Messages
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94
Complete Message Docu Documentation From 62360 up to 76013
This documentation is copyright by SAP AG.Count: 3030 Skipped: 2
Message Docu
Description
Table '&' does not correspond with table '&' in Customizing ( 62 360 )
No Customizing for incoming payment allocation ( 62 361 )
Open item sort is not unique ( 62 362 )
An error occurred while accessing table '&' in Data Dictionary ( 62 363 )
Field '&' is not part of structure '&' ( 62 364 )
Unknown sort value '&' entered for field '&' ( 62 365 )
Unknown object type &: Check function call ( 62 366 )
W A R N I N G !!! Debit account must be a G/L account ( 62 367 )
Real Estate object is incorrectly identified ( 62 368 )
Functional location '&' does not exist ( 62 369 )
Project structure item number & does not exist ( 62 370 )
Enter either property or building or rental unit ( 62 372 )
Contract start and end dates create a term of & months ( 62 375 )
Rental unit '&' does not exist for business entity '&' ( 62 376 )
Percentage increase can be a maximum of 100% ( 62 378 )
Generate the reports first ( 62 380 )
No master tenant found for lease-out & & & ( 62 381 )
Client number is invalid (Check entry) ( 62 382 )
Acct determination unsuccessful for act. & in chrt of accts & ( 62 383 )
Service charge key & & cannot be apportioned ( 62 384 )
Usage type categ. & of RU & & & not permitted for allocation ( 62 385 )
Business entity & & has different tenancy law ( 62 386 )
Tenancy law & of BE & & different from determined tenancy law & ( 62 387 )
Rent reduction & & for rental agrmnt &, comp. code &, will not be posted ( 62 388 )
Value-added-tax amnt same as total amnt. No doc.for agreement & & & ( 62 389 )
Accrual/deferral posting cannot be carried out ( 62 390 )
Posting date is not in month & ( 62 391 )
Total reference factor for settlm.factor & has invalid value ( 62 392 )
Data is blocked by your own processing activities ( 62 393 )
Data is being processed by & ( 62 394 )
SU & & & was not completely settled ( 62 395 )
& is not recognized as an external doc. number from background processing ( 62 396 )
No settlement run found with ID & ( 62 397 )
Settlement run & already reversed ( 62 398 )
Reversal for service charge group & not permitted ( 62 399 )
Enter an owner number first ( 62 400 )
First assign a partner to every owner ( 62 401 )
No characteristic defined for fixtures + fittings object & ( 62 402 )
Customizing error: Parameters not maintained for company code & ( 62 403 )
Room type & entered does not exist (Change entry) ( 62 406 )
RU & does not exist in selected building (Change entry) ( 62 407 )
Fixtures + fittings object group & does not exist (Change entry) ( 62 410 )
Fixtures + fittings object group & not defined for rooms ( 62 411 )
Characteristic & not intended for fixt.+fitt. obj. & ( 62 412 )
Database error: Insert/update table &, program &, return code & ( 62 420 )
RUs are assigned to room &, room type not allowed ( 62 426 )
Enter either a rental unit or a room ( 62 427 )
Settlement has already taken place ( 62 431 )
Enter tenancy law identification ( 62 432 )
Tenancy law "&" does not exist. Correct your entry ( 62 433 )
Condition type "&" already defined ( 62 434 )
Condition type "&" not defined for real estate ( 62 435 )
Service charge key "&" is unknown ( 62 436 )
Enter either service charge key or service charge group ( 62 437 )
Enter either service charge key or service charge group ( 62 438 )
Enter new condition type for service charge settlement ( 62 439 )
Condition types for tenancy law "&" blocked by "&" ( 62 440 )
Condition types cannot be blocked for tenancy law "&" ( 62 441 )
No condition types are defined for real estate ( 62 442 )
Service charges condition types saved for tenancy law "&" ( 62 443 )
RU & &: No apport.factor for & in unit & ( 62 444 )
No defined condition types were found ( 62 445 )
Condition types were saved ( 62 446 )
Enter rent request for application ( 62 447 )
Choose location for rental request & ( 62 448 )
Condition category already assigned to condition type ( 62 449 )
Real Estate condition types Customizing funct.is being processed by "&" ( 62 450 )
Cond.categ. "&" and "&" excluded for cond. type "&" ( 62 451 )
Room & already assigned to a rental unit on date & ( 62 452 )
Conversion of land register key in number range ID started ( 62 454 )
Conversion of land register key in number range ID is completed ( 62 455 )
Screen & is not permitted for usage type & ( 62 456 )
Enter currency for absolute increase ( 62 457 )
No adjustable condition types are defined with the method "Any condition" ( 62 460 )
Enter valid-from date or lease-out number ( 62 461 )
Details about requested room types and number required ( 62 462 )
Details of requested area type and size required ( 62 463 )
Details required about storey for rental request & ( 62 464 )
None of selected lease-outs found ( 62 466 )
No partner found for object &, & with selected role ( 62 467 )
Address of company code & does not exist ( 62 469 )
Area type & obligatory for rooms: Enter area ( 62 470 )
Area type & is obligatory. It cannot be deleted ( 62 471 )
Enter area for area type & ( 62 472 )
Apport.unit & defined as area: Entry in area screen ( 62 473 )
Area type & still available in assigned rooms ( 62 474 )
Rental unit & & & is flagged for deletion ( 62 475 )
Rental agreement exists: Int. usage type must remain & ( 62 476 )
Change of usage type reversed ( 62 477 )
For autom.determin.of RA no., no.of chars for & has to be defined ( 62 478 )
Number ranges are too large for automatic determination of RA number ( 62 479 )
Correct entry for the number of rooms (__,0 or __,5) ( 62 480 )
None of selected rental units found ( 62 481 )
None of selected business entities found ( 62 482 )
Address of landlord & does not exist ( 62 484 )
Automatic determ.of LO no. is not set up ( 62 485 )
The last RA no. was already assigned for RU & & & ( 62 486 )
The ownership share must not be larger than & ( 62 487 )
Total ownership shares in period &-& must not exceed & ( 62 488 )
Create address for the rental unit ( 62 489 )
Surch. or reduct. must be smaller or equal to &% (Correct your entry) ( 62 490 )
Name of storey & is missing in language & ( 62 491 )
Condition header is missing for co.cd &, LO &, BE &, date & ( 62 492 )
Enter date for returning signed lease-outs ( 62 493 )
Company code & does not exist ( 62 495 )
Business entity & & does not exist ( 62 496 )
Rental unit & & & does not exist ( 62 497 )
Name of room type & is missing in language & ( 62 499 )
Indicator '&' not permitted ( 62 501 )
Name of fixt./fitt. character. & is missing in language & ( 62 502 )
Rental unit & & & has no fixt./fitt. character. for printing ( 62 503 )
Program run only possible at end of month. Reference date is & ( 62 505 )
CoCd &, BE &, RU &: Additional data missing for rent adjustment ( 62 506 )
Repres.list of rents &: Master data not found ( 62 507 )
Repres.list of rents &: Location class & not found ( 62 508 )
Repres.list of rents &: Fixt./fitt. class & not found ( 62 509 )
Fixt./fitt. charact. & not maintained ( 62 510 )
Settings for letter to tenant follow ( 62 511 )
CoCd &, ID &, date &: No data found for adjustment (Rep.list of rents) ( 62 512 )
No documents available for this entry ( 62 513 )
CoCd &, BE &, RU &: Data for basic rent increase is missing ( 62 516 )
CoCd &, ID &, date &: No data found for adj. (compar.rent) ( 62 517 )
Rental unit cannot be deleted ( 62 518 )
CoCd &, BE &, RU &: No compar.group available for rent adjustm. ( 62 519 )
Receipt of notice must be < notice on ( 62 520 )
Date approved on must be >= receipt of notice ( 62 521 )
Date rejected on must be >= receipt of notice ( 62 522 )
Notice on must be >= date of rental start ( 62 523 )
Reason for notice has to correspond to type of notice ( 62 524 )
Date rejected on only in conjunction with rejection reason ( 62 525 )
Date of objection should be after date of receipt of notice ( 62 526 )
No notice found ( 62 527 )
Notice already exists for this date ( 62 528 )
Enter a reason for notice ( 62 529 )
Fill out 'Refused on' or 'Approved on' field ( 62 530 )
No history available for lease-out & ( 62 531 )
Rental agreement has to be active ( 62 532 )
Notice on is before next possible date for giving notice ( 62 533 )
No valid notice period available ( 62 535 )
Follow-up LO exists ( 62 536 )
Rental unit is linked to rental unit & & ( 62 537 )
An active notice already exists ( 62 538 )
It is not possible to calculate date for notice ( 62 539 )
W A R N I N G : RA is for a limited period ( 62 540 )
"Notice per" must be before or on rental end date ( 62 541 )
CoCd &, compar.group of apartments &: No comparative objects found ( 62 542 )
External comparative apartment & from Co.cd. & not found ( 62 543 )
Int. compar.apartment CoCd &, BE &, RU & does not exist ( 62 544 )
CoCd &, ID &, date &: No data found for rent adjustment ( 62 545 )
No rental unit can be assigned ( 62 546 )
CoCd &, ID &: No data found for service charge settlement ( 62 550 )
The record to be deleted is not in the record history ( 62 551 )
Status & on & not found ( 62 552 )
Before &, rental unit is not in status & ( 62 553 )
From & until &, rental unit is not in status & ( 62 554 )
Before initial occupancy date &, RU is in status & ( 62 555 )
From &1, RU in status &2 ( 62 556 )
RU in requested status since & ( 62 557 )
Requested date & is before initial occupancy date & ( 62 558 )
Program error: Function mod. & parameters not plausible ( 62 559 )
Date public subsidy from must be before date public subsidy to ( 62 560 )
Fill in same share columns for all owners ( 62 561 )
Storey & does not exist ( 62 562 )
Storey short name must be unique ( 62 563 )
Activity "Remove flow block" was successfully carried out ( 62 566 )
Activity "Remove flow block" was terminated by user ( 62 567 )
No & are being processed for this debit position ( 62 568 )
Choose a processing date in the future for the session ( 62 570 )
BTCI session & must be processed for settlement ( 62 571 )
Debit position already taken place for advance pmnt adjustments ( 62 573 )
Set '&' was not found for table '&' ( 62 574 )
& batch input sessions & were generated (Check processing) ( 62 577 )
Advance payments were adjusted in & (Activate entry) ( 62 578 )
Posting key is not & ( 62 580 )
Condition not subject to rent reduction ( 62 581 )
Customizing for rent reductions contains errors ( 62 582 )
Rent reduction per & already exists ( 62 583 )
Time overlap with interval already existing ( 62 584 )
Enter a valid-from date ( 62 585 )
Valid-from date cannot be before & ( 62 586 )
Reduction amount > condition amount in period entered ( 62 592 )
Rent reduction interval not in condition period ( 62 593 )
Execution date cannot be before & & ( 62 594 )
Acct determ. for inp.tx accts in chrt of accts & is incorrect ( 62 595 )
Input tax phase & cannot be entered manually ( 62 597 )
Change input tax phase to posted corr. items -> long text ! ( 62 598 )
Enter date of initial usage ( 62 599 )
No entries found under & & & ( 62 604 )
Select either "Print immed." or "Spool request" ( 62 609 )
Enter identification for service cost settlement ( 62 619 )
CoCd &, BE &, RU &: No letter printing planned for usage type ( 62 621 )
Current overview only possible for single object. Hierarchy ignored ( 62 622 )
Property '&' does not exist for business entity '&' ( 62 623 )
&1 new entries were generated for participation and &2 entries deleted ( 62 624 )
Present overview only possible for current year ( 62 626 )
Date after end of settl.partic. (rental end) not permitted ( 62 627 )
Fuel type & for SU must be same as fuel type & for heating system ( 62 628 )
Applic.date required in order to print and send SCB application ( 62 629 )
Parcel of land with identification number & is already allocated ( 62 630 )
Project & is already allocated ( 62 631 )
SCB application for all selected index-linked RAs already printed ( 62 632 )
Functional location & is already assigned ( 62 633 )
Customizing of postings is missing for incom. pmnts ( 62 634 )
Partner already exists as owner of object ( 62 637 )
In table TZBBB for application '&', flow category '&' is missing ( 62 638 )
Definition of flow type '&' is missing ( 62 639 )
Fatal errors occurred: Read messages in report ( 62 640 )
Settings follow for printing lease-out ( 62 641 )
Entry for own entitlement may not be deleted ( 62 642 )
No characteristics for rent request & specified in detail ( 62 645 )
& characteristic(s) selected for rent request & ( 62 646 )
No other subordinate hierarchies exist ( 62 647 )
No chart of accts found for "&" ( 62 648 )
No posting rules found for chart of accts "&" and flow type "&" ( 62 649 )
No entries exist for settlement identification "&" ( 62 650 )
Place cursor on valid data field ( 62 651 )
General error in change documents. Display function not possible ( 62 652 )
Field "&" has not yet been changed ( 62 653 )
No changes carried out so far ( 62 654 )
No deleted objects exist ( 62 655 )
No deleted objects available for "&" ( 62 656 )
No entered objects exist ( 62 657 )
No entered objects availabe for "&" ( 62 658 )
Only fill out one of the fields ( 62 661 )
Input tax revision only possible for assets under construction ( 62 662 )
Input tax adj. not possible for assets under construction ( 62 663 )
No settlement units exist for option rate determination ( 62 664 )
No real estate objects exist for option rate determination ( 62 665 )
No correction items exist for determining option rate ( 62 666 )
Order completed with error. See log ( 62 667 )
Unknown indicator AP percentages & for CoCd & ( 62 668 )
Installation parameters not maintained for Cocd & ( 62 669 )
No current valid RU allocation for SU &/&/&/& ( 62 670 )
Field key not permitted for object. Change field key ( 62 671 )
No field key for object. Function cannot be carried out ( 62 672 )
Direct report call-up not permitted ( 62 673 )
Construction year is after &. Correct entry ( 62 675 )
No RU interval for valid RU allocation of SU &/&/&/& ( 62 676 )
Rental units do not exist in SU &/&/&/& ( 62 677 )
RU &/&/& for correction items & does not exist ( 62 678 )
Correction item & has no rental units ( 62 679 )
Building &/&/& does not have any rental units ( 62 680 )
Business entity &/& does not have any buildings ( 62 681 )
Property &/&/& does not have any rental units ( 62 682 )
Business entity &/& does not have any property ( 62 683 )
Inc.stmnt accts missing in chrt of accts & for inp.tax correct. ( 62 688 )
Correct.items &: Not yet posted records exist for inp.tax treatment ( 62 689 )
Settings are missing for input tax treatment in CoCd & ( 62 690 )
Fiscal year & is different to current fiscal year & ( 62 691 )
Company code & is not in last posting period ( 62 692 )
Option rate from building &/&/& transferred for property & ( 62 694 )
Area and room units do not match in SU &/&/&/& ( 62 695 )
Error in internal status & in CoCd & ( 62 696 )
End date must be after start of correction period ( 62 697 )
& rental unit(s) transferred from assigned real estate objects ( 62 698 )
Enter date of initial usage or delete end date ( 62 699 )
Rental agreement is active. Deletion not possible ( 62 700 )
Enter period of notice for notice type & ( 62 701 )
Rental agreement with number & in CoCd & not found ( 62 702 )
Internal error & during change of LO & & ( 62 703 )
Contract type & unknown ( 62 704 )
Fill out "Rental agreement number" or "Master tenant" field ( 62 705 )
Interest calculation not considered for rent deposit type & ( 62 706 )
Monthly frequency not considered for rent deposit type & ( 62 707 )
Calculation date not considered for rent deposit type & ( 62 708 )
Calculation date must be after due date & ( 62 709 )
Calculation date must be before rental end & ( 62 710 )
For adjustment type &, comply with maximum term of & months ( 62 711 )
Enter a numerical value ( 62 712 )
RA is for an unlimited period, but maximum term stipulated ( 62 714 )
For adjustment type &, comply with minimum term of & months ( 62 715 )
RA & & &, cond.type &: Minimum increase amnt not reached ( 62 716 )
RA & & &, cond.type &: Minimum reduction amnt not reached ( 62 717 )
Enter interest calculation method for cash deposit ( 62 718 )
Enter interest settlement frequency for cash deposit ( 62 719 )
Rental agreement for an unlimited period excludes renewal option ( 62 721 )
No renewal option entered. Delete accompanying fields ( 62 722 )
Period only valid in connection with non-statutory notice types ( 62 723 )
No percentage rates found for LO no. & & & & ( 62 724 )
RA &: No basic rent AP for period &-& ( 62 725 )
An initial index level must exist for start of indexing ( 62 726 )
Enter number of months renewal for contract renewal ( 62 727 )
Enter number of months and announcement for contract renewal option ( 62 728 )
For RU & & & enter basic shares for settlement ( 62 729 )
Internal error: Enter external or interal role ( 62 730 )
Internal error: Do not enter a role for existing partner number ( 62 731 )
Maintenance order & already being used in another modern.measure ( 62 732 )
WBS element & used in another modern.measure ( 62 733 )
Modern.measure & is presently being processed by user & ( 62 734 )
Internal error while blocking modernization measure & ( 62 735 )
CoCd order must be identical to CoCd measure ( 62 738 )
CoCd WBS element must be identical to CoCd measure ( 62 739 )
Order entered twice ( 62 740 )
WBS element entered twice ( 62 741 )
End date must be after start date ( 62 742 )
Unknown flow type "&" ( 62 744 )
Index markers exist for index start. Entry will be replaced ( 62 745 )
Error & during insertion of record for further collateral (&) ( 62 747 )
Error & during changing of record for further collateral (&) ( 62 748 )
Error & during deletion of record for further collateral (&) ( 62 749 )
Date-from must be before or same as date-to ( 62 751 )
Enter from-/until-date or key date ( 62 752 )
No blocked & exist for this debit position ( 62 756 )
Process existing batch-input session first ( 62 757 )
No debit positions started from & ( 62 758 )
Enter due year for reorganization ( 62 759 )
Enter due month for reorganization ( 62 760 )
CoCd &, ID &, date &: No data found for free adjustm.of commercial LO ( 62 762 )
CoCd &, ID &, date &: No data found for free adjustm.of residential RA ( 62 763 )
CoCd &, ID &, date &: No data found for adjustment of garage RA ( 62 764 )
CoCd &, ID &, date &: No data found for adj.of index RA subj.appr. ( 62 766 )
Selection via address was terminated ( 62 767 )
Country key & does not exist ( 62 768 )
CoCd &: Bank key & is not available for country/region & ( 62 769 )
Enter tax code with tax rate <> 0% ( 62 770 )
End date must be within 10-year period ( 62 771 )
Input tax phase set for adjustment ( 62 772 )
Assign correction items to an allocation number ( 62 773 )
Either set background ID or enter key date ( 62 774 )
Key date must also be entered for online processing ( 62 775 )
Correction items already posted. Changes are possible ( 62 777 )
No lease-out can be found for customer '&' ( 62 778 )
Customer '&' not assigned to lease-out '&' ( 62 779 )
General error during check of tax code in CoCd & ( 62 780 )
Corr.items &: Option rate from prev.month missing ( 62 781 )
Corr.items &: Current option rate missing ( 62 782 )
Process session immediately or enter date/time ( 62 784 )
Posting key not maintained for automatic asset postings ( 62 789 )
CoCd &, bank &, in country/region &: Account number & not available ( 62 790 )
CoCd &: Master data for bank & in country/region & not available ( 62 793 )
CoCd &, ID &, date &: No data found for adjustment of surcharges ( 62 794 )
No settlement units found ( 62 795 )
Tax code 0% in company code & is not defined ( 62 798 )
Set & not found ( 62 799 )
Document parking with special G/L transaction not permitted ( 62 800 )
No profit center can be determined for BE & ( 62 812 )
Clearing account not maintained for G/L account & ( 62 824 )
The asset is real estate with input tax correction ( 62 827 )
Only G/L accts & & can be assigned to account for serv.charge type ( 62 828 )
Fill in bank key and bank acct fields ( 62 829 )
Adjustment method & is unknown ( 62 830 )
Enter date from when AP adjustment should be valid ( 62 832 )
Select field "Adjust AP". Validity date entered ( 62 833 )
Enter date which is after start of fiscal year (&) ( 62 834 )
RA &: No condition found for condition type & and date & ( 62 835 )
Table for further collateral blocked by & ( 62 836 )
Error & during blocking of table for further collateral ( 62 837 )
Only allocate entry & & once ( 62 838 )
No interest calculation will be made for cash deposit in collateral ( 62 839 )
Only each last settlement for a BE can be reversed ( 62 840 )
Document & can only be reversed automatically ( 62 841 )
Customer & is not assigned to any LO ( 62 844 )
Offsetting entry expected in next line item for posting & & with amount & ( 62 845 )
Entry cannot be changed ( 62 846 )
No further branching possible ( 62 847 )
Negative amount not permitted ( 62 848 )
Alternative payee for LO & & & not complete ( 62 849 )
Date must be in rental period (& - &) ( 62 850 )
Valid-from date & is after & (date of 1st deb.pos.) ( 62 851 )
A history record already exists for valid-from date & ( 62 852 )
Enter amount for adjustment history ( 62 853 )
New amount & is less than old amount & ( 62 854 )
Adjustment record from conditions cannot be deleted ( 62 855 )
Rent adjustment history is being processed by & ( 62 856 )
Date of 1st debit pos. & is same as rental start ( 62 857 )
Amount to be retransferred must be positive ( 62 858 )
Posting key not defined for bank debit posting ( 62 859 )
Posting date is before date & of incoming payment ( 62 862 )
No own use flow type defined for flow type & ( 62 863 )
Currency of open item different from currency in document ( 62 864 )
Asset already assigned to building '&' ( 62 865 )
Asset already assigned to property '&' ( 62 866 )
No alternative payee for special G/L transaction & ( 62 867 )
No postings created for rental unit & & ( 62 868 )
Higher-level building does not exist for business entity ( 62 869 )
Assignment of higher-level building is cyclical ( 62 870 )
Correction items exist for previous asset & & ( 62 871 )
Enter cost centers for lease-out if rental unit for own use ( 62 872 )
Direct or indirect asset assignment missing ( 62 873 )
Asset assignment missing for lower-level buildings ( 62 874 )
Assign cost center due to own use of lease-out & ( 62 875 )
& entries were copied from VIRECH to VIRECH1 ( 62 876 )
Set transfer ID in order to transfer conditions from LO ( 62 877 )
Enter transf.percent.rate in order to transf.conditions from LO ( 62 878 )
Line item total does not match posting amount ( 62 880 )
No RE object refers to remaining amount of previous asset ( 62 881 )
Error & during saving, table &, key & & ( 62 882 )
& & & is being processed by user & ( 62 883 )
& & & cannot be blocked (System error) ( 62 884 )
Management contract & & already exists ( 62 885 )
Enter contract number ( 62 886 )
Management contract & & currently being processed by & ( 62 887 )
