| 0D041 |
Enter the collection frequency and base date together |
| 0D042 |
Securities account cannot be the contract acct to be maintained |
| 0D043 |
Deposit account does not exist |
| 0D044 |
Enter the contract acct and insurance object number |
| 0D045 |
Reference contract number &1 does not exist |
| 0D046 |
&1 user(s) not permitted for the insurance application |
| 0D047 |
You cannot set an allocation rule to sorting without a sort variant |
| 0D048 |
Enter a company code |
| 0D049 |
Company code &1 is not provided |
| 0D050 |
No bank account defined for company code &1 |
| 0D051 |
Account holder relationship is not uniquely defined |
| 0D052 |
The open item has no contract acct category |
| 0D053 |
Specify a posting reason for the G/L item |
| 0D054 |
Enter a JOB identification. |
| 0D055 |
&1: Payment lot &2 was updated |
| 0D056 |
&1: Returns lot &2 was updated |
| 0D057 |
Item category &1 is not defined |
| 0D058 |
Insurance object could not be created |
| 0D059 |
No items were selected |
| 0D060 |
No data was selected for archiving |
| 0D061 |
&1: Insurance object type and number entered incorrectly or nonexistent |
| 0D062 |
Enter an insurance object |
| 0D063 |
Enter an alternative evaluation group |
| 0D064 |
Enter a supplementary evaluation group |
| 0D065 |
The alternative evaluation group must be blank |
| 0D066 |
The supplementary evaluation group must be blank |
| 0D067 |
The archive key entered is not known (&1) |
| 0D068 |
Specify ACODE 03. |
| 0D069 |
> Posting data transfer - &1 |
| 0D070 |
Insurance object must be blank |
| 0D071 |
Select only one entry |
| 0D072 |
Entry &1 is not available; make a valid entry |
| 0D073 |
Account holder for contract account &1 is not defined (uniquely). |
| 0D074 |
Select at least one entry |
| 0D075 |
Specify the clearing account, or mark for variable clearing |
| 0D076 |
No clearing variant set up for account & |
| 0D077 |
Clearing without an contract is not possible in this case |
| 0D078 |
&1: Only 99 lots per day possible |
| 0D079 |
Select just one line |
| 0D080 |
&1: Error in processing. |
| 0D081 |
Account holder for acct/partner relationship is not defined (uniquely) |
| 0D082 |
No item category defined for document type &1 |
| 0D083 |
Table &1 is blank |
| 0D084 |
Acct determination for area V010 with &1/&2&3/&4 not successful |
| 0D085 |
Acct determination for area V020 with &1/&2/&3/&4 not successful |
| 0D086 |
Acct determination for area &1 not successful |
| 0D087 |
Business partner has multiple accounts and account is not specified |
| 0D088 |
&1: Entry &2 not found in table TKKVBLERM |
| 0D089 |
&1: &2 clarification cases. |
| 0D090 |
Selection type for field &1 is not defined |
| 0D091 |
Sel. type &1 not permitted as add. specification for sel. type &2 |
| 0D092 |
Distribute payment to contract accounts or insurance object for partner |
| 0D093 |
Selection type &1 not defined |
| 0D094 |
Partner is not account holder |
| 0D095 |
Selection type &1 not necessary |
| 0D096 |
Distribute payment to insurance objects for the contract account |
| 0D097 |
Other ins. obj. may be used in calculating coll. accts w. coll. view |
| 0D098 |
Selection type &1 only permitted as add. specification for payment |
| 0D099 |
Selection type &1 only permitted as specification for payment |
| 0D100 |
Invoicing number not found |
| 0D101 |
Selection type not found |
| 0D102 |
No field referenced |
| 0D103 |
Active dunning procedures will be closed |
| 0D104 |
Contract &1 |
| 0D105 |
Business partner: &1 Contract account: &2 |
| 0D106 |
Account &1 with single view groups &2 and &3 |
| 0D107 |
2 relationships in 1 group: Acct &1 BP &2 and acct &3 BP &4 |
| 0D108 |
Posting data does not match direct payer |
| 0D109 |
No contract-related dunning history exists for &1 &2 |
| 0D110 |
Posting are &1 not maintained |
| 0D111 |
Deposit account &1: No currency maintained |
| 0D112 |
Specify the first selection type |
| 0D113 |
No entry found for &1 &2 &3 &4 in table DIMAIOBPAR |
| 0D114 |
Clearing restriction &3 is mandatory in contract account &1 &2 |
| 0D115 |
Enter a partial amount greater than zero |
| 0D116 |
The total partial amount may not exceed the payment amount |
| 0D117 |
User &1 is processing this payment run |
| 0D118 |
Job parameters &1 &2 &3 already blocked by another payment run |
| 0D119 |
Expense/revenue account not found, key: &1 / &2 / &3 / &4 |
| 0D120 |
&1: No. of records &2 |
| 0D121 |
&1: Totals &2 |
| 0D122 |
&1: Residual total &2 |
| 0D123 |
&1: Balance totals &2 |
| 0D124 |
Partner &1, contract &2: Still no balance interest calculation |
| 0D125 |
&1: |
| 0D126 |
Function module for event &1 is not defined |
| 0D127 |
A partial amount less than zero is not permitted |
| 0D128 |
Payment frequency &1 is not defined |
| 0D129 |
Enter an insurance object |
| 0D130 |
No insurance object reference exists for the contract account |
| 0D131 |
Business partner &1 does not exist |
| 0D132 |
Address &1 for business partner &2 does not exist |
| 0D133 |
Bank &1 for business partner &2 does not exist |
| 0D134 |
Information procedure &1 is not defined |
| 0D135 |
Function &1 for information procedure &2 executed incorrectly |
| 0D136 |
Invoicing for account &1 was terminated |
| 0D137 |
The document total does not match the summary record |
| 0D138 |
File was completely processed |
| 0D139 |
Identification for restart is &1 |
| 0D140 |
User &1 is using posting data transfer ID &2 |