| 0D141 |
System error: Restart identification &1 cannot be generated |
| 0D142 |
**** RESTART, identification is &1 **** |
| 0D143 |
Name of application server &1 is invalid |
| 0D144 |
Enter a valid start date and a valid start time |
| 0D145 |
Enter a valid run identification |
| 0D146 |
Run identification &1 is invalid |
| 0D147 |
&1: Document type &2 &3 not permitted in batch |
| 0D148 |
Enter the name of the file to be processed |
| 0D149 |
The system cannot display possible entries here |
| 0D150 |
Error opening file &1 |
| 0D151 |
Error when reading from file &1 |
| 0D152 |
Error writing to file &1 |
| 0D153 |
Error closing file &1 |
| 0D154 |
Invoicing period not valid: &1 to &2 |
| 0D155 |
Error &1 when creating batch job &2 |
| 0D156 |
Error &1 during SUBMIT VIA JOB of report program &2 |
| 0D157 |
Error &1 when scheduling batch job &2 |
| 0D158 |
&1 scheduled as batch job &2 |
| 0D159 |
&1 documents transferred |
| 0D160 |
DOS file &1 transferred as UNIX file &2 |
| 0D161 |
&1 &2 &3 &4 |
| 0D162 |
File &1 opened for reading |
| 0D163 |
Function module &1 |
| 0D164 |
Sorting of dunning notices started/ended: &1 |
| 0D165 |
Next dunning date set to: &1 |
| 0D166 |
&1 documents incorrect |
| 0D167 |
Start the program with a different function key |
| 0D168 |
Error when deleting contents of table &1 |
| 0D169 |
&1 records deleted from table &2 |
| 0D170 |
Error when calculating effective interest rate |
| 0D171 |
Error &1 when starting batch job &2 |
| 0D172 |
&1 started as batch job &2 |
| 0D173 |
Error in debit entry simulation |
| 0D174 |
Job is running on application server &1 |
| 0D175 |
*** Interval &1 &2 &3 |
| 0D176 |
*** Interval &1 &2 &3 finished successfully |
| 0D177 |
*** Interval &1 &2 &3 finished successfully |
| 0D178 |
Error in business transaction no.=&1, doc no.=&2 |
| 0D179 |
No note to clerk key exists. |
| 0D180 |
Table &1 could not be read |
| 0D181 |
Acct &1 invoiced periodically; trigger was deleted |
| 0D182 |
Activity & not found in table TKKVAKTIV (Customizing) |
| 0D183 |
Invoicing type &1 and acct category &2 are not defined |
| 0D184 |
Sel. type not defined for acct category &1 and acct view &2 in acct &3 |
| 0D185 |
No contract dunning procedure found for contract & |
| 0D186 |
No items due for dunning found for contract & |
| 0D187 |
No document type with receivable type found for interest or charges |
| 0D188 |
Control character ":" missing in parameter control |
| 0D189 |
Credit memo amount: partner &2 account &3 contract &4 |
| 0D190 |
Function not possible |
| 0D191 |
Print request saved for business partner &1, insurance object &2 |
| 0D192 |
Enter an invoicing base date for account &1 |
| 0D193 |
Insurance-related due date cannot be determined |
| 0D194 |
Enter an invoicing base date |
| 0D195 |
Contract account &1 cannot be posted to without an account holder |
| 0D196 |
Change mode has been switched on |
| 0D197 |
Enter one selection type only |
| 0D198 |
Data record type &1 mandates the following data records: &2 &3 &4 |
| 0D199 |
&1: Input file: &2 |
| 0D200 |
&1: INIT run incorrect for transfer data |
| 0D201 |
&1: Correct errors in document &2 |
| 0D202 |
&1: &2: &3 not found in table &4 |
| 0D203 |
&1: &2: Date &3 in &4 has incorrect format |
| 0D204 |
No insurance object determined for account &1 and partner &2 |
| 0D205 |
&1: &2: Amount in &3 has incorrect format |
| 0D206 |
&1: &2: Coinsurance shares not permitted |
| 0D207 |
&1: &2: Number &3 (&4) in transfer document is not serial |
| 0D208 |
&1: &2: Partial key &3 in &4 is incorrect |
| 0D209 |
&1: &2: Total must be zero for this document type |
| 0D210 |
&1: &2: Value &3 is not defined for &4 |
| 0D211 |
&1: &2: Field &3 must be blank |
| 0D212 |
&1: &2: Required field &3 is blank |
| 0D213 |
&1: &2: Field &3 is invalid |
| 0D214 |
Correspondence V038 Created |
| 0D215 |
&1: &2: Total amount &3 not equal to total amounts in item &4 |
| 0D216 |
&1: &2: Document for client &3 not processed in system client &4 |
| 0D217 |
Locks on contract level without partner reference are not supported |
| 0D218 |
&1: &2: Insurance obj. type and no. must be blank in transfer pstg doc. |
| 0D219 |
&1: &2: Table &3 blank or does not exist |
| 0D220 |
&1: &2: At least two line items (&3) are required for this document type |
| 0D221 |
&1: &2: No line items are permitted for this document type |
| 0D222 |
&1: &2: &3 Items exist, but &4 predefined in document header |
| 0D223 |
&1: &2: Always use cost center and profit center together |
| 0D224 |
&1: &2: Payment frequency &3 is not defined |
| 0D225 |
&1: &2: &3 does not match &4 |
| 0D226 |
&1: &2: No recurring document exists for this finalize document |
| 0D227 |
&1: &2: Negative amount nor permitted for premium payment |
| 0D228 |
&1: &2: Cancellation documents not permitted online |
| 0D229 |
&1: &2: Document type &3 not permitted online |
| 0D230 |
&1: &2: Due date &3 not equal to invoicing lower limit &4 |
| 0D231 |
&1: &2: Target/actual commission not permitted |
| 0D232 |
&1: &2: Posting reason &3 not permitted for yearly payment |
| 0D233 |
You cannot maintain category &1 contract accounts online |
| 0D234 |
Contract account category &1 not defined |
| 0D235 |
Complete the account reference with a 3-character short name |
| 0D236 |
&1: Returns lot &2 could not be updated |
| 0D237 |
&1: Payment lot &2 could not be updated |
| 0D238 |
Open item clearing already completed |
| 0D239 |
Invoicing type &1 not designated for account category &2 |
| 0D240 |
&1: No trigger entries to be processed |