| >5075 |
Maximum amount would result in more than 999 installments |
| >5076 |
You have changed payment data but have not asssigned to an installment |
| >5080 |
Component &1 does not exist in table &2 |
| >5100 |
Internal error: Incorrect parameter &2 (&3) in function module &1 |
| >5101 |
Conversion for cash deposit securities started ... |
| >5102 |
Conversion for cash security deposits: Client & started |
| >5103 |
Conversion of cash security deposits completed |
| >5104 |
Converted cash security deposit requests: &1 |
| >5105 |
Converted cash security deposit payments: &1 |
| >5106 |
Error: Payment document &1 for cash security deposit &2 was not found |
| >5107 |
Error: Request document &1 was not found |
| >5108 |
Cash security deposit payments not found: &1 |
| >5109 |
Cash security deposit requests not found: &1 |
| >5110 |
Conversion of Customizing table TFKZVAR started |
| >5111 |
Conversion of Customizing table TFKZVAR in client & started |
| >5112 |
Conversion of Customizing table TFKZVAR in client & successfully completd |
| >5113 |
Conversion of Customizing table TFKZVAR successfully completed |
| >5114 |
Lot &1 contains no payment |
| >5120 |
No authorization to display itemizations - mass write-offs |
| >5121 |
No itemization exists for business partner &1 |
| >5122 |
No itemization exists for contract account &1 |
| >5123 |
No details exist for item selected |
| >5124 |
Collective posting: Changes not permitted |
| >5125 |
Specify payment type |
| >5127 |
Select credit item first (enter) |
| >5128 |
Contract is not entered - cannot execute account balance for contract |
| >5171 |
Reconciliation key &1 does not exist |
| >5172 |
&1 is not a reconciliation key that can be summarized |
| >5173 |
Reconciliation key &1 already contains totals records |
| >5174 |
Related reconciliation key &1 is not closed yet |
| >5175 |
Related reconciliation key &1 has incorrect summarization status |
| >5176 |
No reconciliation keys exist for &1 |
| >5177 |
Reconciliation key &1 is an aggregation key - posting not allowed |
| >5178 |
Reconcilation key &1 is not an aggregation key |
| >5179 |
Aggregation key &1 must be closed using FPFAGG |
| >5180 |
Unable to perform aggregation |
| >5181 |
Reconciliation key &1 must first be aggegrated |
| >5182 |
Reconciliation key &1 is already flagged for summarization |
| >5183 |
Reconciliation key &1 was already aggregated |
| >5184 |
Reconciliation key &1 is an aggregation key |
| >5185 |
Reconciliation key &1 was already transferred to the general ledger |
| >5186 |
Reconciliation key &1 was already transferred to Profitability Analysis |
| >5187 |
Reconciliation key &1 is not flagged for aggregation |
| >5188 |
At least one check failed |
| >5189 |
Aggregation key was not yet specified |
| >5200 |
Selection type &1 not defined in Customizing |
| >5201 |
Document &1 does not exist |
| >5202 |
No selections for payment form number &1 |
| >5203 |
No selections for payment form reference &1 |
| >5204 |
Lot &1 is a check lot |
| >5205 |
Lot &1 is a card lot |
| >5206 |
No entry in check number field |
| >5207 |
Check lot &1 is already closed |
| >5208 |
Payment lot &1 is already closed |
| >5209 |
Check lot &1 was already posted |
| >5210 |
Payment lot &1 already posted |
| >5211 |
Lot &1 is not intended for company code &2 |
| >5212 |
Another lot with key &1 already exists |
| >5213 |
Create a check lot for payment by check |
| >5214 |
Please create a payment lot for the payments |
| >5215 |
Enter selection criteria |
| >5216 |
No items could be selected |
| >5217 |
The payment posted under number &1 |
| >5218 |
The total of the partial amounts does not equal total amount &1 |
| >5219 |
Lot &1 is a payment lot |
| >5220 |
Card lot &1 already closed |
| >5221 |
Card lot &1 already posted |
| >5222 |
Lot &1 not defined for bank clearing account &2 |
| >5223 |
Create a card lot for card payment |
| >5224 |
Amount &1 does not permit overpayments |
| >5225 |
Define a payment lot for cash payment |
| >5226 |
A program error occurred while the card data was being read |
| >5227 |
A program error occurred while the card data was being written |
| >5228 |
Lot &1 already created |
| >5229 |
Document posted under the number &1 |
| >5230 |
Lot &1 already used for amount formation |
| >5231 |
Specify a lot |
| >5232 |
Lot &1 was closed |
| >5233 |
An error occurred during posting of check lot & |
| >5234 |
Lot & does not exist |
| >5235 |
Specify a company code |
| >5236 |
Specify a bank clearing account |
| >5237 |
Enter a contract account |
| >5238 |
Error when reading from posting area &1 |
| >5239 |
You do not have authorization for activity &1 |
| >5240 |
Currency &1 for lot &2 is different to currency &3 |
| >5241 |
Define a check lot for check payment |
| >5242 |
Lot &1 is supported for check payments |
| >5243 |
Lot &1 is supported for incoming check payments |
| >5244 |
Error in lot selection |
| >5245 |
Company code &1 for lot &2 differs from company code &3 |
| >5246 |
Enter a reconciliation key |
| >5247 |
Error when reading from posting area &1 |
| >5248 |
Lot &1 is for postal orders |
| >5249 |
OFFIC is a required field when you create with FKK_COBJECT_TR_DATA_CREATE |
| >5250 |
Clearing category &1 not recognized |
| >5251 |
Amount &2 &3 for document &1 could not be broken down |
| >5252 |
Clearing control is not maintained for clearing type &1 |
| >5253 |
Amount &1 &2 could not be broken down |
| >5254 |
Amount &1 &2 could not be assigned as there were no OIs for selection |