E:Calling the display of withholding tax data ended in error.
E:The form key may not contain any spaces.
E:Days of the month must lie within the 01 to 31 region.
E:Entries with key '&1' or '&2' may not be deleted.
E:Sequence of from-to days contains gaps ascending from 01 to 31.
E:Keys for required reporting input must be different.
E:The percentage may not be negative.
E:VAT rate can not be entered without assessment basis.
E:Social security rate can not be entered without assessment basis.
I:No input recorded for withholding tax on income. Press F7 to record.
E:Not authorized to change withholding tax on income input.
E:Form '&1' in file '&2' not found.
E:Form '&1' in file '&2' is empty.
E:The taxable amount for social security is too high.
E:The tax amount was entered without the taxable amount.
E:The social security contribution was entered without the taxable amount.
E:Access to system table B2900 failed.
E:File reference for withholding tax voucher could not be determined.
E:File reference for withholding tax voucher is incorrectly set up.
E:File reference for withholding tax voucher is incorrectly set up.
E:Clearing account for withholding tax not found.
E:Off-setting account for withholding tax not given.
E:Voucher text for the withholding tax voucher could not be determined.
E:No account in key &1 entered in Table B0303.
E:Items already assigned.
E:More than 1 item or no items assigned.
E:Payment amount and assigned open item amount do not agree.
E:When activating "F7=Withholding tax", no assignment is allowed.
E:When activating "F8=Open items processing", no assignment is allowed.
E:When maintaining accounts, exactly two items may be assigned.
E:Assignment does not result in balance.
E:Assignment results in a complete balance instead of a partial payment.
E:Assignment does not result in a part payment.
E:Entering comments not allowed.
E:Withholding tax input is not compatible.
E:Withholding tax input is not compatible.
E:Withholding tax input is not compatible.
E:Withholding tax input is not compatible.
E:Withholding tax input is not compatible.
E:Withholding tax input is incompatible.
E:Social security deductions input is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Assigned items have different freelance professional addresses.
*** Interface Program ***
E:No unprocessed records in interface.
E:Currency must be left blank for vouchers in standard currency.
E:Duplicate voucher number found
E:Packet number found twice.
E:Packet number &1 cannot currently be deleted.
E:No merge packet selected.
E:Invalid selection for Packet No. &1.
E:Invalid option for packet number &1.
E:Invalid option for packet number &1.
E:Voucher has not been posted.
E:UBBH and/or UBBF filled with UBBE gefüllt
E:Posting amount for standard currency incorrectly filled.
E:Posting amount for standard currency incorrectly filled.
E:Currency not specified.
E:Posting amount for foreign currency voucher incorrectly filled.
E:Interface file BIFCPST1 does not exist.
E:Interface file BIFCPST1 not filled in.
E:Interface file BIFCPST1 is filled incorrectly.
E:Interface file BIFCPST1 filled incorrectly.
E:Interface file BIFCPST1 filled incorrectly.
E:Interface file BIFCPST1 filled incorrectly.
E:Interface file BIFCPST2 does not exist.
E:Interface file BIFCPST2 filled incorrectly.
E:Interface file BIFCPST2 filled incorrectly.
E:Interface file BIFCPST2 filled incorrectly.
E:Interface file BIFCPST2 not filled in.
E:Conversion difference calculated in SC1 cannot be posted.
E:Conversion difference calculated in SC1 cannot be posted.
I:Job ended since the merge is already active.
I:Not all packets can be displayed.
E:The status of the packet has changed.
E:Interface contains invalid VAT key.
E:Accounting system ID incorrectly filled.
E:Accounting system ID incorrectly filled.
F:Kennzeichen Buchung 2. Belegsteuerart falsch gefüllt.
F:Kennzeichen Buchung 2. Belegsteuerart falsch gefüllt
F:Fehlerhafte Angaben zu Steuerbeträgen der 2. Steuerkategorie
F:Ungültige Belegung von Feldern in Schnittstelle
*** Merge Sales Vouchers ***
E:Product area &1 not found in Table B1201.
E:File Ref.No.&1 not listed in Table B0102.
