| 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 |