Real estate group & created ( 62 890 )
Management contract & & does not exist ( 62 893 )
Offer & does not exist ( 62 894 )
Correction items &: Mixed rate not calculated for & ( 62 895 )
Due date must be set for cash deposit ( 62 896 )
Profile & for BE &/& not maintained ( 62 897 )
Planning profiles for business entities do not match ( 62 898 )
No real estate objects selected. Group formation not possible ( 62 899 )
Cash flow for LO "&" not found ( 62 901 )
Enter condition type & in condition items ( 62 902 )
A bank should be created as partner for rent deposit type & ( 62 903 )
Create settlement variants for SU & & ( 62 904 )
A bank already exists as partner for rent deposit ( 62 905 )
No partner was created as a bank for rent deposit ( 62 906 )
Settl.ID &: No records with settl.type & ( 62 907 )
Total deduct.and non-deduct.input tax not equal to total tax ( 62 908 )
Rental agreement & is not status searched for ( 62 909 )
CoCd-dependent Customizing for CoCd '&' missing ( 62 910 )
Unknown management contract & ( 62 911 )
Management contr. & & not valid for real estate object ( 62 912 )
Owner no. & does not have management contract & ( 62 913 )
Vendor & does not exist in CoCd & of RE object ( 62 914 )
Use heating days only if SCK possible for category HE ( 62 917 )
Total owner shares from & to & must be exactly & ( 62 918 )
The "Valid-from" assignment date must be entered ( 62 919 )
The "Valid-to" date must be same as or after "Valid-from" date ( 62 920 )
Entries & and & overlap in assignment period ( 62 921 )
Enter settlement factor for option rate determination ( 62 922 )
No entry allowed for settlement factor ( 62 924 )
Acct sttlmnt factor & invalid (Enter another value) ( 62 925 )
No entry allowed for settlement factor ( 62 926 )
No letter exists for correspondence activity & ( 62 927 )
Alternative settl.factor & not used for OR determination ( 62 928 )
Reference date must be >= old reference date ( 62 929 )
Deposit amount has no effect if deposit type is 'no deposit' ( 62 930 )
Entry already exists for lease-out & ( 62 931 )
Cash deposit may not be changed for active lease-outs ( 62 932 )
No input tax distribution as no option entered for CoCd & ( 62 933 )
Reversal not allowed for input tax already being processed ( 62 934 )
Input tax distrib. run with debit position ID & was reversed ( 62 936 )
& condition items assigned to service charge key & ( 62 940 )
& condition items of service charge group & assigned ( 62 941 )
Surcharges for management and risk of rent loss not possible at same time ( 62 942 )
Total of owner shares for & has to be & ( 62 944 )
Total ownership shares on &1 must not be greater than &2 ( 62 945 )
A settlement unit flagged for deletion is assigned to MSU & ( 62 949 )
SU contains posted, but not yet settled cost collectors ( 62 950 )
Advance payment in lease-out &1 in M/L-tape more than once ( 62 951 )
Multiple records for lease-out &2 (CoCd &1) in D-tape ( 62 952 )
Apportionment units are correct ( 63 000 )
Only one business entity permitted ( 63 001 )
Only one rental unit permitted ( 63 002 )
Rental units successfully converted ( 63 003 )
Activity & not permitted for object & ( 63 004 )
& & & &: Manual maintenance of option rates ( 63 005 )
& & & &: No calculation type maintained for option rates ( 63 006 )
Enter plant first ( 63 007 )
No real estate object can be determined via asset super number ( 63 008 )
No rental units found via asset super number ( 63 009 )
Enter plant for stock valuation of fuel (via MM) ( 63 010 )
No rental units available for selected real estate objects ( 63 011 )
Valuation is only possible if Materials Management is installed ( 63 012 )
Create material master for fuel ( 63 013 )
Offer has already been transferred to lease-out & ( 63 014 )
Input tax phase corr.items &: & (= &) ( 63 015 )
Option rates not maintained for correction items & ( 63 016 )
Corr.items &: Option rate for & not maintained ( 63 017 )
Corr. items &: None of documents pending processing were found ( 63 018 )
Corr.items &: Input tax dist. not executed for primary documents ( 63 019 )
Corr.items &: post.date & is before post.date of primary doc. & ( 63 020 )
Expert opinion '&' saved ( 63 022 )
Expert opinion '&' was deleted ( 63 024 )
Changed expert opinion '&' was saved ( 63 025 )
Expert opinion & already being processed by user & ( 63 026 )
Corr.items &: option rate missing, previous used ( 63 027 )
System error when blocking expert opinion & ( 63 028 )
Corr.items &: No option rate found ( 63 029 )
Expert opinion already created with this ID ( 63 030 )
Enter an ID for expert opinion ( 63 031 )
Expert opinion & does not exist ( 63 032 )
Expert opinion & flagged for deletion ( 63 033 )
No main usage type defined for asset class '&' ( 63 034 )
Surch./reduct.type '&' does not exist ( 63 035 )
Enter a reason for input tax opting ( 63 036 )
"Input tax opting" not selected, delete "Opting reason" field ( 63 037 )
The surch./reduct.type '&' already assigned to the expert opinion ( 63 038 )
Input tax option should exist for tax rates <> 0 ( 63 039 )
Do not enter an input tax option if no value-added tax exists ( 63 040 )
Tax code must have tax type "A" for outgoing tax ( 63 041 )
No suitable rental request exists for application & ( 63 043 )
Opting indicator changed retroactively -> redetermine option rates ( 63 045 )
Rental agreement is incorrect and cannot be activated ( 63 046 )
RA: & & &, condition header not found ( 63 047 )
RA: & & &, Main contractual partner not found ( 63 048 )
RA: & & & blocked ( 63 049 )
RA: & & & has incorrect status ( 63 050 )
Rental unit inspection already active ( 63 051 )
Rental deposit release already active ( 63 054 )
RA & &, deposit settlement print: Rntl collateral release must be active ( 63 055 )
Inspection date for handover must be active ( 63 057 )
Opting reason set => Opting indicator will be set ( 63 058 )
Inspection date for handover already reversed ( 63 059 )
Inspection date for handover is active, changes not allowed ( 63 060 )
Opting reason deleted => Opting indicator will be deleted ( 63 061 )
Debit position & & already reversed ( 63 062 )
No payables from cash deposit exist ( 63 063 )
Cash deposit not sufficient for withholding amount ( 63 064 )
Select at least one data record ( 63 065 )
No documents available (yet) for debit position ID & & ( 63 068 )
Batch input session still being processed for debit pos. ( 63 069 )
Activity terminated ( 63 070 )
Document & already cleared. Reversal not possible ( 63 071 )
& documents affected by reversal. & thereof cannot be reversed ( 63 072 )
& documents affected by reversal. Rev.procedure possible for all docs ( 63 073 )
& & affected by reversal, reversal not allowed for & thereof ( 63 074 )
& & are affected by reversal ( 63 075 )
Select one table line! ( 63 081 )
Planning for object & is not possible ( 63 083 )
Error while determining internal Real Estate key ( 63 085 )
Wrong option rate calculation type for master settlement unit ( 63 086 )
Company code could not be determined for debit position & ( 63 087 )
FI ref.document number is missing for reversal (data inconsistency) ( 63 088 )
Incoming pmnt already made for cust.doc. & & & ( 63 089 )
Select one rental unit ( 63 090 )
Adjustment already carried out. Only display function possible ( 63 092 )
RA & & &: No condition adjustment since occupancy 'for own use' ( 63 095 )
At least one rental unit must be assigned to expert opinion ( 63 096 )
Enter blocking reason when selecting dunning block ( 63 097 )
Dunning block not selected since no blocking reason entered ( 63 098 )
Allocate cost center for vacancy posting ( 63 099 )
Cost center not yet assigned to a rental unit ( 63 100 )
& cleared documents found => Reversal procedure cancelled ( 63 101 )
Changed cost center has no effect on records posted until & ( 63 103 )
Settlement unit does not exist or is inactive ( 63 106 )
None of & documents can be reversed => Reversal procedure cancelled ( 63 108 )
An error has occurred. See log. ( 63 109 )
Enter new types of surcharges/reductions ( 63 110 )
Complete SU details ( 63 111 )
Rental unit & already defined in interval & - & ( 63 112 )
No lower-level building (parts) found for building & & & ( 63 113 )
RA & & &: Condition & already activated on date ( 63 115 )
None of selected company codes found ( 63 116 )
Document from legacy data transfer: No document reference exists ( 63 117 )
CoCd &, identif. &: No documents exist with period end accr./deferr. ( 63 119 )
& &: Opt.rate for & not overwritten (old data) ( 63 120 )
Input tax revision -> input tax correction not permitted ( 63 121 )
Input tax phase set to correction ( 63 122 )
Only input tax adjustment permitted in current calendar year ( 63 123 )
Commencement previous year, input tax adjustment not permitted ( 63 124 )
Corr.items &: Base rate not available ( 63 125 )
End of correction period is before current date ( 63 126 )
Transfer table cannot be updated in test run ( 63 127 )
Enter prov.agrmnt date that is before or same as rental start ( 63 128 )
Enter prov.agrmnt date that is before rental end ( 63 129 )
Enter date of provisional agreement ( 63 130 )
Lease-out & & & & not known ( 63 131 )
Activation of release not possible ( 63 132 )
A free notice type requires free notice rules ( 63 133 )
Enter valid notice rule (F4 help) ( 63 134 )
Select only one object type ( 63 136 )
The settlement unit &2 &3 is no longer valid as of date &1 ( 63 137 )
Settlement unit & & & & is blocked ( 63 138 )
Select at least one of the parameters "Obj.deleted / "Obj.not deleted" ( 63 139 )
Valid-to date is before first assignment ( 63 140 )
Settlement unit is invalid for next period ( 63 141 )
Valid-to date is within settled period ( 63 142 )
Valid-to date is before reference date & of an invoice ( 63 143 )
Valid-to date is before last assignment ( 63 144 )
Settlement unit ends on & ( 63 147 )
Valid-to date lies within a settled period ( 63 148 )
Rental deposit for this agreement not yet paid back ( 63 149 )
Agreement cannot be flagged for deletion before & ( 63 150 )
No further documents can be automatically assigned ( 63 151 )
UT(&) of agreement type has to match UT of adjustment type ( 63 152 )
Assignment from & set to status 'created' ( 63 153 )
Higher-level building has been flagged for deletion ( 63 154 )
Property has been flagged for deletion ( 63 155 )
Select agreement ( 63 156 )
Owners transferred from business entity ( 63 157 )
Partners transferred from business entity ( 63 158 )
Reason for rent reduction &2 not permitted for reduction condition &1 ( 63 159 )
Batch input session & created (check session) ( 63 160 )
Corr.items & do not exist ( 63 161 )
Date for priority notice, approval of conveyance, or conveyance incorrect ( 63 162 )
Date of entry is before date of approval of entry ( 63 163 )
Only contract for own entitlement can be shown ( 63 164 )
Usage type & and & have different reference areas ( 63 165 )
Date of start of agreement must precede date of end of agreement ( 63 166 )
No data was selected ( 63 167 )
Record already exists ( 63 168 )
Error in determining CO object number ( 63 169 )
Unknown document type & ( 63 172 )
Number range interval & not found ( 63 173 )
No internal number assignment ( 63 174 )
Number range object & not found ( 63 175 )
No document number could be assigned ( 63 176 )
Corr.items & undefined ( 63 177 )
Record already exists in VIRECH1: & & & & ( 63 178 )
Record already exists in VIKUBE: & & & & ( 63 179 )
Record could not be saved in VIJASU: & & ( 63 180 )
Date is outside rental period & - & ( 63 181 )
Valid-from date must be after & ( 63 184 )
Overlapping adjustment periods will be compressed ( 63 185 )
Agreement will not be adjusted with &2 &3 per &1 ( 63 187 )
Agreement will not be adjusted with & & ( 63 188 )
Do not enter period of notice for contractual notice ( 63 190 )
No customer assigned to contract ( 63 191 )
Overlap with LO &: (& - &), announcement by & ( 63 192 )
RA & has renewal option until & (rejected since &) ( 63 193 )
Applicant has already been created for rental unit ( 63 194 )
You have chosen an invalid entry ( 63 195 )
No customer has been selected ( 63 196 )
Cht of accts &, net sls rev.acct &: Sls rev.acct n.-d.inp.tx not maint. ( 63 197 )
No index points maintained for index series & base year & for & ( 63 198 )
Date of 1st adjustment cannot be before valid-from date ( 63 199 )
This index data cannot be deleted since adjustments already made ( 63 200 )
No calculation form assigned to $ $ ( 63 201 )
Partner is not customer for lease-out ( 63 202 )
Adjustment rate to be changed does not exist (cond.type &, date &) ( 63 203 )
Postings for int.flow type & and LO & are inconsistent ( 63 204 )
The payments on account for customer were not cleared ( 63 206 )
Only enter periodic fee types ( 63 207 )
Only enter event-driven fee types ( 63 208 )
Create index data for agreement ( 63 209 )
Calculation form and selection type do not match ( 63 210 )
Enter $ ( 63 211 )
Document $ already dealt with by input tax distribution ( 63 212 )
Index data for condition type & reset on & ( 63 213 )
Enter an event-driven fee for $ ( 63 215 )
Enter a lease-out ( 63 216 )
Business entity &/& does not have any rental units ( 63 217 )
Enter calculation form and selection type ( 63 218 )
$ $ $ not available (check your entry) ( 63 219 )
Assignment already exists for date & (change date) ( 63 221 )
Flow type for SCK & is missing for final settlement ( 63 222 )
Service charge key & unknown ( 63 223 )
Apportionment unit &2 unknown for service charge key &1 ( 63 224 )
Payment block & not in table T008 ( 63 227 )
Enter a settlement variant ( 63 228 )
Management contract $ $ created ( 63 229 )
Internal number assignment. Entry ignored ( 63 230 )
Management contract & & not yet created (Check your entry) ( 63 231 )
Management contract & & is flagged for deletion ( 63 232 )
Number range object & not found ( 63 233 )
No fees were entered ( 63 234 )
No contract partner entered ( 63 235 )
No real estate objects entered ( 63 236 )
None of the customers selected were found ( 63 237 )
Areas &-& and &-& overlap ( 63 238 )
Selected debit position was not generated for & ( 63 239 )
Cost element area is incomplete ( 63 240 )
Area end must be after or the same as area start ( 63 241 )
Details for owner cost elements contradicts indic.for management costs ( 63 242 )
Unknown owner cost element type & ( 63 243 )
Enter either property or building ( 63 245 )
Enter document date and posting date ( 63 246 )
Posting period 'Upto' must be after or same as posting period 'From' ( 63 247 )
Input tax distribution has not been fully carried out ( 63 249 )
Only enter negative values ( 63 250 )
Number of points must be between & and & ( 63 254 )
Characteristics & in class & are mutually exclusive & & ( 63 255 )
Fixt./fittings characteristic & is assigned to the area type & & ( 63 256 )
Current characteristics class is the first or last class ( 63 257 )
Flows already exist in subsequent month from & ( 63 258 )
There are still values in other correction items ( 63 259 )
Only change one value per line item ( 63 260 )
Percentage rate must be between 0 and 100 ( 63 261 )
Amount to be transferred too large or too small ( 63 262 )
Remaining amount too large or too small ( 63 263 )
Final settlement: Flow type missing for service charge key & ( 63 264 )
Error during apportionment unit check ( 63 265 )
Warning during apportionment unit check ( 63 266 )
Client &: & existing records deleted from table & ( 63 267 )
Client &: & records inserted in table & ( 63 268 )
Client &: No data converted due to Customizing ( 63 269 )
RU &: &, unit & not an apport.factor, SCK & ( 63 270 )
Print items texts only for long-letter-form tenant account sheet ( 63 271 )
Assigned maintenance costs exceed rent deposit amount ( 63 272 )
Select at least one from "Letter" / "Screen list" ( 63 273 )
Letter & & & has no text modules ( 63 275 )
ID &, date &: No search strings assigned ( 63 276 )
ID &, date &: No letters assigned ( 63 277 )
String replacement not executed automatically ( 63 278 )
Id. &, date &: Program run already executed ( 63 279 )
Vacancy with TSCP: flow type missing for service charge key & ( 63 280 )
BEWARE: Follow-up postings are required ( 63 293 )
Real estate object has no assignment periods and will be deleted ( 63 295 )
Offer & was created for rental unit & ( 63 301 )
Date of notice is before first debit position date ( 63 302 )
No external roles found for different tenant types ( 63 304 )
Select either "Subject to approval" or "Not subject to approval" ( 63 305 )
CoCd &, ID &, date &: No data for adj.of index-l.RA not subj.to appr. ( 63 306 )
CoCd &, ID &, date &: No data for adj. of index-linked LO ( 63 307 )
No condition types entered for apportionment unit & ( 63 308 )
RU/RA & & &: Apportionment unit & has value 0 ( 63 309 )
For sett.factor &, ind. apport. by condition type is not set ( 63 311 )
Tenant SC principle: G/L accounts for AP transfer missing ( 63 314 )
The document & & & has already been posted on ( 63 315 )
ID & has no owner settlement ( 63 316 )
Percent.rates 0% and 100% must be the same for AC/PC and input tax ( 63 317 )
No line items exist for correction items & ( 63 318 )
No regional location defined for business entity ( 63 319 )
"&" is not defined for regional location & ( 63 320 )
Index series & for regional location &: points per & not available ( 63 321 )
Int.rate ref. & for reg.location &: Int.rate not available on & ( 63 322 )
Enter input tax indicator for flat-rate transfer posting ( 63 323 )
Enter tax code for input tax ( 63 324 )
Total of all amounts to be transferred exceeds total of old amounts ( 63 325 )
Regional location & not (yet) defined ( 63 326 )
Company code & does not exist ( 63 327 )
Unknown asset & & ( 63 328 )
Asset & & is not a real estate asset ( 63 329 )
Unknown correction items & or not for asset & & ( 63 330 )
Date of planned retirement & must be in current month ( 63 331 )
Option rate can only be 0% or 100% - check rate ( 63 332 )
Corr.items &: retirements not yet posted ( 63 333 )
Enter "Approval up to" date ( 63 334 )
Reference date and retirement date not in same fiscal year ( 63 335 )
Select at least one of the "Subject to approval" indicators ( 63 336 )
Check agreement & and condition & - Inconsistent data ( 63 338 )
Use transaction for maintaining active management contracts ( 63 339 )
Planned retirement of & exceeds amount ( 63 340 )
Planned retirement of & exceeds input tax ( 63 341 )
Total is exceeded due to planned retirement of & ( 63 342 )
Input tax total is exceeded due to planned retirement of & ( 63 343 )
Only enter positive values ( 63 344 )
No changes. Data was not saved ( 63 345 )
In client &, document/line item & & & not available ( 63 346 )
In client &, document/line item & & & not available (InpTx distrib.) ( 63 347 )
Either enter pass-on % or select "fixed pass on" ( 63 349 )
Pass-on percentage for tenancy law & reg.location & not defined ( 63 350 )
AC/PC amount and input tax must both be fully transferred ( 63 351 )
Select either customers or lease-outs ( 63 352 )
Definition of percentage values for sett. factor & results in & % ( 63 353 )
Select either customers or lease-outs ( 63 356 )
Target company code & not available -> Long text ( 63 357 )
Model company code & is not available ( 63 358 )
Correction items & already fully transferred ( 63 361 )
Reference date adjusted ( 63 362 )
At least one parameter must be set for production run ( 63 366 )
Select at least one of "Open / Cleared items" ( 63 367 )
Correction items & already fully transferred ( 63 368 )
No guarantor determined ( 63 369 )
No currently valid apport. unit for SU & & & & ( 63 370 )
Apport.unit for & for SU & not defined in Customizing ( 63 371 )
Apport. unit & for sett. unit & is based on consumption; no calculation ( 63 372 )
SU &: Alternative apport.unit for OR determination missing ( 63 373 )
Following errors occurred for settlement unit & & & &: ( 63 376 )
Calculation type is only permitted for settlement units ( 63 378 )
Last calendar month not reached, function cannot be executed ( 63 379 )
Flows already exist in subsequent years for corr.items & ( 63 380 )
The settlement unit is flagged for deletion ( 63 381 )
Settlement unit entered is unknown ( 63 382 )
Settlement unit & & is valid for a limited period ( 63 383 )
Vo settlement period found for settlement unit & & ( 63 384 )
Invalid line selection ( 63 385 )
Calculation type corr. items & uncertain/no option ( 63 386 )
Input tax treatment run & & has already been reversed ( 63 389 )
Company code of input tax run & could not be determined ( 63 390 )
No documents available (yet) for input tax run & & ( 63 391 )
Batch input session still being processed for input tax run ( 63 392 )
Following messages appeared for settlement unit & & & &: ( 63 393 )
Reversal of input tax run & & not possible ( 63 394 )
Opting of property & inconsistent with business entity ( 63 395 )
Opting of building & inconsistent with the business entity ( 63 396 )
Opting of settlement unit & inconsistent with business entity ( 63 397 )
Opting of higher-level settlement unit & & contradicts BE ( 63 398 )
Opting of correction items & inconsistent with BE ( 63 399 )
Table & exceeds maximum possible length ( 63 400 )
No main contractual partner with customer acct exists ( 63 401 )
Real estate object(s) is(are) already assigned to agreement & & ( 63 408 )
Selected adjustment method not permitted ( 63 411 )
Typical local rent can either be basis or adjusted ( 63 412 )
Enter date for "&" ( 63 413 )
Error during VIVSTB update in doc.: & & & & ( 63 414 )
Error during INSERT VIVSTB, doc.: & & & & ( 63 415 )
& documents affected by reversal ( 63 416 )
& correction items are affected by reversal ( 63 417 )
Corr.items &: Input tax correction for December & does not exist ( 63 420 )
Calendar year & deviates from current year & ( 63 421 )
Posting date is not in selected calendar year ( 63 422 )
Line items & & &: Total outgoing amounts exceed amount ( 63 423 )
Document: & & & AC/PC and input tax must both be fully transferred ( 63 424 )
A retirement already exists for retirement date & ( 63 425 )
At least one entry must exist in a document ( 63 429 )
Choose different correction items ( 63 434 )
Currently achieved gross yield is zero ( 63 435 )
Typical local rent & not specified for RU ( 63 436 )
Interest change from & to & not fully documented ( 63 437 )
Date &1 is missing in the rental unit ( 63 438 )
Date &1 New is missing ( 63 439 )
&1 for RU (&2) is after &3 ( 63 440 )
&1 is not defined for tenancy law &2 ( 63 441 )
Heating days from & and from & with ETH key & overlap ( 63 442 )
The "heating days from" date is missing ( 63 443 )
Transfer document type & not maintained for correction items ( 63 445 )
Transfer document type not maintained for correction items ( 63 446 )
Transfer posting within asset. No accounting document exists ( 63 447 )
RA & & & not adjusted: Not possible to adjust RU cond. ( 63 449 )
Input tax correction phases do not match ( 63 452 )
Correction periods do not match ( 63 453 )
& LO records, & RU records activated ( 63 454 )
