| >U519 |
Internal error in transferring items |
| >U520 |
Items successfully transferred |
| >U521 |
This item has already been entered; delete |
| >U522 |
Multiple target partners / accounts not permitted for &1/&2 &3 |
| >U523 |
Number assignment for transfer has failed |
| >U524 |
Tables DFKKOP and DFKKOPW are inconsistent |
| >U525 |
Error in updating the change documents |
| >U526 |
Database error in &1 &2 |
| >U527 |
&1/&2/&3 are simultaneously original and target partner/account/contract |
| >U528 |
Different company code groups for accounts &1 and &2 |
| >U529 |
Error in business partner item in document &1 |
| >U530 |
Program error: COMMIT WORK not permitted |
| >U531 |
Transfer not possible; open payment order for document &1 |
| >U532 |
Transfer not possible; check workflow active for document &1 |
| >U533 |
Contract &2 is currently being processed by user &1 |
| >U551 |
Select a line |
| >U552 |
No items found |
| >U553 |
Enter reason for transfer |
| >U554 |
Position the cursor correctly |
| >U560 |
******** Messages for F4 Help Exits ************************************* |
| >U561 |
Select one field from the parameters list as a search help field |
| >U562 |
Error when reading search help parameters from screen &1 to program &2 |
| >U563 |
Error when updating search help parameters screen &1 program &2 |
| >U600 |
*----- Messages; transfer manually issued checks lot -------------------* |
| >U601 |
Check lot transfer is running; generation is not possible |
| >U602 |
Check lot transfer &2 is being used by user &1 |
| >U603 |
Check lot item &1 is incorrect (item &2) |
| >U604 |
Check lot header &1 is incorrect (lot &2) |
| >U605 |
Program Error: Field &1 in Transfer Structure I_DFKKCMK is Initial |
| >U606 |
Program Error: Check Lot Items Not Sequential |
| >U607 |
Status of check lot &1 does not permit release |
| >U608 |
Check lot &1 is being posted |
| >U609 |
Check has no status that permits the addition of items |
| >U662 |
Internal error: Incorrect call of function module &1 |
| >U700 |
*----- Transfer to other company code -------* |
| >U701 |
Selection of company code not possible |
| >U702 |
No paying account relationship selected |
| >U703 |
Selection of currency not possible |
| >U704 |
Selection of payment method not possible |
| >U705 |
Selection of paying company code is not possible |
| >U706 |
Company code &1 and payment method &2 are not compatible |
| >U707 |
&1 is not permitted for company code &2 |
| >U708 |
Transfer posting terminated |
| >U709 |
No open items selected |
| >U710 |
Entry for &1 is only permitted in the selection parameters area |
| >U711 |
No variant exists |
| >U712 |
Transaction FPU2 not permitted for application &1 |
| >U713 |
Transaction FPU5 not permitted for application &1 |
| >U714 |
You are not authorized to display intervals |
| >U715 |
List was updated |
| >U716 |
Last upper limit will be adjusted |
| >U800 |
*----- Year-end closing posting -------* |
| >U801 |
Company codes have different fiscal year variants |
| >U802 |
Not all standard periods of company code &1 are closed |
| >U803 |
Posting date and document date in fiscal year to be closed |
| >U804 |
Report is obsolete - use year-end closing in FI |
| >U999 |
&1 &2 &3 &4 |
| >W000 |
&1 &2 &3 &4 |
| >W001 |
Enter a receiver system |
| >W002 |
Recalculate total (current item total &1 &2) |
| >W003 |
Amount &1 is greater than original amount &2 for document &3 |
| >W004 |
Contract account &1 |
| >W005 |
Locked by online processing; try again later |
| >W006 |
Business partner &3 has dunning notice with no execution date(print date) |
| >W007 |
Subitem of doc. &1 &2 &3 already included in other collect. case(GUID &4) |
| >W008 |
Parallelization object 'VKONT' not permitted for dunning reductions |
| >W009 |
Clarification case &1 was assigned to dunning group &2 |
| >W010 |
No items found for dunning of &1 &2 run &3 &4 |
| >W011 |
Error when reading data for dunning of &1 &2 run &3 &4 |
| >W012 |
Parallelization object 'VKONT' with collection strategy not permitted |
| >W013 |
No dunning activities exist for collection step &1 |
| >W014 |
Company codes with collection grouping can only be dunned in separate run |
| >W015 |
Specification of calendar ID missing in collection step &1 |
| >W016 |
| No further dunning until &1 |
| >W017 |
| Dunning notice created with collection step &1 (collect. strategy &2) |
| >W018 |
| No collection step determined |
| >W019 |
Unable to calculate payment target of dunning notice |
| >W020 |
Incorrect parallel processing: &1 does not match discrete distribution |
| >W021 |
Specify either 'Upper Limit' or 'Release from Upper Limit' |
| >W022 |
Specify 'Maximum Number of Days to Release' |
| >W023 |
Unable to determine organizational unit for this dunning activity |
| >W024 |
Alternative collection step must not have a capacity restriction |
| >W025 |
Dunning activity is assigned to alternative collection step &1 |
| >W026 |
| A dunning proposal is not released in dunning run &1 &2 |
| >W027 |
Select a dunning notice that has not been released yet |
| >W028 |
Release date exceeded for at least one dunning notice |
| >W029 |
Specify a date ID and an identification |
| >W030 |
Dunning notice &1 &2 business partner &3 counter &4 was processed |
| >W031 |
| Dunning group &1 &2 &3 &4: First process work item |
| >W032 |
Items from enforcement work item will not be dunned |
| >W033 |
Dunning header from run &1 &2 locked; capacity planning has errors |
| >W034 |
&1 dunning notices were reversed due to the capacity planning |
| >W035 |
Items from promises to pay will not be dunned |
| >W036 |
Date of success valuation not transferred from event 308 |
| >W037 |
Select an interval of at least 1 day |
| >W038 |
BRF: Only one return value possible for business partner data (&1) |
| >W039 |
Dunning notices were released |
| >W040 |
Not possible to set dunning level (dunning by collection strategy) |
| >W041 |
Dunning notice with key &1 not found |
| >W042 |
Dunning notice with key &1 has no dunned items |