| >U202 |
No reconciliation key fits the selection criteria |
| >U203 |
Select fewer than &1 reconciliation keys |
| >U204 |
No documents exist for these selection criteria |
| >U205 |
Choose at least one display option |
| >U206 |
No differences found |
| >U207 |
Transfer &1 does not contain any items |
| >U208 |
Reconciliation key &1 was incompletely transferred |
| >U209 |
Select only one display option |
| >U210 |
No intervals and excludes are allowed for reconciliation key |
| >U211 |
Action cancelled by user |
| >U212 |
&1 totals records found |
| >U213 |
&1 totals records deleted |
| >U214 |
Reconciliation key &1 cannot be automatically corrected |
| >U215 |
Select a valid line |
| >U216 |
G/L transfer not executed for selected reconcilation key |
| >U217 |
No G/L documents found for these selection criteria |
| >U218 |
Transfer not executed for selected reconciliation key |
| >U219 |
Reconciliation key &1 is locked by another user |
| >U220 |
Reconciliation key &1 already transferred |
| >U221 |
Data for posting area &1 in company code &2 is incomplete |
| >U222 |
Reconciliation keys successfully transferred |
| >U223 |
Only some reconciliation keys were transferred |
| >U224 |
Transfer not possible for reconciliation key selected |
| >U225 |
Differences found for reconciliation key &1 |
| >U226 |
Reconciliation key &1 corrected successfully |
| >U227 |
Reconciliation key &1 not checked; totals records were deleted |
| >U228 |
Error in correction for reconciliation key &1 |
| >U229 |
Corrections for reconciliation key &1 not transferred |
| >U230 |
Reconciliation key &1 not checked; local currency was changed over |
| >U231 |
Balance <> 0 for document &1 in reconciliation key &2 |
| >U232 |
Reconciliation key &1 not checked; documents already archived |
| >U233 |
Reconciliation for reconciliation key &1 |
| >U234 |
Could not check reconciliation key &1 |
| >U235 |
You are not authorized to change the COPA transfer |
| >U236 |
Document &1 successfully reversed in accounting |
| >U237 |
Internal error in routine &1 |
| >U238 |
You are not authorized to reverse postings in general ledger |
| >U239 |
You are not authorized to adjust postings in general ledger |
| >U240 |
Do not specify company code when reversing adjustment data |
| >U241 |
Offsetting posting successful, real reversal not possible; error &1 &2 |
| >U242 |
No additional message exists for entry |
| >U243 |
Reversal for &1 not possible; documents already archived |
| >U244 |
Company codes with missing authorization will not be considered |
| >U245 |
No differences found for reconciliation key &1 |
| >U246 |
Update not possible; reconciliation key &1 already transferred |
| >U250 |
Segment &1 is not supported for company code &2 |
| >U254 |
Object type &1 unknown in object repository |
| >U260 |
Deletion date &1 is not permitted in company code &2 |
| >U261 |
Fiscal year &1 cannot be deleted for company code &2 |
| >U290 |
Error in loan calculation: installments divided incorrectly |
| >U300 |
*** Messages re: Transfer of Bank Statement Data to Payment Lot *** |
| >U301 |
No electronic account statement corresponds to the selection criteria. |
| >U302 |
You have not selected an electronic account statement. |
| >U303 |
There is no electronic account statement with ID &1. |
| >U304 |
House bank acct &1 &2 in CoCde &3 is not assigned to a bank clrg account |
| >U305 |
Bank clearing account for house bank acct &1 &2 in CoCde &3 not unique |
| >U306 |
No free key up to no. &1 found for the payment lot |
| >U307 |
No free key up to no. &1 found for the returns lot |
| >U308 |
Enter an identification for the transfer run |
| >U309 |
Run &1 at date &2 already completed. |
| >U310 |
Account statement transfer terminated |
| >U311 |
File &1 cannot be closed |
| >U312 |
File created for &1 &2 &3 |
| >U313 |
Neither payments nor returns were selected for transfer |
| >U314 |
Choose different file names for output files |
| >U315 |
Acct statement item &1: &2 item(s) deleted in module for event &3 |
| >U316 |
Enter an existing run ID and date for &1 |
| >U317 |
Restart not possible because run &1 was completed at date &2 |
| >U318 |
Error processing not possible: run &1 at date &2 had no errors. |
| >U319 |
Acct statement transfer &2 &3 is being used by user &1 |
| >U320 |
Run &1 and date &2 have not yet been created. |
| >U321 |
Error &1 when updating control data for run &2 from &3. |
| >U322 |
Restart: There is no &1 with key &2 |
| >U323 |
Log for transferring account statement &1, run ID &2 |
| >U324 |
Restart run &1, account statement &2 &3 will be output again on file |
| >U325 |
Restart run &1 for account statement &2 &4 for acct statement item &3 |
| >U326 |
Acct statement item &1: Error when inserting item in &2, item &3 |
| >U327 |
File &2 for &1 opened. |
| >U328 |
&1 &2 created |
| >U329 |
&1 &2 closed. |
| >U330 |
&1 &2 posted. |
| >U331 |
Transfer of account statement &1 terminated at item &2 |
| >U332 |
&2 item(s) transferred to &1. |
| >U333 |
Key &2 used to create &1. |
| >U334 |
&1 |
| >U335 |
Event 0960: Errors in return lot item |
| >U336 |
Specify at least the company code for account statement selection |
| >U337 |
There is no incorrect item for item &2 from account statement &1 |
| >U338 |
Error when writing incorrect &1 (for statement &2 item &3): &4 |
| >U339 |
Error when updating incorrect &1 (for statement &2 item &3): &4 |
| >U340 |
Error when writing error message (for statement &1 item &2): &3 |
| >U341 |
Item &1 from account statement &2 tranferred to &3 &4. |
| >U342 |
Item already transferred to &1 &2. |
| >U343 |
Position cursor on the line you wish to delete |
| >U344 |
&2 item(s) incorrect (not transferred to &1). |
| >U345 |
&1 &2 not completed because there are still errors. |
| >U346 |
Run &1, date &2 interrupted. Choose "Restart" to continue processing |
| >U347 |
Run &1, date &2 currently being processed by user &3 |
| >U348 |
Run &1, date &2 currently in progress |
| >U349 |
Run &1, date &2 already scheduled |