Upper interval limit smaller than lower limit ( 63 456 )
Apport.unit & incorrect for SU &, no calculation ( 63 457 )
Company code & does not opt for input tax. No processing ( 63 458 )
Correction items have different opting relationship ( 63 459 )
Calculation type does not match higher-level BE ( 63 460 )
End date must be within settlement period ( 63 461 )
Select one parameter only ( 63 462 )
Select at least one object ( 63 463 )
Batch input session still running for accrual/deferral ( 63 468 )
Accepted amount must be entered ( 63 471 )
CoCd & document & line & & ( 63 473 )
No posting key exists for incoming payments customer ( 63 474 )
No regional location key defined for apportionment unit & ( 63 479 )
No heating days for regional location key &1, maintained from &2 ( 63 480 )
Heating days for reg.loc.key &1 maintained from &3, instead of from &2 ( 63 481 )
Heating days for reg.loc.key &1 maintained until &3 instead of &2 ( 63 482 )
Total of all HD for reg.loc.key &1, from &2 not equal to 100% (&3 %) ( 63 484 )
Basic rent condition & for agreement type & not found ( 63 485 )
Indicator "Vac. %" invalid. Changes are reset ( 63 487 )
Missing apportionment units for date & and SU no. & ( 63 488 )
Cash flow for management contract & & cannot be generated ( 63 489 )
None of selected buildings found ( 63 491 )
No tax indicator for CoCd &, occ.type &, contract type & ( 63 496 )
CoCd &, ID &, date &: No data found for apartment valuation NL ( 63 497 )
No letter exists for correspondence activity & ( 63 498 )
Next earliest standard notice date from & ( 63 501 )
No deletion flag for SU & & & & ( 63 502 )
Number range object & & & does not have internal number assignment ( 63 503 )
Number range object & not defined ( 63 504 )
Internal error: number assignment to & has incorrect quantity ( 63 505 )
Last number for & & & assigned ( 63 506 )
IMKEY number assignment: unknown real estate object & ( 63 507 )
Internal error: number range & & cannot be created ( 63 508 )
Rounding accounts not maintained ( 63 510 )
Real Estate object cannot be found ( 63 511 )
Wrong real estate object in INTRENO & for account assignment ( 63 513 )
Wrong combination for real estate key for INTRENO & ( 63 514 )
Entry for account assignment information IMKEY & already exists ( 63 515 )
No vendor exists for owner & ( 63 516 )
Field "notice given by" has not been maintained ( 63 517 )
No notice correspondence activity maintained for regional location & ( 63 518 )
No language maintained for the correspondence for regional location & ( 63 519 )
Account assignment for INTRENO not released ( 63 520 )
No default corresp.activity could be determined for corresp.appl. & ( 63 521 )
Select an object type ( 63 524 )
No correspondence activity defined for regional loc. & ( 63 526 )
Enter valid-from date ( 63 527 )
Option rate already exists for calendar month ( 63 528 )
Condition type not permitted for management contracts ( 63 530 )
Log sent to SAP spool ( 63 531 )
Select only one item ( 63 532 )
CoCd &, ID &, date &: No data found for adjust.acc.to Swiss tenancy law ( 63 533 )
Document no. & posted ( 63 534 )
Conditon types for service charge key & not unique ( 63 536 )
Condition for service charge key & not unique ( 63 537 )
Date is outside ID participation period & - & ( 63 542 )
Participation ID & & & created ( 63 545 )
Participation ID already settled up to & ( 63 549 )
Asset super numbers do not correspond ( 63 551 )
Asset & & not in company code & ( 63 552 )
Select one primary adjustment type ( 63 553 )
Participation ID & & & is blocked by & ( 63 554 )
Settlement unit already settled up to & ( 63 559 )
Line items and subtotals are not displayed ( 63 569 )
Neither deleted nor not deleted lease-outs ? ( 63 570 )
Type & of debits and restr.does not exist for land register type & ( 63 571 )
Not all sales figures will be considered ( 63 573 )
No values can be entered without entry in sect.II of land register ( 63 574 )
Land register type changed: Check sect.II types of debit ( 63 575 )
Change sect.II types of debit for land register type ( 63 576 )
No RUs assigned to participation ID from & to & ( 63 577 )
No cost collector generated for SU & & & for & ( 63 578 )
For SU & & & cost collector for & is not unique ( 63 579 )
Partner &, address ID &: No valid address on & ( 63 581 )
No account assignment possible on & ( 63 582 )
No participation ID assigned to SU ( 63 583 )
No settlement variant assigned to SU ( 63 584 )
First partic.ID from &, settlement variant assigned from & ( 63 585 )
Agreem.type &, corresp.act. &: No recipient data found ( 63 587 )
Settlement variants or validity contradict existing cost collectors ( 63 589 )
Assignment of particip.IDs inconsistent with existing cost collectors ( 63 590 )
BE & (participation ID &) has tenancy law & ( 63 593 )
Generated cost collector from & deleted ( 63 594 )
Condition group & does not exist ( 63 602 )
Condition category & cannot be mutually exclusive ( 63 603 )
Cost collectors already exist for & ( 63 605 )
Participation ID & & & does not exist ( 63 607 )
Participation ID & is only valid from & to & ( 63 609 )
Document with advance payment and output tax could not be generated ( 63 611 )
Check content of field "lift to storey" and change, if applicable ( 63 612 )
Own use requires empty tax code ( 63 613 )
Cross-company code postings with inp.tax + RE acct assign. not possible ( 63 614 )
Enter a business area ( 63 615 )
Only one payer allowed at any one time ( 63 617 )
No entry found matching selection ( 63 619 )
"Top storey" must not be below "lift to storey" ( 63 620 )
Period for debit position invalid ( 63 621 )
Letter & & & not found ( 63 622 )
Cond.header and cond.item can only be called up jointly by funct.module ( 63 624 )
No lease-out entered, no further data can be retrieved ( 63 628 )
Building & & & does not exist ( 63 629 )
Property & & & does not exist ( 63 630 )
No letter printing for lease-out & & ( 63 631 )
Language or country/region is not maintained for recipient of letter ( 63 632 )
Rental agreement & & has no data for non-activated rent adjustment ( 63 638 )
Rental unit & & & has no time-dep. areas per date & ( 63 639 )
Rental unit & & & has no previous lease-out ( 63 640 )
No release of rental collateral for lease-out & & ( 63 652 )
Sls-bsd rent hdr and items can only be called up jointly by funct.module ( 63 660 )
For RU & & & the linked RU does not exist ( 63 661 )
For RU & & & the linked RU is not maintained ( 63 662 )
No parameters exist for rent adjustment with Id &, date & ( 63 663 )
Rent adjust. expert opinion should be active, but adjust.type incorrect ( 63 665 )
No non-active notice exists for LO & & and notice type & ( 63 666 )
No active notice exists for LO & & ( 63 667 )
No index data exists for LO & &, condition type &, date & ( 63 668 )
Rental agreement & & has no data for non-activated rent adjustment ( 63 669 )
No addit.data on rent adj fr.fin.apartmnt exists for RU & (CoCd &, RU &) ( 63 674 )
Percentage annual rent surcharge not set for CoCd & ( 63 675 )
No data exists for top storey of building & & & ( 63 678 )
Storeys not found as no building maintained for RU ( 63 680 )
Apportionment unit & is not intended for rental units ( 63 683 )
Rep.list of rents loc.class not found as no build.maintained for RU ( 63 685 )
No comparative apartments found for RU & & & ( 63 691 )
No data found that is required for rent ajustment of RU & & & ( 63 693 )
Internal comparative object & & & not rented on & ( 63 695 )
External comparative object & & not found ( 63 696 )
No conditions found for LO & &, product category &, date & ( 63 698 )
Rental agreement & & has no conditions with condition type & ( 63 700 )
Object category is not business entity/property/building/rental unit ( 63 702 )
No characteristic defined for apportionment unit & ( 63 704 )
No tax ID maitained for company code & ( 63 705 )
Cost collector from & can only be blocked after generation ( 63 707 )
Rental agreement & & has no data for non-activated rent adjustment ( 63 710 )
Choose either advance payments or flat rates ( 63 711 )
Data missing for last storey reached by elevator in building & & & ( 63 713 )
Adjustment & for settlement & already carried out ( 63 714 )
No characteristic defined for apportionment unit & ( 63 716 )
For company code &, no account & exists at house bank & & ( 63 812 )
No LO offer entered, further data cannot be retrieved ( 63 815 )
No letter printing for lease-out offer & & & ( 63 816 )
Dunning area & with dunning procedure & is defined for customer. ( 63 818 )
Enter number of entry ( 63 822 )
Correspond.activity for rent adjust.Switz. missing for reg.location & ( 63 823 )
Language for correspondence missing for reg.location & ( 63 824 )
RA & &, SC settlement ID &, period from &: no apportionment result found ( 63 826 )
Dunning data of main contractual partner cannot be maintained ( 63 830 )
& & & & cannot be posted to ( 63 831 )
Either enter a usage type or a usage category ( 63 835 )
Period & - &: No settlement units found ( 63 838 )
No real estate object assigned ( 63 845 )
Real estate object '&' was assigned number '&' ( 63 846 )
Assignment of Real Estate object '&1' to number '&2' was cancelled ( 63 847 )
Number '&' assigned to another real estate object ('&') ( 63 848 )
Condition type to fee type & not found ( 63 852 )
Sample with IMG marker ( 63 853 )
Number of invoice numbers almost used up ( 63 854 )
All invoice numbers are in use ( 63 855 )
Line & of document & in financial year & blocked by user & ( 63 857 )
System error while blocking item & of document & in year & ( 63 858 )
Rental unit & & & contains characteristics of other rental units ( 63 866 )
Open items for clearing have different sales tax code ( 63 869 )
CoCd &, period & to &: No data found for service charge settlement ( 63 870 )
RA & &, period & to &: No credit/receivables found ( 63 872 )
RA & &, period from &, special per. &: No credit/receivables found ( 63 873 )
RA & &, period & to &: No apportionment result found ( 63 874 )
RA & &, period from &, special period &: No apportionment result found ( 63 875 )
No rent adjustments found ( 63 879 )
Lower interval limit is greater than upper interval limit ( 63 880 )
No rent adjustment data exists for user ID & and date & ( 63 882 )
Sample with Customizing exit ( 63 888 )
RA could not be created. Error in accessing table & ( 63 889 )
Rntl agrmnt contains cash deposit; manual entry necessary ( 63 890 )
Company code &: Standard texts for RE correspondence missing ( 63 894 )
Company code &: Header for RE corresondence missing ( 63 895 )
Company code &: Footer text for RE correspondence missing ( 63 896 )
Company code &: Sender text for RE correspondence missing ( 63 897 )
Company code &: Signature text for RE correspondence missing ( 63 898 )
Error during background generation of cost collectors - refer to spool ( 63 904 )
Error in profit center &1 for object &2 ( 63 905 )
Product category &1 with ID number &2 not available in table VWPAKTI ( 64 009 )
Decimal overflow in securities account & ( 64 010 )
Product category &1 with ID number &2 not available in table VWPANLE ( 64 012 )
Product category &1 with ID number &2 does not exist ( 64 023 )
Product type & already exists ( 64 025 )
Flow type for flow category &1 has not been defined ( 64 034 )
Securities account master data does not exist ( 64 041 )
Acct assignment reference could not be determined ( 64 054 )
Issue currency cannot be changed ( 64 055 )
Final maturity date cannot be before drawing date ( 64 068 )
Issue start date cannot be greater than drawing date ( 64 069 )
Issue start date cannot be later than conversion period from/to ( 64 070 )
Issue start date cannot be after oblig.to offer for sale/right to offer ( 64 071 )
Final mat.date cannot be before oblig.to offer for sale/right to offer ( 64 072 )
Final maturity date cannot be earlier than conversion period from/to ( 64 074 )
Final maturity date cannot be before date of notice ( 64 075 )
Object is locked ( 64 080 )
Reverse flows that were posted after the calculation date ( 64 083 )
Capital increase already carried out ( 64 087 )
The company code position indicators are not maintained ( 64 090 )
The appropriate stock exchange was not found ( 64 093 )
Effective interest rate cannot be calculated ( 64 097 )
BAV-related fields are not ready for input ( 64 126 )
Security ID number & currently blocked ( 64 144 )
System error during block for ID number & ( 64 145 )
Posted flows already exist for corporate action &1 ( 64 150 )
Issue currency changeover only possible for all company codes ( 64 154 )
No flows generated for corporate action &1 ( 64 156 )
Other sales exist after the key date for sec.acct & ( 64 164 )
Large deviation between subscrip. period start and subscrip.right trading ( 64 180 )
Effective interest cannot be determined ( 64 188 )
Issue start date cannot be after the notice date ( 64 196 )
Due on date cannot be before the issue start date ( 64 197 )
Amount to be capitalized is higher than the available amount ( 64 208 )
You cannot delete the accrued interest flow ( 64 210 )
Account assignment reference &1 is not defined in company code &2 ( 64 211 )
Assignment table inconsistent for ID number &1 in securities account &2 ( 64 212 )
The issue premium is greater than the reinvestment discount ( 64 213 )
A rate with this rate type already exists on this date ( 64 215 )
Posting exists in securities account &1, posting date &2, daybook no. &3 ( 64 216 )
Company code &1, sec. acct &2: House bank and house bank account filled ( 64 220 )
Company code &1, securities account &2: Not possible to fill ( 64 221 )
Due date cannot be later than final due date ( 64 224 )
Calculation day date cannot be later than final due date ( 64 225 )
& units cannot be assigned ( 64 227 )
Accruals/deferrals procedure not permitted ( 64 236 )
You cannot reverse the activity using this function ( 64 239 )
Deletion is not possible ( 64 245 )
No flow type could be determined automatically ( 64 248 )
Val.as-from date not possible ( 64 258 )
Program error ( 64 263 )
Not possible to change units which are already allocated ( 64 265 )
Accruals/deferrals Customizing not maintained for flow type & ( 64 266 )
Position number is invalid ( 64 268 )
Position cursor on a valid line ( 64 271 )
Posting with posting date &1, daybook no. &2 exists in current sec. acct ( 64 281 )
Posting exists in securities account &1, posting date &2, daybook no. &3 ( 64 283 )
Planned records could not be updated ( 64 291 )
Posting with posting date &1, ID no. &2, security account &3 ( 64 292 )
Posting with posting date &1, ID no. &2, security account &3 ( 64 293 )
Advantage of &1 &2 for separate trading ( 64 339 )
Payment details are taken from standing instructions ( 64 347 )
Settlement amount was changed manually ( 64 348 )
Details about reference security not consistent with ID number & ( 64 355 )
Corporate action with number & cannot be deleted ( 64 361 )
Corporate action with number & cannot be changed ( 64 362 )
Enter a debit flow type here ( 64 370 )
Enter a credit flow type here ( 64 371 )
Status of corporate action &1 prevents posting ( 64 374 )
Condition item cannot be deleted ( 64 380 )
No authorization for class category & ( 64 403 )
You cannot delete because flows or references exist ( 64 404 )
Subscription periods of subscript. right expired on key date of corp.act. ( 64 409 )
Quotation of bond cum and ex is different ( 64 419 )
Choose consistent block options ( 64 421 )
Foreign exchange valuation at changeover rate &1 missing (ID number &2) ( 64 426 )
Error occurred in securities Customizing (see long text) ( 64 427 )
Error in exch.rate translation from &1 to &2 at rate type &3 (overflow) ( 64 428 )
No period-end closing reset for company code &1, ID no. &2 ( 64 443 )
Key date for company code &1, ID no. &2 reset to &3 ( 64 444 )
Short position: No amortization flow generated ( 64 449 )
Only settlement currency &1 or position currency &2 is permitted ( 64 453 )
Amounts in settlement and position currency are not filled ( 64 455 )
Flow has been processed (you may have to regenerate taxes) ( 64 456 )
Error when generating taxes ( 64 457 )
Flow type &1 not permitted here ( 64 459 )
Error when saving: Data could not be saved ( 64 460 )
Position date: Period-end closing already executed after &1 ( 64 461 )
Sec. acct &1: Inflows/outflows in planned status must be posted first ( 64 464 )
The following posting exists: ID number: &1, securities account: &2 ( 64 466 )
Existing postings cannot be reversed using this function ( 64 467 )
Sec. account &1: Interest rate must be adjusted on &2 before posting ( 64 468 )
Additional data for company code & not yet maintained ( 64 472 )
Change in portfolio changes valuation groups ( 64 473 )
Securities account could not be deleted ( 64 474 )
CoCd &1, ID no. &2, sec. acct &3: More complex trans. act. after key date ( 64 476 )
No period-end closing reset for company code &1, ID no. &2 ( 64 478 )
The transaction is not permitted ( 64 483 )
Flows to be reversed for ID number &1, sec. account &2, company code &3 ( 64 484 )
New acct assignment ref. & was determined for sec.acct (execute transfer) ( 64 486 )
New acct assignment ref. & was determined for CoCd (execute transfer) ( 64 487 )
CoCd &1, prod. type &2, val. class &3: No position mgmt procedure found ( 64 490 )
CoCd &1, ID no. &2, sec. acct &3: No position management procedure found ( 64 496 )
Valuation principle &1 not defined in Customizing ( 64 497 )
Valuation class &1 does not exist (&2, &3, &4) ( 64 498 )
Default valuation class not found for company code &1 ( 64 499 )
You cannot display the related corporate action ( 64 511 )
Sec.acct position indicators have not yet been entered ( 64 513 )
Flow type entered is not permitted ( 64 514 )
Positions in ID number &1 blocked by user &3 (in company code &2) ( 64 515 )
No securities account assigned yet. Posting not possible ( 64 516 )
Sale of only maximum & units possible ( 64 521 )
Sale not possible; negative position &1 unit on &2 ( 64 524 )
Sale not possible; negative position &1 &2 on &3 ( 64 525 )
No. of units not possible; negative position &1 unit on &2 ( 64 526 )
Nominal amount not possible; negative position &1 &2 on &3 ( 64 527 )
Planned order settlement only exists for order number &1 (comp. code &2) ( 64 533 )
Order has already been settled ( 64 543 )
Order has already been executed ( 64 544 )
Order settlement has already been posted ( 64 545 )
Cash flow displayed as saved in system. No up-to-date calculation ( 64 559 )
A posted settlement already exists for order number & ( 64 563 )
Posted records exist with calculation date & ( 64 566 )
The reversal creates a negative position as per & ( 64 567 )
Flow type not permitted for flow category 'Individual analysis' ( 64 573 )
Securities account is empty ( 64 574 )
At least one entry &1 &2 must exist in exchange rate table ( 64 592 )
Enter a valid currency combination for the cross-calculation ( 64 593 )
Currency translation &1 &2 not possible ( 64 595 )
Release parameters could not be determined ( 64 596 )
Disposition not possible because securities account blocked until & ( 64 597 )
Only &1 &2 still available ( 64 598 )
Order settlement must be released ( 64 608 )
Trading not possible after calculation date of final repayment (&1) ( 64 610 )
Securities account position indicator not yet entered ( 64 621 )
Internal error when calculating price gains/losses ( 64 623 )
Error when object number allocated for security &1 ( 64 629 )
Debit/credit indicator not maintained for flow type & ( 64 630 )
Checkbox "payment transaction" will be reset ( 64 632 )
Check box 'payment activity' will be reset ( 64 633 )
Error occurred when calculating the position on &1 ( 64 634 )
Status/status transfer for CoCd &1, product type &2 not maintained ( 64 635 )
No FI document exists ( 64 636 )
Cash flow already displayed ( 64 637 )
No display function available for business transaction ( 64 639 )
Securities account selection for securities account &1 incorrect ( 64 643 )
Short position in securities account &1 cannot be transferred ( 64 646 )
Current and new account assignment references in sec.acct &1 are the same ( 64 647 )
No new account assignment reference entered ( 64 648 )
No position selected for transfer ( 64 649 )
Error when determining acc. assign. ref. for ID no. &1 in sec. acct &2 ( 64 651 )
Error when assigning daybook no. in company code &1 ( 64 652 )
Account determination: Error when determining posting spec.for &1 &2 ( 64 653 )
Account determination: Error when replacing account symbols for &1 &2 ( 64 654 )
Account determination: Error when determining FI account for &1 &2 &3 &4 ( 64 655 )
Account determination: Currency swap acct not maintained for cocd &1 &2 ( 64 656 )
Acct determination: Bal.sht acct in acc.assign.ref. &1 empty in CoCd &2 ( 64 657 )
Error when assigning a flow header number in company code &1 ( 64 658 )
Error when assigning a SEC posting document no. for &1 in company code &2 ( 64 659 )
Inconsistency between FI general ledger and SEC subledger (see long text) ( 64 661 )
Report is no longer delivered ( 64 673 )
Subscription right &1: Key date &2 not included in any sub. right period ( 64 675 )
There is no company code position for ID number &2 ( 64 676 )
Error in assignment of flow types ( 64 677 )
House bank/house bank account does not match internal bank account ( 64 678 )
House bank account not yet entered for internal bank account ( 64 679 )
No flow type (debit) assigned to flow category &1 in condition group &2 ( 64 680 )
Enter value change either as a factor or as a constant ( 64 681 )
This corporate action may lead to inconsistent positions ( 64 682 )
Period-end closing missing for ID number &1 ( 64 683 )
There are closed flows for ID number &1 ( 64 684 )
Position indicator for ID no. &1/CoCd &2/sec. acct &3 missing ( 64 685 )
No securities company codes selected ( 64 686 )
Deactivation not possible ( 64 687 )
Foreign exchange valuation at changeover rate &1 missing (ID number &2) ( 64 688 )
No flow type (credit) assigned to flow category &1 in condition group &2 ( 64 689 )
Error in G/L update ( 64 690 )
Specify company code ( 64 693 )
Amounts cannot be displayed (overflow) ( 64 694 )
No issue currency changeover was generated ( 64 695 )
No flow type (credit) assigned to flow category &1 in condition group &2 ( 64 698 )
No flow type (debit) assigned to flow category &1 in condition group &2 ( 64 699 )
Data inconsistent, table(s) &1 &2 ( 64 701 )
System problems when writing a blocking entry ( 64 705 )
Rate table ATRAS contains rates for which no assignment exists ( 64 716 )
Assignment between ID number &1 and exchange &2 does not exist ( 64 717 )
Detail display/maintenance only possible for selected exchange ( 64 718 )
Error when assigning position number ( 64 719 )
Listing type is incorrectly assigned in class data ( 64 722 )
No flow type is assigned to flow category &1 in condition group &2 ( 64 726 )
Case not covered in CASE statement ( 64 727 )
This purchase is already assigned to a sale ( 64 728 )
Amount entered must not be 0 ( 64 736 )
Cash flow for zero bonds displayed in groups according to single positns ( 64 737 )