E:File Ref.No. with system assigned voucher numbers required.
E:File Ref.No. with user assigned voucher numbers required.
E:Foreign currency invoices must be posted as single vouchers.
E:Number of entries in Table &1 exceeds allowable value.
*** Merge Purchase Vouchers ***
E:Product area &1 not listed in Table B1701.
E:File Ref.No. &1 not listed in Table B0102.
E:File Ref.No. with user assigned voucher numbers is required.
*** Merge Internal Vouchers ***
E:Program Name &1 not listed in Table B1301.
E:File Ref.No &1 not listed in Table B0102.
E:File reference with system assigned voucher numbers must be used.
E:File reference with user assigned voucher numbers must be used.
F:Belegnummer &1 in Paket &2 für Mandant &3 kann nicht verdichtet werden.
*** Merge Bank Vouchers ***
E:No entry for Acct.No. &1 in Table B1801 for Company &2.
E:File Ref.No. &1 not listed in Table B0102.
E:File reference with system-assigned voucher numbers is required.
E:File reference with user-assigned voucher numbers is required.
E:File reference with system assigned voucher numbers required.
E:File reference with user assigned voucher numbers required.
E:Account is not a debtor account.
E:Account is not a creditor account.
E:Account is not a balance account.
E:Set up error in Table B1501.
E:Sub-Voucher No. &1 used more than once.
E:External system &1 not found in Table A1501.
*** Merge Adjustment Vouchers ***
E:Posting line not found.
E:Posting line is not unique.
E:Entering the B/E type for accommodation acceptances is not allowed.
E:B/E category &1 not allowed.
E:Bill of exchange category is missing.
E:File reference &1 not found.
E:B/E type &1 not allowed.
E:A valid voucher number could not be determined.
E:B/E type &1 not allowed.
E:Incomplete data in the interface: file reference is missing.
E:The B/E to be changed could not be found in the system.
E:The B/E to be changed could not be found in the system.
E:This B/E category &1 does not allow forwarding of a reference number.
E:No open items in time period.
E:No postings within the time period.
I:Already at top of area - backward paging not possible.
I:Already at end of area - forward paging not possible.
I:No data for payment statistics available.
E:No data for part/installment payments found.
I:No bills of exchange recorded for this account.
I:No cost accounting information found.
I:No fixed assets information found.
I:No posting in &1 in the specified period.
I:No open items due in &1 in the specified period.
I:Reminder level change submitted.
E:The reminder level cannot be increased.
I:Payment reminder conditions change released for posting.
I:Hold payment status change released for posting.
I:Open item status change released for posting.
I:Delete balancing released for posting.
I:Delete partial payment relesed for posting.
I:Deletion of partial balancing submitted.
E:Preset definition of view &2 not found for user &1.
E:No open items with &1 &2 available in time frame.
E:No postings with &1 &2 in time frame.
I:No postings in &1 with &2 &3 available in time frame.
I:No open items in &1 with &2 &3 available in time frame.
I:No open items in &1 available in time frame.
I:Changes to advice number forwarded.
W:Pressing F11 again will cause balance &1 to be rescinded.
W:Pressing F11 again will cause the partial balancing payment &1 to be cancelled.
W:Pressing F11 again will cause the part payment &1 to be cancelled.
E:The balancing cannot be reversed; posting period not open.
E:Partial payment date not in an open posting period.
E:Partial payment on account cannot be displayed.
E:Partial payment on account cannot be deleted.
W:If you press F11 again, partial payment &1 will be deleted.
E:Transfer invalid parameter to program &1.
E:Selection &1 is not valid.
I:Change receivables status started.
E:The requested data was not found in file &2.
E:Transfer invalid parameter to program &1.
E:Invalid combination of entries.
E:Option &1 selected several times.
I:Account &1 only exists for company &2.
I:No display is possible for this voucher type.
F:Aufheben Ausgleich nicht möglich für diese Art Beleg
F:Ungültiger Parameter an Programm &1 übertragen
E:Reminder date before due date.
E:Voucher selected cannot be changed.
E:File Reference 90 not listed in Table B0102.
