| >6898 |
Specify a branch |
| >6899 |
Choose close or open cash desks |
| >6900 |
No active info structure exists for these selection criteria |
| >9001 |
User &1 does not exist |
| >9002 |
Withholding tax code &1 is not supported in country &2 |
| >9010 |
Only negative whole numbers allowed |
| >9011 |
Enter negative numbers with trailing minus sign |
| >9012 |
Only negative numbers allowed |
| >9013 |
Enter values with a maximum of four digits |
| >9100 |
**** 100-199 reserved for FI-CA payment customizing ******************* |
| >9101 |
Payment method & is still used company code & |
| >9102 |
Check and euro transfer cancel each other out |
| >9103 |
Check/euro transfer and incoming payment cancel each other out |
| >9104 |
Check/euro transfer/post bank and internal clearing cancel each other out |
| >9105 |
Post office account and bank account are mutually exclusive |
| >9106 |
Paymnt card and check/EU int. transf./post office are mutually exclusive |
| >9107 |
Should payment card be used for outgoing payments? |
| >9108 |
Street required and address not required exclude each other |
| >9109 |
Payment order and Boleto exclude each other |
| >9110 |
Payment card and payment order exclude each other |
| >9111 |
Payment order and check exclude each other |
| >9112 |
Attributes specified exclude each other |
| >9113 |
Bank details, IBAN and SWIFT code are required for SEPA payment method |
| >9114 |
SEPA mandates are required only for incoming payments |
| >9200 |
****** 200-300 reserved for FI-CA dunning customizing ******************* |
| >9201 |
There still are entries with higher dunning levels |
| >9202 |
Dunning level & cannot be assigned |
| >9203 |
You have reached the maximum number of dunning levels |
| >9204 |
There are entries marked for deletion |
| >9205 |
Days in arrears and dunning interval cannot be simultaneously left blank |
| >9206 |
Days in arrears of dunning level & : & days more than level & : & days |
| >9207 |
You have not specified a dunning charges schema for the charge types |
| >9208 |
No dunning charge types exist for the dunning charges schema specified |
| >9209 |
Maximum of 3 charge categories allowed for each dunning charge schema |
| >9300 |
*********300-310****Customizing TFK001B |
| >9301 |
Company codes &1 and &2 have different currencies |
| >9302 |
Number range interval &1 is not defined |
| >9303 |
The number range object &1 does not exist |
| >9304 |
&1 has external number assignment, choose another number range |
| >9311 |
Select an entry |
| >9312 |
You cannot define a customer function module for this event |
| >9313 |
Mulitple modules permitted - the consecutive number must not equal 0 |
| >9314 |
Event &: Consecutive number must be a 0 |
| >9315 |
You can only define one customer function module for event & |
| >9316 |
Transaction &1 not deleted since the transaction is still being used |
| >9317 |
Main transaction &1/partial transaction &2 not deleted |
| >9320 |
**** 320-325 reserved for Customizing payment/return lots ****** |
| >9321 |
Enter processes for which clearing account &1 / &2 is valid |
| >9322 |
Payment and distribution lots not allowed to apply for entry &1/&2 |
| >9330 |
**** 330-340 Reserved for Customizing Payment Data Maintenance ****** |
| >9331 |
Define the work modes for which the variant is permitted |
| >9890 |
Internal error: Callup of function module ICON_CREATE |
| >A001 |
Choose the 'Currency' field too |
| >A002 |
***** Area 002 to 300 for FI-CA Archiving ***** |
| >A003 |
Balance sheet key date (&1) must be before archiving key date (&2) |
| >A004 |
Minimum days in the system ignored due to archiving key date |
| >A005 |
The archive key entered is not known (&1) |
| >A006 |
No open items selected for key date &1 |
| >A007 |
Archive &1 cannot be reloaded because earlier archives exist |
| >A008 |
Archiving key date &1 greater than system date &2 |
| >A009 |
Archiving of business partner not released for Release 4.64 |
| >A010 |
Run time not found for archiving object &1 |
| >A011 |
Archiving program not permitted for the insurance application |
| >A012 |
Runtime in Customizing is shorter than minimum run time (&1 days) |
| >A013 |
Archiving key date (&1) must be before runtime end (&2) |
| >A014 |
Run time not found for archiving object &1 |
| >A015 |
Document &1 is possibly being archived |
| >A016 |
Minimum number of CPU days in the system must be at least &1 |
| >A017 |
Record to be archived not found |
| >A018 |
Error in module &1; invalid data returned in parameter &2 |
| >A019 |
No life maintained for document type &2 (application &1) |
| >A020 |
Info structure &1 is not active |
| >A021 |
Document &1 not found in archive information system |
| >A022 |
Request &1 not found in archive information system |
| >A023 |
No entries found for revenue distribution in archive information system |
| >A024 |
No entries found in archive information system for criteria specified |
| >A025 |
No life maintained for correspondence type &1 |
| >A026 |
Minimum life &1 for category &3 less than minimum life &2 |
| >A027 |
No archiving lives defined for collection work items |
| >A028 |
Archiving life for category &1 not maintained |
| >A029 |
Runtime in Customizing is shorter than minimum run time (&1 days) |
| >A030 |
No suitable info structure exists; selection fields not found |
| >A031 |
Selection field &1 is not included in any information structure index |
| >A032 |
Payment lot &1 has not been archived yet |
| >A033 |
Totals record for external payment information not posted |
| >A034 |
External payment information &1 not archived yet |
| >A035 |
No totals record for external payment information |
| >A036 |
Retention period in Customizing shorter than minimum retention (&1 days) |
| >A037 |
Residence time not entered for type &1/category &2 |
| >A038 |
Retention period not entered for worklists of type &1 |
| >A039 |
Residence time is not entered |
| >A040 |
Document &1 has not been archived yet |
| >A041 |
Invoicing not yet reported |
| >A042 |
Invoicing not yet posted |
| >A043 |
Case not reported to third party |
| >A044 |
Document not reversed in general ledger |
| >A045 |
Document &1 cannot be reloaded (structure &2 exists in database) |
| >A046 |
Document &1 is too old; reload not possible |
| >A047 |
Company code data does not agree; reload not possible |
| >A048 |
Document range too large (more than &1 documents); reload not possible |