| >5365 |
No collective bill account meets the entered selection criteria |
| >5366 |
There is no collective bill account for business partner &1 |
| >5400 |
No rounding (amount) carried forward found |
| >5401 |
The G/L account &1 is not permitted for check printing |
| >5420 |
Data for partner &1 could not be read |
| >5421 |
Error &1 occurred during conversion of umlauts for partner &2 |
| >5422 |
&1 |
| >5423 |
&1 |
| >5424 |
Application could not be determined |
| >5425 |
Function module for event 0215 could not be determined |
| >5426 |
Error occurred during determination of Bank ID from function module &1 |
| >5427 |
Function module &1 has not determined a bank ID |
| >5428 |
Error: &1 |
| >5429 |
Number of processed records from clarification table: &1 |
| >5430 |
Number of errors during processing: &1 |
| >5431 |
Error updating transfer indicator from business partner &1 |
| >5432 |
Error number &1 in bank details for partner &2 |
| >5433 |
Error in function module FKK_SAMPLE_0215 with >999 bank IDs. |
| >5434 |
Fields were set to maximum value due to overflow |
| >5440 |
*** 440 - 499 reserved for trace clearing control *** |
| >5441 |
Change is the same as the amount of the cash payment |
| >5500 |
Account determination not possible for deferred revenues |
| >5501 |
Account determination for doubtful items acct not possible for acct & & |
| >5502 |
Acct det. for individual val. adjustment acct not possible for acct &2 |
| >5503 |
No transfer postings for run & &, run identification & exists |
| >5504 |
Reversal run or reversed run cannot be reversed |
| >5505 |
Run &1, run ID &2 was not cancelled |
| >5506 |
You can only reverse run &1, run ID &2 after a reversal run |
| >5507 |
Acct det. for individual val. adjustment acct not possible for acct &2 |
| >5508 |
Error when accessing the history for receivables adjustments |
| >5510 |
Enter a key date for selection using FI-CA documents |
| >5511 |
ID &1 for caller not maintained in Customizing |
| >5512 |
Account determination not possible for deferred revenues |
| >5520 |
Only items having the same currency can be processed together |
| >5521 |
Only items having the same business area can be processed together |
| >5522 |
Only items having the same segment can be processed together |
| >5523 |
Only items having the same profit center can be processed together |
| >5524 |
Specify a document type |
| >5525 |
Enter a value date |
| >5526 |
Enter a business partner for the clearing |
| >5527 |
Enter a contract account for the clearing |
| >5528 |
Enter a contract for the clearing |
| >5550 |
Document & item (&/&) was corrected on & |
| >5600 |
The document item has not been included in any other installment plan |
| >5601 |
Position the cursor on the document whose history you would like to see |
| >5611 |
Installment plan &1: Printing of letters and payment forms for &2 instmts |
| >5612 |
Installment plan &1: Printing of payment forms for &2 installments |
| >5613 |
Installment plan &1: Printing of installment plan letter |
| >5650 |
***** Messages for mass activity FPSO ********************************* |
| >5651 |
Analysis for partner &1 started.--------------------------------------- |
| >5652 |
Analysis for account &1 started.--------------------------------------- |
| >5653 |
Clearing document &1 found with cleared statistical charges ---------- |
| >5654 |
--Begin generating real charge for request &1 |
| >5655 |
--Real charge document &1 was posted successfully |
| >5656 |
--Clearing document &1 was posted successfully |
| >5657 |
&1 real charge documents were posted and cleared |
| >5658 |
--Real charge for request &1 generated successfully |
| >5659 |
Error posting actual charges for statistical request &1 |
| >5700 |
*700-850 reserved for write-offs, transfer posting and collection agency* |
| >5701 |
No installment plan defined, manual processing necessary |
| >5702 |
Installment plan &1 created |
| >5703 |
&1 is not maintained in posting area &3 under the application &3 |
| >5704 |
Specify transfer currency |
| >5705 |
Error in currency key; Document &1/&2/&3/&4 not transferred |
| >5706 |
No open business partner item available for transfer |
| >5707 |
Item &2 / &3 of installment plan &1 not transfer posted |
| >5708 |
Transfer reason &1 does not exist |
| >5709 |
No description text exists for transfer reason &1 |
| >5710 |
Insufficient transfer parameters for transfer |
| >5711 |
Business partner item &1 cannot be transferred; reason: &2 |
| >5712 |
Subitem &2/&3 of document &1 not transferred |
| >5713 |
Not all business partner items can be transferred |
| >5714 |
No transfer, since not all items can be transferred together |
| >5715 |
No permitted items activated |
| >5716 |
Business partners are not identical |
| >5717 |
Selection specifications and transfer target are identical |
| >5718 |
No unique contract account found for contract &1 |
| >5719 |
No unique business partner found for contract &1 |
| >5720 |
&1 of &2 open business partner items can be transfer posted |
| >5721 |
Item &2 / &3 from document &1 not written off |
| >5722 |
Document & assigned to contract cannot be transfer posted |
| >5723 |
Transfer is not possible as installment plan &1 exists |
| >5724 |
External document numbers withing the selected documents are not unique |
| >5725 |
Not all documents with official document number &1 selected |
| >5726 |
Contract account &1 belongs to collective bill account &2 |
| >5727 |
Contract account &1 is a collective bill account |
| >5728 |
No further selection details permitted if you enter a document number |
| >5729 |
No currency key determined |
| >5730 |
No clearing reason determined |
| >5731 |
No transfer posting reason determined |
| >5732 |
No document type determined |
| >5733 |
No reconciliation key determined |
| >5734 |
Write-off document cannot be posted |
| >5735 |
Transaction 'Transfer Open Items' not permitted for application &1 |
| >5736 |
Write-off failed in approval procedure |
| >5737 |
Company code &1 is not compatible with contract account &3 |
| >5738 |
Company code &1 is not compatible with contract &3 |
| >5739 |
Cross-company code transfer not possible |
| >5740 |
Doc. with contract acct assgt cannot be posted with contr. acct and cont. |
| >5741 |
&1 open business partner items cannot be written off |