| 0D735 |
| Doc. &1 dunned despite insufficient deposit coverage or coll. lock |
| 0D736 |
No dunning notice: Acct balance &1 cleared or still has credit |
| 0D737 |
No dunning notice: Contract balance &2 acct &1 cleared or has credit |
| 0D738 |
| Payment lock &2 entered in document &1 |
| 0D739 |
| Posting lock &2 entered in document &1 |
| 0D740 |
Cross-contract installment plans cannot be dunned |
| 0D741 |
| Check reason &2 entered in document &1 |
| 0D742 |
| Document &1 has collection or clearing payment method |
| 0D743 |
| Contract &1 for broker &2 has dunning locks for dependent contracts |
| 0D744 |
| Document &1 dunned with incoming payment method &2 |
| 0D745 |
Information Sent About Benefit-Free Period |
| 0D746 |
At least one relevant interest lock exists for contract account &1 |
| 0D747 |
At least one relevant interest lock exists for insurance object &1 |
| 0D748 |
&1 dunning groups use the dunning level valid before item transfer |
| 0D750 |
COMMIT set |
| 0D751 |
Program end - database changes made |
| 0D752 |
Business partner missing in the invoice |
| 0D753 |
Contract number missing in the invoice |
| 0D754 |
Error in routines for trigger handling |
| 0D755 |
Product group &1 has dunning procedure type &2 |
| 0D756 |
Not possible to end due to later, incomplete dunning notice |
| 0D759 |
Module is redundant, use &1 |
| 0D760 |
No business partner exists for contract account &1 |
| 0D761 |
No account holder exists for contract account &1 in client &2 |
| 0D762 |
There are multiple account holders for contract account &1 |
| 0D763 |
There are no business partners for contract account &1 in client &2 |
| 0D764 |
You can only create one business partner for contract acct category &1 |
| 0D765 |
You can only create one contract for contract account category &1 |
| 0D766 |
Enter an account view |
| 0D767 |
Enter a clearing variant |
| 0D768 |
Enter account management |
| 0D769 |
| Dunning lock &3 entered in contract &1 for partner &2 |
| 0D770 |
No insurance object assigned to legal relationship &1 &2 in client &3 |
| 0D771 |
Errors occurred between &1 &2 and &3 &4 when deleting lock data |
| 0D772 |
UVG interest calculation (Switzerland) performed: Activity key &1 |
| 0D773 |
XPRA can only run for add-on ID &1 when upgrading from Rel. &2 or earlier |
| 0D774 |
XPRA can only run for add-on ID &1 when upgrading from release &2 |
| 0D775 |
Accts for acct bal. int. calc.: Multiple trans. to partner &1 not poss. |
| 0D777 |
Only enter numbers between -364 and 364 for the number of base days |
| 0D778 |
No full interest period, interest det. w/o posting from &1 to &2 |
| 0D779 |
******* Messages for Transferring Posting Data ************************ |
| 0D780 |
Enter a contract |
| 0D781 |
Partner/account/contract &1/&2/&3 do not match |
| 0D782 |
Error when moving locks for &1 |
| 0D783 |
Insurance object &1 could not be moved from &2 to &3 |
| 0D784 |
Contract account &1 can only have one insurance object |
| 0D785 |
Change to contract account only possible using master data change |
| 0D786 |
No items could be transferred for broker contract &2 |
| 0D787 |
Error when transferring posting data: &1 &2 &3 |
| 0D788 |
Error when transferring posting data: &1 &2 &3 |
| 0D789 |
Error when transferring posting data: &1 &2 &3 |
| 0D790 |
Error when transferring posting data: &1 &2 &3 |
| 0D791 |
Error when transferring posting data: &1 &2 &3 |
| 0D792 |
Error when transferring posting data: &1 &2 &3 |
| 0D793 |
Error when transferring posting data: &1 &2 &3 |
| 0D794 |
Error when transferring posting data: &1 &2 &3 |
| 0D795 |
Error when transferring posting data: &1 &2 &3 |
| 0D796 |
Error when transferring posting data: &1 &2 &3 |
| 0D797 |
Error when transferring posting data: &1 &2 &3 |
| 0D798 |
Error when transferring posting data: &1 &2 &3 |
| 0D799 |
&2: Multiple partners exist for insurance object |
| 0D800 |
***********800- 850: Correspondence Log for FS-CD************************ |
| 0D801 |
Correspondence 'Dunning' for GPART: & VKONT: & MAZAE: & created |
| 0D802 |
Invoice &1: Created for partner &2 account &3 contract &4 |
| 0D803 |
Transfer doc &: No item in invoicing table: GPART: & VKONT: & |
| 0D804 |
Posting doc &: Item difference: VVKKFAPOS: & Open Items: & |
| 0D805 |
Correspondence creation: No items found for account: &1 partner: &2 |
| 0D806 |
Invoicing amount &3 not in amount selection. Acct: &1 Partner: &2 |
| 0D807 |
Transfer doc creation: No item in doc. Account: & Partner: & |
| 0D808 |
Transfer doc creation: Error in payt doc no. assignment. Acct: & Part: & |
| 0D809 |
'Pledgee notification' corresp. created for GPART: & VKONT: & MAZE: & |
| 0D810 |
Account &1 business partner &2 object &3: No invoicing type defined |
| 0D811 |
Acct &1 and BP &2: Invoicing type &3 could not be determined |
| 0D812 |
Execution date of interest run & earlier than last deposit interest & & |
| 0D813 |
Need to recalculate interest for account & currency & |
| 0D814 |
Correspondence 'payment plan change' created for BP &1 VTREF &2 |
| 0D815 |
Account: & Currency: &. Old interest document & reversed by document & |
| 0D816 |
Balance interest calc. for acct & business partner & |
| 0D817 |
Double interest calculation stopped for account & |
| 0D818 |
Error when determining interest &1 &2: Error code &3 |
| 0D819 |
No changes relevant to interest calc. for account &1 business partner &2 |
| 0D820 |
Invoicing lock for insurance object &1 business partner &2 |
| 0D821 |
Deposit account managed in &1. Posting not possible with currency &2 |
| 0D822 |
Tax office certs for &1 &2 &3 are only sent annually (corr. variant: &4) |
| 0D823 |
No data for tax office certification for &1 &2 &3 |
| 0D824 |
Correspondence for tax office certification created. |
| 0D825 |
Unknown error occurred when creating correspondence (obsolete) |
| 0D826 |
Tax office certification printed for &1 &2 &3 |
| 0D827 |
Deposit acct &1 contains no currency |
| 0D828 |
Account &1 business partner &2: No contract account category defined |
| 0D829 |
Invoicing total not greater than zero - BP: &1 Acct: &2 Amount: &3 |
| 0D830 |
Error during reversal |
| 0D831 |
No items found in interest calculation period |
| 0D832 |
Invoicing lock for contract account &1 business partner &2 |
| 0D833 |
Old interest document &1 was reversed by document &2 |
| 0D834 |
Invoice was not created |
| 0D835 |
Document &1 added to clarification worklist for credit documents |
| 0D836 |
Document &1 in clarification worklist for credit documents re-released |
| 0D837 |
Interest calculation for business partner &1, contract &2, currency &3 |
| 0D838 |
Retroactive accounting of interest calculation is required |