| /CBAD/CONTRACT_MOD041 |
Please maintain Header Fund Data first |
| /CBAD/CONTRACT_MOD042 |
Condition has already billed values; deletion is not possible |
| /CBAD/CONTRACT_MOD043 |
One or more mandatory Header Fund fields are empty; enter valid data |
| /CBAD/CONTRACT_MOD044 |
Material does not exist |
| /CBAD/CONTRACT_MOD045 |
Enter a modification type or choose one from the list |
| /CBAD/CONTRACT_MOD046 |
Contract has not been saved |
| /CBAD/CONTRACT_MOD047 |
Reduction to &1 not possible because &2 has already been billed |
| /CBAD/CONTRACT_MOD048 |
Condition &1 is locked by user &2; only display possible |
| /CBAD/CONTRACT_MOD049 |
Fund. value cannot be reduced to &1 because &2 already assigned to items |
| /CBAD/CONTRACT_MOD050 |
One or more mandatory limits fields are empty; enter valid data |
| /CBAD/CONTRACT_MOD051 |
WBS element &1 does not exist or is not billing relevant |
| /CBAD/CONTRACT_MOD052 |
Currency change from &1 to &2 not possible; Funding ID &3 already billed |
| /CBAD/CONTRACT_MOD053 |
Currency &1 of Funding ID &2 assigned to item &3 |
| /CBAD/CONTRACT_MOD054 |
You cannot delete this WBS element; it has already been used |
| /CBAD/CONTRACT_MOD055 |
Funding ID &1 already exists; check your entry |
| /CBAD/CONTRACT_MOD056 |
WBS element End Date field is empty; enter valid data |
| /CBAD/CONTRACT_MOD057 |
Contract Start Date is mandatory |
| /CBAD/CONTRACT_MOD058 |
Contract cannot begin before reference document |
| /CBAD/CONTRACT_MOD059 |
Contract cannot end after reference document |
| /CBAD/CONTRACT_MOD060 |
Condition is still in use; it cannot be deleted |
| /CBAD/CONTRACT_MOD061 |
Error while saving the data |
| /CBAD/CONTRACT_MOD062 |
Enter effectivity date |
| /CBAD/CONTRACT_MOD063 |
Wrong selection condition |
| /CCIS/CCISCORRESP001 |
No authorization for company code & |
| /CCIS/CCISCORRESP002 |
Company code & does not exist |
| /CCIS/CCISCORRESP003 |
Enter period from 1 to 12 |
| /CCIS/CCISCORRESP004 |
Account & does not exist in chart of accounts & |
| /CCIS/CCISCORRESP005 |
Posting date &2 does not fall in period &1 |
| /CCIS/CCISCORRESP006 |
Posting period must be 12 |
| /CCIS/CCISCORRESP007 |
Posting dates must be within one year |
| /CCIS/CCISCORRESP008 |
Fill in both posting dates |
| /CCIS/CCISCORRESP009 |
No accounts selected |
| /CCIS/CCISCORRESP010 |
No authorization for selected accounts |
| /CCIS/CCISCORRESP011 |
Account correspondence not found. Selection time - & |
| /CCIS/CCISCORRESP012 |
Processing time - & |
| /CCIS/CCISCORRESP013 |
Account correspondence not found. |
| /CCIS/CCISCORRESP014 |
Position cursor on a document number |
| /CCIS/CCISCORRESP015 |
No documents selected |
| /CCIS/CCISCORRESP016 |
Number of selected documents limited to &1 |
| /CCIS/CCISCORRESP017 |
Debet amount and credit amont are diffent |
| /CCIS/CCISCORRESP018 |
Error writing to table & |
| /CCIS/CCISCORRESP019 |
Table & is locked by user & |
| /CCIS/CCISCORRESP020 |
System error while locking table & |
| /CCIS/CCISCORRESP021 |
Similar accounts found in the table |
| /CCIS/CCISCORRESP022 |
Check preformed successful |
| /CCIS/CCISCORRESP023 |
& area of table & is locked by user &. Display only possible. |
| /CCIS/CCISCORRESP024 |
Item & is transferred |
| /CCIS/CCISCORRESP025 |
Record not found in & |