E:Voucher date was not changed.
E:No postings with voucher text &1 in time frame specified.
E:No postings with voucher text &1 and &2 &3 in time frame specified.
E:No open items with voucher text &1 in time frame specified.
E:No open items with voucher text &1 and &2 &3 in time frame specified.
I:No postings in &5 with voucher text &1 in time frame specified.
I:No postings in &5 with voucher text &1 and &2 &3 in time frame specified.
I:No open items in &5 with voucher text &1 in time frame specified.
I:No open items in &5 with voucher text &1 and &2 &3 in time frame specified.
I:Voucher cannot be displayed as Fixed Assets Accounting is not active.
I:No open items with Payment Advice No. &4 found in specified period.
I:No open items with payment advice number &4 and &2 &3 found in time period specified.
I:No open items in &5 with payment advice number &4 found in time period specified.
I:No open items in &5 with payment advice number &4 and &2 &3 found in time period specified.
I:No open items with payment advice number &4 and voucher text &1 found in time period specified.
I:No open items with payment advice number &4, &2 &3 and voucher text &1 found in time period specified.
I:No open items in &5 with payment advice number &4 and voucher text &1 found in time period specified.
I:No open items in &5 with payment advice number &4, voucher text &1 and &2 &3 found in time period specified.
E:The option selected is incorrect.
E:The closing period is invalid.
I:Account not permitted for accounting system &1.
E:Account is not permitted for accounting system &1.
E:Invalid search for &1 in accounting system &2.
F:Ausgleich kann nicht angezeigt werden.
I:Ausgleich kann nicht vollständig angezeigt werden
E:Returned credits cannot be processed.
E:Voucher category &1 is invalid for processing of reversed credits.
E:The selected rate is not assigned to a payment.
E:Voucher is not a cash voucher.
E:Voucher description was not found.
Accounting system &1 (&2)
Accounting system &1 (&2)
** Display Accounts: Error Messages from the Help Program
E:Closing period &1 does not lie in the evaluation period.
I:Fiscal years prior to &1 are archived.
E:Not possible to change reminder level.
E:The reminder date lies before the base date for payment due.
E:The reminder date lies before the voucher date.
E:Selection &1 not valid.
I:A suitable fiscal year was not found.
I:No previous account information entered.
E:Advance payment belongs to a partial payment on account.
*** Display Accounts: IAS Messages ***
E:User &1 for company &2 not authorized for accounting system &3.
*** Display Accounts: Constant Texts ***
Individual Items for Balancing
Konten mit offenen Posten zum Betreff
E:No postings in this FR for this period.
E:The "From date" is later than the "To date".
I:Specified string not found before end of information.
I:Wraparound. Matching string found first time after information begin.
I:Specified string found.
I:Search string not found within &1 pages.
I:Search string "&1" not found in information.
I:Internal storage limit reached. Enter later starting date to continue.
E:Option selected is not valid for this account.
I:User not authorized to select option "2".
I:Not authorized for option 3.
I:Selected option "D" is not valid.
I:Document cannot be displayed.
E:Function not valid for this account.
E:Option selected not valid for this account.
E:Option selected (4) not valid.
E:Option selected (5) not valid.
I:Not authorized for option X.
I:Not authorized to use option "7".
E:Option "7" not available.
I:Not authorized for option 8.
E:Selected option 8 is not available.
I:Not authorized to use selection "C".
I:Not authorized for Account &1.
I:Not authorized to use F22=Cost accounting.
E:Seleced option 9 cannot be executed
E: Not authorized for selection option "I".
E:Not authorized for selection option "5".
E:Selected option "&1" invalid for this account.
F:Bearbeitung eines Belegs mit Skontobetrag nicht möglich
W:There is invalid data in file &1, which is replaced with "&3" when display appears
I:Display options for User &1 in &2 mode set.
I:Display options for User &1 in &3 &2 mode changed.
W:Field cannot be displayed or will be incomplete.
W:Pressing F3 or F12 again will delete changed selections.
E:Columns &1 and &2 overlap.
E:"From" position for column &1 is greater than "to" position.