Table TZBBB not maintained for calculation type &1, contract type &2 ( 64 750 )
Assignment for flow category &1 and condition group &2 not maintained ( 64 751 )
Flow types &1 and &2 are defined either incorrectly or not at all ( 64 752 )
Discounted securities can only be managed in single position management ( 64 754 )
Single position management is only permitted for discounted securities ( 64 755 )
No authorization for securities account &2 in company code &1 ( 64 769 )
No authorization for product type/securities account &2, company code &1 ( 64 770 )
Same price exists on &2 at exchange &3 for security &4 ( 64 777 )
File contains duplicates for ID number &3 on &1 for exchange &2 ( 64 778 )
Price for ID number &4 on &2 for exchange is overwritten ( 64 779 )
Predominant usage type (asset classes) & not permitted ( 64 782 )
Amount could not be translated from &1 to &2 ( 64 791 )
No flows relevant to effective interest exist ( 64 793 )
No flow records exist ( 64 794 )
Securities company code not fully maintained ( 64 795 )
Error when generating cash flow (RC = &1) for ID number &2 ( 64 796 )
No authorization to display prices of this price type; see long text ( 64 798 )
No authorization to display all price types ( 64 799 )
Cash flow update not successful for all sec. accounts ( 64 802 )
Lower limit for the category must be smaller than the upper limit ( 64 803 )
There are no positions with remaining term ( 64 804 )
Error log is not empty ( 64 806 )
No authorization to change prices of this price type; see long text ( 64 809 )
You must also enter the number of the alternative index ( 64 810 )
Item cannot be deleted ( 64 816 )
Securities account cannot be blocked because items are already blocked ( 64 817 )
Item cannot be blocked because securities account is already blocked ( 64 818 )
Security &1 will be repaid on &2 ( 64 821 )
Disposition must not exceed the unlimited position ( 64 822 )
Blocking flag has to be entered ( 64 823 )
Data for securities account &1 (company code &2) is blocked by user &3 ( 64 824 )
Item blocking flags were not all saved ( 64 825 )
Zero bond cannot be blocked for a specific item ( 64 826 )
Item block not possible since §6b Income Tax Law position may exist ( 64 827 )
Only positions larger than zero can be blocked ( 64 828 )
Not possible to unblock ( 64 830 )
Blocking date must be entered ( 64 832 )
Security copy reference must belong to product type &1 ( 64 834 )
Position for CoCd &1, ID no. &2, sec. acct &3 inconsistent on &4 ( 64 840 )
Error when generating cash flow (ID no. &1, error &2) ( 64 841 )
Not only foreign exchange valuation is generated ( 64 846 )
Securities account position inconsistent on &1 ( 64 850 )
Valuation for ID number &1 not possible in company code &2 ( 64 859 )
Form is not available ( 64 861 )
Client &1: Account assignment reference for entry &2 not found ( 64 866 )
Client &1: Posting key &2 is not defined ( 64 867 )
Client &1: Account type &2 is not permitted for posting key &3 ( 64 868 )
Client &1: Error while converting account determination: Table &2 ( 64 869 )
Application: TR-TM-SE: Client: &1 ( 64 874 )
Client &1: Secondary index for ISIN cannot be created ( 64 875 )
Client &1: Secondary index values for ISIN cannot be inserted ( 64 876 )
No key exists for the following currency: & ( 64 887 )
Account currency from &1 neither &2 nor &3 ( 64 903 )
Levels not correctly maintained for &1 &2 &3 ( 64 908 )
Product type &1 is not assigned to a valid number range ( 65 010 )
You cannot change the issue currency ( 65 016 )
Issue premium cannot be greater than the reinvestment discount ( 65 022 )
Error for asset pool rating ( 65 072 )
Obsolete quotation type used for this product type ( 65 074 )
Pool ID must be filled in order to save the classification ( 65 078 )
Check the data entered in tick value ( 65 081 )
Bond can only be terminated after issue start ( 65 104 )
Bond cannot be terminated after final due date ( 65 105 )
Bond cannot be drawn before issue start ( 65 106 )
Bond cannot be drawn after final maturity ( 65 107 )
Obligation to offer for sale date cannot be before issue start ( 65 108 )
Right to offer date cannot be before issue start ( 65 109 )
Obligation to offer for sale date cannot be later than final maturity ( 65 110 )
Right to offer date cannot be later than final maturity ( 65 111 )
Start of conversion period cannot be before issue start ( 65 112 )
End of conversion period cannot be before issue start ( 65 113 )
Start of conversion period cannot be later than final maturity date ( 65 114 )
End of conversion period cannot be later than final maturity date ( 65 115 )
The currency units for & are not defined in Customizing ( 65 126 )
Due date is smaller than Calculation Date ( 65 146 )
Calculation date &1 is before effective-from date &2 ( 65 147 )
Condition currencies were reset to issue currency & ( 65 164 )
The condition item cannot be deleted ( 65 165 )
Condition item &1 cannot be deleted or changed ( 65 167 )
The selected condition items cannot be deleted ( 65 179 )
No exchange assigned to security ID number &1 ( 65 180 )
Not logical to enter % rate for repayment type installment or annuity ( 65 184 )
Period of notice is not within the term for this class. ( 65 185 )
Condition type &1 cannot be created or changed ( 65 197 )
Class &1 cannot be deleted ( 65 200 )
Exchange assignment is not complete ( 65 212 )
Cannot delete exchange because of existing market prices ( 65 218 )
Currency differs from currency &1 in commodity master data ( 65 226 )
Cannot delete exchange because it is used by a position ( 65 236 )
Cannot change interest calc. meth. affecting conditions with posted flows ( 65 237 )
Partner &1 cannot be used together with issue start &2 ( 65 238 )
Partner &1 cannot be used together with end of term &2 ( 65 239 )
Classification: No characteristics maintained, class is not saved ( 65 253 )
Issue currency &1 is only valid until date &2 ( 65 255 )
You cannot select commodity &1 ( 65 301 )
BAdI implementation for security ID determ. method &1 of DCS &2 missing ( 65 332 )
No commodity found for DCS &1 and MIC &2 ( 65 339 )
Enter nominal value for unit quoted bond ( 65 356 )
Internal error ( 65 500 )
Security class group contains non-archivable security class ( 65 614 )
Security class group contains non-archivable security class ( 65 615 )
Security class group is incomplete ( 65 616 )
Security class group is incomplete ( 65 617 )
Security class cannot be archived because group cannot be archived ( 65 635 )
Security class cannot be deleted because group cannot be deleted ( 65 636 )
Loan no. &1 does not exist in company code &2 ( 67 001 )
No loan partner exists for loan no. & ( 67 006 )
Loan no. is not between & and & ( 67 007 )
Loan number not numerical ( 67 008 )
No change made to loan no. & ( 67 009 )
For prod. type &1, number range interval &2 entered does not exist ( 67 014 )
Error in number assignment ( 67 015 )
Borrower &1 does not exist ( 67 018 )
You are not authorized for this action ( 67 029 )
Error during creation in table &1 ( 67 030 )
Encumbr.on real estate and objects have to be copied together ( 67 031 )
Date is in the future ( 67 032 )
No partner was selected ( 67 035 )
The loan number assigned is already in the critical area ( 67 036 )
Loan cannot be created. Last number has been assigned ( 67 037 )
No loan found ( 67 038 )
Partner and role type do not match up (natural or legal person) ( 67 039 )
Loan has not been released, data will be saved ( 67 046 )
Partner & for loan has not been released ( 67 049 )
The loan number assigned is already in the critical area ( 67 050 )
Loan number &1 not found in company code &2 ( 67 053 )
Internal error &1 when changing loan &2 &3 ( 67 054 )
Acct assignment ref. do not exist, posting is not possible ( 67 055 )
Acct assignment reference could not be determined ( 67 056 )
Contracts belong to different product types ( 67 058 )
Sample loan does not belong to product type &1 ( 67 059 )
No number range for sample loans is assigned to the product type &1 ( 67 060 )
A sample loan must be created without any sample references ( 67 062 )
No sample loans exist for CoCd &1 and product category &2 ( 67 063 )
Manual rollover processing is not possible ( 67 064 )
Loan has been entered in the rollover file & & & & ( 67 065 )
Error &1 whilst inserting a record for subsidies (&2) ( 67 069 )
Error &1 whilst changing a record for subsidies (&2) ( 67 070 )
Error &1 whilst deleting a record for subsidies (&2) ( 67 071 )
Error &1 whilst locking the table for subsidies ( 67 072 )
&1 is not maintained as &2 ( 67 075 )
Amount cannot be larger than commitment capital (&1 &2) ( 67 082 )
Data for account assignment reference determination not maintained ( 67 083 )
Disbursement not possible. Create interest conditions first ( 67 085 )
You are not authorized to maintain the regulatory reporting data ( 67 086 )
Customer number of main loan partner cannot be determined ( 67 087 )
No withholding amount for incidental costs with alternative payee ( 67 088 )
Conversion ratio from currency &1 to &2 on &3 is not maintained ( 67 090 )
Product type &1 not maintained for company code &2 ( 67 094 )
Activity category must not be maintained for this product type ( 67 097 )
Status must not be maintained for this product type ( 67 098 )
General ledger account from table T037S unknown ( 67 103 )
Error in management of locking objects ( 67 107 )
Flow type &1 not permitted for this transaction ( 67 115 )
Reservation no. & was activated ( 67 116 )
Invalid selection ( 67 119 )
No bank details ID found ( 67 120 )
No bank details ID selected ( 67 121 )
Partner not found ( 67 122 )
Check bank details ID ( 67 124 )
Status for product type & not defined ( 67 133 )
Impermissible control of withholding indicator in incid.expenses ( 67 134 )
Bank details ID not yet maintained ( 67 136 )
Pmnt method &1 is for incoming payments - maintain bank details ID ( 67 138 )
Net disbursement amount is negative. Correct this. ( 67 139 )
'Date from' cannot be after 'Date to' ( 67 143 )
Internal error; table & unknown ( 67 145 )
Table & could not be & ( 67 146 )
Status & does not exist ( 67 157 )
Status &1 does not belong to loans given ( 67 158 )
Release records to be released ( 67 159 )
Application has already been approved - only display function possible ( 67 161 )
Reductions can only be entered in contract status ( 67 162 )
Function is not permitted for the product type & ( 67 163 )
The non-acceptance reason is not allowed ( 67 164 )
The loan is no longer active. Function not possible ( 67 165 )
Offers/Contracts already exist for this application ( 67 167 )
Loan & is still active ( 67 168 )
Check calculation basis (&1) for repayment ( 67 170 )
Data is missing for repayment clearing ( 67 171 )
Data is missing for interest adjustment ( 67 172 )
Immediate settlement selected in spite of settlement item ( 67 174 )
Commitment capital is zero ( 67 175 )
Payment method &1 not permitted for this partner ( 67 176 )
The main loan partner does not have a customer acct: Posting not possible ( 67 180 )
Old account assignment reference &1 will be replaced by &2 ( 67 184 )
Cash flow could not be generated: No customer account available ( 67 185 )
No discount was calculated ( 67 193 )
Functions for capital reductions are not permitted ( 67 194 )
Loan has already been repaid - only display function possible ( 67 195 )
The loan is not yet disbursed ( 67 196 )
Condition cannot be deleted/deactivated ( 67 197 )
Rollover exists - no changes which affect the capital are permitted ( 67 198 )
Condition header is already inactive ( 67 199 )
Term end is before term start ( 67 201 )
Fixed until date/notice date of lender < Eff. from date (cond. header) ( 67 204 )
Product type is assigned to the wrong condition group ( 67 207 )
Different currency for commitment capital and payment amount ( 67 208 )
Commitment capital is less than amount already disbursed ( 67 209 )
Up to now, & offers exist ( 67 210 )
Entry was deleted. Offers were renumbered ( 67 214 )
Different 'Fixed From' dates in the offers ( 67 216 )
Minimum amount in assignments may not be larger than commitment capital ( 67 219 )
Calculation not possible ( 67 220 )
Calculation not possible ( 67 221 )
The maximum nominal amount is & & ( 67 223 )
Maintain type of discount witholding ( 67 230 )
'Valid From' date (&) falls after 'Fixed To' date (&) ( 67 232 )
Capital reduction not possible ( 67 233 )
The maximum deduction amount is & & ( 67 234 )
Not possible to delete entry ( 67 235 )
No offers available ( 67 236 )
Date 'Offer until' after 'Offer on' ( 67 237 )
Amount cannot be larger than commitment capital (&1 &2) ( 67 239 )
Enter a condition type ( 67 240 )
A deduction has already been made on & ( 67 241 )
Date is after fixed period end &1 ( 67 244 )
& later than & ( 67 246 )
& earlier than & ( 67 247 )
&1 is before current date ( 67 248 )
Address parity in several objects ( 67 254 )
Enter a land register for the object first ( 67 258 )
Enter a valid object number in the field <Joint liability for> ( 67 259 )
Object &1 cannot be deleted, as real estate encumbrances still exist. ( 67 263 )
Object number & not available ( 67 266 )
Specify the main object ( 67 268 )
More than three entries in the real estate register ( 67 277 )
Master number assignment is not clear and unmistakeable ( 67 278 )
"Calculation from" and "Calculation to" have to be entered ( 67 280 )
It is not possible to branch to land register management ( 67 283 )
An object is already assigned to the loan ( 67 286 )
Object cannot be deleted, select "Exit assignment" ( 67 288 )
Disbursement obligation must not be negative ( 67 291 )
No disbursement possible (customer account missing for main loan partner) ( 67 293 )
No disbursement possible (contract status & does not allow posting) ( 67 294 )
Bank number or bank account incorrect in form ( 67 307 )
Payment method not intended for disbursements ( 67 308 )
Disbursement with earlier or same date already exists ( 67 309 )
Drawing amount is larger than payment amount ( 67 310 )
Payment amount is not identical to disposal amount ( 67 311 )
The flow type is not a disbursement ( 67 320 )
Payment date or interest value date is before current date ( 67 329 )
Posted disbursements cannot be & ( 67 330 )
No bank data available ( 67 332 )
Bank data not found ( 67 333 )
Single payment is not planned for the payment method ( 67 336 )
Only the last disbursement can be & ( 67 342 )
Payment methods for customer &1 not defined ( 67 343 )
Enter a payment method and define a default value ( 67 344 )
No customer is assigned to the loan yet ( 67 347 )
Line cannot be changed ( 67 349 )
Amounts already withheld upto & ( 67 353 )
Partner is not a & ( 67 357 )
Payment date is different to interest value date ( 67 363 )
Payment block & has to be manually reset ( 67 364 )
A & is already assigned to an order. ( 67 369 )
No historical partner data available ( 67 370 )
Contract has already been created ( 67 372 )
No partner data for persons entitled to dispose was transferred ( 67 374 )
Dunning block not stored in table TZPAB ( 67 379 )
Posted disbursements in the future exist for for contract & ( 67 381 )
Other loans have already been selected for posting charges ( 67 383 )
No loan for posting charges exists for summarization level &1 ( 67 384 )
Payment methods must be entered for a payment request ( 67 386 )
Condition &1 has payment method &2 (instead of &3) ( 67 395 )
Postings resulting from the loan conditions already exist ( 67 399 )
Function no longer permitted due to withholding of overdue items ( 67 412 )
Order cannot be reversed before doc.reversal: Order no. & already settled ( 67 420 )
No condition change possible, since a planned disbursement exists ( 67 422 )
No waiver possible, since a planned disbursement exists ( 67 423 )
Partner blocked by dunning run; relevant dunning data cannot be changed ( 67 427 )
The planned records could not be regenerated ( 67 442 )
Planned records were written during the simulation ( 67 443 )
Order number &1 already exists for the same day ( 67 445 )
All loans within an IPD level must be in the same currency ( 67 451 )
No transaction found for this combination of status/mode/product category ( 67 456 )
A payoff already exists for &1 ( 67 462 )
Intural error while processing the partner ( 67 474 )
No partner selected ( 67 477 )
The role & is not relevant for the total commitment ( 67 478 )
Role & does not exist ( 67 479 )
Gross amount is fixed, since only a maximum of &1 % can be disbursed ( 67 486 )
Select an evaluation type ( 67 487 )
Restrict the reporting period ( 67 488 )
Delete the selection fields ( 67 489 )
Flow type &1 is not permitted ( 67 491 )
***************** Collateral value ************************** ( 67 500 )
Market value may not be smaller than the collateral value proposal ( 67 505 )
Not everything can be included for building structural changes ( 67 507 )
In Customizing, activity type &1 is defined as not to be displayed ( 67 537 )
Inquiry does not exist yet ( 67 551 )
The posting date is not permitted ( 67 606 )
Postings already exist for the loan & ( 67 610 )
No contract data maintained for loan &1 ( 67 617 )
Acct assignment reference for loan & not yet available ( 67 619 )
No G/L acct exists for account assignment reference & ( 67 620 )
The loan number is not in the application status ( 67 634 )
No main object available for application & ( 67 635 )
No land register data available for object & ( 67 636 )
No address exists for object & ( 67 637 )
& was & ( 67 660 )
Overflow occurred while calculating the new commitment ( 67 662 )
Overflow occurred while calculating the existing commitment ( 67 663 )
Overflow occurred while calculating the total granted ( 67 664 )
Loan &: Discount transfer posting amount is greater than permitted ( 67 672 )
No transfer flags exist for the selected loans ( 67 676 )
Posting date is before the posting date of the documents to be reversed ( 67 686 )
Reversal referencing error; loan &1 in company code &2 ( 67 692 )
Customer &1 has no bank details of the bank details ID &2 ( 67 701 )
Enter the bank data in the bank directory ( 67 703 )
TZB06 not maintained for key & & & & (no amount witheld) ( 67 705 )
Enter at least the flow type, date and amount ( 67 706 )
An entry with the same date already exists ( 67 707 )
Flow type & is not permitted for loans ( 67 709 )
Flow type & is not permitted for maintaining pmnt advice notice ( 67 710 )
Flow cannot be saved ( 67 712 )
Main loan partner could not be determined ( 67 713 )
Reference flow type missing for flow type & (TZB06) ( 67 714 )
Check incidental expenses since changes have probably been lost ( 67 717 )
Gross amount and percentage rate could not be determined ( 67 718 )
Check condition-dependent incidental costs ( 67 719 )
Check allocation of incidental costs due to modified payment date ( 67 720 )
Not possible to reset overdue items ( 67 722 )
You are creating a disbursement for a period that is already posted ( 67 724 )
No corresponding flow data exists for release ( 67 725 )
Position the cursor on a valid condition header ( 67 751 )
Contract end is before contract date ( 67 782 )
An entry already exists on this date ( 67 784 )
Collateral is already assigned ( 67 785 )
Selection criteria does not correspond with the collateral type ( 67 790 )
Entry & is not maintained as an encumbrance ( 67 793 )
No encumbrances exist for the assignment ( 67 794 )
Collateral type is not entered as main collateral ( 67 795 )
Date cannot be later than the end of the fixed period ( 67 801 )
Date cannot be before the start of the fixed period ( 67 802 )
Enter the posting date ( 67 804 )
No accruals/deferrals amounts determined ( 67 805 )
Amount cannot be larger than disbursement obligation ( 67 806 )
Loan has already been disbursed ( 67 807 )
Select what you want to accrue/defer -(discount)premium - others ( 67 808 )
Only select one accrual/deferral type (discount)premium - others ( 67 809 )
It is not possible to release the disbursement ( 67 810 )
One offer must be available for a partial waiver ( 67 817 )
No payment usage found for loan document & ( 67 837 )
Open items exist for a customer who is not the main borrower ( 67 841 )
Flow types cannot be hidden ( 67 850 )
No postings exist ( 67 855 )
No FI document number exists ( 67 856 )
No reversal postings could be hidden ( 67 860 )
Only one flow exists ( 67 861 )
Error occurred while determining the overpayment ( 67 862 )
No copy can be made of last acct statement because it is not created yet ( 67 866 )
Start date is after the key date of account statement ( 67 867 )
Start date of account statement < than date of first entry ( 67 870 )
Reversal indicator &1 not taken into consideration for postings ( 67 880 )
Key date was not updated due to error message ( 67 883 )
Period was changed because copy of the last ext. acct stmnt was generated ( 67 887 )
Key date must after start date ( 67 891 )
Start date of account statement is after the commitment date of loan ( 67 892 )
Key date of current account statement is after the current date ( 67 893 )
Key date of curr. account statement is identical with current date ( 67 895 )
Generation frequency for this loan is 7 (no generation) ( 67 896 )
Curr. account statement already exists -> only copy of last one possible ( 67 897 )
Start of period may be changed if account statement already exists ( 67 898 )
Periods are ignored, as copy of last account statement is generated ( 67 899 )
Date 'Value date up to' is before the date 'Value date from' ( 67 901 )
No preemption conditions have been created on this date ( 67 902 )
Order creation not possible; capital no longer available ( 67 909 )
Only & & available for the order ( 67 910 )
Execution not possible. There are still orders with an earlier date ( 67 911 )
Reverse all the documents, starting with document &1 of the order ( 67 912 )
Delete/reverse all subsequent orders first ( 67 913 )
& is not a contract ( 67 914 )
No plannned or suspense data exists for loan number &1 ( 67 955 )
Enter valid value (X) ( 67 960 )
Postings which are not based on conditions cannot be reversed ( 67 979 )
You have already released this object (please forward) ( 67CON 009 )
Payment details are not defined as relevant for this product type ( 67N 002 )
Payment details have already been defined in & ( 67N 004 )
Payment transaction and individual payment method not copied to flow ( 67N 005 )
Capital transfers not permitted for loans using pmnt request function ( 67N 006 )
Pmnt method for withholding required (inverse of direction of disbursem.) ( 67N 010 )
No payment details are assigned for this product type ( 67N 012 )
Partner &1 is not assigned to the contract as a possible payer ( 67_ADDFLOW 031 )
Additional flows can only be payed by the new main borrower ( 67_ADDFLOW 032 )
No bank key entered for discharge of loan ( 67_DISBM 011 )
There is no partner with a customer account for loan &1 ( 67_LOAN 002 )
Assign a partner to the flow record ( 67_LOAN 003 )
As a result of changes in the cash flow, repayments exceed payments due ( 67_LOAN 015 )
Choose the effect of the unsch. repayment: Reduce term or pmnt instalment ( 67_LOAN 024 )
