| >U350 |
Account statement already transferred to &1 &2 |
| >U351 |
Account statement already used in run &1 of &2 |
| >U352 |
Acct statement already transferred to payment lot &1, returns lot &2 |
| >U353 |
&1 &2 not registered in administration record for transfer run |
| >U354 |
Administration record for run &1, date &2 could not be actualized |
| >U355 |
Administration record for run &1, date &2 cannot be created |
| >U356 |
The &1 name can occupy a maximum of ten spaces when splitting in the lot |
| >U357 |
Select a block size
|
| >U358 |
&1 &2 already exists |
| >U359 |
Payment lot &1: No more items can be added |
| >U360 |
Log for processing account statement from MultiCash files |
| >U361 |
Error reading MultiCash files |
| >U362 |
Transfer of MultiCash file terminated at record number &1 |
| >U363 |
Statement file: &1 |
| >U364 |
Line Item File: &1 |
| >U365 |
Error Closing Reconciliation Key &1 |
| >U366 |
Account Statement Item &1: Error Posting Check Encashment |
| >U367 |
Statement File Contains Different Data to First Start of Run |
| >U368 |
Lot prefix &1 already assigned to business transaction type &2 |
| >U369 |
&1 &2 is complete and has been released |
| >U370 |
Customizing for error processing is incomplete &1 |
| >U371 |
MultiCash statement file contains following account statements: |
| >U372 |
Reconciliation key &2 is used for posting &1 |
| >U373 |
&2 &1 posted |
| >U374 |
&2 &1 defective (not posted) |
| >U375 |
Run &1 &2 ended with errors; call up error processing |
| >U376 |
Restart not possible, run &1 &2 ended, errors to be processed |
| >U377 |
Run &1 &2 is already being used to transfer a MultiCash file |
| >U378 |
Run &1 &2 is already being used to transfer an account statement |
| >U379 |
Item &1 from account statement &2 clarified without transfer in &3 |
| >U380 |
Item &1 from account statement &2 must be corrected and transferred |
| >U381 |
&1 &2 &3 |
| >U382 |
Payment advice note lot &1: Items can no longer be added |
| >U383 |
Missing Customizing in table TFK028G (&1 &2 &3) |
| >U384 |
&1 items not transferred |
| >U385 |
Maximum number of 99,999 items in account statement &1 exceeded |
| >U400 |
*** Messages about transfer to CO-PA *** |
| >U401 |
Enter a reconciliation key |
| >U402 |
No reconciliation key found for transfer |
| >U403 |
Reconciliation key &1 is not closed |
| >U404 |
Too many errors - transfer was terminated |
| >U405 |
Document &1 currently being edited by user &2 |
| >U406 |
Select data for transfer |
| >U407 |
Internal error: &1 &2 &3 &4 |
| >U408 |
Currency key for a parallel currency is not defined for company code &1 |
| >U409 |
Document &1: Repetition not allowed |
| >U410 |
Reconciliation key &1 is locked by user &2 |
| >U411 |
Reconciliation key and status of transfer to CO-PA: |
| >U412 |
------------------------------------------------------------------------- |
| >U413 |
&1 &2 |
| >U414 |
You do not have authorization to start transfer to CO-PA |
| >U415 |
CO posting period &1 (&2) is blocked for &3 (&4) |
| >U416 |
Limit your selections for &1 |
| >U417 |
Error transferring cost accounting (CO-PA) for reconciliation key &1 |
| >U418 |
Transfer not possible for reconciliation key &1 |
| >U419 |
Reconciliation for &1 not possible; local currency was converted |
| >U420 |
Reconciliation not possible for controlling area &1 |
| >U421 |
Error in transfer for reconciliation key &1 company code &2 |
| >U422 |
Reconciliation key &1 company code &1 transferred successfully |
| >U423 |
Transfer reconciliation key &1 company code &2 |
| >U424 |
Transfer reconciliation key &1 |
| >U425 |
Error during transfer for reconciliation key &1 |
| >U462 |
Corresponding item category does not exist |
| >U463 |
No entries selected |
| >U464 |
Unable to delete line & |
| >U465 |
Internal error |
| >U466 |
No lines selected that can be added |
| >U467 |
Too many lines selected |
| >U468 |
Changes cannot be saved |
| >U469 |
Line must not be changed |
| >U470 |
No search exists for field &1 |
| >U471 |
Too many characters entered in the input field |
| >U472 |
Changes were saved automatically during transfer |
| >U473 |
No changes were made |
| >U474 |
No F4 help exists for field &1 |
| >U480 |
Number of entries transferred from table DFKKBIC: &1 |
| >U481 |
No old entries found |
| >U482 |
&1 |
| >U483 |
Records with errors were deleted |
| >U485 |
Use Report RFKKBI_FILEEDIT |
| >U486 |
Some lots could not be deleted |
| >U500 |
*** Messages for transfer posting *************************************** |
| >U501 |
Enter the required businss partners/countract accounts |
| >U502 |
Enter the business partner number |
| >U503 |
Enter the contract account number |
| >U504 |
Contract account &2 for business partner &1 does not exist |
| >U505 |
Business partner &1 is being processed by user &2 |
| >U506 |
Contract account &1 is being processed by &2 |
| >U507 |
User &2 is processing documents for business partner &1 |
| >U508 |
User &2 is processing documents for contract account &1 |
| >U509 |
Transfer is not possible |
| >U510 |
Internal error when reading master data |
| >U511 |
No items for transfer were found |
| >U512 |
Contract accounts &1 &2 created for different applications |
| >U513 |
Contract accounts &1 &2 have different account types |
| >U514 |
Different authorization groups for accounts &1 and &2 |
| >U515 |
Different partner/company IDs for accounts &1 and &2 |
| >U516 |
The items can be transferred |
| >U517 |
Address number/bank details without alternat. business partner in doc. &1 |
| >U518 |
Original and target partner / account are identical |