E:Either "from" or "to" positions for column &1 too large.
E:Either "from" or "to" position in column &1 not defined.
I:Application area to check credit status is being created
I:Workspace for display of clearing items is being prepared.
E:Date is not within the fiscal year.
E:Date is not within the posting period.
E:The "End of page (line)" must be between 30 and 70.
E:"From" date is later than "To" date.
E:Date entered is not within a fiscal year.
E:The first entry in Table &1 is not Line Type &3.
E:Entry &4 in Table &1 is incomplete.
E:No Line Type &3 found in Table &1.
E:Invalid number of Line Type &3 entries in Table &1.
E:&3 assignment missing for Account &1.
E:&3 assignment for Account &1 incomplete.
E:&4 assignment &3 for Account &5 not found in Table &1.
E:Invalid cluster indicator &3 for Account &1, Company &2.
E:The valid entries for Version are '&1', '&2' or '&3'.
E:Company &1 and Company &2 use different fiscal years.
I:On the statement date &2 no fiscal year could be determined for the company &1.
E:Too many companies in sub-group of companies &1.
E:Implementation company &1 not contained in sub-group of companies &2.
E:The companies &1 and &2 have different accounting systems.
E:The companies &1 and &2 have different standard currencies.
E:No print list for current user &1 available
E:No print list with this name for the user &1 found'
E:Selected print list is not effective for conversion in EXCEL
E:A record of type §1 allready exists
E:The from-position must not be grather than the to-positon.
E:The printing list cannot be processed.
*** AWV (German Foreign Trade) Reporting ***
I:No Z4 reportable postings found for Company &1 from &2 to &3.
I:For company &1 to &2.&3.&4 no mandatory reporting postings found according to &5.
E:Company &2 not found in company group &1.
E:No companies found in Company Group &1.
E:Company &1 not in Sub-Group of Companies &2.
E:Information combination for cut-off date is invalid.
E:The table entry for key DE in table B3103 is incomplete.
E:Report currency does not match cut-off date.
E:Report currency does not match cut-off date.
I:No additional reports can be created for any time before January 1, 1999.
I:Address number &1 not available.
F:Für den Mandanten &1 ist keine Adresse hinterlegt.
*** Preview Standing Posting Vouchers ***
E:Only one selection allowed.
I:Nothing receivable from standing posting sales vouchers.
I:Nothing payable from standing posting purchase vouchers.
I:Nothing receivable from standing posting bank vouchers.
I:Nothing payable from standing posting bank vouchers.
No internal vouchers resulting from standing posting vouchers.
*********** ZABIL-Meldung Österreich ************
I:Umsätze bei Mandant &1 liegen unterhalb der Schwellenwerte aus Tabelle B3104.
E:Only one selection allowed.
I:Program &1 being used by another Job.
I:Job in job queue for Program &1.
I:Batch job active for Program &1.
I:Job &1 removed from job queue.
I:Active Job &1 interrupted.
I:WKV/AKV Master Data Sheet missing.
I:The program has been ended.
E:Table B2501 "Covering Agreements" is empty.
E:Cut-off date must be the end of a previous month.
E:Cut-off date must be the end of month.
I:Job already run with this cut-off date.
I:Job already run with later cut-off date.
I:Press ENTER again to delete vouchers.
E:The selected contract is not a open balance contract.
E:The selected contract is not an export volumn contract.
E:The selected contract is not a flat-rate export contract (APG).
E:For the selected contract, no annual turnover report is required.
I:No exceeding of credit limit determined.
I:No credit insurance application required.
I:No balances determined.
I:No exceeding of credit limit messages to print.
I:No turnover determined.
I:No "unknowns" found for whom limit could be changed.
E:A year's end which lies in the past is required as the cut-off date.
E:A year's end is required as the cut-off date.
I:No balances determined.
W:Table B2503 contains too many entries.
I:No items found for which a collection order must be issued.
E:There are no credit limits exceeded to report for the selected contract.
E:Overdue report missing and non-payment report is pending.
E:Table B2503 incomplete.
