| VK277 |
Maintenance of payment terms has not been designed for rebates |
| VK278 |
Condition &1: Error in converting exchange rate from &2 to &3 |
| VK279 |
Incorrect master data for rebate recipient & |
| VK280 |
Change only in emergency. This table is part of a condition table |
| VK281 |
The material & to be found corresponds with the material entered |
| VK282 |
The date of change & is in the past |
| VK283 |
The validity period from &1 to &2 is being changed |
| VK284 |
For discounted goods, all units of measure should be the same |
| VK285 |
The number has already been assigned &1 &2 |
| VK286 |
The quantity must be greater than & |
| VK287 |
The additional quantity is greater than or equals & |
| VK288 |
Do not specify additional material with inclusive bonus quantity |
| VK289 |
Not all the lines transferred have been edited |
| VK290 |
No vendor selected |
| VK291 |
No authorization: &1 in sales organization &2, division &3 |
| VK292 |
No authorization : &1 division &2 |
| VK293 |
Ascending scale basis cannot be checked; please check manually |
| VK294 |
No default value could be determined for partial payment |
| VK295 |
The residence period for archiving must be greater 0 days |
| VK296 |
Only usage = A can be archived |
| VK297 |
Please select either final or partial settlement |
| VK298 |
The reference to sales deal & can only be exploded |
| VK299 |
Changing the rebate recipient does not affect the condition records |
| VK300 |
Error during currency conversion from &1 to &2 |
| VK301 |
Units of measure differ in the condition record and in the statistics |
| VK302 |
Error converting quantity from &1 to &2 |
| VK303 |
Minimum status & for final settlement not yet reached |
| VK304 |
Error creating rebate credit memos (see next warning message) |
| VK305 |
Error processing agreement &: See log |
| VK306 |
Errors occurred in & agreements |
| VK307 |
Agreement & was already settled. Only display is possible. |
| VK308 |
Status cred. memo req. created and final settlement carried out ignored |
| VK309 |
Select at least one agreement status |
| VK310 |
Position the cursor on an agreement |
| VK311 |
Status "Check before releasing" already reached by Agreement & |
| VK312 |
Status "Released" already reached by Agreement & |
| VK313 |
Agreement &1 has been set to status &2 |
| VK314 |
Position the cursor on a line containing a credit memo |
| VK315 |
Agreement to be copied is of a different agreement type &1 |
| VK316 |
No rebate credit memos exist for Rebate agreement & |
| VK317 |
Position the cursor on a line with a document |
| VK318 |
The request for a rebate correction & has been created |
| VK319 |
Rebate correction not necessary |
| VK320 |
Condition type & is not a rebate condition type |
| VK321 |
Condition type & is not a condition type for taxes |
| VK322 |
No condition update from the sales orders exist |
| VK323 |
The fixed value date & is in the past |
| VK324 |
Agreement & is not a rebate agreement |
| VK325 |
Agreement & Is Not a Promotion |
| VK326 |
Agreement & Is Not a Sales Deal |
| VK327 |
Agreement & Is Not a Standard Deal |
| VK328 |
Agreement & Is Not a Sales Quote |
| VK329 |
No Records Exist For the Selection Entered |
| VK330 |
No accumulated billing values exist |
| VK331 |
Validity (&1-&2) does not lie within the validity period of the promotion |
| VK332 |
Terms of payment & different in promotion |
| VK333 |
Value days & different in promotion |
| VK334 |
Fixed value date & different in promotion |
| VK335 |
Agreement type & cannot be processed using this transaction |
| VK336 |
Customer hierarchy & does not exist |
| VK337 |
Condition type &1 and table &2 not allowed for group &3 |
| VK338 |
Condition ( &1 -&2 ) has already been assigned |
| VK339 |
Clearing amount is greater than the maximum |
| VK340 |
Order type & is not allowed for partial rebate settlement |
| VK341 |
Final settlement is not possible due to open documents (document &1) |
| VK342 |
Statistics correction is not possible. (There are still open documents.) |
| VK343 |
Some condition records are blocked: They can only be displayed |
| VK344 |
Manual payment is not allowed for this agreement type |
| VK345 |
Manual accruals are not allowed for this agreement type |
| VK346 |
No authorization: Manual payment |
| VK347 |
No authorization: Manual accruals |
| VK348 |
Function not possible: There are open documents relevant for accruals |
| VK349 |
Fucntion not possible: Manual accruals have already been entered |
| VK350 |
******************* Variable View ************************************** |
| VK351 |
Assign overviews |
| VK352 |
View & does not exist |
| VK353 |
Screen &1 &2 already exists |
| VK354 |
Screen &1 &2 will be created |
| VK355 |
Screen &1 &2 does not exist |
| VK356 |
No condition record for rebate agreement & |
| VK357 |
Sales org.&1 with CoCode &2 is different from CoCode &3 in the agreement |
| VK358 |
PurchOrg &1 with CoCode &2 is different from CoCode &3 in the agreement |
| VK359 |
Sales organization & is not defined for rebate |
| VK360 |
Condition type &1 or condition table &2 are not defined |
| VK361 |
Customer hierarchy &1 does not exist in sales area &2 &3 &4 |
| VK362 |
Scale exists: Basis &1 &2 must be smaller than the successor &3 &4 |
| VK363 |
Minimum quantity &1 &2 of free goods has not been reached |
| VK364 |
Unit & is not a unit of distance |
| VK365 |
No exchange rate type with fixed rates defined for the target currency |
| VK366 |
Agreement &1: No fixed rate for conversion from &2 to &3 |
| VK367 |
Material &1 is already selected as relevant for MRP |
| VK368 |
This type of inclusive discount is not possible for purchasing |
| VK369 |
Too many data fields selected (greater than & bytes) |
| VK370 |
Texts are not supported for agreement type &1 |
| VK371 |
Texts are not supported for condition type &1 |
| VK372 |
Agreement texts have changed. Save the agreement first |
| VK373 |
Program error: Filter is not available |
| VK374 |
No condition records determined |
| VK375 |
No condition records available |
| VK376 |
The field assignment has not yet been made |