Enter an exact unscheduled repayment ( 67_LOAN 025 )
Choose a valid flow type ( 67_LOAN 026 )
Choose a valid flow type ( 67_LOAN 027 )
Adjust the end of term calculated previously as a result of the repayment ( 67_LOAN 030 )
Check the conditions created previously as a result of the repayment ( 67_LOAN 031 )
A surcharge based on surcharge flow type &1 is not permitted ( 67_LOAN 033 )
No derived surcharge flow type is defined for flow type & ( 67_LOAN 034 )
You cannot delete a business operation that still has to be released ( 67_LOAN 045 )
Business operations have already been entered in &1 ( 67_LOAN 051 )
Planned recs cannot be entered (posting not allowed for contr. status &) ( 67_LOAN 055 )
Repayment and interest records after &1 are not listed ( 67_LOAN 058 )
A repayment item with the 'Eff.from' date & already exists ( 67_LOAN 072 )
Cash flow contains a negative repayment ( 67_LOAN 074 )
The function you selected is not available ( 67_LOAN 075 )
No contract exists for the partner ( 67_LOAN 079 )
To access the initial screen, you must enter a partner or contract ( 67_LOAN 083 )
Position the cursor on a business operation ( 67_LOAN 084 )
Use the payoff business operation to create a new unscheduled repayment ( 67_LOAN 085 )
The role of the main borrower/issuer has not been maintained yet ( 67_LOAN 091 )
Deletion not possible for status NEW ( 67_LOAN 098 )
Check position selections and call type for inconsistencies ( 67_LOAN 106 )
'Copy Conditions selectively' will take precedence over 'copy conditions' ( 67_LOAN 110 )
Assigned document not available ( 67_LOAN 121 )
Document &1 in company code &2 is already being archived ( 67_LOAN 123 )
The specified key date "Payment" may not be before the specified key date ( 67_LOAN 128 )
For loan &2 (CoCd &1) there are planned flows in the archiving period ( 67_LOAN 149 )
In loan &2 (cocd &1) date &3 is in the period archived. ( 67_LOAN 150 )
Either company code or contract number is set to inital value ( 67_LOAN 183 )
No archived documents exist for the loan contract ( 67_LOAN 184 )
There are archived documents in the selection period ( 67_LOAN 187 )
Information could not be determined due to archiving ( 67_LOAN 189 )
The reload job for archived date has been started ( 67_LOAN 191 )
Company code &1: Archived documents exist after the key date &2 ( 67_LOAN 195 )
Archiving job(s) has/have been started for selected data ( 67_LOAN 196 )
Key date &3 for loan &1/&2 is in the archived period ( 67_LOAN 198 )
Payment method &1 is not maintained for country/region &2 ( 67_LOAN 201 )
Payment method &1 is not maintained for company code &2 ( 67_LOAN 202 )
Division by zero ( 67_LOAN 203 )
Internal error ( 67_LOAN 204 )
No calendar is defined in the additional data for company code &1 ( 67_LOAN 205 )
No bank key is defined for country/region &1 ( 67_LOAN 206 )
Company code &1 is not defined ( 67_LOAN 207 )
Text for currency code &1 is not maintained in language &2 ( 67_LOAN 208 )
You have entered drawings, but not set the payment transaction indicator ( 67_LOAN 209 )
You withheld overdue items, but did not set the pmnt transact. indicator ( 67_LOAN 210 )
Disbursements can only be displayed for loan &1 in company code &2 ( 67_LOAN 214 )
No disbursements may be created for loan &1 in company code &2 ( 67_LOAN 215 )
Loan &1 in company code &2 originates from a capital transfer ( 67_LOAN 218 )
There are payoffs that have not been posted; deletion not possible ( 67_LOAN 222 )
There are payoffs that have not been posted; change not possible ( 67_LOAN 223 )
A posted CLI record exists; disbursement cannot be changed ( 67_LOAN 224 )
A negative disbursement percentage rate has been determined ( 67_LOAN 225 )
No disbursement planned records are deleted (see long text) ( 67_LOAN 229 )
Payment lock & must be reset manually ( 67_LOAN 234 )
Posted flows in the future exist. Deletion is not possible. ( 67_LOAN 235 )
Bank details of drawing recipients are different ( 67_LOAN 239 )
Be careful when reset Payment Block --> mind long text ( 67_LOAN 242 )
Sorting criteria is not unique ( 67_LOAN 245 )
No Customizing available for sorting of open items ( 67_LOAN 246 )
The customizing settings for sorting of open items are not unique ( 67_LOAN 247 )
Unable to determine overpayment balance ( 67_LOAN 252 )
Posting unit for document &1 could not be determined ( 67_LOAN 253 )
Error when determining documents from payment usage ( 67_LOAN 254 )
Contracts belong to different product categories ( 67_LOAN 310 )
Int. calc. type &1 (&2) &3 be used, see long text. ( 67_LOAN 312 )
Selection has been changed to 'Only posted and protected flows' ( 67_LOAN 315 )
Update error: Error during INSERT - table &1 ( 67_LOAN 331 )
Update error: Error during UPDATE - table &1 ( 67_LOAN 332 )
Update error: Error during DELETE - table &1 ( 67_LOAN 333 )
Update error: Internal error when calling update task module ( 67_LOAN 334 )
Update error: Operation &2 for entry &3 in table &1 is not permitted ( 67_LOAN 336 )
Update error in table &1: Update group &2 is not permitted ( 67_LOAN 337 )
Update error : Error during generation of change documents for &1 ( 67_LOAN 338 )
Update error: Table &1 is marked 'cannot update' ( 67_LOAN 339 )
Update error: Initialization causes data loss ( 67_LOAN 340 )
Update task: Error during update of cash mgmt and forecast in loan &1/&2 ( 67_LOAN 341 )
Update task error: Error in write program for change pointer ( 67_LOAN 343 )
Withdrawal not possible because planned disbursement exists ( 67_LOAN 380 )
Exactly one offer must exist for a reduction ( 67_LOAN 381 )
Save disbursement first, otherwise already entered drawings get lost ( 67_LOAN 385 )
Limit check not possible ( 67_LOAN 401 )
Rollover not permitted for consumer loan &1 ( 67_LOAN 411 )
No capital relevant changes permitted due to status 'planned completed' ( 67_LOAN 412 )
Conditions cannot be changed because a capital transfer exists ( 67_LOAN 413 )
This loan is part of Structured Finance and cannot be changed ( 67_LOAN 461 )
Unable to determine the end of the term for loan &1 / &2 ( 67_LOAN 501 )
On key date &3, loan &1 / &2 has not yet been disbursed ( 67_LOAN 502 )
Account assignment reference &1 is assigned to several bal. sheet items ( 67_LOAN 503 )
Acct assignm. ref. &3 of loan &1 / &2 is not assigned to a bal.sheet item ( 67_LOAN 504 )
Unable to start the evaluation using parallel processing ( 67_LOAN 505 )
Loan &1 / &2 has no flows that are relevant for the evaluation ( 67_LOAN 506 )
Internal error while determining account assignment reference changes ( 67_LOAN 507 )
Loan &1 / &2 does not have contract status ( 67_LOAN 509 )
The effective interest cannot be calculated due to a negative repayment ( 67_LOAN 603 )
Condition is in archived period, archiving key date is &1 ( 67_LOAN 604 )
The calculated effect. interest (&1) is too big and not included ( 67_LOAN 605 )
Effective interest rate calculation Neg. repayment in simulated cash flow ( 67_LOAN 607 )
$/$: Customizing error (constant is wrong length) ( 67_LOAN 652 )
Status transfer for product type &1 is not maintained in Customizing ( 67_LOAN 653 )
Function not permitted for this product category ( 67_LOAN 656 )
Selection & not defined yet - selection not possible ( 67_LOAN 658 )
FiMa Connection &1 supports only planned principle ( 67_LOAN 667 )
Changes to accrual/deferral proced. for co.cd/flow type &/& not permitted ( 67_LOAN 725 )
Difference proc. not supported for co.cd./flow type &/& in prod. type & ( 67_LOAN 726 )
Co.cd &1 Contr. &2: Calc. value (&3) cannot be used, use &4 instead ( 67_LOAN 731 )
Risk class is not entered ( 67_LOAN 782 )
Creating the risk class is not possible ( 67_LOAN 785 )
Obsolete object ( 67_LOAN 801 )
Internal program error in program &1 ( 67_LOAN 803 )
Error in table &1 - table name: &2 field name: &3 text table: &4 ( 67_LOAN 804 )
Archived documents are not taken into account ( 67_LOAN 805 )
Error in table &1 - text table: &4 is not language-dependent ( 67_LOAN 806 )
The definition of the flow type is not permitted ( 67_LOAN 807 )
The definition of the flow date is obsolete ( 67_LOAN 808 )
New connection to FiMa cannot be used for loan &1 / &2 ( 67_LOAN 824 )
Role &1 is a customer role. Enter a customer number for partner &2 ( 67_LOAN 860 )
Consumer loans has not been enabled ( 67_LOAN 900 )
This loan is part of Structured Finance and cannot be changed ( 67_LOAN 921 )
Interest/pass-throughflows are not allowed for product type &1. ( 67_LOAN 923 )
You cannot make postings with an alternative payee for partner &1 ( 67_LOAN_PAY 009 )
Enter a country/region key ( 67_LOAN_PAY 010 )
Enter the bank data in the bank directory ( 67_LOAN_PAY 014 )
Enter payment method and define default value ( 67_LOAN_PAY 015 )
Individual payment is not defined for this payment method ( 67_LOAN_PAY 018 )
Payment data is stored for this flow record - note long text ( 67_LOAN_PAY 031 )
The main loan partner does not have a customer acct: Posting not possible ( 67_LOAN_PAY 101 )
Payment method &1 is not available in this country/region ( 67_LOAN_PAY 150 )
Payment method &1 is not contained in table T042E ( 67_LOAN_PAY 152 )
Payment method & not defined for individual payment: see long text ( 67_LOAN_PAY 153 )
Error in payment method selection - see long text ( 67_LOAN_PAY 158 )
Inconsistent data - refer to long text ( 67_LOAN_PAY 299 )
No status transfer: &1 = &2 ( 67_LOAN_STATE 005 )
Loan &1 / company code &2 has not been given a new status ( 67_LOAN_STATE 007 )
Loan &1 / company code &2: processing characteristics are incorrect ( 67_LOAN_STATE 008 )
Status for internal level &1 already created ( 67_LOAN_STATE 021 )
Status &1: No next status for level &2 company code &3 /product type &4 ( 67_LOAN_STATE 022 )
No valid items selected for creating a waiver or write-off ( 67_LOAN_WRITE_OFF 010 )
Contract has no open items that can be waived or written off ( 67_LOAN_WRITE_OFF 016 )
You do not have authorization to post waivers / write-offs ( 67_LOAN_WRITE_OFF 031 )
You do not have authorization to activate waivers / write-offs ( 67_LOAN_WRITE_OFF 032 )
You do not have authorization to create or change waivers / write-offs ( 67_LOAN_WRITE_OFF 033 )
You do not have authorization to start the application ( 67_LOAN_WRITE_OFF 034 )
Waiver/write-off amount may not exceed the receivable amount ( 67_LOAN_WRITE_OFF 035 )
No items were created ( 67_LOAN_WRITE_OFF 036 )
Warning: Undefined status: Rel. &, rel.ind. &, mode &, waiver status & ( 67_LOAN_WRITE_OFF 037 )
You are changing items already released - items must be released again ( 67_LOAN_WRITE_OFF 038 )
Posting control for flow & was changed to "manual" ( 67_LOAN_WRITE_OFF 045 )
Flow type & is not defined - Creation not possible ( 67_LOAN_WRITE_OFF 050 )
Offsetting flow for flow & is not defined - Creation not possible ( 67_LOAN_WRITE_OFF 051 )
No permitted flow types exist ( 67_LOAN_WRITE_OFF 055 )
No permitted flow types exist ( 67_LOAN_WRITE_OFF 056 )
Item no longer exists ( 67_LOAN_WRITE_OFF 061 )
No data found for business operation & - locks have been deleted ( 67_LOAN_WRITE_OFF 062 )
Waiver of payment installment affects posted periods ( 67_LOAN_WRITE_OFF 065 )
Postings to alternative payers require a bank ID ( 67_LOAN_WRITE_OFF 067 )
Postings to alt. payers without bank ID can cause inconsistencies ( 67_LOAN_WRITE_OFF 068 )
Amount not sufficient for a full payoff ( 67_PAYMENTS 111 )
Overflow: A group to be cleared contains more than 999 open items ( 67_PAYMENTS 201 )
Overpayment not processed (other overpayment processed on same day) ( 67_PAYMENTS 335 )
Notice of cancellation given for contract &1; no processing ( 67_PAYMENTS 343 )
&1: Value &2 without sufficient validity check, &3 unknown ( 67_RFC 013 )
Collateral type does not exist in the SAP system - no receation for &1 ( 67_RFC 203 )
The &3 must be transferred for collateral type &1 and collateral cat. &2 ( 67_RFC 204 )
Collateral type &1, category &2 and transfer structure &3 do not match ( 67_RFC 205 )
No structure &3 has been transferred for collateral type &1 and cat. &2 ( 67_RFC 206 )
Table TD01 for collateral types is not maintained in the SAP system ( 67_RFC 207 )
Contract start date &1 is after the contract end date &2 in structure &3 ( 67_RFC 208 )
Contract contribution/premium &1 > contract total &2 in structure &3 ( 67_RFC 210 )
Error when checking currency key &1 in &2 ( 67_RFC 211 )
Do not use collateral type 1000/1001 here - used for encumbrances ( 67_RFC 216 )
Currency key &1 for &2 in line &3 for special arrangement &4 is missing ( 67_RFC 219 )
Assign partner in &1 line &2 for special arrangement &3 ( 67_RFC 220 )
Error in number range object for : Partner &1 line &2 sy-subcr &3 ( 67_RFC 221 )
Rollover number &1 is not the latest accepted rollover for loan ID: &2/&3 ( 67_RFC 337 )
Error when updating processing characteristics in transaction &1 ( 67_STATE 001 )
Error during determination of processing characteristics for loan &1 / &2 ( 67_STATE 002 )
Processing characteristics are only supported for loan &1 / &2 ( 67_STATE 003 )
No processing characteristics exist for loan &1 /&2 ( 67_STATE 004 )
Error when determining processing characteristics in transaction &1 ( 67_STATE 005 )
Cannot determine duisbursement status for loan &1 / &2 ( 67_STATE 006 )
Cannot determine capital amount status for loan &1 / &2 ( 67_STATE 007 )
Cannot determine planned records status for loan &1 / &2 ( 67_STATE 008 )
Cannot determine customer receivables status for loan &1 /&2 ( 67_STATE 009 )
Cannot determine customer payables status for loan &1 / &2 ( 67_STATE 010 )
Indefinite proc. characteristics for loan &1 / &2 cannot be determined ( 67_STATE 011 )
Error occured when determining indefinite procesing characteristic &3 ( 67_STATE 012 )
Program error occurred when determining processing characteristic in &1& ( 67_STATE 014 )
No processing charcteristics exist for the loans selected. ( 67_STATE 015 )
The processing charac. &2 in loan &1 has been determined incorrectly ( 67_STATE 016 )
Error in parallel processing on &1 at &2: No resources available ( 67_STATE 018 )
Payment block & could not be set for settlement ( 68 003 )
Withholding amounts taken into consideration and pmnt block & set ( 68 004 )
Document & in fiscal year & incomplete; Document skipped ( 68 008 )
Customer & has no open items in this contract or the items are blocked ( 68 009 )
Payment lock (&1) for open items is not defined or not permitted ( 68 011 )
Reference document number not maintained in item & ( 68 023 )
Document header &1 could not be read ( 68 024 )
Different loan number & & ( 68 025 )
Contract type & not suitable for product category & (TZAF) ( 68 027 )
No suitable/valid loan document line found ( 68 028 )
Invalid entry ( 68 043 )
Amount to be cleared > amount distributed; Posting not possible ( 68 055 )
Memo record already refers to an advance payment ( 68 056 )
Customer & has no open items or they are all already selected ( 68 058 )
Loan does not have any planned items or all have already been selected ( 68 059 )
Payment block & set for item/memo record ( 68 062 )
Posting date in document & is in the future ( 68 063 )
Lock-up period end date & before payment date or due date ( 68 071 )
Flow type does not exist for processing category $ - Check Customizing ( 68 083 )
Documents incomplete ( 68 117 )
Pmnt date only possible as from lock-up period start & ( 68 141 )
Report $ can only be executed via menu or trans.code ( 68 144 )
"+/- sign" field not maintained for transac.type $: Check customizing ( 68 155 )
Doc.already selected for withholding when function called up prev. ( 68 168 )
Contract/Prod.type/Status $/$/$ cannot be posted to: Check status ( 68 187 )
& disposition authorizations are defined for this contract ( 68 190 )
Only posting control '01' and '21' permitted for disbursement ( 68 191 )
Customer & cannot be posted with alternative payee ( 68 192 )
Items von alternative payer & cannot be withheld ( 68 201 )
Difference too great for a 'minor difference' - posting not possible ( 68 218 )
Settled amount > amount to be distributed - Posting not possible ( 68 225 )
Lock reason: Doc. & locked by & (Bus. op. &) - lock owner: & ( 68 264 )
FI document & & & does not contain a reference to subledger document ( 68 268 )
Assign the file to a loan first ( 68 329 )
The net outpayment amount could not be determined ( 68 508 )
Position will be greater on & than commitment capital & & ( 68 816 )
Only enter 1 doc. header, 1 batch input parameter and 1 KOFI parameter ( 68 851 )
Incorrect processing in program &1 ( 68 899 )
Cond. group for prod.type & not available (inform system administrator) ( 69 001 )
Condition type & not available (Inform system administrator) ( 69 002 )
Cond.type & not available in language & (Inform system administrator) ( 69 003 )
No condition types exist for product type & (inform system administrator) ( 69 004 )
Condition type & not in condition group & ( 69 007 )
Only condition type & will be deleted on 'Enter' ( 69 034 )
No new condition type available ( 69 035 )
No history available ( 69 036 )
No flow type exists for condition type & ( 69 040 )
Flow category for condition type & not unique ( 69 050 )
Condition type for flow category & is not unique in group & ( 69 055 )
Condition type for flow category & not available in group & ( 69 056 )
Condition item to be changed cannot be found (Inform system administrat.) ( 69 058 )
Condition type & already available on date & ( 69 066 )
Valid-as-from date of item & is before condition date & ( 69 068 )
No customer is assigned to the condition ( 69 069 )
Customer & is not assigned to the contract ( 69 070 )
Flow type not found for calculation category & (Produ.type: &) ( 69 091 )
Data transferred to adjustment & ( 69 104 )
For flow category &, only calculation category & is allowed ( 69 105 )
Directory &1 not valid for evaluation &2 - select via PF04 ( 69 110 )
Country/region variant is not defined for regulatory reporting ( 69 119 )
Do not assign double entries ( 69 128 )
Partner & is not assigned to the contract or does not have a customer ( 69 138 )
Currency not the same as currency saved in system ( 69 141 )
Product type & not found in company code & ( 69 147 )
Error in payment method selection: See long text ( 69 148 )
Payment method & not defined for individual payment: see long text ( 69 149 )
No customer is assigned to the main loan partner/issuer ( 69 150 )
Error while entering regulatory reporting data ( 69 152 )
Product type & does not exist in company code & ( 69 153 )
&: incorrect payment method: pmnt meth./bank categ. entered from conditn ( 69 154 )
Partner + payment method must be allocated to the conditn (see long text) ( 69 155 )
Partner & is still entered as payer/payee ( 69 156 )
Partner & is entered as payer/ee of a condition ( 69 157 )
Status (OBJNR = &) not found ( 69 167 )
Document flow type & not in TZB0A ( 69 175 )
Define contract type & and work area & via CUSTOMIZING ( 69 191 )
Resubmission on date & already exists and is sent ( 69 192 )
The same resubmission exists with send date & ( 69 193 )
Fill out fields "Table name" and "Field name" ( 69 194 )
Error occurred during save of text (No. &) ( 69 195 )
Resubmission not found in send buffer ( 69 196 )
Enter a message text ( 69 197 )
Text object must exist for text maintenance (create via environment) ( 69 198 )
Internal error in table &, number &, function & ( 69 199 )
Text ID must exist for text maintenance (create via environment) ( 69 205 )
Fill out both fields ( 69 206 )
Only fill out one of the blocks ( 69 207 )
No deadlines to deal with in the period entered ( 69 208 )
Form & does not exist ( 69 209 )
Form & already available ( 69 210 )
Document name is missing ( 69 224 )
Letter name is missing ( 69 225 )
Module name is missing ( 69 226 )
Variable name is missing ( 69 227 )
Form name is missing ( 69 228 )
Letter & already exists ( 69 229 )
Letter & & does not exist ( 69 230 )
Subsection relationship - List invalid ( 69 237 )
Letter & created ( 69 238 )
Letter & changed ( 69 239 )
Letter & deleted ( 69 240 )
No repetition table can be entered for module ENDLOOP ( 69 247 )
Nesting error: Number ENDLOOP > Number repetition table index & ( 69 248 )
Nesting error: Number ENDLOOP < Number repetition table ( 69 249 )
Report & does not exist ( 69 251 )
No valid version exists for letter & ( 69 253 )
Letter & saved ( 69 256 )
Module & saved ( 69 257 )
Variable & saved ( 69 258 )
Form & saved ( 69 259 )
Document & saved ( 69 260 )
Document & changed ( 69 261 )
Document & deleted ( 69 262 )
Document & saved ( 69 263 )
Deletion not possible since document relationship exists ( 69 264 )
Form & deleted ( 69 265 )
Document & not available ( 69 266 )
Document & already exists ( 69 267 )
No full screen. Can UNIX window be seen ? R/3 M/TEXT-Comm. initiated ? ( 69 268 )
You do not have authorization to release the displayed data ( 69 273 )
Master data for resubmission already exists ( 69 277 )
Master data for resubmission does not yet exist ( 69 278 )
Work area entered does not exist ( 69 279 )
Enter user (recipient), distribution list or ID of current user ( 69 280 )
Create distribution list first (error & ) ( 69 281 )
Create user first (error &) ( 69 282 )
Only select one of the fields ( 69 283 )
Name of message for resubmission already assigned ( 69 284 )
Both fields must be filled for text maintenance ( 69 285 )
Text could not be initialized (error &) ( 69 286 )
Error occurred whilst editing the text (error &) ( 69 287 )
Resubmission & & blocked by & at present ( 69 288 )
Internal error & whilst blocking of resubmission & & ( 69 289 )
Resubmission & & created ( 69 290 )
Resubmission & & changed ( 69 291 )
Data for resubmission & & not inserted, error & ( 69 293 )
Data for resubmission & & not changed, error & ( 69 294 )
Data for resubmission & & not deleted, error & ( 69 295 )
During maintenance of text ID & &, error (&) occurred ( 69 296 )
During maintenance of text object &, error (&) occurred ( 69 297 )
Message could not be sent, internal error number & ( 69 298 )
Define message for contract type & and work area & via CUSTOMIZING ( 69 299 )
Euro conversion for & as of & not possible: Bal.sheet transfer on & ( 69 302 )
Euro conversion for & not possible: BAV transfer flag exists ( 69 303 )
PRF transfer & not possible: Transfer flag exists ( 69 304 )
Premium reserve fund transfer is not required for your ctry/reg.variant ( 69 306 )
The indicator entered is not valid for your country/region variant ( 69 307 )
Transf. key date &1 must be after contract currency conversion date &2 ( 69 308 )
No posting details maintained for & & & ( 69 313 )
The application & is not maintained in the posting tables ( 69 314 )
The control table for application & is incorrectly maintained ( 69 315 )
Post. key & or doc.type $ incorrectly configured ( 69 317 )
& or & cannot be replaced ( 69 322 )
No customer maintained for asset number & and flow type & ( 69 331 )
No bank account maintained in contract ( 69 332 )
You are only allowed to post amounts up to & & ( 69 336 )
No offsetting entry for flow &, additional key & & & ( 69 337 )