| /CCIS/CCISCORRESP026 |
Posting date is not in open period |
| /CCIS/CCISCORRESP027 |
You are not authorized to process documents created by other users |
| /CCIS/CCISCORRESP028 |
Item & was deleted |
| /CCIS/CCISCORRESP029 |
Error & when calling function & |
| /CCIS/CCISCORRESP030 |
No authorization for account & processing |
| /CCIS/CCISCORRESP031 |
Alternative account &1 does not exist in company code &2 |
| /CCIS/CCISCORRESP034 |
Document not processed |
| /CCIS/CCISCORRESP035 |
Correspondece between debet & and credit & impossible |
| /CCIS/CCISCORRESP036 |
Correspondece between debet & and credit & will be inverted |
| /CCIS/CCISCORRESP037 |
Record not found in table & |
| /CCIS/CCISCORRESP038 |
Correspondence of items &-& &-& impossible |
| /CCIS/CCISCORRESP039 |
Authorization only for view documents for user & |
| /CCIS/CCISCORRESP057 |
Correction correspondence was added. Data is not saved. |
| /CCIS/CCISCORRESP059 |
Correspondense does not exist for this document |
| /CCIS/CCISCORRESP091 |
No data exist for selection parameters |
| /CCIS/CCISCORRESP092 |
Select a debit item |
| /CCIS/CCISCORRESP093 |
Select a credit item |
| /CCIS/CCISCORRESP094 |
Select a debit or credit item |
| /CCIS/CCISCORRESP095 |
Select one item only |
| /CCIS/CCISCORRESP096 |
You cannot create a new item from this item |
| /CCIS/CCISCORRESP097 |
You cannot delete item & |
| /CCIS/CCISCORRESP100 |
Correspondence for document saved |
| /CCIS/CCISCORRESP101 |
Account amount doesn't match the amount for documents & & & & |
| /CCIS/CCISCORRESP102 |
Item & already exist |
| /CCIS/CCISCORRESP103 |
Item & does not exist |
| /CCIS/CCISCORRESP104 |
Correspondence inverted |
| /CCIS/CCISCORRESP105 |
Pair deleted |
| /CCIS/CCISCORRESP106 |
All pairs deleted |
| /CCIS/CCISCORRESP107 |
No additional items exist for for item & |
| /CCIS/CCISCORRESP108 |
Number of processed documents is limeted to & |
| /CCIS/CCISCORRESP109 |
Document type & does not exist |
| /CCIS/CCISCORRESP110 |
Delete interpreted item before |
| /CCIS/CCISCORRESP111 |
No positions for document & & & found |
| /CCIS/CCISCORRESP112 |
Item can not be recovered |
| /CCIS/CCISCORRESP113 |
Main item for additional item & does not exist |
| /CCIS/CCISCORRESP114 |
Additional item & deleted |
| /CCIS/CCISCORRESP115 |
Item & recovered |
| /CCIS/CCISCORRESP116 |
Item & splited |
| /CCIS/CCISCORRESP117 |
Item & moved |
| /CCIS/CCISCORRESP118 |
Amount in document currency was recalculated |
| /CCIS/CCISCORRESP119 |
Document type & does not exist |
| /CCIS/CCISCORRESP120 |
Amount in document currency will be calculated by header rate |
| /CCIS/CCISCORRESP121 |
Document does not have items for interpretation |
| /CCIS/CCISCORRESP122 |
No data for & & & found in BSEG |
| /CCIS/CCISCORRESP123 |
Document status is & |
| /CCIS/CCISCORRESP124 |
Debet ammount and credit ammont are different |
| /CCIS/CCISCORRESP125 |
You are not authorized for interpretation documents of user & |
| /CCIS/CCISCORRESP126 |
No authorization for account type & |
| /CCIS/CCISCORRESP127 |
No authorization for document type & |
| /CCIS/CCISCORRESP128 |
Enter non-zero amount |
| /CCIS/CCISCORRESP129 |
Enter an amount which is different from previous |
| /CCIS/CCISCORRESP130 |
Inversion of the document is carried out |