I:Kein WKV/AWV-Stammblatt vorhanden
E:No entries found in Log File &1.
E:Document &1 has not been created in File *LIBL/FORM000.
E:Printer File &2/&1 not found or not correctly created.
E:File &2/&1 could not be opened.
E:There are no voucher lines for the sub-voucher selected.
I:Search value was not found.
*** Interest Calculation ***
E:Numeric entry required.
E:Too many digits after decimal separator.
E:Too many digits before decimal separator.
E:Zero not allowed as entry.
E:Date may not be later than beginning of the calculation period.
E:Date must be later than validity date.
E:List sorting is allowed only for debtor and creditor accounts.
E:Account entered more than once.
E:The calculation period must be in the past.
E:Document &1 is not present in Data File &2/&3.
E:Printer file &1/&2 not found or contains errors.
E:The month and year entry must be 3 or 4 characters.
E:No statement can be prepared for Account &1.
E:No entry before &2 for Debit Term "&3".
E:No entry before &2 for Credit Term "&3".
E:Account not suitable for company clearing.
E:Date for interest calculation must be last day in month.
E:The interest calculation period cannot end before &1.
E:Interest calculation period cannot end before &1.
E:Statement currency is invalid.
E: Selected entry is double.
E:Control account is invalid.
E:Interest according to the scale method cannot be paid on this loan.
I:No interest was determined.
E:The entry in Table B0323 for the key &1 is incorrect.
E:Program &1 ended abnormally. Check Memory Dump !
E:Entries not allowed for interest calculation for group clearing.
E:An account which differs from the key must be entered as the account.
F:Keine Kontogruppierung im Kontoblatt &1 angegeben
F:Der Eintrag in Tabelle &1 zur Kontogruppierung &2 ist leer
F:Konto Zinserlös &1 in Tabelle &2 nicht gefunden
E:The calculation period may not include an archived time period.
F:Kontierung auf Kostenart &1 laut Kontoblatt &2 nicht zulässig
F:Buchung auf Kontierungsbegriff "&2" aus Tabelle &1 nicht möglich
F:Wenigstens eine Zuordnung muss getroffen werden
E:Lower limit is greater than upper limit.
E:Account Type must be "A" for Co-op/Central Payment Facility control across account lines.
I:Print document not found in Structure &1, Program &2.
E:Entry of "Cut-off Date" not allowed.
E:Entry of "Cut-off Date" required.
E:The "Open since date" cannot be in the future.
E:The "Open since date" cannot be later than the "As of date".
E:Incorrect account entered.
E:Account type not available.
E:Document &1 does not match list selection.
E:Account entered is not a central payment facility.
I:Program &1 not found in library &2.
E:File &1 in library &2 not found.
E:Entering a control account allowed only for account type "&1".
E:The entry must be three digits.
E:Entering a sub-account allowed only for account type "&1".
E:Sales/Service Rep.No. can only be entered when sorting by Sales/Service Rep. is selected.
E:An entry can only be made in one of these two fields.
E:Maximum of 12 months considered.
E:Cut-off date and matrix start date incorrect.
E:Cut-off date and matrix start date incorrect.
E:The number of references for account &1 in the company &2 exceeds 999.
E:No entry found in File BLPRT0.
E:Not authorized for account &1 in company &2.
I:Other accounts, for which authorization has not been assigned, not processed.
I:No accounts matching search criteria found.
I:No accounts matching search criteria found.
E:Too many open item status types selected.
E:Too many open item status types selected.
E:Co-op/Cen.Fac. valid only if Central Payment Facility entry is "&1" and Account Type "&2".
E:Control account "&1" has no sub-accounts.
E:Control account "&1" has no sub-accounts before "&2".
E:Control account "&1" has no sub-accounts after "&2".
E:Control account "&1" has no sub-accounts between "&2" and "&3".
E:No co-op addresses before "&1".
E:No co-op addresses after "&1".
E:No co-op addresses between "&1" and "&2".
E:Control account is not a "D" type account.
E:The control account is not type "&1".
E:Invalid control account.
I:No general ledger accounts found.
E:Central Payment Facility control invalid.
