select an upper date level that is higher than the lower level |
| >5015 |
There are no variants defined for list class &1 |
| >5016 |
There are no fields defined for function &1 |
| >5017 |
Make no other entries for the initial value search |
| >5018 |
Specify a unique key date |
| >5019 |
Enter data in ascending order |
| >5020 |
Specify the search term numerically |
| >5021 |
Specify search string only in the lower value range |
| >5022 |
Enter the search criteria |
| >5023 |
Search was unsuccessful |
| >5030 |
No promises to pay |
| >5031 |
No open promises to pay found |
| >5032 |
No closed promises to pay found |
| >5033 |
First date is in the past |
| >5034 |
Specify number of payment dates or maximum amount |
| >5035 |
Specify payment interval |
| >5036 |
Promise to pay &1 created |
| >5037 |
Select the required promise to pay |
| >5038 |
Specify a reason and the initiator for the withdrawal |
| >5039 |
Promise to pay &1 was withdrawn |
| >5040 |
You are not authorized to display the promises to pay |
| >5041 |
You have no display authorization for some promises to pay |
| >5042 |
Select the required installments |
| >5043 |
The total amount of a promise to pay must not be negative |
| >5044 |
First reset the amounts previously assigned |
| >5045 |
Enter the required selection criteria |
| >5046 |
Specify the date for the first payment |
| >5047 |
No new promises to pay permitted for business partner &1 |
| >5048 |
Promise to pay &1 does not have a status that permits changes |
| >5049 |
New status is not permitted, select a different status |
| >5050 |
Status changed for promise to pay &1 |
| >5051 |
Status selected is only supported from level of fulfillment &1% |
| >5052 |
Selected status is only supported for level of fulfillment under &1% |
| >5053 |
Maximum amount must be a multiple of &1 |
| >5054 |
Payment data for promise &1 was changed |
| >5055 |
No data was changed; save is not necessary |
| >5056 |
Promise was withdrawn; only degree of fulfillment is modifiable |
| >5057 |
Promise to pay &1 is active again |
| >5058 |
Specify a valid due date |
| >5059 |
Payment date &1 is in the past |
| >5060 |
Specification for &1 is not unique; correct the specification |
| >5061 |
Place the cursor on the installment to be deleted |
| >5062 |
First distribute the receivables amount completely to the installments |
| >5063 |
First assign the charges/interest to an installment |
| >5064 |
Select a reset reason where interest can be reset |
| >5065 |
Select a reset reason where charges can be reset |
| >5066 |
Select items with total amount larger than zero |
| >5067 |
Unable to create correspondence for promise(s) to pay |
| >5068 |
Degree of fulfillment larger than 100% is not supported |
| >5069 |
System cannot interpret amount &1 &2 |
| >5070 |
Not possible to display amount &1 &2 |
| >5071 |
Could not create a proposal for a promise to pay |
| >5072 |
No proposal exists for a promise to pay with ID &1 |
| >5073 |
Proposal &1 was created for a promise to pay |
| >5074 |
Enter a business partner |