| >5255 |
Amount &1 &2 could not be assigned |
| >5256 |
No assignment of amount &1 &2 possible due to selection specifications |
| >5257 |
Amount &1 &2 could not be uniquely assigned to a contract account |
| >5258 |
Amount &1 &2 could not be assigned |
| >5259 |
Amount &1 &2 could not be posted |
| >5260 |
Program error: Automatic clearing proposal not possible |
| >5261 |
CHDSK is a required field when you create with FKK_COBJECT_TR_DATA_CREATE |
| >5262 |
CPUDT is a required field when you create with FKK_COBJECT_TR_DATA_CREATE |
| >5263 |
Specify a process key for process type &1 |
| >5264 |
Specify a process type |
| >5265 |
Lot &1 is from category &2 but payment is from category &3 |
| >5266 |
Create a postal order lot for payment |
| >5267 |
Lots created according to specifications |
| >5268 |
Specify a selection date to close the lot |
| >5269 |
No open lot found for branch &2 cash desk &1 |
| >5270 |
No lots were closed |
| >5271 |
Cash journal active; cash on hand can only be called from cash journal |
| >5272 |
Cash journal not active; cash journal cannot be used |
| >5273 |
Clearing restricted to 9999 items to be cleared |
| >5274 |
Collective bill/installment plan &1 inconsistent |
| >5275 |
'Amount' is larger than 'Entered' |
| >5276 |
No open items found; check business partner item |
| >5277 |
Selected payment type is not supported for clearing account &1 |
| >5278 |
Enter a short account assignment for transfer postings |
| >5279 |
No lot found for branch &2 and cash desk &1 |
| >5280 |
Only enter check number for check payment |
| >5281 |
Enter a target contract account |
| >5282 |
Enter at least one selection criterion |
| >5283 |
Enter a document type for the collective bill |
| >5284 |
Target contract account is not a collective bill account |
| >5285 |
Contract account &1 is not a collective bill contract account |
| >5286 |
Collective bill &1 created |
| >5287 |
Assign items to collective bill &1 |
| >5288 |
No collective bill items for contract account &1 |
| >5289 |
Enter one selection criterion only |
| >5290 |
Enter only partner and/or contract account as selection criterion |
| >5291 |
Items were removed from the collective bill |
| >5292 |
Program error: Clearing amount in &1, clearing item in &2 |
| >5293 |
Items were included in a collective bill |
| >5294 |
Clearing variant &1 incompatible with clearing type &2 |
| >5295 |
Payment on account with several payment categories not permitted in dial. |
| >5296 |
&1 exists for short account assignment in Customizing |
| >5297 |
Total amount &1 of check number &2 could not be assigned |
| >5298 |
Payment amount must not be larger than the total of the amounts received |
| >5299 |
Place cursor on account assignment category or account assignment field |
| >5300 |
Payment amount must not be smaller than the total of the amounts received |
| >5301 |
Conversion in client &1 started |
| >5302 |
Conversion of table TEIVV started |
| >5303 |
Conversion of table TFK056A started |
| >5304 |
&2 entries existed in client &1 before XPRA program run |
| >5305 |
&2 entries successfully processed in client &1 |
| >5306 |
&2 entries added to table TFKIVV in client &1 |
| >5307 |
Some entries in client &1 could not be converted |
| >5308 |
Conversion of table &1 completed successfully |
| >5309 |
Convert table &1 again |
| >5310 |
&2 entries are in client &1 |
| >5311 |
&2 entries converted in client &1 |
| >5312 |
The FKK_SEC table does not contain entries with &1 in field &2 |
| >5313 |
Conversion of field &1 in table FKK_SEC completed successfully |
| >5314 |
Error while converting FKK_SEC for &1 in field &2 |
| >5315 |
There are no security deposits with "reversed/canceled" status |
| >5316 |
All &1 reversed security deposits were converted |
| >5317 |
Errors occurred while converting the reversed security deposits |
| >5318 |
Conversion started in client &1 |
| >5319 |
Errors occurred while converting the released security deposits |
| >5320 |
All &1 released security deposits were converted |
| >5321 |
Conversion of cash security deposits completed |
| >5322 |
Field OPBEL in function group FKK_SEC does not have to be converted |
| >5323 |
Error when grouping seurity deposits |
| >5324 |
Grouping of security deposits successfully completed |
| >5325 |
No security deposits exist for grouping |
| >5326 |
Check started for no longer used internal transactions |
| >5327 |
Check in client &1 started |
| >5328 |
No assignments to missing internal transactions in client &1 |
| >5329 |
&2 inconsistent assignments of transactions deleted in client &1 |
| >5330 |
Correction of transaction assignments completed successfully |
| >5331 |
Errors occurred; restart the report |
| >5332 |
There are no IS-U/T transactions in client &1 |
| >5333 |
Conversion started for application &1, posting area &1 |
| >5334 |
Change function only possible for cash payment component |
| >5335 |
Some entries for table &2 in client &1 were not converted |
| >5336 |
Some entries for table &1 could not be converted |
| >5337 |
In client &1, table &2, &3 entries were successfully converted |
| >5338 |
In client &1, table &2, &3 entries were not converted |
| >5339 |
Conversion of posting areas 0150 and 0160 started |
| >5340 |
Conversion of posting areas 0150 and 0160: Client &1 started |
| >5341 |
Conversion of posting areas 0150 and 0160: Client &1 completed |
| >5342 |
Conversion of posting area &1 application &2 not necessary |
| >5343 |
Conversion of posting area &1 applicaiton &2: &3 entries converted |
| >5344 |
Conversion of posting areas 0150 and 0160 completed |
| >5345 |
Change more than the amount of the cash payment |
| >5346 |
First line must not be deleted |
| >5347 |
Change already selected |
| >5348 |
You cannot use clearing type &1 for installment plan clearing |
| >5349 |
Clearing variant &1 incompatible with clearing type &2 |
| >5350 |
More than 10 characters specified for INVOICING_PARTY |
| >5351 |
Error in program &1: no automatic clearing proposal possible |
| >5355 |
Only enter postal order number for postal order payment |
| >5356 |
Cash journal active, only payment on account possible for overpayment |
| >5360 |
Select at least one of the possible options |