| AH671 |
Sub-transaction &1 has a special meaning |
| AH672 |
Operand &1 does not belong to division &2 |
| AH673 |
Sub-transaction &1 has incorrect debit/credit indicator |
| AH674 |
Not permissible to maintain operand &1 in the installation facts |
| AH675 |
Not permissible to maintain operand &1 in the rate category facts |
| AH676 |
Avg. prices with starting val. can be maintained in the inst. facts only |
| AH677 |
Avg prices are possible only for time- and quantity-based price operands |
| AH678 |
Sub-transaction &1 does not exist in table TE305 for division &2 |
| AH679 |
Not permissible to maintain operand &1 in the rate facts |
| AH680 |
Device &1 reg. &2 (log. reg. &3): min. of &4 meter reading results reqd |
| AH681 |
You cannot change the currency for an amount already calculated |
| AH682 |
You are not permitted to specify a document number |
| AH683 |
Specify a value that has no more than &1 decimal places |
| AH684 |
Dev. &1 reg. &2 per. &3-&4: No MR result marking start of billing period |
| AH685 |
Dev. &1 reg. &2 per. &3-&4: No MR result marking end of billing period |
| AH686 |
Billing order selection contains no entries |
| AH687 |
Enter a franchise fee price that is calculated at runtime |
| AH688 |
Enter an end date |
| AH689 |
Routine &1 include &2: parameter &3 not specified |
| AH690 |
Deviation of meter reading results: min. date &1 max. date &2 |
| AH691 |
Device &1 register &2 date &3: (periodic) meter reading result missing |
| AH692 |
Billing document &1: end of billing period is missing |
| AH693 |
Gas procedure &1 is not permitted |
| AH694 |
Gas procedure &1 vol. corr. factor proc. &2: fixed temp. key is missing |
| AH695 |
Gas procedure &1 vol. corr. factor proc. &2: temp. area is missing |
| AH696 |
Gas procedure &1 vol. corr. factor proc. &2: pressure area is missing |
| AH697 |
Gas proc. &1 vol. corr. factor proc. &2: altitude correct. press. is zero |
| AH698 |
Gas proc. &1 vol. corr. factor proc. &2: set gas law dev. factor is zero |
| AH699 |
Gas proc. &1 vol. corr. factor proc. &2: actual gas law dev.fact. is zero |
| AH700 |
Gas proc. &1 cal. value proc. &2: cal. value district is missing |
| AH701 |
Specify a price with suitable franchise category &1 |
| AH702 |
Do not enter a rate type |
| AH703 |
Inconsistent period control for operand &1 |
| AH704 |
Do not specify an original value for operand &1 |
| AH705 |
You are not permitted to use presort key &1 in the schema |
| AH706 |
Specify a division |
| AH707 |
Meter reading results are incorrect for the following devices/registers: |
| AH708 |
Device &1 register &2 scheduled meter reading date &3 |
| AH709 |
Equipment no. &1 register &2 scheduled meter reading date &3 |
| AH710 |
Period control and specification of billing period are inconsistent |
| AH711 |
Period control and specifications in the portion are inconsistent |
| AH712 |
Billing document &1 was outsorted |
| AH713 |
Measured pressure &1 is not permissible |
| AH714 |
Dev. &1 reg. &2 date &3: move-in meter read. result missing or incorrect |
| AH715 |
Beginning of error list |
| AH716 |
End of error list |
| AH717 |
Billing doc. &1 invoicing doc. &2 deleted by user &3 via report &4 |
| AH718 |
Enter a document number you wish to delete |
| AH719 |
Final billing has already been performed for contract &1 |
| AH720 |
Enter a valid date |
| AH721 |
Error in the automation data for operand &1 (season &2) |
| AH722 |
Before making selection, specify a from-date |
| AH723 |
No inconsistencies found in the sub-transactions |
| AH724 |
You must specify a currency for average prices with a start value |
| AH725 |
Internal: function module &1 was called in direct input |
| AH726 |
Rate step &1 variant &2: data entered in fields not ready for input |
| AH727 |
Installation &1 not found (access FM &2) |
| AH728 |
Installation &1 key date &2 not found (access FM &3) |
| AH729 |
Maintain the adding and the multiplying component |
| AH730 |
Installation &1 scheduled billing date &2: meter reading date &3 <> &4 |
| AH731 |
Billing document &1: outsorting with print document &2 |
| AH732 |
Billing document &1 print document &2: Ind1 &3 = Ind2 &4 |
| AH733 |
Enter 2, 3, 4, 6 or 12 |
| AH734 |
Document &1: no PE billing order with start of PE billing period &2 |
| AH735 |
Period control &1 not permitted for period-end billing |
| AH736 |
Outsorting in case of manual document &1: inconsistency |
| AH737 |
Enter a contract account |
| AH738 |
Contract account &1 deleted by user &2 report &3 |
| AH739 |
Enter invoicing document number or billing document number(s) |
| AH740 |
Specify either invoicing document number(s) or billing document number(s) |
| AH741 |
Billing documents for adjustment reversal have not been selected |
| AH742 |
Document &1 is a simulation document |
| AH743 |
Document &1 has been outsorted |
| AH744 |
Invoicing doc. &1: no billing documents for adjustment reversal |
| AH745 |
Billing doc. &1 reversed for adjustment (comp. doc. &2) |
| AH746 |
Adjustment reversal not possible for manual billing &1 |
| AH747 |
Billing document &1 was reversed for adjustment (invoicing doc. &2) |
| AH748 |
Billing document &1 cannot be reversed for adjustment |
| AH749 |
Billing document &1 is not invoiced -> adjustment reversal not possible |
| AH750 |
Specify a schema that contains backbilling steps |
| AH751 |
Specify a schema that contains a period-end billing rate |
| AH752 |
Operand &1: control fields for demand are filled |
| AH753 |
Number of demand peaks is 0 for register operand &1 |
| AH754 |
Register operands only possible for operand categories QUANT or DEMAND |
| AH755 |
Maximum line item &1 not equal to &2 (FM &3) |
| AH756 |
Register indicator is not set for operand &1 |
| AH757 |
Not possible to maintain facts for operand &1 |
| AH758 |
Document &1 cannot be reversed for adjustment due to document &2 |
| AH759 |
Operand &1 is a register operand |
| AH760 |
Doc. &1 -> doc. &2: inconsistent concatenation due to doc. &3 |
| AH761 |
Doc. &1 cannot be reversed (-> period-end bill. order with adj. reversal) |
| AH762 |
Doc. &4 is not indicated in table ERCHC as reversed for adjustment |
| AH763 |
Document &4 is not indicated in table ERCHC as invoiced |
| AH764 |
Doc. &4 has doc. number that refers to new billing despite billing order |
| AH765 |
Not possible to delete billing order because of document number &1 |
| AH766 |
Document &4 -> invoicing document &3 not reversed in invoicing |
| AH767 |
Operand &1 used for proration purposes only |
| AH768 |
Variant &2 updates to the installation facts |
| AH769 |
Doc. no. &4: billing order not marked w. doc. no. for adjustmt reversal |
| AH770 |
Variant &1 updates to the correction periods |