| 0D450 |
Run time not found for archiving object &1 |
| 0D451 |
General runtime for billing documents not found |
| 0D452 |
Run time not found for archiving object &1 |
| 0D453 |
Run time in Customizing is shorter than minimum run time (&1 days) |
| 0D454 |
Archiving key date (&1) must fall before end of runtime (&2) |
| 0D455 |
Enter a payment form number to display data from the archive |
| 0D456 |
Specify business partner, account, payment form or external number |
| 0D460 |
Current dunn. proc. &1 finished as it does not match dunn. proc. &2 |
| 0D461 |
Dunning grouping takes place with the settings "&1" "&2" |
| 0D462 |
| Credit memo without contract reference: Document number &1 |
| 0D463 |
Dunning procedure flagged for ending |
| 0D464 |
End of dunning procedure reset |
| 0D465 |
&1 is in a dunning procedure flagged for ending |
| 0D466 |
No account-related dunning history available for &1 &2 |
| 0D467 |
Specify contract and partner or account and partner |
| 0D468 |
No bank details defined for incoming payment in ins. obj. &1 &2 |
| 0D469 |
No bank details defined for outgoing payment in ins. obj. &1 &2 |
| 0D470 |
No card ID defined for card payment in ins. obj. &1 &2 |
| 0D471 |
The interval was terminated after an error occurred |
| 0D475 |
Insurance object &1 requires manual processing: |
| 0D476 |
Insurance object &1 processed according to "Clearing Oldest Debt" |
| 0D477 |
Clearing document &1 reset for insurance object &2 |
| 0D478 |
No changes made for insurance object &1 |
| 0D479 |
No documents available for processing for insurance object &1 |
| 0D480 |
No gaps found for insurance object &1 |
| 0D481 |
Document type not maintained in posting area V451 |
| 0D482 |
Error in processing for event V135 |
| 0D483 |
Automatic processing not possible for document &1, clearing document &2 |
| 0D484 |
&2 item(s) to be reset for insurance object &1 |
| 0D490 |
No documents available for business case number &1 |
| 0D491 |
Transaction GSFNR is not permitted for application &1 |
| 0D492 |
Posting lock exists |
| 0D493 |
Posting date &1 not permitted for company code &2 |
| 0D494 |
Posting date &1 not possible (BUKRS &2) - possible date: &3 |
| 0D495 |
Not possible to determine a potential posting date |
| 0D500 |
> Time stamp start: &1 |
| 0D501 |
> Time stamp stop: &1 |
| 0D502 |
> Process started in client &1 |
| 0D503 |
> A total of &1 document(s) were posted |
| 0D504 |
> A total of &1 items for posting were selected |
| 0D505 |
> Posting data processing until date: &1 |
| 0D506 |
> Posting run: Date &1, run ID &2 |
| 0D510 |
Business partner &1, insurance object &2 |
| 0D511 |
Insurance object &1 |
| 0D520 |
Net due date falls in a period for which interest was already calculated |
| 0D530 |
Error when exporting table &1 for posting area &2 |
| 0D531 |
No data found for export from table &1 for posting area &2 |
| 0D532 |
Error when updating table &1 for posting area &2 |
| 0D533 |
No data found for import into table &1 for posting area &2 |
| 0D534 |
Export/import successful |
| 0D535 |
Export/import contains errors |
| 0D540 |
No changes were made |
| 0D541 |
Data in TFK033D deleted |
| 0D542 |
Data in TFK033D adjusted |
| 0D543 |
No entry available in control table TFK033C |
| 0D544 |
Select at least one criterion and at most eight |
| 0D545 |
Error when deleting data table TFK033D |
| 0D546 |
Error when updating control table TFK033C |
| 0D547 |
Error when updating TFK033E |
| 0D548 |
Error when deleting TFK033E |
| 0D549 |
Posting reason cannot be used together with transactions |
| 0D550 |
*** Messages for Collective Invoices **** |
| 0D551 |
Partner: &1 Account: &2: Too many entries (&3) for item selection |
| 0D552 |
Collective invoice account &1 or coll.invoice partner &2 is blank |
| 0D553 |
Account &1 partner &2 contract &3 invoiced collectively |
| 0D554 |
Collective invoice for account: &1: partner &2 being edited |
| 0D555 |
Coll. invoice for account: &1 partner: &2 already created under no.: &3 |
| 0D556 |
Coll.invoice for account &1 partner &2 being edited somewhere else |
| 0D557 |
Enter account and business partner for collective invoicing |
| 0D558 |
Business partner &1 for collective invoicing does not exist |
| 0D559 |
Contract account &1 for collective invoicing does not exist |
| 0D560 |
Partner &2 does not exist in collective invoicing account &1 |
| 0D570 |
*570 to 599 reserved for CD-CS integration*********** |
| 0D571 |
Unable to store RFC destination in memory |
| 0D572 |
Error in RFC for module &1 in RFC target &2 |
| 0D573 |
Inbound category &1 not known in target system &2; message refused |
| 0D574 |
Errors occurred in target system when processing document &1 |
| 0D575 |
Application log created in target system with handle &1 Ext ID &2 |
| 0D576 |
FKKOP structure does not contain field &1 - processing cancelled |
| 0D577 |
Paid message transfer to FS-CS started |
| 0D578 |
At least one FS-CD paid message was rejected by the target system |
| 0D579 |
&1 clearing messages found for transferring to FS-CS |
| 0D600 |
*** Messages for Debit Entry *** |
| 0D601 |
No parameters found for debit entry &1 &2 |
| 0D602 |
Debit entry started in debugging mode |
| 0D603 |
Copy templates can only be deleted under parameter maintenance |
| 0D604 |
Debit entry data was deleted |
| 0D605 |
Posting run was reset |
| 0D606 |
User &1 is already processing this debit entry |
| 0D607 |
Posting was scheduled |
| 0D608 |
Parameters were not changed |
| 0D609 |
Parameters saved |
| 0D610 |
Processing cancelled |
| 0D611 |
Parameters deleted |
| 0D613 |
Debit entry &1 &2 was already completed |
| 0D614 |
Job was not scheduled with the transaction defined for it |
| 0D618 |
No company codes exist for the selection specified |
| 0D619 |
No document types exist for the selection specified |
| 0D620 |
No document categories exist for the selection specified |
| 0D621 |
No insurance object types exist for the selection specified. |