E:Account sorting invalid.
E:Print-out Format invalid.
E:Sort by Currency invalid.
E:Control account &1 has not yet been created
E:Too many OP status types selected
E:Too many entries selected.
E:Too many entries selected.
E:No authorization for representative &1.
<-bei "1" wird Arbeitsdatei BARSWFX usw. in QGPL für Analyse kopiert
E:Bill of exchange receivable account not permitted.
E:Control account invalid.
E:Control account missing.
E:Company must be entered.
E:Invalid entry for company-wide field.
E:Fiscal year must be entered.
E:Invalid entry for "Variable Periods" field.
E:Period selected is not valid.
E:Invalid entry in "Offsetting Accounts" field.
E:Invalid entry in "Control Accounts/Sub-Accounts" field.
E:Invalid entry for "Account Class" fields.
E:Invalid entry in "Sub-Accounts to Account" field.
E:Invalid entry in "From Account - To Account" field.
E:Date is not within the fiscal year.
E:Date is not within the posting period.
E:Posting period "&1" is not within fiscal year "&2".
I:No matching fiscal year found.
E:"From" closing period is later than "To" closing period.
E:"To" period is not the last period of the fiscal year.
*** Print Trial Balance ***
I:No trial balances for selected period.
I:Keine Salden im eingegebenen Zeitraum beim Mandanten "&1"
E:"From date" is later than "To date".
I:No posting material found in the period selected.
E:Invalid structure entry for &1 Journal.
E:Selection of central journal or posting journal not allowed.
E:Journal No. &1 not found.
*** List Printing - General ***
I:Job(s) released for printing.
E:Printer file not found.
E:Form document set up incorrectly.
E:Form document incorrect.
E:Form document incorrect.
I:Form document not found in structure &1, program &2.
E:No sorting information found in structure &1.
I:No sorting information for document &1 for user in &2.
I:No sorting information found in &1.
E:Print document "&3" in structure "&1" not found.
E:Symbol &1 is not in document &2.&3.
E:Symbol &1 must come before symbol &2 in &3.
E:Form document &1 in &2 not created.
E:Print job &1.&2.&3 ended due to error.
E:Form document &1 for printing not found.
*** Output in PC File ***
W:The file(s) already exist(s) in the DCW Import library.
E:An error occurred when opening the file &1.
W:The file(s) already exist(s) in the folder entered.
E:Error occurred while processing commands.
*** Account Data Sheet/Account Description ***
I:Account data sheet not available; new registration follows.
I:Account Data Sheet not found, press ENTER for new registration with reference to Company.
E:Registration of sub-account not allowed: No posting block on controlling account.
E:Registration of sub-account not allowed: Controlling account designated for cost accounting.
E:Registration of sub-account not allowed: Postings already made to controlling account.
E:Account data sheet registration not possible: No account data sheet registered for Reference Company &1.
E:Reference status prevents account data sheet creation.
E:Cost accounting not allowed; sub-account exists.
E:Reference company invalid.
E:Account data sheet cannot be deleted; data in file &1 exists.
W:DCW Data Base &1: Erroneous data to be merged for Company &2. Items placed on hold for processing.
E:Account data sheet cannot be deactivated; data required for other uses is still recorded.
I:Confirm deletion with the F11 key.
E:Invalid assignment of Cost of Sales Accounting.
E:Title for account data sheet must be established.
E:Invalid designation of VAT/Input VAT.
E:Control entry is invalid without VAT/Input VAT entry.
E:Posting block cannot be removed.
E:Account cannot be designated as central payment facility.
E:Address is the same as the account address.
I:No matching Account Description found; new registration follows.
E:Account Description Number already assigned.
E:Account Description cannot be deleted.
E:Assignment to payment center not allowed.
E:Payment center/Affiliate information incomplete.
E:Balance/Profit and Loss designation missing.
E:Balance/Profit and Loss designation invalid.
E:Sub-category position invalid.
E:Invalid key for financial plan disbursements.
E:Invalid key for financial plan revenues.
E:Finance plan key not allowed.
I:Table B1411 for the companies is not set up.