No FI document with ref. doc. no. & available ( 69 340 )
Document cannot be reversed as parked posting exists as planned record ( 69 359 )
$: No exponents possible (target table not valid) ( 69 382 )
$/$#: Exponents could not be carried out ( 69 393 )
Customizing error: No. length > 13 for $/$ (TZPAB) ( 69 395 )
&: Value entered is not a valid ISO country/region code ( 69 397 )
The number is not in the current master number range ( 69 398 )
Screen sequence for & = & not found ( 69 401 )
Screen table transferred was empty ( 69 402 )
System-defined screen sequence for & = & not found ( 69 403 )
User-defined screen sequence must be changed ( 69 404 )
Screen sequence redetermined ( 69 406 )
Standard screen sequence set ( 69 407 )
Screen sequence for & does not exist ( 69 408 )
Screen sequence "&" is not permitted as reference for screen field "&" ( 69 409 )
Error whilst reading screen sequence number: Error &-& unknown ( 69 410 )
Screen & and screen & must not be used together ( 69 411 )
Download functions are only available for NW600, NW101 and NW102 ( 69 418 )
Currency & does not exist - Enter a valid value ( 69 424 )
Asset is already assigned to the premium reserve funds ( 69 428 )
Indicator "Trustee inflow list" set ( 69 429 )
Customizing error: Search string ($) same as replace string ( 69 441 )
The same or phonetically similar partner does not exist ( 69 442 )
You enter a partner who is the same or similar to one already entered ( 69 443 )
You have selected an existing partner ( 69 445 )
Object ID must be assigned to real estate ( 69 453 )
Area type not permitted ( 69 454 )
Flow category & not permitted for contract type & for flow types ( 69 478 )
File name not permitted ( 69 482 )
Data incomplete due to missing authorization ( 69 483 )
Processing error while evaluating loan &2 in company code &1 ( 69 488 )
Processing error in evaluation module of report ( 69 489 )
Processing error in drilldown reporting: Table &1 not maintained ( 69 490 )
& condition type & is not permitted; delete ( 69 502 )
& Insert condition type for & ( 69 503 )
& Enter values for condition type & ( 69 504 )
Condition table transferred not consistent. Inform system administrator ( 69 505 )
Check the calculation day and due-date on screen 2 ( 69 594 )
No variable regulatory reporting data available ( 69 603 )
No changes were made which affect transfer postings ( 69 619 )
No correspondence activity selected ( 69 643 )
No report ID defined for the letter in the IMG ( 69 646 )
No report ID defined for the letter in the IMG (M/TEXT) ( 69 647 )
The 'Expand partner' flag is inconsistent ( 69 650 )
An attempt was made to display a text element which is not available ( 69 653 )
Maintain rate calculation indicator for company code & ( 69 687 )
Maintain rate categories in calculation indicator & ( 69 688 )
Real Estate Management: Letter & & does not exist ( 69 689 )
Loan no. & is not yet released ( 69 710 )
Save disbursement - update only after release ( 69 721 )
No flow record transferred ( 69 724 )
Flow data exists which still needs to be released - release first ( 69 725 )
Amount limit exceeded - No authorization for release ( 69 729 )
Error in authorization check, object & ( 69 730 )
Data could not be read from the suspended file ( 69 734 )
Flow data which still has to be released exists for loan no. & ( 69 738 )
Error while generating postings - no postings made ( 69 739 )
Posting error! Reverse any postings generated ( 69 740 )
Negative repayment occurred during cash flow calculation ( 69 751 )
Internal error & during calculation of tax ( 69 753 )
The calculation date may not be earlier than & ( 69 754 )
A remaining balance of & still exists at the end of the term ( 69 755 )
End of term calculated (&1) is greater than end of term entered (&2) ( 69 756 )
Changes not permitted - results in a negative rem. balance of &2 on &1 ( 69 757 )
Cash flow cannot be generated due to the changes ( 69 758 )
Unexpected error occurred while changing the data ( 69 759 )
The selected flows cannot be changed ( 69 782 )
No flow to be changed was selected ( 69 783 )
The cash flow contains flows that have been changed manually ( 69 784 )
Product type & not available in company code & ( 69 810 )
Maintain either clerk or distribution list ( 69 819 )
Enter at least one criterion for partner selection ( 69 830 )
It is not possible to change the main contractual partner ( 69 838 )
Rental agreement may be assigned to a maximum of one main contract.party ( 69 839 )
Successive main contractual partners are the same ( 69 840 )
End date for last main partner cannot be set ( 69 841 )
Error whilst saving partner & ( 69 842 )
Select a partner for lease-out ( 69 848 )
No roles are assigned to the area & ( 69 849 )
Partner no. & is not assigned ( 69 850 )
No partner is assigned ( 69 851 )
Partner & only has one address ( 69 852 )
Partner & has no address ( 69 853 )
No percentage rate entered for & ( 69 856 )
Total of percent.rates is not equal to 100 for ownership share type & ( 69 857 )
Partner allocation finished (see end date) ( 69 858 )
Partner assignment deleted ( 69 860 )
No customer maintenance possible for the internal role ( 69 862 )
A customer account is already available for this partner ( 69 863 )
Create a customer account for the main contractual partner ( 69 864 )
No customer account is assigned to this partner yet ( 69 865 )
A customer account is already assigned to this partner ( 69 866 )
Assign address for partner (customer) ( 69 867 )
Specify mask selection first ( 69 868 )
You cannot delete the main partner ( 69 869 )
Only one main contractual partner should exist ( 69 872 )
At least one partner with role & must exist ( 69 873 )
Role & is still assigned to an application area ( 69 878 )
Partner categories of From-role and To-role have to be identical ( 69 883 )
The indicator "Alternative field selection" is not set ( 69 885 )
Bank category & is not stored for this partner ( 69 893 )
& has already been assigned in the same role category ( 69 894 )
Customer assigned. Address category cannot be changed ( 69 895 )
Date is before current date (&) ( 69 896 )
Interval overlap with address which is already valid ( 69 897 )
Additional data blocked by & ( 69 946 )
Object is not eligible to serve as collateral ( 69 973 )
External role group "&" not defined in table TZRG ( 69 981 )
Internal role "&" not defined in table TZRI ( 69 982 )
Internal error during call-up of FB PAV_SELECT_PARTNER ( 69 983 )
No couuntry-specific variants were maintained for CoCd & ( 69 995 )
Variant of adj.method &2 cannot be used for adjustment method &1 ( 6A 000 )
Adjustment record & & could not be created (table VIMI16) ( 6A 003 )
Adjustment record for adjustment from & could not be created in VIMI16 ( 6A 004 )
Transaction type & not found (table TZPA) ( 6A 005 )
Adjustment type & not found (table TIV11) ( 6A 006 )
Adjustment run & & could not be saved ( 6A 008 )
No collective lease-outs found for this master tenant ( 6A 015 )
No parameters found for CoCd & ( 6A 017 )
Condition type for flow category & not found ( 6A 023 )
Lease-out terminated per & ( 6A 024 )
Adjustment records for run & & could not be created ( 6A 025 )
Sales reports do not correspond with sales reporting interval ( 6A 026 )
Contract cannot be adjusted with adjustment type '&' ( 6A 027 )
Internal error & while reading history ( 6A 031 )
Currency of basic rent has changed from & to & ( 6A 035 )
For condition type &, an adjustment already exists (& &, method '&') ( 6A 038 )
Rental agreement & is not active ( 6A 039 )
Business entity & does not exist ( 6A 042 )
Old rent & & is higher than or equal to calculated rent & & ( 6A 044 )
New amount for condition & & is smaller than/equal to old amount & ( 6A 045 )
Old rent & is greater/equal to calculated rent & from comp.group & ( 6A 047 )
No condition header exists ( 6A 048 )
Document & cannot be processed ( 6A 049 )
Agreement adjusted less than & months ago ( 6A 052 )
Agreement is blocked for adjustment ( 6A 053 )
Old rent & & is higher than or equal to new rent & & ( 6A 055 )
Rejected notice cannot be activated ( 6A 056 )
Automatic repayment of cash deposit not supported at present ( 6A 057 )
At least one LO still active. Splitting not possible. ( 6A 059 )
Function module & does not exist ( 6A 061 )
Index points of index series & & per & not found ( 6A 062 )
BE &: Master data for rep.list of rents & does not exist ( 6A 063 )
Master data for representative list of rents & not available ( 6A 066 )
Master data for rep.list of rents & only valid until & ( 6A 067 )
Index contract data for agreement not available: cond. &1 starting on &2 ( 6A 068 )
No external usage types defined for usage category & ( 6A 070 )
No adjustment amount exists (condition type &, usage type &) ( 6A 071 )
Area for RU & does not exist ( 6A 073 )
Field for build.age cl.&, loc.cl.&, fx/ftt.cl.&, size cl.& not maintained ( 6A 074 )
Percentage decrease of more than 100% is not permitted ( 6A 075 )
Index points for index start &, index type &, base year &, not found ( 6A 079 )
Condition type & is blocked for adjustment per & ( 6A 080 )
Apportionment unit & for RU not found ( 6A 081 )
Adjustment run & & is currently being processed by user & ( 6A 085 )
System error while blocking adjustment run & & ( 6A 086 )
Business entity & is not assigned to any rep.list of rents ( 6A 089 )
Object & is currently blocked by user & ( 6A 090 )
No field exists for build.age cl &, loc.cl &, fx/ftt.cl &, size cl & ( 6A 091 )
Date of first debit position & is after adjustment date & ( 6A 093 )
Amount for condition &1 was capped per &2 from &3 to &4 ( 6A 095 )
Graduated rent increase type requires graduating conditions ( 6A 100 )
Sales-based adjustment type requires sales data ( 6A 101 )
The lease-out chosen is not modifiable (master data lock status) ( 6A 102 )
The selected lease-out is active ( 6A 103 )
Old rent & & larger or equal to statutory rent limit & & ( 6A 104 )
No partner exists ( 6A 106 )
Rental agreement cannot be deactivated ( 6A 113 )
RAs of adjustment type '&' cannot be adjustment using method '&' ( 6A 115 )
Rental units of usage type & cannot be adjusted using method & ( 6A 116 )
Special adjustment method &2 not permitted in tenancy law &1 ( 6A 117 )
Cash deposit not possible: No flow type for flow category & ( 6A 121 )
Collective lease-out already assigned ( 6A 123 )
Sales figures/contract term for unlimited contract ( 6A 124 )
Data on CEA (BE &1 for &2) already exists ( 6A 126 )
Data on CEA (&1) already exists ( 6A 127 )
The adjustment run & & already exists for this CEA ( 6A 129 )
Condition type "Appreciation surcharge" not found ( 6A 134 )
No rules defined for sales type & ( 6A 136 )
RA &1: Sales reports for sales type &2 are missing from &3 ( 6A 138 )
Variant for activity '&' is used for '&' ( 6A 140 )
Background processing only possible with job definition ( 6A 142 )
Condition type & cannot be adjustment with adjustment mode & ( 6A 145 )
Single message display is not possible for this log category ( 6A 146 )
Index change (& points) lies below threshold value (& points) ( 6A 150 )
Index change (& %) lies below threshold value (& %) ( 6A 151 )
Valid-from date & lies before date of next adjustment & ( 6A 152 )
Contract acc.to subject to approval indicator not adjusted ( 6A 153 )
No adjustment on account of index decrease (& points) ( 6A 154 )
Base and subsequent adjustment for condition &1 for &2 occur together ( 6A 155 )
History of condition type '&1' missing (rntl start &2, 1st debit pos. &3) ( 6A 169 )
&1: [&3] condition ( 6A 190 )
&1: [&3] condition (characteristic "&4") ( 6A 191 )
&1: &2 = &3 ( 6A 192 )
&1: &2 = &3 (characteristic "&4") ( 6A 193 )
Excessive rent limit for tenancy law & does not exist ( 6A 200 )
& for tenancy law & is not defined ( 6A 201 )
Next normal period of notice not entered ( 6A 212 )
Adjustment will be made per & (next typical local date of notice) ( 6A 213 )
Cash flow archived up to &; no changes possible. ( 6A 299 )
The RU is not assigned to a comparative group ( 6A 307 )
Comparative group & does not exist ( 6A 321 )
No valid apartments exist for comparative group & ( 6A 322 )
For comparative group & only & apartments exist ( 6A 323 )
Comparative apartment RU & does not exist ( 6A 324 )
Comparative apartment RU & has no condition & ( 6A 327 )
Comp.apartment & & does not exist ( 6A 329 )
Comparative group & includes RU & & to be adjusted ( 6A 332 )
Reversal requires entry of reversal date ( 6A 348 )
For direct activation, enter a proposed approval date ( 6A 349 )
For direct reversal, enter a proposed reversal date ( 6A 350 )
Enter number of lease-out or collective lease-out ( 6A 400 )
The real estate object cannot be fully identified ( 6A 401 )
Variable &1 (name &2) cannot be described (customer's namespace) ( 6A 407 )
Internal error: variable &1 is not compatible with value &2 ( 6A 408 )
Internal error: variable &1 (name &2) unknown ( 6A 409 )
&1: more than a condition line ( 6A 410 )
&1: condition line is missing ( 6A 411 )
&1: action lines missing ( 6A 412 )
&1: syntax error ("&2") ( 6A 413 )
&1: value &2 is not of category &3 ( 6A 414 )
&1: name &2 is not a variable name ( 6A 415 )
&1: no activity on account of missing fixt. and fittings characteristics ( 6A 417 )
Expand the log to see reports on lower levels ( 6A 479 )
&2 lease-outs out of &1 selected lease-outs were adjusted ( 6A 480 )
&2 rental units out of &1 selected RUs were adjusted ( 6A 481 )
& of & lease-outs adjusted; & of & rental units adjusted ( 6A 482 )
Contract does not include any of condition types to be adjusted ( 6A 510 )
Actual data of "&" incomplete; No cost inclusion possible ( 6A 519 )
Actual data of "&" incomplete; New calculation not possible ( 6A 521 )
BE & RU &: Actual data for construction measure '&' missing ( 6A 522 )
No adjustment run exists for modernization measure "&" ( 6A 523 )
Adjustment run & & already exists for measure & ( 6A 525 )
Existing adjustment run & & updated ( 6A 526 )
Existing adjustment run & & cannot be changed ( 6A 527 )
Adjustment for cost efficiency analysis could not be done in full ( 6A 535 )
Adjustment run &1 for CEA has not been selected in full ( 6A 536 )
No rental units assigned to expert opinion & ( 6A 540 )
Record already reversed; selection cannot be reset ( 6A 541 )
Cost distribution acc.to apportionment unit; Constr.work values ignored ( 6A 551 )
Enter apportionment unit or maintain actual cost distribution ( 6A 552 )
Actual cost distribution on construction measure incomplete ( 6A 553 )
Enter apportionment unit or maintain planned cost distribution ( 6A 554 )
Planned cost distribution on construction measure incomplete ( 6A 555 )
Condition type &1 does not exist for target object on date &2 ( 6A 560 )
Condition type & for target object not permitted ( 6A 562 )
Enter one absolute adjust.value and perhaps also a relative adjust.value ( 6A 600 )
Table of adjustment amounts has no entries ( 6A 603 )
Maintain approval or rejection date ( 6A 604 )
Selection requirements for calculation must be made! ( 6A 610 )
Condition &2 has daily adjustment frequency on &1 ( 6A 615 )
Vendor account flow type for & not found (CoCd &) ( 6A 651 )
No reference flow tyes defined for customer account postings ( 6A 652 )
External number of contract is not within valid area ( 6A 653 )
Some calculation forms still exist. Deletion not possible. ( 6A 655 )
Settlement amount is 0 for event &/& relating to management contract &/& ( 6A 660 )
Due date used as a basis for tax calculation ( 6A 666 )
Open items for clearing have different contract numbers ( 6A 669 )
Initial value was read for required field & ( 6A 678 )
No authorization: CoCd '&', BE '&', cond.type '&', Fct. '&' ( 6A 684 )
No calculation exists for at least one condition type ( 6A 687 )
Application: RE, Conversion '&2' was o.k. ( 6A 700 )
Application: RE, conversion '&2' ( 6A 701 )
The conversion was not completely carried out ( 6A 702 )
The conversion was not completely carried out ( 6A 703 )
The conversion was not completely carried out ( 6A 704 )
Some objects do not have any master data ( 6A 709 )
No. of field elements for object type & incorrect ( 6A 711 )
You have not selected all SUs that have to be settled together ( 6A 713 )
Posting key for breakdown postings have not been defined ( 6A 717 )
Value "&1" is not permitted for field "&2" ( 6A 730 )
Resubmission rule &1 not found ( 6A 731 )
Update error &4 (table "&1", activity "&2", key "&3") ( 6A 732 )
Value definition for rule &1 either incomplete or of wrong category ( 6A 733 )
Function module for resubmission rule &1 is missing ( 6A 734 )
Enter number for resubmission rule ( 6A 736 )
No authorization: CoCd '&', adjustment type '&', Fct. '&' ( 6A 751 )
No authorization: CoCd '&', payment trans. '&', fct. '&' ( 6A 752 )
No authorization: CoCd '&', author.group '&', data class, '&' ( 6A 753 )
No authorization: CoCd '&', author.group '&', function '&' ( 6A 754 )
The tested authorization object '&' is invalid ( 6A 755 )
The authorization group '&' is not valid ( 6A 757 )
No rights for authorization group '&' exist ( 6A 759 )
Function was not carried out on account of existing entry ( 6A 760 )
System cannot calculate notice date ( 6A 762 )
No detail indicator exists for the condition type ( 6A 763 )
Detail indicator for this condition type is not permitted ( 6A 764 )
No subsequent creation of lease-out for rental unit possible ( 6A 765 )
Reminder procedure &1 for rent adjustment not recognized ( 6A 791 )
No data for reminder procedure &1, stage &2 (adj.mode &3, condition &4) ( 6A 792 )
Reminder, stage &2, only possible on &2 (adj. mode &3, condition &4) ( 6A 793 )
No suitable condition type for the adjustment type exists ( 6A 794 )
No reminder can be created for rent adjustment without approval ( 6A 796 )
No dunning procedure defined for this the rent adjustment ( 6A 798 )
& & & & ( 6A 800 )
Entries were generated from rep.list of rent, or & entries deleted ( 6A 850 )
Dependent representative lists of rent already exist for this list ( 6A 851 )
The text name has changed ( 6A 853 )
No authorization: CoCd '&', contract type '&', function '&' ( 6A 855 )
No authorization: CoCd '&', contract type '&', CondType '&', function '&' ( 6A 856 )
Representative list of rents & is not used! ( 6A 857 )
The target text module & & & in language & already exists! ( 6A 859 )
This text supplement category & is still used in lease-outs ( 6A 860 )
The entry flagged for deletion is being retrieved ( 6A 862 )
Representative list of rents & has no flag & in the basic data ( 6A 866 )
No authorization CoCd '&', main calc.'&', add./part.calc. '&', funct. '&' ( 6A 867 )
No additional text exists ( 6A 868 )
Make an entry in all required fields ( 6A 869 )
Short description for object type already allocated ( 6A 870 )
Condition type &1 is used in &2 ( 6A 871 )
The settlement period descriptions are not unique ( 6A 872 )
The lease-out is not active ( 6A 876 )
You have selected contracts in more than one company code ( 6AD 011 )
No sales settlements found ( 6B 000 )
Enter upper and lower limits for due date ( 6B 003 )
Company code &, contract status &: Name in language & missing ( 6B 004 )
Caution: Log entries will be deleted during reorganization ( 6B 005 )
No OIs for the debit position have already been invoiced ( 6B 006 )
Which OIs already invoiced for which RAs has been successfully saved ( 6B 007 )
Not possible to save which OIs for which RAs have been invoiced ( 6B 008 )
The payment program for company code & has not been configured ( 6B 009 )
RA & &: No periods of notice found for free period regulation ( 6B 010 )
RA & &: No periods of notice found for free deadline regulation ( 6B 011 )
Calendar days/working days indicator &: Name missing in language & ( 6B 012 )
The room cannot be deleted since dependent entries still exist ( 6B 013 )
No periods of notice found for period regulation ( 6B 014 )
No periods of notice found for deadline regulation ( 6B 015 )
The end date lies before the start date ( 6B 016 )
Select either user identification or period ( 6B 017 )
Correspondence in CH, rntl agrmnt & &: More than eleven adjusted condit. ( 6B 018 )
Correspondence in CH, LO & &: Rent adjustment valid-from date different ( 6B 019 )
Correspondence in CH, LO & &, Rent adj.: More than two pages printed ( 6B 020 )
No conditions in original currency found for LO & &, product category & ( 6B 021 )
None of conditions considered in original currency valid per date & ( 6B 022 )
You have not executed EURO conversion ( 6B 024 )
Conversion into old local currency and second currency not possible ( 6B 025 )
Enter key date for conversion into second currency ( 6B 026 )
Rental agreement offer & &: No valid condition header exists for & ( 6B 028 )
Pay particular attention to namespace for SAPscrip text modules ( 6B 029 )
Conversion into another currency required for display of converted amnts ( 6B 030 )
SU &, cost collector for &: No memo found in language & ( 6B 032 )
RA & &: No management costs surcharge found on SC settlement ( 6B 034 )
Enter the first day of the month as "from date" ( 6B 035 )
Enter the last day of the month as "upto date" ( 6B 036 )
Business object & is not for optical archiving in RE ( 6B 037 )
Combination &1 &2 for optical archiving is not permitted ( 6B 038 )
Link & & & & &: Object key assignment not possible ( 6B 041 )
Table &: Entry VIMI04 & & & cannot be converted ( 6B 042 )
Old entry: & & & & ( 6B 043 )
New entry: & & & & ( 6B 044 )
New entry for table TOAOM: & & & with link table & ( 6B 048 )
New entry required for table TOAOM ( 6B 049 )
Linking of lease-outs to open items: & entries deleted ( 6B 050 )
Log of invoice print: & entries deleted ( 6B 051 )
Rental agreement & &: No rent adjustment history found ( 6B 052 )
Correspondence: address of rental unit not available ( 6B 057 )
Correspondence: text conserves for company code not available ( 6B 058 )
Correspondence: address of company code not available ( 6B 059 )
Correspondence: house bank and account of company code not available ( 6B 060 )
Correspondence: master data of business entity not available ( 6B 061 )
Correspondence: no master data for property available ( 6B 062 )
Correspondence: no master data for building available ( 6B 063 )
Correspondence: no master data for rental unit available ( 6B 064 )
Correspondence: no master data for lease-out available ( 6B 065 )
Correspondence: no conditions for lease-out available ( 6B 066 )
Rental agreement & &: no rental unit inspection found ( 6B 067 )
Letter print not possible: objects have different tenancy laws ( 6B 068 )
Rental agreement & &: no notice found ( 6B 069 )
No correspondence group is assigned to lease-out & & ( 6B 070 )
The return date is not after the letter creation date ( 6B 071 )
No correspondence is printed after saving ( 6B 072 )
Correspondence will not be printed ( 6B 073 )
Corresp. group details: entry & & & & without correspondence activity ( 6B 074 )
Correspondence in CH, RA & &: more than 6 adjusted conditions ( 6B 075 )
Correspondence &: no help texts for differentiating characteristics ( 6B 076 )
Rental unit inspection status &1: no name in language &2 ( 6B 077 )
RU inspection correspondence for LO & &: No LO end found ( 6B 078 )
