| >U095 |
No valid reconciliation account found |
| >U096 |
Adjustment not possible for restriction via &1 |
| >U097 |
General ledger adjusted successfully |
| >U098 |
Adjustment has already been carried out |
| >U099 |
No adjustment data exists |
| >U100 |
*** Messages for data transfer *** |
| >U101 |
File &1 cannot be opened |
| >U102 |
File &1 is empty |
| >U103 |
Error in file: Data record category &1 unknown (line &2) |
| >U104 |
Error in file: The first data record must be type 0 (line &1) |
| >U105 |
Error in file: Type 1 must come after data record type 0 (line &) |
| >U106 |
Error in file: Type 2 must come after data record type 1 (line &) |
| >U107 |
Error in file: Type 2 or 1 must come after data record type 2 (line &) |
| >U108 |
Error in file: Client &1; current client is &2 (line &3) |
| >U109 |
Error in file: Line &1 is longer than structure &2 |
| >U110 |
Error in file: Line & terminated with &, NO-DATA is & |
| >U111 |
Error in file: Table &1 in data record cat. &2 not valid (line &3) |
| >U112 |
Enter a reconciliation key |
| >U113 |
Reconciliation key &1 already exists |
| >U114 |
Enter an ID |
| >U115 |
ID & already exists |
| >U116 |
Enter a file name |
| >U117 |
ID & does not exist |
| >U118 |
No errors in ID & |
| >U119 |
All data with identification &1 was processed |
| >U120 |
File has been changed: Restart not possible |
| >U121 |
The number & contains invalid characters |
| >U122 |
Time & is not valid |
| >U123 |
Position cursor correctly |
| >U124 |
The data has been transferred |
| >U125 |
Data has been saved |
| >U126 |
No other errors exist |
| >U127 |
You cannot display any possible entries here |
| >U128 |
User &1 is already processing document transfer &2 |
| >U129 |
Cluster & not found |
| >U130 |
Reconciliation key & cannot be reserved |
| >U131 |
Reconciliation key & cannot be opened |
| >U132 |
Document transfer is running, cannot generate |
| >U133 |
&1 &2 &3 &4 |
| >U134 |
Document & is incorrect (item &) |
| >U135 |
User &1 is already using payment lot transfer &2 |
| >U136 |
Payment lot transfer is running; generation not possible |
| >U137 |
Error in file: Type 1, 2, or 3 must follow data record type 2 (line &1) |
| >U138 |
Error in file: Type 1, 2, or 3 must follow data record type 3 (line &1) |
| >U139 |
Payment lot header & is incorrect (line &) |
| >U140 |
Payment lot item & is incorrect (line &) |
| >U141 |
Enter a valid date and a valid time |
| >U142 |
Event 0950: Error in payment item |
| >U143 |
File &1 generated |
| >U144 |
Returns lot transfer &2 is already being used by user &1 |
| >U145 |
Returns lot transfer running - generation not possible |
| >U146 |
Returns lot header &1 contains an error (line &2) |
| >U147 |
Returns lot item &1 contains an error (line &2) |
| >U148 |
Name of application server &1 is invalid |
| >U149 |
Fields KTOSL/KSCHL contain invalid values &1 / &2 |
| >U150 |
Payment lot &1 posted |
| >U151 |
Returns lot &1 posted |
| >U152 |
Error in file: 1, 2, or 3 (line &1) must follow data record type 4 |
| >U153 |
Incorrect records for identification &1 were already deleted |
| >U154 |
False number of decimal places in field &1: &2 expected, &3 delivered |
| >U155 |
File version could not be determined |
| >U156 |
Error in file: Data record type 3 must follow OI item (line &1) |
| >U157 |
Error in file: Data record type 4 must follow G/L item (item &1) |
| >U158 |
Error in file: Data record type 4 must be foll. by type 1,2, or 4 (itm&1) |
| >U159 |
Check deposit header &1 is incorrect (item &2) |
| >U160 |
Error in file: Data record type 2 must be followed by type 2 (item &1) |
| >U161 |
Check deposit transfer &2 is being used by user &1 |
| >U162 |
Error in file: Data record type 5 must follow G/L item (line &1) |
| >U163 |
Error in file: Type 1, 2, or 4 must follow data record type 5 (line &1) |
| >U164 |
Data element &1 for counter with ID &2 does not exist |
| >U165 |
No text defined for data element &1 of counter with ID &2 |
| >U166 |
Data element &1 does not exist |
| >U167 |
Returns lot &1: Items can no longer be added |
| >U168 |
Error in file: Type &3 must not follow data record type &2 (line &1) |
| >U169 |
No errors found |
| >U170 |
Status redetermined for all enhancements |
| >U171 |
Enhancement for field &1 is not active |
| >U172 |
File &1 has already been transferred |
| >U173 |
Error in file: Payment lot ID &1 used twice (line &2) |
| >U174 |
Invalid combination of MWSKZ, TXJCD, and TXJCD (&1 &2 &3) |
| >U175 |
Duplicate tax item - MWSKZ &1 TXJCD &2 and KSCHL &3 are already in use |
| >U176 |
Tax percentage rate &1 does not correspond to Customizing (&2) |
| >U177 |
Interval &1 |
| >U178 |
Data transfer type &1 not supported |
| >U179 |
First enter data transfer type |
| >U180 |
Too many errors - extended log deactivated |
| >U181 |
Reconciliation key &1 was opened |
| >U182 |
Reconciliation key &1 cannot be closed |
| >U183 |
Reconciliation key &1 was closed |
| >U184 |
Number of incorrect documents: &1 |
| >U185 |
Number of correct documents: &1 |
| >U186 |
Number of posted document: &1 |
| >U187 |
Document Number &1 |
| >U188 |
From document number &1 to document number &2 |
| >U189 |
******** Statistics ******** |
| >U190 |
Number of incorrect lots: &1 |
| >U191 |
Number of correct lots: &1 |
| >U192 |
Documents without BP item are not allowed with active tax reporting |
| >U200 |
*** Messages for display of sums from GL *** |
| >U201 |
Enter a reconciliation key |