E:Invalid direct debiting procedure.
E:Assignment to COS not permitted.
E:COS assignment missing.
I:No credit insurance programmed for this account.
I:This account data sheet is for an affiliate.
I:No consolidated invoices is recorded for this account.
F:Schlüssel zu Nummer im Leistungsverzeichnis ungültig
E:The bank for this account number is missing.
E:Bank connection is invalid.
E:Bank account number missing.
E:Bank account information missing
E:Bank account information incomplete
E:Invalid postal checking account entry.
W:Bank account information incomplete.
E:Bank account information incomplete.
W:Bank account information missing.
E:Bank account not within the country.
E:Bank account must be a SWIFT bank.
E:Settlement entry invalid.
E:Settlement entry invalid
E:Bank information incorrect.
E:Place of payment missing.
E:"Special Settlements" entry invalid.
E:Bank account information incorrect
W:Bank account information incorrect.
E:Invalid bank account number
E:Invalid bank account number
E:Place of payment missing
E:Bill of exchange issuance invalid.
E:Bill of exchange issusnce invalid.
E:Bill of exchange issuance invalid.
E:Bill of exchange issuance invalid.
E:Bill of exchange issuance invalid.
W:Place of payment missing.
E:Rule for bill of exchange issuance invalid.
E:Bank account number invalid.
W:Bank account number invalid.
E:Bank account number invalid.
W:Bank information incorrect.
E:Bank account number too long.
E:Payment method debtor Hungary is invalid.
E:Bank collection entry is invalid.
E:Bill of exchange deposit is invalid.
E:Bank collection and bill of exchange deposit are not permitted.
E:The bill of exchange issuance is invalid.
E:The settlement is invalid.
E:A rule for the bill of exchange issuance is missing.
E:The rule field for bill of exchange issuance has to be blank.
E:Account title group invalid.
E:Address for account title not found.
E:Account is neither debtor, creditor nor general ledger.
E:Sub-account not identical with account number.
E:Invalid Account Title ID.
E:Account Description Number not found.
E:Posting block is not valid.
E:Cost accounting not allowed for debtor/creditor.
E:Foreign payments not valid for Gen.Ldg. accounts.
E:VAT not allowed for balance sheet accounts.
E:Expense/Revenue type not allowed for balance sheet accounts.
E:"Account reverses" entry not appropriate for P/L accounts.
E:Balance &1 designation not allowed.
E:Profit/Loss &1 designation not allowed.
E:Payment conditions not allowed for G/L accounts.
E:Payment reminder information can only be entered for debtors.
E:Entering payment information is only applicable for creditors.
E:Payment transaction entries only allowed for debtor/creditor accounts.
E:The account entered is not a debtor account.
E:Address for payment reminder not found.
E:VAT/Input VAT is not allowed for balance accounts.
F:Identifier "Follow-up cost accounting assignment" is invalid.
E:Type of statement not valid.
E:Invalid statement cycle
E:Invalid period for account statement.
E:Invalid interest statement cycle.
E:Penalty Interest Group and Interest Terms cannot both be selected.
E:Entry for either Statement Period of Limit required.
I:Entries for interest statement deleted.
E:Limit for account statement too high.
E:Negative limit for account statement not allowed.
E:Input for interest calcluation is not allowed.
E:Input for account calculation is not allowed.
E:Input for interest calculation is not valid.
E:Input for interest condition debit is missing.
E:Input for interest condition credit is missing.
E:Input for account statement is not allowed.
E:Input for account statement or interest calculation is not allowed.
E:Input for account statement not allowed.
E:Input for account statement account not allowed.
E:Input for interest calculation not allowed.
W:Discount 1 expiration cannot be automatically determined.
W:Discount 2 expiration cannot be automatically determined.
W:Net due date cannot be automatically determined.
E:Country ID "&1" not contained in Table T0201.
E:Merge account data sheets only for debtor, creditor, and mixed accounts.
E:Reference company "&1" is itself dependent on company "&2".
W:Prepare reference possibly incomplete, as &1 exists.
E:Dependence open items-managed accounts not possible due to Table B0301.