Correspondence for LO &1 &1 is carried out with corresp.activity &2 ( 6B 079 )
Corresp.activity &1 is not assigned to corresp.application &2 ( 6B 080 )
Correspondence bank guarantee for LO & &: No rental collateral entered ( 6B 081 )
Reply date must not be before letter creation date ( 6B 083 )
First choose correspondence applications ( 6B 084 )
First choose correspondence activities ( 6B 085 )
Only general information on differentiating characteristics possible here ( 6B 086 )
Condition type is missing for creating application to State Central Bank ( 6B 087 )
Condition type & is not allowed for application to State Central Bank ( 6B 088 )
RA &1 &1 has no condition of type &3 on date &2 ( 6B 089 )
No application to the State Central Bank can be printed ( 6B 090 )
RA &1 &1, date &2: No conditions for adjustment type &3 ( 6B 091 )
Letter creation date is before the end of the service charge stt. period ( 6B 092 )
RA &1 &1, period &2 to &3: No data found for service charge settlement ( 6B 093 )
No differentiating characteristics are used in general letters ( 6B 094 )
Info on RA conds in old local curr.only directly after euro changeover ( 6B 095 )
Differentiating characteristics: Function module '&' does not exist ( 6B 096 )
Differentiating characteristics: Function module '&' does not exist ( 6B 097 )
Differentiating characteristics: Correspondence application & has no FB ( 6B 098 )
Information text for correspondence from RA master data does not exist ( 6B 099 )
Letter creation date is before the end of the sales settlement period ( 6B 100 )
Enter full reporting interval for the sales settlements ( 6B 101 )
RA &1 &1, period &2 to &3: No sales settlement found ( 6B 102 )
RA &1 &1: No sales settlement for period from &2 to &3 ( 6B 103 )
Letter creation date is after valid-from date of structural changes ( 6B 104 )
RA &1 &2, identification &3, date &4: No structural change found ( 6B 105 )
Ra &1 &1: No print notification of structural changes as zero adjustment ( 6B 106 )
No lease-out offer exists with internal number & ( 6B 107 )
Rental agreement offer &1 &1 for rental unit &2 &2 does not exist ( 6B 108 )
Corresp. for offer &1 &1 carried out with corresp. activity &2 ( 6B 109 )
Letter date changed: Press "Refresh" before starting correspondence ( 6B 110 )
RA & &: No print of a rent adjustment letter ( 6B 111 )
Number of letters printed previously: Minimum value > maximum value ( 6B 112 )
Enter the full period for the rent adjustments ( 6B 113 )
No reminder: More than one reminder for the rent adjustment selected ( 6B 114 )
No reminder with higher reminder level is allowed for the date selected ( 6B 115 )
You have selected more than one rental collateral ( 6B 116 )
For lease-out &1 &2, there is no partner &3 as guarantor ( 6B 117 )
No reminder is allowed with an unchanged reminder level for date selected ( 6B 118 )
Reminder settings changed: Press "Refresh" ( 6B 119 )
No letter for apartment eval.NL: More than 1 rent adjustment ID selected ( 6B 120 )
RA & &: No letter for an apartment evaluation in Netherlands ( 6B 121 )
You have selected more than one modernization measure ( 6B 122 )
More than one letter exists for correspondence activity & (invoice print) ( 6B 123 )
No Real Estate objects were found ( 6B 124 )
No open items were found ( 6B 125 )
Due period does not cover whole months ( 6B 126 )
No invoices created from the open items ( 6B 127 )
It is not possible to display print options during background processing ( 6B 129 )
It is not possible to display the selection list during background proc. ( 6B 130 )
Enter an output device in your user default settings ( 6B 131 )
Output device & does not exist ( 6B 132 )
Customer & is the alternative payer here ( 6B 144 )
Some items may be invoiced again ( 6B 146 )
Posting run activity incorrect, check your entries (input help) ( 6B 149 )
The selected document will not be printed ( 6B 754 )
The selected documents will not be printed ( 6B 756 )
Product type & not defined in product type table TZPA ( 6C 005 )
Enter number range or number of characters ( 6C 013 )
No flow types exist for CoCd &1, prod.type &2 and appl.function &3 ( 6C 105 )
Successful accrual/deferral conversion in TR-LO/TR-TM-SE Customizing ( 6C 801 )
Inconsistencies found during accr./deferral conversion in TR Customizing ( 6C 802 )
Database access error during accr./deferral conversion in TR Customizing ( 6C 803 )
Accrual/deferral conversion in TR-LO/TR-TM-SE Customizing not executed ( 6C 804 )
Incompatible source release for TR Customizing accr./deferral conversion ( 6C 805 )
Conversion of posting application in TR-LO Customizing was successful ( 6C 811 )
Database access error during conver. of postng applictns in TR-LO Custom. ( 6C 812 )
Inconsistencies during conversion of postng applicns in TR-LO Customizing ( 6C 813 )
Postng applicn conversion in TR-LO Custom. incomplete due to modification ( 6C 814 )
No posting application conversion in TR-LO Customizing ( 6C 815 )
Conversion of TR-LO Customizing posting application partially successful ( 6C 816 )
Incompatible source release for posting applicn conversion in TR-LO Cust. ( 6C 817 )
XPRA can only be started as part of an upgrade or as a background job ( 6C 818 )
Conversion of TR-LO Customizing application functions successful ( 6C 820 )
Conversion of TR-LO Customizing application functions partly successful ( 6C 821 )
Inconsistencies found while converting TR-LO Customizing appl. functions ( 6C 822 )
Database access errors while converting TR-LO Customizing appl. functions ( 6C 823 )
Incompatible source rel. for conversion of TR-LO Customiz.appl.functions ( 6C 824 )
XPRA can only be started as part of an upgrade or as a background job ( 6C 825 )
TR-LO Customizing application functions not converted ( 6C 826 )
Usage types have different reference areas (See long text!!!) ( 6D 000 )
Usage types & and & have different reference areas ( 6D 001 )
The document does not have complete reference key data ( 6D 008 )
Document with reference key &1 does not exist in CoCd &2 ( 6D 009 )
CoCd entered & is different from CoCd & of the previous posting line ( 6D 013 )
No house bank entered. ( 6D 020 )
Housebank & is not permitted in company code & ( 6D 021 )
Bank payment method for house bank & is not completely maintained ( 6D 022 )
Account number for bank payment & is incorrect ( 6D 023 )
The system could not determine a number ( 6D 024 )
Only contract types 3, 8 or 1 possible. ( 6D 026 )
Application: RE, conversion '&2' was o.k. ( 6D 029 )
Application: RE, conversion '&2' ( 6D 030 )
The conversion has not been completely carried out ( 6D 031 )
Some objects do not have any master data ( 6D 032 )
You are not permitted to enter a vacancy for &1 ( 6D 033 )
Settlement unit &1 &2 &3 &4 has deletion flag; reversal not possible ( 6D 035 )
Rental unit &1 &2 &3 has deletion flag; reversal not possible ( 6D 036 )
Lines with tax code & are not distributed in CoCd & ( 6D 039 )
Incorrect flow group & for activity & ( 6D 042 )
No account statement information exists ( 6D 048 )
Another jurisdiction code is maintained on the business entity ( 6D 049 )
No costs surcharge calculated as credit/receivables indicator not set ( 6D 050 )
Advance payment adjustment not carried out completely ( 6D 052 )
Amount maintained although condition item area-dependent ( 6D 053 )
Amount/area maintained although condition item not area-dependent ( 6D 054 )
Payment method dunnable: Company code & & & ( 6D 055 )
Tax indicator & has output tax and input tax components ( 6D 056 )
The texts for the text IDs in the logon language are missing -> long text ( 6D 063 )
SU &1 &2 &3 was already settled. SCK &2 will not be settled. ( 6D 064 )
No new rental units could be created ( 6D 066 )
Inadmissible fields exist in flat file ( 6D 067 )
Company code & is not involved in activity & & ( 6D 068 )
Activity & & does not contain posting line & ( 6D 069 )
This change can cause errors in the balance sheet for the business area ( 6D 070 )
Functional location name &1 for object type &2 is not permitted ( 6D 071 )
&1 period &2 ( 6D 073 )
This is a master settlement unit ( 6D 084 )
This is not a master settlement unit ( 6D 085 )
Main cost efficiency analysis &1 does not exist ( 6D 086 )
Partial cost efficiency analysis &1 &2 does not exist ( 6D 087 )
CoCd-dependent Customizing for CoCd '&' missing ( 6D 088 )
No rental units exist for partial cost efficiency analysis &1 &2 ( 6D 092 )
No total costs exist for partial cost efficiency analysis &1 &2 ( 6D 093 )
No financing exists for partial cost efficiency analysis &1 &2 ( 6D 094 )
Posting not yet executed ( 6D 096 )
No rent adjustment data exists for partial cost efficiency analysis &1 &2 ( 6D 102 )
This is a master settlement unit ( 6D 104 )
Participating settlement units must have the same settlement variant ( 6D 106 )
Cost item &1 does not exist in cost group &2 ( 6D 108 )
Financing type &1 does not exist in financing group &2 ( 6D 109 )
Expense type &1 does not exist in expense group &2 ( 6D 110 )
No current expenses exist for partial cost efficiency analysis &1 &2 ( 6D 111 )
No outside capital or equity capital costs exist for partial CEA &1 &2 ( 6D 112 )
No rental units assigned for current expenses for partial CEA &1 &2 ( 6D 113 )
Cost element &1 already exists (2nd entry not possible) ( 6D 115 )
Rental unit &1 &2 already assigned (2nd entry not possible) ( 6D 116 )
Total costs and financing are different at time &1 ( 6D 117 )
Expenses type &1 already exists on &2 (2nd entry not possible) ( 6D 118 )
Line &1 of activity &2 &3 to be reversed does not exist ( 6D 119 )
Transfer posting to G/L account & not permitted ( 6D 120 )
Assignment is not possible. Cursor positioned on invalid item ( 6D 121 )
Changes could not be saved (program termination) ( 6D 122 )
Changes could not be saved (program termination) ( 6D 123 )
Sequential number &1 and financing type &2 does not exist ( 6D 124 )
Error message for program object &1 for document &2 &3 &4 ( 6D 125 )
RU &1 &2 &3 usage type &4 does not participate in SCS ( 6D 127 )
Error during number assignment ( 6D 128 )
No cost collector has been generated ( 6D 129 )
Advance payments have not been adjusted! ( 6D 130 )
It was not possible to delete all option rates ( 6D 131 )
Breakdown run posted with debit position &1 and RefDocNo. (&2) ( 6D 141 )
Oper.costs and heating exp. w/o taking acct of tenant service charge stt. ( 6D 146 )
Line with key &1 &2 &3 &4 is not an acquisition for asset with corr.items ( 6D 147 )
The valid-from date of the SU is not the start of a settlement period ( 6D 152 )
The valid-from date was not the start of the period of the master SU ( 6D 154 )
The valid-from date overlaps with participating SUs ( 6D 155 )
Settlement variant master SU and participating SU are different ( 6D 156 )
Operating costs and heating expenses taking account of tenant SCS ( 6D 159 )
Choose one entry ( 6D 163 )
Only choose one entry to display details ( 6D 164 )
Some of the option rates cannot be deleted ( 6D 165 )
Application &1 is currently blocked by &2 ( 6D 166 )
Some of the selected room types cannot be deleted ( 6D 168 )
Financing type &1 &2 does not exist (2nd entry not possible) ( 6D 169 )
First participating SU from &1, settlement variant from &2 ( 6D 173 )
FI document for Real Estate activity does not exist or has been archived ( 6D 175 )
Area cannot be deleted as it is not maintained on level of & ( 6D 176 )
Maximum validity period exceeded ( 6D 181 )
No valid settlement period for the participating settlement unit ( 6D 183 )
Functional place & already assigned ( 6D 184 )
Functional location & generated or assigned ( 6D 185 )
Generated functional location & not yet updated ( 6D 186 )
Generated functional location & cannot be deleted ( 6D 187 )
Functional location & locked by user & ( 6D 188 )
Internal table & does not exist ( 6D 191 )
Financing type &1 does not have indicator &2 ( 6D 196 )
Financing type &1 &2 already exists on &3. 2nd entry not possible ( 6D 197 )
Sets cannot be used for settlement units and management contracts ( 6D 198 )
Name of generated functional location is not permitted ( 6D 200 )
Accounts for breakdown postings for master settlement unit not maintained ( 6D 201 )
Status change is only possible if the reported amount is zero ( 6D 208 )
All lines for the selected processes are selected ( 6D 211 )
Object &1 &2 is not in company code &3 ( 6D 212 )
Usage type of RU &1 &2 does not match with usage category of partial CEA ( 6D 213 )
Details of object missing for assigning remaining share of master SU ( 6D 215 )
Reversal document number cannot be assigned ( 6D 216 )
This is a master settlement unit ( 6D 217 )
Adjustment of advance payments not possible for extern.ht.exp.stt. ( 6D 218 )
Enter percentage rate for costs surcharge ( 6D 219 )
Wrong object category ( 6D 220 )
Input tax distribution document &1 was posted ( 6D 223 )
No costs from non-deductible input tax incurred in line item &1 ( 6D 224 )
No previous master tenants with customer account exist ( 6D 225 )
Selection by sets activated ( 6D 228 )
Do not delete functional location assignment & ( 6D 229 )
Owner's house bank was not copied (already included in vendor line item) ( 6D 230 )
Owner's house bank was not copied (not only RE account assignment) ( 6D 231 )
No unique assignment of a house bank possible for the assigned objects ( 6D 232 )
Internal number assignment is required for document type & ( 6D 234 )
Sales indicator &1 is not defined in company code &2 for real estate ( 6D 237 )
Sales indicator &1 is (not) adjustable in company code &2. ( 6D 238 )
Changes could not be saved (program termination) ( 6D 246 )
Error in lease-out &4: Date &1 is not between &2 and &3 ( 6D 250 )
The partial calculation &1 &2 is an additional calculation ( 6D 251 )
The BEs in the set &1 contain different company codes ( 6D 252 )
No cost collector has been generated for settlement unit & for & ( 6D 255 )
W: For financing item &1 &2, expenses according to &3 available ( 6D 256 )
For predistribution SU &, data for the opt. rate determin. not available ( 6D 257 )
For predistribution SU &, a new option rate has to be determined ( 6D 258 )
No cost account maintained for heating system &1 ( 6D 260 )
Rental agreement &1 ends before settlement period starts on &3 ( 6D 261 )
W: Real estate object is not available in full. ( 6D 266 )
FL & is not created ( 6D 271 )
Assignment to FL & deleted ( 6D 272 )
Functional location &1 could not be generated ( 6D 273 )
All objects selected have not been released ( 6D 274 )
No contracts were found ( 6D 276 )
Settlement unit &1 was already settled with settlement &2 ( 6D 278 )
No advance payments were considered ( 6D 279 )
No flow data found for the cash flow ( 6D 280 )
Do not use 0 as internal key (see long text!) ( 6D 281 )
Changes could not be saved (program termination) ( 6D 282 )
Settlement result in Table viak13 temporarily saved & ( 6D 288 )
This change can result in errors in the business area balance sheet! ( 6D 290 )
& inactive ( 6D 291 )
Problems occurred while adding up the RU spaces ( 6D 292 )
Change date is in the future! ( 6D 294 )
SU & & & already settled (master SU) ( 6D 305 )
Changes could not be saved (program termination) ( 6D 306 )
SU & & & already settled ( 6D 307 )
LO &1 flow type &2 no matching viak20 entry found for AP ( 6D 308 )
Settlement & was already reversed; temp.-stored docs. will be deleted ( 6D 310 )
Documents to be posted from SCS &1 were saved temporarily ( 6D 315 )
Enter an object ( 6D 321 )
Enter target object(s) ( 6D 322 )
Enter another object type ( 6D 327 )
No directly assignable accounts maintained for flow type &1 ( 6D 328 )
The specified period lies in different fiscal years ( 6D 329 )
Input tax indicator 0% not maintained in company code & ( 6D 330 )
Apportionment unit for directly assigned costs, % must be 100 ( 6D 331 )
No plan records were found in cash flow for LO &1 ( 6D 332 )
No cost collector generated for &2 for credit-side SU of heat.system &1 ( 6D 335 )
Heating system &1 is already settled for &2 ( 6D 336 )
Lease-out &1 &2 &3: tenant share &4 % is not taken into account ( 6D 343 )
The posting log of simulation &1 cannot be displayed ( 6D 345 )
You first have to reverse settlement &1 ( 6D 346 )
Possible errors in posting documents - important to read long text ( 6D 368 )
Object cannot be deleted - cash flow already exists ( 6D 369 )
Error when determining new IMKEY number &1 ( 6D 371 )
Transaction is locked; "classic" Real Estate is not active ( 6D 381 )
Transaction is locked; Real Estate Extension is not active ( 6D 382 )
A maximum of 3 data records can be generated ( 6D 392 )
Warning: this will cause a retroactive change to an advance payment ( 6D 397 )
Post the incoming payment using transaction FB05 ( 6D 402 )
Withholding tax type &1 is not allowed in RE ( 6D 403 )
Selection of the open items may cause the program to terminate ( 6D 405 )
Change of partner, vendor or customer only permitted as of & ( 6D 410 )
Correction items &1 not assigned to asset &3 ( 6D 425 )
Asset &1 is already assigned to correction items &2 ( 6D 426 )
Document cannot be reversed due to real estate management ( 6D 427 )
No objects were selected using the criteria entered ( 6D 608 )
The Valid From date is only applicable between &1 and &2 ( 6D 691 )
Date &1 must be later than or same as &2 ( 6D 700 )
Specify notice type for unlimited contracts ( 6D 709 )
Specify date of 1st posting before contract end date & ( 6D 710 )
Conversion is not possible on the date specified ( 6D 714 )
Contract is of type "&1" and not "&2" ( 6D 716 )
Contract &1 &2 already has a main contract ( 6D 718 )
The "valid from" date must be within &1 and &2 ( 6D 720 )
Due date &1 is not within interval &2 to &3 ( 6D 721 )
Grading cannot be generated ( 6D 729 )
Distribution total for &1 for condition type &2 is greater than 100% ( 6D 735 )
Sales figures/contract validity period for unlimited contracts ( 6D 740 )
Function cannot be executed ( 6D 742 )
Object category-assignment Customizing for contract type & not maintained ( 6D 745 )
Account determination for condition type &1 not set correctly ( 6D 758 )
Area basis is activated; you have to maintain the area unit ( 6D 759 )
Status '&3' for &1 (&2) not allowed due to rental (&4) ( 6D 777 )
Object &1 is T-rented (&4) simultaneously with contracts &2 und &3 ( 6D 778 )
Status '&3' for &1 (&2) not allowed due to rental (&4) ( 6D 779 )
Rental of object &1 (&4) is not permitted due to status '&3' (&2) ( 6D 780 )
Object &1 (&2) and object &3 (&4) is T-rented at the same time ( 6D 781 )
Status &1 cannot be manually assigned ( 6D 782 )
Not complete for object &1 status run ( 6D 783 )
&1 in period &2, subobject &3 but status '&4' ( 6D 784 )
&1, status "&2", higher-level object &3, but status "&4" ( 6D 785 )
Posting cannot be carried out ( 6D 787 )
Tenant with customer account could not be changed ( 6D 788 )
Copy from company code with different currency; adjust amounts ( 6D 791 )
The variant entered does not match the initial screen ( 6D 792 )
The contract type '&1' is not assigned to a number range interval ( 6D 795 )
&1 remains available outside lease-in period as it is already rented ( 6D 798 )
&1 remains available although tenant RA has been shortened, as rented ( 6D 799 )
&1 cannot be reassigned as this causes multiple lease-in ( 6D 807 )
Reassignment of &1 ("&3") to superior object &2 ("&4") not possible ( 6D 808 )
Status of &1 and its subobjects adjusted to new item ( 6D 809 )
Renewal option &1 (&2) has no periods ( 6D 810 )
New contract end cannot be determined (line &1) ( 6D 811 )
Renewal date &2 results in a shorter contract term (line &1) ( 6D 812 )
Notification date &2 is after renewal date &3 (line &1) ( 6D 813 )
Renewal requires the approval of the other party ( 6D 815 )
Renewal requires the approval of the contractual partner ( 6D 816 )
Renewal of unlimited contracts is not possible ( 6D 819 )
Date cannot be deactivated as the option was changed ( 6D 822 )
Renewal option &1 is not defined ( 6D 824 )
No date exists for renewal of contract ( 6D 825 )
Renewal options do not apply for inactive contracts ( 6D 830 )
Only gen. contracts with main contract. partner with cust acct supported ( 6D 835 )
Selection contracts = '&' selects all lease-outs (runtime!) ( 6D 837 )
Contract selection = '&' selects all general contracts (validity period!) ( 6D 838 )
Rule for automatic renewal must not be "subject to approval" ( 6D 841 )
You cannot enter a date here ( 6D 842 )
You cannot delete the date here ( 6D 843 )
Caution: rule "not subject to approval" is being used as an option! ( 6D 844 )
New master tenant w. cust. acct. Make OI transfer postings manually ( 6D 851 )
Partner &1 is not replaced completely ( 6D 860 )
Correction items are not considered ( 6D 867 )
Amount to be cleared > amount distributed; Posting not possible ( 6D 885 )
Contract & has already ended by the requested change date ( 6D 887 )
Maintain a document type for customer transfer postings ( 6D 888 )
Items were cleared for contract &1 (Clearing document &3) ( 6D 897 )
There is no valid cash flow for contract &1 on the change date ( 6D 899 )
Error occurred while reading the conditions for the loan ( 6E 001 )
No basket currency has been defined ( 6E 002 )
Exactly one currency must be defined as the euro currency ( 6E 003 )
Loan currency &3 is not a basket currency ( 6E 004 )
The loan was already converted on &3 ( 6E 005 )
Advance payments exist for this loan ( 6E 007 )
Loan (&1 / &2) is being converted ( 6E 008 )
Currency swap and adjustment flows are being posted ( 6E 015 )
Condition item contains a reference interest rate ( 6E 016 )
Customer open items in FI are being transferred ( 6E 017 )
Document item was not converted due to error during rate calculation ( 6E 018 )
Cash flow was not converted due to error during rate calculation ( 6E 019 )
Order was not converted due to error during rate calculation ( 6E 020 )
Loan product type is set to borrowing business ( 6E 021 )
Flow types for adjustment postings are not defined ( 6E 022 )
No current condition header found ( 6E 023 )
Open disbursements still exist ( 6E 024 )
Flag for balance sheet transfer is being written ( 6E 026 )
Flow types for premium/discount currency swap not defined ( 6E 028 )
No reference flow type found for flow typ &3 ( 6E 029 )
The currency of the loan is &3 and cannot be converted ( 6E 051 )
The loan is already in file &1 &2 &3 &4 ( 6E 052 )
Conversion of the loan was terminated ( 6E 053 )
Error while determining amounts for currency swap premium/discount ( 6E 055 )
No inflow flow type found for outflow flow type &1 ( 6E 056 )
No flow type defined for reference flow type &4 ( 6E 057 )
Remaining premium/discount cannot be calculated for flow type &1 ( 6E 058 )
Error while generating flow records for loan in currency &3 ( 6E 060 )
Error while determining loan capital in currency &3 ( 6E 061 )
Error while determining adjustment key date for capital adjustment ( 6E 062 )
Error while determining the adjustment key date for interest calc.capital ( 6E 063 )
Adjustment values for capital amounts exceed the limit values ( 6E 064 )
