| 0D241 |
&1: New insurance object &2 / &3 not added |
| 0D242 |
No data available for an expiry note for &1 &2 &3 |
| 0D243 |
&1: Number of read triggers &2 |
| 0D244 |
&1: Number of processed triggers &2 |
| 0D245 |
&1: Number of deleted triggers &2 |
| 0D246 |
No invoicing history exists for invoice number &1 |
| 0D247 |
Selection indicator &1 is not defined |
| 0D248 |
Enter the first three letters of the last name |
| 0D249 |
Batch job run terminated |
| 0D250 |
Error when writing table &1 |
| 0D251 |
------------------------------------------------------------------------- |
| 0D252 |
> Dunning run date: &1 |
| 0D253 |
> Business partner: &1 |
| 0D254 |
> Contract : &1 |
| 0D255 |
> Account : &1 |
| 0D256 |
> Dunning procedure: &1 &2 |
| 0D257 |
> Dunning level : &1 |
| 0D258 |
| |
| 0D259 |
> Dunning items : &1 |
| 0D260 |
> Due date : &1 |
| 0D261 |
| Amount____________: &1 &2 |
| 0D262 |
| |
| 0D263 |
| Dunning balance_________: &1 &2 |
| 0D264 |
> Down payment balance : &1 &2 |
| 0D265 |
| |
| 0D266 |
|Dunning charges______: &1 &2 &3 &4 |
| 0D267 |
| Interest____________: &1 &2 &3 |
| 0D268 |
| |
| 0D269 |
| Further items in dunning notice: |
| 0D270 |
| &1 &2 &3 &4 |
| 0D271 |
|------------------------------------------------------------------------ |
| 0D272 |
Enter an insurance object number |
| 0D273 |
No dunning notices or dunning proposals exist for contract &1 |
| 0D274 |
No due date deadline used for account &1 |
| 0D275 |
Currently, only user &1 may start triggered open item clearing |
| 0D276 |
No authorization for triggered open item clearing |
| 0D277 |
Header information for a dunning grouping |
| 0D278 |
Table &1 does not exist |
| 0D279 |
&1 dunning groups formed after dunning groups were renumbered |
| 0D280 |
Invoicing already completed: Bus. trans. &1 / Document no. &2 |
| 0D281 |
New dunning level &1 for &2 set for dunning procedure &3 in contract &4 |
| 0D282 |
Execution date of new dunning level must be in the future |
| 0D283 |
Document &1 is older than the dunned document in contract |
| 0D284 |
No. of finished dunning procedures: &1 |
| 0D285 |
No dunning activities exist |
| 0D286 |
No dunning history exists for insurance object |
| 0D287 |
Contract account not changed due to error &1 |
| 0D288 |
Enter item category for the open item |
| 0D289 |
Assign a clearing account to insurance object &1 |
| 0D290 |
Dunning grouping not defined for company code &1 and product group &2 |
| 0D291 |
Dunning group &1 contains different first premium dunning procedures |
| 0D292 |
Dunning group restricted to items in the pre-dunning level |
| 0D293 |
Tolerance group &1 not defined for account &2 and partner &3 |
| 0D294 |
Securities account not permitted for this payment method |
| 0D295 |
Call to cancel dunning procedure for contract acct &1 failed |
| 0D296 |
Only numbers and blank characters valid in customer data field (&1) |
| 0D297 |
Item category for document type &1 and event &2 is not defined |
| 0D298 |
No authorization for dunning history |
| 0D299 |
No authorization to change dunning history |
| 0D300 |
Number of processed entries &1 |
| 0D301 |
No recurring documents for ACODE = &1 (&2) |
| 0D302 |
Contract account &1 does not exist |
| 0D303 |
Insurance object &1 &2 does not exist |
| 0D304 |
Required field error in the input structure |
| 0D305 |
Account &1 with partner &2 is not yet available |
| 0D306 |
Contract number parameter missing |
| 0D307 |
Check digit in customer data field is incorrect |
| 0D308 |
Parameter missing: Business transaction number |
| 0D309 |
Contract account category &3 is not defined |
| 0D310 |
Account number assignment is in a critical area |
| 0D311 |
No more account numbers exist |
| 0D312 |
Reference business case number parameter is missing |
| 0D313 |
Valid-to parameter is missing |
| 0D314 |
Transfer document &1 with business transaction number &2 already posted |
| 0D315 |
Use transaction VY21 for error analysis |
| 0D316 |
Business partner parameter not transferred |
| 0D317 |
No accounts found for business partner &1 |
| 0D318 |
Statistics key &1 not permissible here! |
| 0D319 |
Unexpected ELSE case: field &1 with value &2 (&3 &4) |
| 0D320 |
Currency & is invalid |
| 0D321 |
No dunning procedure found for the contract |
| 0D322 |
&2 error when changing/creating &1 |
| 0D323 |
&1 error when creating business partner |
| 0D324 |
Contract account &1 locked by another application |
| 0D325 |
Contract account &1 cannot be read (enqueue system error) |
| 0D326 |
A contract account is being managed on an open item basis |
| 0D327 |
Insurance object already exists |
| 0D328 |
&1: &2: Field status variant for company code &3 not found |
| 0D329 |
&1: &2: Field status group for G/L account &3 is not defined |
| 0D330 |
&1: &2: Field status definition for add. acct assignment fields not found |
| 0D331 |
&1: &2: Data transfer document item does not contain a G/L account |
| 0D332 |
&1: &2: Different company codes in item &3 and header &4 |
| 0D333 |
&1: &2: Business partner &3 not created as payment partner |
| 0D334 |
&1: &2: Address &4 does not found for business partner &3 |
| 0D335 |
&1: &2: Bank details ID &4 do not exist for business partner &3 |
| 0D336 |
&1: &2: Business partner is blank |
| 0D337 |
Enter a stop reason and a stop date together |
| 0D338 |
Error &1 when changing the insurance object |
| 0D339 |
&1: &2: Operational company code per item must be the same |
| 0D340 |
No open receivables found for account &1 |