| >A215 |
Report is not accessible (see long text) |
| >A250 |
Reversal not possible; a valuation has already been reversed |
| >A251 |
No log records found |
| >A252 |
Reversal not possible; different key dates selected |
| >A253 |
Reversal not possible; no complete selection of company code |
| >A254 |
Reversal not possible; a more up-to-date valuation already exists |
| >A255 |
Reversal incorrect |
| >A256 |
Reversal successful |
| >A257 |
No record found for processing |
| >A301 |
Not a valid grouping level |
| >A302 |
Enter the sorted list ascending |
| >A303 |
The program run has not been executed |
| >A304 |
Exporting with restrictions is not allowed |
| >A305 |
Enter a consistent sorted list |
| >A306 |
You have entered a company code selection |
| >A307 |
Company codes selected use alternative fiscal year variants |
| >A308 |
Key date is not last day of posting period |
| >A309 |
Selections for business partner are not permitted |
| >A310 |
Currency type &1 is not permitted |
| >A311 |
Company code &1 has no local currency with currency type &2 |
| >A312 |
Summarization co. codes for reclassif.: Different currencies (&1 and &2) |
| >A313 |
Also specify the currency category for a valuation variant |
| >A314 |
Display of reclassifications only not permitted for totals variant |
| >A315 |
Collection work item &1 not archived |
| >A316 |
Enter only due dates in the future |
| >A351 |
Enter a key date |
| >A353 |
The total of the percentages does not equal 100 |
| >A354 |
Only valid for Belgium or Luxembourg |
| >A355 |
ISO conversion not possible: Country &1 |
| >A356 |
Currency translation not possible from &1 to BEF |
| >A357 |
Currency translation not possible: From &1 to EUR |
| >A360 |
Correspondence categories were restricted to those used in FI-CA |
| >A361 |
No correspondence category used in FI-CA selected |
| >A400 |
******* Payment Pattern ************************************************ |
| >A401 |
Selected interval is too large |
| >A402 |
No data found |
| >A403 |
From-date for posting is later than evaluation date |
| >A404 |
You did not select a grouping: Standard grouping is company code |
| >A405 |
Program errors |
| >A451 |
Specify a posting date |
| >A500 |
Data object successfully archived |
| >A501 |
Data object deleted |
| >A502 |
Archiving mode &1 unknown |
| >A503 |
Table &1 not registered |
| >A504 |
You can only use one of the two selection methods |
| >A505 |
No or only custom selections specified |
| >A506 |
More than one selection category used |
| >A507 |
Related initialization module &1 must be called first |
| >A508 |
No further documents found |
| >A509 |
No field catalog found with sample '&1' |
| >A510 |
No suitable archive info structure found |
| >A511 |
No suitable documents exist in archive |
| >A512 |
Data object reloaded |
| >A513 |
Data object has &1 document headers |
| >A514 |
Archiving object &1 was unlocked |
| >A515 |
Unable to unlock archiving object &1 |
| >A516 |
No locks for archiving object &1 |
| >A517 |
Custom selections exclude each other |
| >A518 |
&1 archiving objects archived (&1%) |
| >A519 |
&1% successfully read &2 &3 &4 |
| >A520 |
Document &1 is still open and has not been paid over |
| >A521 |
End of retention period reached |
| >A522 |
Data object successfully archived for destruction |
| >A530 |
Date (&1) of last change is too recent |
| >A535 |
Document category &1 not defined |
| >A536 |
Retention period for document category &1 increased from &2 to 90 days |
| >A537 |
No archivable entries |
| >A540 |
Posting date (&1) of payment is too recent (key date: &2) |
| >A541 |
Not all FI-CA documents archived |
| >A542 |
Not all FI-CA documents archived (reconciliation key &1) |
| >A543 |
Current or expired fiscal year (&1) cannot be archived |
| >A551 |
Cannot be archived due to last cash desk closing from &1 |
| >A552 |
No relevant balance update of zero exists |
| >A560 |
Payment document &1 has not been archived yet |
| >A561 |
Payment document &1 from payment order &2 not archived |
| >A562 |
Invalid doc. type |
| >A563 |
Date of last change &1 is after key date for archiving (&2) |
| >A564 |
Execution date &1 is after key date for archiving (&2) |
| >A570 |
Payment plan items still exist for this business transaction number |
| >A571 |
Send date for all entries is too old |
| >A580 |
Only some of the items of the sample document have been cleared |
| >A581 |
Life for document with origin &2 not adhered to |
| >A582 |
Document contains items from company code &1 not selected |
| >A583 |
Selection was restricted to the origins registered |
| >A584 |
None of the origins selected is registered for archiving |
| >A585 |
Sample document contains repetition items |
| >A586 |
Document number is last number in number range |
| >A590 |
No suitable archive information structure active |
| >A600 |
Subsequent changes to the business area are not allowed |
| >A601 |
Changing the business area is allowed only for tax items |
| >A700 |
**** 700 - 750 reserved for DE/IVA *********************************** |
| >A701 |
Percentage rate for value adjustments must not be negative |
| >A702 |
Value adjustment amount must not be negative |
| >A703 |
Enter either a percentage rate or a value adjustment amount |
| >A704 |
Value adjustment amount cannot be more than the original open amount |
| >A705 |
Enter a value greater than 0 |
| >A706 |
Document &1: no changes regarding DE/IVA to be posted |
| >A707 |
Make entries in all required entry fields under "Selection" |
| >A708 |
Selected trigger entries: &1 |
| >A709 |
Trigger entries processed successfully: &1 |