| >A049 |
Company code currencies not found for company code &1 document &2 |
| >A050 |
Enter a company code or a tax on sales/purchases group |
| >A051 |
Company code &1 is not provided |
| >A052 |
Taxes on sales/purchases group &1 is not provided |
| >A053 |
Select at least one output type (data medium, list, letter) |
| >A054 |
File &1 could not be opened |
| >A055 |
Enter a printer for the accompanying letter |
| >A056 |
Specify currency key for minumum amount |
| >A057 |
Company code &1 has local currency &2 not &3 - change entry |
| >A058 |
Specify address number or tax number for company code &1 |
| >A059 |
Specify address number or tax number for tax on sales/purchases group &1 |
| >A060 |
File name &1 was extended |
| >A061 |
Specify contact person for cover letter |
| >A062 |
Enter report qurter between 1 and 4 or 5 (year) |
| >A063 |
No document found |
| >A064 |
Internal error: No selection criteria transferred |
| >A065 |
Business partner &1 is used in contract account |
| >A066 |
Currency &1 changed in company code &2; reload not possible |
| >A067 |
Document &1 from posting to service provider account not archived yet |
| >A068 |
No entries for the aggregated documents selected |
| >A069 |
Document not created for aggregated posting |
| >A070 |
No business partner items selected for archiving |
| >A071 |
There are still documents for at least one business partner relationship |
| >A072 |
There are still requests for at least one bus. partner relationship |
| >A073 |
Entry with reference number &1 was deleted |
| >A074 |
Entry with reference number &1 has initial BCBLN |
| >A075 |
&1: Document &2 of posting to service provider account is not archived |
| >A076 |
Not all transfer records for reference number &1 archived |
| >A077 |
&1 entries deleted |
| >A078 |
&1 entries have initial BCBLN |
| >A079 |
&1 entries have non-archived posting to service provider account |
| >A080 |
Request has initial status: &1 |
| >A081 |
Validity period not adhered to; archivable on &1 |
| >A082 |
Residence period not adhered to |
| >A083 |
Neither business partner nor contract account specified |
| >A084 |
&1 entries have non-archived transfer records |
| >A085 |
Documents archived before the local currency changeover were converted |
| >A086 |
Reload program is not allowed to be used |
| >A087 |
Business partner &1 referenced in contract account as &2 |
| >A088 |
Deletion of entire table for &1 not allowed |
| >A089 |
In case of restriction to document number, individual records are deleted |
| >A090 |
No authorization: event 0944 is not taken into account |
| >A091 |
Monthly table &1 is currently being archived |
| >A092 |
No table should be deleted completely |
| >A093 |
Archiving is still running |
| >A094 |
There are noncash deposits |
| >A095 |
Number of entries in &1 has changed since archiving took place |
| >A096 |
Number of entries in &1 is too large for checking |
| >A097 |
Number of entries has changed since archiving took place |
| >A098 |
Number of entries is too large for checking |
| >A100 |
The archive handle 0 is not intended for archive access |
| >A101 |
Class &2 not registered for archive handle &1 |
| >A102 |
The archive handle &1 is not intended for write access |
| >A103 |
The archive handle &1 is not intended to be read |
| >A104 |
The data for the archive handle &1 has already been processed |
| >A105 |
Error in archiving class FICA_LOCKS |
| >A108 |
Document &1 cannot be read (archived before the currency conversion) |
| >A110 |
Data flow information missing for rule &2 for task &1 |
| >A111 |
Higher level position of &3 level for object &1&2 is not unique |
| >A112 |
No higher level organization object found for object &1&2 |
| >A113 |
Assignment of object &1 is not unique |
| >A114 |
Unable to determine unique object ID from &1 |
| >A115 |
User &1 has no leading position in the departmern/unit |
| >A116 |
No department for unit &1 &2 |
| >A117 |
User &1 does not belong to an organizational unit |
| >A118 |
Combination not found in organization model |
| >A119 |
Object &1 &2 is neither a department nor a unit |
| >A120 |
Several departments found for key &1 |
| >A121 |
No processor object found for key &1 |
| >A122 |
Responsibility for task &1 is not correctly maintained |
| >A123 |
Enter (only) one import parameter |
| >A124 |
No department found for user &1 |
| >A125 |
Object &1 not found |
| >A126 |
Not enough objects to be checked |
| >A127 |
There are entries for both contract account group and contract group |
| >A128 |
No department or unit found for position &1 |
| >A129 |
Department &2 but no unit found for position &1 |
| >A130 |
Unit &1 but no department found for position &1 |
| >A131 |
Only substitution for positions and users supported |
| >A140 |
Document &1 with revenue type &2 not transferred to general ledger |
| >A141 |
Document &1 with revenue type &2 unfulfilled or exceeded |
| >A142 |
Entries with company code &2 are simulated |
| >A143 |
Entry with company code &1 was not changed until &2 |
| >A144 |
Entry with payment category &1 has status &2 |
| >A145 |
Change date &2 is after key date &3 (type: &1) |
| >A200 |
Valuation variant &1 is unknown |
| >A201 |
Enter a valuation variant |
| >A202 |
Company code &1 is not included in valuation variant &2 |
| >A203 |
Company code &1 was valuated on key date &2 |
| >A204 |
Error logging revaluation |
| >A205 |
Error saving revaluation |
| >A206 |
Company code &1 was valuated after key date &2 |
| >A207 |
Enter the probable date of the next valuation |
| >A208 |
Error in account determination: Chart of accounts &1 valuation area &2 |
| >A209 |
Company code &1: &2 is not planned key date for valuation |
| >A210 |
Basic setting for foreign currency valuation not maintained |
| >A211 |
Key date is not supported in valuation plan variant for &2 |
| >A212 |
Key date of last valuation for &2 is unknown |
| >A213 |
Key date of next valuation for &2 is unknown |
| >A214 |
No valuation plan variant assigned to company code &2 |