| Id | Title |
|---|---|
| 0D839 | Clarification cases were deleted |
| 0D840 | Interest key &1 of insurance object &2 is invalid |
| 0D841 | Correspondence 'payment plan posting' created for partner &1 contract &2 |
| 0D842 | Interest lock from &1 to &2 |
| 0D843 | Interest calculation on &1 from &2 to &3 (&4 interest days) |
| 0D844 | Interest rate: &1 %, interest calculation rule: &2 |
| 0D845 | Balance: &2 &1, interest revenue: &2 &3, non-rounded balance: &2 &4 |
| 0D846 | Line item &1 was posted, posting date: &2, document type: &3 |
| 0D847 | Amount: &1, currency: &2, due date for net payment: &3 |
| 0D848 | Main transaction: &1, subtransaction: &2 |
| 0D849 | Simulation: Old interest document &1 reversed, interest history deleted |
| 0D850 | *** 850-860 Contract Account Messages *********************************** |
| 0D851 | Specifications for clearing need payment method for internal settlement |
| 0D852 | Enter a payment method for collection frequency/base date |
| 0D853 | Enter a payment method for disbursement frequency/base date |
| 0D854 | Posting not possible today. |
| 0D855 | Error when determining next due date |
| 0D856 | Stop reason &1 is not in table TFK001S |
| 0D857 | Input values do not match or exist: &1/&2/&3 |
| 0D858 | Check entry parameters |
| 0D859 | Open items exist in &1 / &2 / &3 / &4 |
| 0D860 | Insurance object &1-&2 to be invoiced immediately with acct &3 |
| 0D861 | Payment method &1 converted to payment method &2 |
| 0D862 | &1 not maintained as a dunning variant |
| 0D863 | Correspondence entry for invoicing number &1 was not found |
| 0D864 | Empty entry &1 &2 deleted from interest history |
| 0D865 | Line item &1 was simulated, posting date: &2, document type: &3 |
| 0D866 | Correspondence created for balance int. calc. acc. to insurance obj. |
| 0D867 | No balance interest calculation took place between &1 and &2 |
| 0D868 | Interest not yet calculated on contract up to date of issue |
| 0D869 | Correspondence for &1 &2 printed successfully |
| 0D870 | Unable to determine start of interest period |
| 0D871 | Interest period does not contain an interest period |
| 0D872 | Interest period from &1 to &2 |
| 0D873 | Empty entry from &1 to &2 written in history, balance &4, rounded &3 |
| 0D874 | Coverage check incomplete for sec. accts after parallel proc. acc. to &1 |
| 0D875 | Number of base days for interest calculation is invalid |
| 0D876 | Interest amount for the account in this run: &1 &2 |
| 0D877 | Interest amount for the insurance object in this run: &1 &2 |
| 0D878 | Total interest amount for this interval: &1 &2 |
| 0D879 | First, reverse the last interest document &1 for this contract |
| 0D880 | No insurance object categories are defined for bal. int. calc. |
| 0D881 | The interest calculation end defined in the master data was reached |
| 0D882 | Int. calc. already taken place up to int. calc. end date from master data |
| 0D883 | Interest calculation has already taken place up to &1 |
| 0D884 | "Payment plan information" correspondence created for GPART &1 VTREF &2 |
| 0D885 | Coinsurance report printed (&1 , &2) |
| 0D886 | Total: Company code &1, G/L account &2, amount &3 &4 |
| 0D887 | The new due date for net payt is a period for which int. already calc. |
| 0D888 | Account &1 contains deposit contracts; Enter an insurance object |
| 0D889 | Withholding tax: ID &1, base amount &2 &3, withholding tax &2 &4 |
| 0D890 | | Clrg only in amt of &2 &3 due to missing deposit coverage for acct &1 |
| 0D891 | Correction type &1 suppressed - already been created for partner &3 on &2 |
| 0D892 | Payment method &1 in company code &2 not supported for corr. type &3 |
| 0D893 | Error in UPDATE VVKKFOP |
| 0D894 | Error in UPDATE VVKKFKO |
| 0D895 | Automatic conversion of V200 to V201 (dunning) was terminated |
| 0D896 | Program ended on &1 at &2. |
| 0D897 | Program started in client &3 on &1 at &2. |
| 0D898 | >>>>>>>>>> Error record no. &1: <<<<<<<<<< |
| 0D899 | &1 JOB was terminated. |
| 0D901 | Clarification worklist was filled successfully |
| 0D902 | Mass activity executed: No entries were found |
| 0D903 | 'Expiry Note' Correspondence Created |
| 0H000 | & & & & |
| 0H117 | Internal error (program $, function module $, return code $) |
| 0H200 | ********** ALV Tree *********** |
| 0H210 | No F4 help available |
| 0H227 | Select exactly one node. |
| 0H228 | No corresponding entry found |
| 0H229 | No other entry found |
| 0H230 | Choose at least one column |
| 0H231 | Column & cannot be calculated |
| 0H302 | Hierarchy not correctly structured |
| 0H303 | You cannot insert nodes at this point |
| 0H310 | No help available |
| 0H342 | Enter a larger level |
| 0H450 | Assign an item to each output field |
| 0H451 | Enter an output length less than 70 |
| 0H452 | Assign items unequivocally |
| 0H453 | Key fields set to first items |
| 0H454 | Indenting key fields is not allowed |
| 0H455 | Assign only sequential items to a group |
| 0H456 | Locked key fields must be output |
| 0H457 | Select only one insert item |
| 0H458 | Too many views |
| 0H459 | Key too long |
| 0H460 | No level defined |
| 0H464 | Reduce the number of output fields |
| 0H465 | Reduce the size of output group & |
| 0H466 | Reduce the output lengths |
| 0K000 | & & & & |
| 0K001 | Position cursor on column header |
| 0K002 | Please reduce the selection - max. width of list of results exceeded |
| 0K003 | Desired operation cannot be performed for column '&' |
| 0K004 | Position the cursor on a line in the list |
| 0K005 | Select at least one column |
| 0K006 | Select at least one entry |
| 0K007 | "To" value is less than "From" value |
| 0K008 | A maximum of & lines are allowed |