Posting date before &2 not permitted ( 6E 070 )
Posting date before &2 not permitted ( 6E 071 )
Balance adjustment not possible, since RSOLL/RHABEN has not been filled. ( 6E 073 )
Business operation record not converted due to rate calculation error ( 6E 081 )
Business operation header not reset, since it is new or has been changed ( 6E 084 )
Business operation item not reset, since it has been changed ( 6E 085 )
Business operation header not reset ( 6E 087 )
Business operation item not reset ( 6E 088 )
You do not have authorization for the euro contract currency changeover ( 6E 090 )
Loan has not yet been converted ( 6E 101 )
Loan is in file &1 &2 &3 &4 ( 6E 102 )
Postings made after the conversion key date &3 &4 exist ( 6E 103 )
Not all back-up records of planned/actual flows reset ( 6E 106 )
Currency swap flows are being posted ( 6E 107 )
Condition header not reset ( 6E 120 )
Condition item not reset ( 6E 121 )
Document item not reset ( 6E 122 )
Planned record not reset ( 6E 123 )
Drawing not reset ( 6E 124 )
Order not reset ( 6E 125 )
Loan not reset ( 6E 126 )
Condition header not reset because it was changed ( 6E 127 )
Condition item not reset because it was changed ( 6E 128 )
Document item not reset because it was changed ( 6E 129 )
Planned record not reset because it was changed ( 6E 130 )
Drawing not reset because it was changed ( 6E 131 )
Order not reset because it was changed ( 6E 132 )
Loan not reset because it was changed ( 6E 133 )
Reversed document items not reset ( 6E 134 )
Records for payment splitting will be translated - check amounts! ( 6E 141 )
Payment advice note data will be translated - check amounts! ( 6E 142 )
No subledger line item found for open item ( 6E 143 )
No offsetting flows found for original flow ( 6E 144 )
No offsetting flows found for residual item ( 6E 145 )
Euro amount for loan document item not found ( 6E 146 )
Euro amount for open item not found ( 6E 147 )
Flow type &1 for doc.-related balance adjustment not defined correctly ( 6E 148 )
No loans converted for this IP distribution level ( 6E 170 )
Object: & & ( 6F 005 )
No flow types found for automatic posting ( 6F 006 )
Customer down payments are not supported for regional location-dep. taxes ( 6F 010 )
Vendor down payments are not supported for regional location-dep. taxes ( 6F 011 )
Vendor down payments are not supported ( 6F 012 )
Document can only be reversed with cluster reversal ( 6F 013 )
Reference flow type for transfer posting (&,&,&) not maintained ( 6F 014 )
Transfer posting of costs in update run is made ( 6F 016 )
Reversal of postings to object is incomplete (& & &) ( 6F 017 )
Inconsistency in cash flow was found, no posting can be made ( 6F 018 )
Inconsistency in account determination for activity & & & & ( 6F 023 )
Internal: Inconsistency in account assignment of object & ( 6F 024 )
No customer found for contract & & ( 6F 025 )
No vendor found for contract & & ( 6F 026 )
Account determination rule is incorrect for activity & & & & ( 6F 031 )
Account determination is incorrect for activity & & & & ( 6F 032 )
Maintain function currently locked -> Display only ( 6G 002 )
Error occurred when connecting to system & ( 6G 007 )
Action for current user & cannot be executed ( 6G 008 )
Translation cannot be performed due to lock ( 6G 011 )
Remote access refused ( 6G 012 )
Error occurred when reading TMS configuration ( 6G 013 )
Documentation object & does not exist ( 6G 017 )
Modify dependent subnodes ( 6G 019 )
Error occurred when reading data for RFC connection & ( 6G 024 )
Error occurred when making RFC connection & ( 6G 028 )
Making/changing RFC connection & manually terminated ( 6G 029 )
Invalid placeholder ( 6G 034 )
SAP entries may not be edited/extended in customer systems ( 6G 035 )
Customer entries may not be edited/extended in SAP systems ( 6G 036 )
Remote access is not supported from maintenance mode ( 6G 037 )
Alert message is currently not available for all monitors ( 6G 038 )
Technical error occurred when opening document & ( 6G 041 )
& could not be executed ( 6G 044 )
& could not be executed remotely ( 6G 045 )
Error occurred when displaying monitor & & ( 6G 049 )
Original language for & is same as logon language; No change ( 6G 052 )
Language & is not completely installed yet ( 6G 053 )
Existing translation is incomplete ( 6G 055 )
Action cannot be executed in logon language & ( 6G 058 )
Error occurred when defining original language ( 6G 061 )
Transport changed entries to the following systems ( 6G 064 )
Job & could not be scheduled ( 6G 068 )
Error occurred when calling function ( 6G 069 )
Function module may not contain any transfer parameters ( 6G 070 )
Automatic update of display not currently possible ( 6G 077 )
Default language for &1 can only be modified in original system &2 ( 6G 081 )
Error occurred when backing up current structure ( 6G 082 )
Entry cannot be modified in current system ( 6G 083 )
Make modification in original system &1 ( 6G 084 )
Entries cannot be extended beyond area limits ( 6G 085 )
Selecting entries beyond area limits is not allowed ( 6G 086 )
Error occurred when saving the Customizing settings ( 6G 087 )
Authorization must be at least & ( 6G 088 )
No suitable entries exist (source language &1, target language &2) ( 6G 089 )
Language & is not defined as a translation language ( 6G 091 )
There is already a task area with the same definition ( 6G 092 )
The task area already exists ( 6G 093 )
There is already a task area with the same description ( 6G 095 )
Task area is being used and may not be deleted ( 6G 096 )
Select a target position ( 6G 098 )
Clearly define task area ( 6G 099 )
SAP user & does not exist ( 6G 100 )
Error occurred when reading inbox folder for user & ( 6G 101 )
Keywords must be defined in the default language & ( 6G 105 )
Define structure nodes first and then keywords ( 6G 108 )
You may only delete a task area in the original system & ( 6G 112 )
Configuration not saved; only temporary ( 6G 113 )
Define/supplement the systems to be administrated ( 6G 114 )
Selection must completely include subtrees ( 6G 115 )
Check R/3 connection for system &1 (&2) ( 6G 116 )
Only the current system can be a development system for the structure ( 6G 118 )
You may only maintain the structure in the development system ( 6G 119 )
Define only one development system for the structure ( 6G 120 )
Only select one system as the master system ( 6G 121 )
Make the configurations in system & ( 6G 122 )
Status could not be confirmed in system & ( 6G 124 )
This task cannot be executed remotely ( 6G 127 )
Nothing was selected ( 6G 130 )
Replace text '&' ( 6G 132 )
Status cannot be changed ( 6G 137 )
Task cannot be executed directly ( 6G 138 )
Task cannot be executed ( 6G 139 )
Function rejected: There are conflicts with attributes -> F1 ( 6G 145 )
Could not determine tasks ( 6G 148 )
Conflict possible for standalone task areas ( 6G 150 )
No valid request exists for transport of the system configuration ( 6G 151 )
You are not authorized to change task area &1 and area &2 ( 6G 153 )
Maintain database for system & ( 6G 154 )
Maintain operating system for the message server for system & ( 6G 155 )
RFC connection & will be closed ( 6G 158 )
Close RFC connection ( 6G 159 )
An error occurred during RFC access to system & ( 6G 160 )
The task cannot be performed in system & ( 6G 161 )
Status change of a task that cannot be executed directly ( 6G 162 )
Transaction or function module does not exist ( 6G 164 )
The fixtures and fittings characteristics have been transferred ( 6H 003 )
No activities have been defined for procedure &1 ( 6H 009 )
Offer object for rental object &1 &2 &3 does not exist. ( 6H 012 )
Rental unit &1 is not available for rent ( 6H 023 )
&1 change poi. deleted before processing: &2 inbound events checked ( 6M 002 )
No customer ID found for partner &. ( 6M 005 )
&1 receiver found for message type &2. Exactly one receiver needed. ( 6M 006 )
Feedback Idoc (Messagetype MDMFDB) could not be sent. ( 6M 007 )
Credit card data of &1 cards were skipped. ( 6M 008 )
Extraction selection from more than 1 segment (here &1, &2) not allowed. ( 6M 013 )
Idoc was ignored and set to status 53. ( 6M 020 )
Change pointers for &1 &2 were skipped. ( 6M 021 )
Selected object &1 is not released for account assignment ( 6O 009 )
Enter a role category for the recipient ( 6OI 021 )
No recipient could be determined ( 6OI 023 )
No partner is assigned to the contract ( 6OI 025 )
Number of assigned objects exceeds size of data structure ( 6OI 026 )
Save your data first ( 6OI 027 )
Requirement already exists and can be changed after pressing enter ( 6P 014 )
Please enter requirements date or copy reference data ( 6P 015 )
Requirements type & does not exist ( 6P 030 )
Strategy group has not been maintained ( 6P 031 )
Requirement has been deleted, after ENTER you can recreate it ( 6P 032 )
Selected entry combination excludes allocation display ( 6P 040 )
Errors occurred while reading data, see the message log ( 6P 053 )
No suitable requirement for time period & - & selected ( 6P 086 )
Requirements with suppressed configuration cannot be activated ( 6P 130 )
Schedule lines in the past were ignored ( 6P 141 )
The period of examination contains more than 100 schedule line dates ( 6P 142 )
Configuration for material & not possible ( 6P 360 )
At least one active version already exists in the data base ( 6P 443 )
Material status does not allow a planned independent requirement ( 6P 463 )
Fiscal year variant not maintained for material & ( 6P 473 )
Planning is only possible with material & & ( 6P 476 )
New date lies in the planning time fence ( 6P 480 )
Date lies in the planning time fence ( & - & ) ( 6P 481 )
No requirement type exists for material &1 in plant &2 ( 6P 492 )
Changes made in the planning time fence will be ignored (& - &) ( 6P 493 )
You cannot make any deletions in the planning time fence (& - &) ( 6P 495 )
Date in the planning time fence (& - &) deleted ( 6P 496 )
Consumption indicator & is not possible with this requirements class ( 6P 498 )
Requirement existed in deleted state, and was chenged ( 6P 513 )
No materials exist for selection ( 6P 539 )
Only one characteristic per characteristic combination can be changed. ( 6P 572 )
No new usage probabilities can be calculated. ( 6P 573 )
Requirements class should only be changed in exceptional cases ( 6P 709 )
When making changes while system in prod.-pay attention to documentation ( 6P 710 )
Reorganization period has not been maintained for any plant ( 6P 751 )
Scenario & does not exist ( 6P 800 )
No planning profile maintained for material &. ( 6P 854 )
Profile for material & cannot be deleted because it is in use ( 6P 861 )
Define internal number assignment for requirement class ( 6P 877 )
Plant & does not exist ( 6R 000 )
Supplier & does not have VSR & ( 6R 001 )
Material group & does not exist ( 6R 002 )
Action & does not exist ( 6R 003 )
MRP controller & does not exist ( 6R 004 )
For plant &, no planning calendar & exists ( 6R 005 )
Please select a material ( 6R 006 )
For material &, no unit of measure & ( 6R 007 )
Delivery date before purchase order date ( 6R 008 )
Can the delivery date be upheld? Proposal: & ( 6R 009 )
Delivery term is not in delivery cycle! Proposal: & or & ( 6R 010 )
No additional items could be selected ( 6R 011 )
The purchasing group & does not exist ( 6R 012 )
Item category & does not exist ( 6R 013 )
Account assignment category & does not exist ( 6R 014 )
Plant & has no storage location & ( 6R 015 )
No VSR for supplier & ( 6R 016 )
No other units of measure exist ( 6R 017 )
Plant & does not exist ( 6R 018 )
Supplier & does not exist ( 6R 019 )
Rounding profile & does not exist ( 6R 020 )
Cannot create initially, data already exists. ( 6R 021 )
Display/change not possible. No data exists for this entry. ( 6R 022 )
Rounding method does not exist ( 6R 023 )
Block could not be executed (system error) ! ( 6R 025 )
Block could not be removed (system error) ! ( 6R 026 )
Placement group & does not exist. ( 6R 027 )
Lines marked for deleting. Data could not be saved. ( 6R 032 )
Lines are marked to be deleted. Not possible to change to display mode. ( 6R 033 )
Lines marked for deletion, not possible to exit screen. ( 6R 035 )
Purchasing organization & does not exist ( 6R 039 )
Supplier sub-range & does not exist for supplier &. ( 6R 040 )
Material group & does not exist ( 6R 041 )
Promotion & does not exist ( 6R 042 )
Purchasing group & does not exist ( 6R 043 )
MRP controller & does not exist in plant & ( 6R 044 )
Planning cycle & does not exist at plant &. ( 6R 045 )
Delivery cycle & not in plant & ( 6R 046 )
Internal Error ( 6R 047 )
Material & cannot be planned because of blocking reason & ( 6R 052 )
No materials found for planning ( 6R 053 )
Purchasing organization & not assigned to plant & ( 6R 054 )
Do not enter a rounding rule for rounding method & ( 6R 056 )
"To qty" cannot be less than "from qty" ( 6R 057 )
Material number does not exist ( 6R 058 )
Unit of measure does not exist for this material ( 6R 059 )
MRP type & does not exist ( 6R 060 )
Material short text does not exist for material ( 6R 061 )
Unit of measure &1 does not currently exist ( 6R 062 )
Rounding profile does not exist ( 6R 063 )
Rounding profile &1 still being used; deletion not possible ( 6R 064 )
Simulation not possible. No data exists for entry ( 6R 079 )
Internal error during authorization check ( 6X 011 )
Destroyed authorization in master record ( 6X 015 )
The function selected requires exactly 1 loan which is not flagged ( 6X 019 )
& loans removed from file, & selected loans not removed ( 6X 049 )
Main selection criterion missing ( 6X 106 )
Create at least one variant for this table ( 6X 117 )
Fatal internal error: INSERT VDBED ( 6X 119 )
No condition tables found for the selection criteria entered ( 6X 129 )
No (main) files found for the selection criteria entered ( 6X 130 )
Only one user is authorized for transaction type & -& ( 6X 172 )
The Customizing entries for the transaction type are inconsistent ( 6X 174 )
First ( 6X 175 )
Reverse all overlapping postings first ( 6X 201 )
Function not possible since no reference avaialable ( 6X 250 )
A & is already available for this rollover procedure ( 6X 251 )
Select a condition which belongs to the rollover procedure ( 6X 252 )
Function not possible since postings already exist ( 6X 253 )
Source condition is inactive ( 6X 254 )
A & already exists, reactivation is not possible ( 6X 255 )
& was deactivated, & was created ( 6X 256 )
There is already a contract for the rollover procedure ( 6X 257 )
Date is after the fixed until(&) date of current period ( 6X 260 )
Date is before the fixed from(&)date of current period ( 6X 261 )
New fixed int. period begins before end of current fixed period (&) ( 6X 262 )
The file functions are not maintained for rollover ( 6X 263 )
Rollover not possible > End of fixed period ( 6X 264 )
It is not possible to change the cond. header type ( 6X 265 )
No loans were selected for distribution ( 6X 300 )
No loans selected for deletion ( 6X 302 )
Customizing for correspondence activity & is invalid ( 6X 351 )
Customizing settings do not permit changes which affect capital ( 6X 701 )
Valuation not possible since valuation after key date exists ( 6Z 100 )
New valuation not possible since position already valuated on key date ( 6Z 101 )
No security price available - no flows created ( 6Z 111 )
Several security prices exist; exchange determined at random ( 6Z 112 )
Settings for special valuation are inconsistent ( 6Z 113 )
Period-end closing already performed after key date ( 6Z 204 )
Perform period-end closing on key date ( 6Z 205 )
New book value is zero ( 6Z 206 )
Securities account transfer after key date already posted ( 6Z 207 )
Not all securities account group selected for processing ( 6Z 208 )
Inconsistent dataset leads to division by zero ( 6Z 899 )
Inconsistent dataset leads to division by zero ( 6Z 901 )
HCM localization &1 does not exist ( 70 001 )
No personnel area exists for HCM localization &1 ( 70 002 )
Table T001 contains several countries/regions for HCM localization &1 ( 70 003 )
No unique value for country/region in table T001 for HCM localization &1 ( 70 004 )
Only one currency entry found for &1 in table T500W ( 70 005 )
The two currencies in table T500W are identical for &1 ( 70 006 )
More than two currency entries found for &1 in table T500W ( 70 007 )
No currency entry found for &1 in table T500W ( 70 008 )
Changeover date & does not fall within permissible period & to & ( 70 009 )
No pay scales found in table T510 for the selection criteria specified ( 70 010 )
No entries found in T510 or T710 for the selections specified ( 70 011 )
No employee groups or subgroups exist for HCM localization &1 ( 70 012 )
No personnel numbers exist for HCM localization &1 ( 70 013 )
Table &1 has already been converted for &2 for &3 ( 70 014 )
Table &1 processed again for &2 for &3 (resume) ( 70 015 )
Table &1 for &2 can only be reprocessed up to &3 ( 70 016 )
Table &1 for &2 successfully converted for &3 ( 70 017 )
Table &1 for &2 for &3 only processed up to personnel number &4 ( 70 018 )
Table T510F contains more than one entry for pay scale &1 &2 &3 ( 70 019 )
Table T510F already contains currency &4 for pay scale &1 &2 &3 ( 70 020 )
Table T510F contains an entry without a currency for pay scales &1 &2 &3 ( 70 021 )
Table T510F contains foreign currency &4 for pay scale &1 &2 &3 ( 70 022 )
Table T710A does not contain any currency for wage structure &1 &2 &3 ( 70 023 )
Table T710A already contains currency & for pay structure & & & ( 70 024 )
Table T710A contains foreign currency & for pay structure & & & ( 70 025 )
Table T710A does not contain any entry in & for wage structure & & & ( 70 026 )
Table &1 contains currency &3 in field &4 of data record &2 ( 70 027 )
Table &1 does not contain any currency in field &3 of data record &2 ( 70 028 )
Table &1 contains foreign currency &3 in field &4 of data record &2 ( 70 029 )
There is an entry without a currency specification for &1 in table T500W ( 70 030 )
Table & was removed from processing (database inconsistency possible) ( 70 031 )
Program cancelled due to incorrect DB operation &1 in table &2 ( 70 032 )
An improper rounding type was entered in Table &1 ( 70 033 )
A rounding type without a rounding divisor was entered in table &1 ( 70 034 )
A rounding divisor without a rounding type was entered in table &1 ( 70 035 )
A valid changeover period does not exist for &1 in table T500W ( 70 036 )
In table &1, &2 data records were deleted, &3 entered, and &4 changed ( 70 037 )
Table & for & converted on & due to cost-of-living allowance category ( 70 038 )
Currency for country/region &1 changed to &2 ( 70 039 )
Table &1 already completely converted to &2 ( 70 040 )
Table &1 already completely converted to &2 for HCM localization &3 ( 70 041 )
Table &1 successfully converted to &2 ( 70 042 )
Table &1 successfully converted to &2 for HCM localization &3 ( 70 043 )
&1 not further processed due to incorrect key date &2 ( 70 044 )
Table T510P: Premium grouping &1 is used in several countries ( 70 045 )
Table &1 contains a change of pay scale/pay grade structure in record &2 ( 70 046 )
No change reason "&2" exists in table T530E for infotype &1 ( 70 047 )
Table T500C: Display only. (For more information, see 'Help') ( 70 048 )
Do not perform a euro changeover here. (For more information, see 'Help') ( 70 049 )
Incorrect currency &1 (see input help) ( 70 120 )
Invalid currency pair &1 and &2 ( 70 121 )
No validity interval for key & ( 72 034 )
Infotype &1 does not exist in table T582A ( 72 036 )
Incorrect version of cluster B2 for person & during period & & ( 72 101 )
No authorization for master data infotype & ( 72 104 )
No authorization for time infotype & ( 72 105 )
Entry & in feature REPTA unknown ( 72 107 )
Error & when reading feature REPTA ( 72 108 )
Time event type &1 does not exist ( 72 113 )
Please specify a key for the working week ( 72 123 )
Cluster B2 is already archived for person & during period & & ( 72 139 )
Technical error while checking the archive ( 72 140 )
Absence quota type & is not allowed ( 72 149 )
Inconsistent entries for time unit of deduction rule & ( 72 153 )
Select at least one infotype record to be transferred ( 72 154 )
Closed intervals can not be rolled ( 72 156 )
Specify at least one processing type ( 72 160 )
Quota type 99 is reserved for the Leave Entitlement infotype ( 72 169 )
Quota types have different characteristics for generating ( 72 170 )
Determine new validity interval. See long text. ( 72 177 )
Specify the value limit as a constant or using operation HRS ( 72 178 )
Check point modified to correspond to period for determining balances ( 72 179 )
You cannot use the 'replace' option for this quota. See long text. ( 72 193 )
Total of percentage rates less than &1: please check your entries ( 72 198 )
Total of percentage rates greater than &1: please check your entries ( 72 199 )
The counting rule invalidates the other entries ( 72 205 )
Enter the quota type ( 72 206 )
Caution! Grouping of attendance/abence types for counting is 00 ( 72 207 )
You must specify a counting rule for quota deduction ( 72 208 )
Variant specification is not clear ( 72 212 )
You cannot transfer remaining entitlement to this quota ( 72 213 )
Errors occured during projection for personnel number &1 ( 72 220 )
Key date for the entitlement is too far in the future ( 72 221 )
Key date for deduction is too far in the future ( 72 222 )
Quota must be suitable for receiving remaining entitlements ( 72 226 )
Incorrect version of cluster B2 for & ( 72 229 )
Cluster B2 is already archived for & ( 72 230 )
Entry of no. of hours and symbol at the same time is not allowed ( 72 251 )
Only permitted entries are ' ' or 'X' ( 72 252 )
Start time > end time ( 72 254 )
Minimum > maximum ( 72 257 )
Upper or lower limit not maintained ( 72 258 )
Processing type & not allowed ( 72 259 )
Not permitted to use enhancement to change validity interval ( 72 261 )
The PSOPER table must be initialized completely ( 72 262 )
Enter a date type ( 72 267 )
Enter a time type ( 72 268 )
Period balance for previous period/year must not equal time type & ( 72 270 )
A B2 entry exists in the payroll period; delete this entry first ( 72 289 )
&1 personnel numbers selected; however, you can only select one ( 72 293 )
Processing was terminated ( 72 295 )
Internal error ( 72 301 )
"Requested to" date is earlier than "taken to" date. ( 72 302 )
Incorrect entry in table &1 for key &2 ( 72 400 )
Application HR-TIM client &1 ( 72 401 )
Duration of conversion in seconds: &1 ( 72 402 )
Technical error in determining leave entitlement for &1 ( 72 627 )
Absence preventing delimitation of deduction period for &1 ( 72 628 )
Error when creating variant &2 report &1 ( 76 002 )
Job &1 already exists and was not re-scheduled ( 76 004 )
Error when creating task (payroll area) in schedule &2 ( 76 010 )
Error when reading standard variant &1 for report &2 ( 76 011 )
Length: 630501 Date: 20240613 Time: 135038
Count: 3030 sap01-206 ( 5139 ms ) This documentation is copyright by SAP AG.
