| /LIME/UTIL402 |
Database error when updating &1 |
| /LIME/UTIL403 |
Syntax error in include &1, row &2, error text: &3 |
| /LIME/UTIL404 |
Shadow table &1 does not exist |
| /LIME/UTIL405 |
Structure &1 does not exist in DDIC |
| /LIME/UTIL406 |
Field &1 does not exist in structure &2 |
| /LIME/UTIL407 |
Index table &1 is ignored due to DDIC inconsistencies |
| /LIME/UTIL408 |
Index table &1 is used during generation |
| /LIME/UTIL409 |
'INSERT REPORT &1' failed |
| /LIME/UTIL500 |
Function module &1 does not exist |
| /LIMEB/UTIL001 |
Field names that start with 'ZZ,YY,XX' are reserved for customer systems |
| /LIMEB/UTIL002 |
Maintain field name in the customer namespace (YY,ZZ,XX) |
| /LIMEB/UTIL003 |
Do not use blank or special characters |
| /LIMEB/UTIL004 |
Field name &1 already exists in dependent structures |
| /LIMEB/UTIL005 |
Data element &1 does not exist or is not active |
| /LIMEB/UTIL006 |
Field & is still used in tables and cannot be deleted |
| /LIMEB/UTIL007 |
Structure &1 is adjusted and partially activated. Conversion required |
| /LIMEB/UTIL008 |
Structure &1 is generated |
| /LIMEB/UTIL009 |
Structure & was activated with warnings |
| /LIMEB/UTIL010 |
Structure & could not be activated |
| /LIMEB/UTIL011 |
Table type & is generated |
| /LIMEB/UTIL012 |
Table type & could not be created |
| /LIMEB/UTIL013 |
Table type & could not be activated |
| /LIMEB/UTIL014 |
Field & may not be deleted |
| /LIMEB/UTIL015 |
Structure &1 was not found |
| /LSIERP/FSLEA_PCC000 |
& & & & |
| /LSIERP/FSLEA_PCC001 |
Subseq. settlem. created for 3rd-party business; check status in the log |
| /LSIERP/FSLEA_PCC002 |
Select at least one item |
| /LSIERP/FSLEA_PCC003 |
Error while calling the implementing class for payment trigger &1 |
| /LSIERP/FSLEA_PCC004 |
Enter a valid payment trigger |
| /LSIERP/FSLEA_PCC005 |
No results found for the selection criteria |
| /LSIERP/FSLEA_PCC006 |
All data records processed successfully |
| /LSIERP/FSLEA_PCC007 |
Error while processing data; check log for data recs that contain errors |
| /LSIERP/FSLEA_PCC008 |
Create a variant before starting the report in the background |
| /LSIERP/FSLEA_PCC009 |
No cash flow components exist for this payment trigger |
| /LSIERP/FSLEA_PCC010 |
You have not mapped CRM condition type &1 to FI-CA transactions |
| /LSIERP/FSLEA_PCC011 |
Third-party business item for event does not exist or contains errors |
| /LSIERP/FSLEA_PCC012 |
Payment trigger is being edited by a different user |
| /LSIERP/FSLEA_PCC013 |
Error while updating the log table; restart report later |
| /LSIERP/FSLEA_PCC014 |
Management table is locked by a different processing run |
| /LSIERP/FSLEA_PCC015 |
You have not entered the required information for a posting in field &1 |
| /LSIERP/FSLEA_PCC016 |
Function module &1 not found |
| /LSIERP/FSLEA_PCC017 |
Function is obsolete |
| /LSIERP/LATE_FEE001 |
Incorrect tax jurisdiction entered for open document &1 and item &2 |
| /LSIERP/LATE_FEE002 |
No entries configured in table /LSIERP/LATE_FEE for keys &1, &2, &3, &4 |
| /LSIERP/LATE_FEE003 |
Inconsistent charge schedule; dunning notice &1 for late fee &2 |
| /LSIERP/LATE_FEE004 |
Error while calculating the late fee; sy-subrc is &1 |
| /LSIERP/LATE_FEE005 |
Amount entered must not be less than zero |
| /LSIERP/LATE_FEE006 |
Minimum amount must not exceed the maximum amount |
| /LSIERP/LATE_FEE007 |
Maximum amount must not exceed the total maximum amount |
| /LSIERP/LATE_FEE008 |
Minimum amount must not exceed the total maximum amount |