E:Dependent company is also a reference company.
E:Reference company "&2" does not exist.
E:Self-referring is invalid.
E:The dependent and reference companies are in different address groups.
E:Dependent and reference company in different company groups.
E:Creation of sub-accounts without a control account is invalid.
E:Dependence of account data sheets not possible due to different countries.
E:Control account "&2" missing for account type "&1".
E:Database change &1: Procedure No. &2 incorrect. Edit hold file!
I:Work area for account data sheets being activated.
I:Registration of &1 submitted.
I:Change to &1 submitted.
I:Deletion of &1 submitted.
I:Deactivation of &1 submitted.
I:No &1 selected: press ENTER to create.
E:Account data sheet has been deactivated.
W:Last processed at &1 by &2
I:Kapazitätsgrenze der Anzeige erreicht
I:The hold file is empty.
E:IBAN is not permitted in domestic payment transactions.
E:Bank connection Slovenia is invalid.
E:Usage in accounting system invalid.
E:Posting reference invalid.
E:No in both accounting systems invalid.
E:Posting reference invalid.
I:Assignment to accounting system adjusted.
E:Balance sheet/P&L assignment invalid.
E:Posting reference invalid.
E:Accounting system assignment invalid.
E:Posting reference invalid.
E:Assignments to balance sheet &1 in accounting system 2 not permitted.
E:Assignments to P&L &1 in accounting system 2 not permitted.
E:Balance sheet/P&L assignment invalid.
E:Accounting system 1 invalid.
E:Accounting system 2 invalid.
E:Posting reference invalid.
E:Accounting system 2 invalid.
E:Assignment to accounting system and/or posting reference invalid.
E:Assignment to the accounting systems invalid.
E:Assignment to the accounting systems invalid.
E:Assignment to accounting system invalid.
E:Labeling a GLE sub-account with an address is not permitted.
E:No entries in table B1506 are active.
E:The character entered in the seventh position is not "X".
E:Table B1506 contains fewer than four entries.
E:Change not made since a change has already been made by &1.
E:Invalid affiliated company.
E:Invalid account activity class.
E:Account activity class cannot be changed.
E:Affiliated company not found.
E:Invalid affiliated company.
W:Affiliated company not found.
E:Account currency cannot be changed.
W:Entered currency cannot be changed.
E:Discount rate 2 invalid without discount rate 1.
E:Discount period invalid without discount rate.
E:Invalid deadline sequence.
E:Discount rates not a decreasing sequence.
E:Base date for payment period missing.
E:Negative discount rate invalid.
E:Discount Rate 1 invalid.
F:Fristen nicht in aufsteigender Folge
F:Skontofrist &1 ungültig, da kein Skontobetrag &1 angegeben
F:Fristen nicht in aufsteigender Folge
F:Skontobeträge nicht in absteigender Folge
F:Skontobetrag unzulässig
E:Payment reminder entry not valid.
E:Account statement as payment reminder is invalid.
E:Payment reminder periods invalid.
E:Invalid addressee for payment reminders.
E:Additional payment reminders not valid.
E:Foreign exchange account invalid.
E:Domestic bank transfer is not valid.
E:Foreign bank transfer not valid.
E:Domestic check payment not valid.
E:Foreign check payment not valid.
E:Bill of exchange invalid.
E:Check/Bill of exchange invalid.
E:Bank charge agreement invalid.
E:Bank charges entry not valid.
E:Check address not found.
E:Bank transfer entry invalid.
E:Foreign bank transfer invalid.
E:Payment by direct debit invalid.
E:Payment by direct debit not allowed if other payment methods also selected.
E:Bank charge agreement is not 1 or 2.
F:The foreign bank transfer is invalid.
E:Foreign check is invalid.
E:Foreign bank transfer invalid.
E:Foreign bank transfer invalid.
E:Processing bank transfer invalid.
E:Combination of entries for Bank transfer and Processing bank transfer invalid.
E:Value for check for bank transfer invalid.
E:Hold payments entry invalid.
Count: 800 sap01-206 ( 752 ms )
This documentation is copyright by SAP AG.