| /LSIERP/TQ001 |
Error while updating database table &1 |
| /LSIERP/TQ002 |
Error while inserting data records in database table &1 |
| /LSIERP/TQ003 |
No payment exists for selected criteria |
| /LSIERP/TQ004 |
Number of selected payments: &1 |
| /LSIERP/TQ005 |
Number of payments that passed the check: &1 |
| /LSIERP/TQ006 |
&1 data records were deleted from the header table |
| /LSIERP/TQ007 |
Error while deleting &1 data records from the header table |
| /LSIERP/TQ008 |
Reference quotation number was not entered together with ID &1 |
| /LSIERP/TQ009 |
Quotation &1 has already been paid |
| /LSIERP/TQ010 |
Payment for termination quotation: processing clearing |
| /LSIERP/TQ011 |
No payments found for payment lot &1 |
| /LSIERP/TQ012 |
User &1 is not authorized to check and trigger termination |
| /LSIERP/TQ013 |
&1 data records were selected from the header table |
| /LSIERP/TQ014 |
&1 data records were selected from the detail table |
| /LSIERP/TQ015 |
&1 data records were deleted from the detail table |
| /LSIERP/TQ016 |
Error while deleting &1 data records from the detail table |
| /LSIERP/TQ017 |
No matching data records were found |
| /LSIERP/TQ018 |
Could not lock row containing payment lot &1, item no. &2, table &3 |
| /LSIERP/TQ019 |
Enter a main transaction, subtransaction, and condition type |
| /LSIERP/TQ020 |
User &1 is not authorized to delete the check results |
| /LSIERP/TQ021 |
Business partner/UIID is required to select open items |
| /LSIERP/TQ022 |
Number of payments that failed the check: &1 |
| /LSIERP/TQ023 |
Cannot lock table &1 for quotation &2 |
| /LSIERP/TQ024 |
Error while deleting entries in table &1 |
| /LSIERP/TQ025 |
CRM lock error for Termination Quotation &1 |
| /LSIERP/TQ100 |
Enter selection parameter for "Document Type" |
| /LSIERP/TQ101 |
Enter selection parameter for "Write-Off Reason" |
| /LSIERP/TQ102 |
Enter selection parameter for "Reconciliation Key" |
| /LSIERP/TQ103 |
No entries found in payment status table |
| /LSIERP/TQ104 |
Payment lot &1, item no. &2 does not have the status "For Clarification" |
| /LSIERP/TQ105 |
Payment lot &1, item no. &2: write-off amount is larger than orig. amount |
| /LSIERP/TQ106 |
Payment lot &1, item no. &2: payment amount &3 &4 is insufficient |
| /LSIERP/TQ107 |
Payment lot &1, item no. &2 clarified successfully |
| /LSIERP/TQ108 |
Payment lot &1, item no. &2 written off successfully |
| /LSIERP/TQ109 |
&1: &2 invalid value |
| /LSIERP/TQ110 |
Payment lot &1 does not have the status "Postprocessing Required" |
| /LSIERP/TQ111 |
You are not authorized to use the function &1 |
| /LSIERP/TQ112 |
Payment lot &1, item no. &2: no open items to be cleared |
| /LSIERP/TQ113 |
Payment lot &1, item no. &2: payment amount &3 &4 |
| /LSIERP/TQ114 |
Payment lot &1, item no. &2: cleared amount &3 &4 |
| /LSIERP/TQ115 |
Payment lot &1, item no. &2: write-off amount &3 &4 |
| /LSIERP/TQ116 |
Payment lot &1, item no. &2: credit memo &3 &4 |
| /LSIERP/TQ117 |
Payment lot &1, item no. &2: amount written off successfully |
| /LSIERP/TQ118 |
Payment lot &1, item no. &2: amount not written off successfully |
| /LSIERP/TQ119 |
You must enter an processing mode |
| /LSIERP/TQ120 |
Payment lot &1, item no. &2: total of open items &3 &4 |
| /LSIERP/TQ121 |
Payment lot &1, item no. &2: clarification document number &3 |
| /LSIERP/TQ122 |
Payment lot &1, item no. &2: write-off document number &3 |
| /LSIERP/TQ123 |
You cannot cancel payment lot &1, item no. &2 |
| /LSIERP/TQ124 |
Payment lot &1, item no. &2 does not exist |