| VKKCPH004 |
Policyholder change from &1 to &2 executed |
| VKKCPH005 |
Policyholder change from &1 to &2 successfully simulated |
| VKKCPH006 |
Policyholder &1 does not exist |
| VKKCPH007 |
Policyholder &1 does not exist in standard role for role category MCI |
| VKKCPH008 |
Specify a valid-from date |
| VKKCPH009 |
Business partner &1 has current policyholder &3 |
| VKKCPH010 |
Entry deleted for contract &1 and business partner &2 |
| VKKCPH011 |
Deletion of entry for contract &1 and business partner &2 simulated |
| VKKCPH012 |
Open items were transferred with transfer posting document &1 |
| VKKCPH013 |
Transfer of open items simulated successfully |
| VKKCPH014 |
Entries for current policyholder successfully updated to &1 |
| VKKCPH015 |
Update of entries for current policyholder to &1 successfully simulated |
| VKKCPH016 |
No entries found for entries to be deleted |
| VKKCPH017 |
Same predecessor and successor policyholder &1 not permitted |
| VKKCPH018 |
Policyholder change &1 to &2 already exists |
| VKKCPH019 |
Policyholder change not permitted for deposit contract &1 |
| VKKCPH020 |
Business partner &1 is not assigned to contract &2 |
| VKKS001 |
Cannot start an area menu |
| VKKS002 |
An entry with this function code already exists |
| VKKS003 |
Entry added as a new entry |
| VKKS010 |
*********Clear credit items with various payment recipients |
| VKKS011 |
Interval: &1 from: &2 to: &3 contains no intersection with parameters |
| VKKS012 |
Credit items checked for partner: &1 account: &2 |
| VKKS013 |
Error in &1 |
| VKKS014 |
Processing cancelled for partner: &1 account: &2 |
| VKKS015 |
Processing complete for partner: &1 account: &2 |
| VKKS016 |
Not possible to determine account data for partner: &1 account: &2 |
| VKKS017 |
Contract data for partner: &1 account: &2 contract: &3 not determined |
| VKKS018 |
Not possible to determine entry &1 from TKKV_Subtype |
| VKKS019 |
Error in function &1 |
| VKKS020 |
Allocated amounts (in &1) do not correspond to the original amount |
| VKKS021 |
Conversion to transaction currency not successful |
| VKKS022 |
Run completed with errors |
| VKKS023 |
Simulation run completed successfully |
| VKKS024 |
&1 clears &2 |
| VKKS025 |
Error occurred when reading table &1 |
| VKKTAX001 |
No tax codes exist for insurance tax determination procedure & |
| VKKTAX002 |
No tax codes exist for insurance tax determination procedure & for & |
| VKKTAX003 |
Selected period is not a quarter |
| VKKTAX004 |
No data found |
| VKKTAX005 |
Insurance tax schedules not maintained |
| VKKTAX006 |
Risk type groups not maintained |
| VKKTAX007 |
Processing not possible, check specifications |
| VKKTAX008 |
The year and the period do not correspond |
| VKKTAX009 |
Company codes not maintained |
| VKKTAX010 |
No insurance tax schedule contains tax code &1 &2 |
| VKKTAX011 |
Document number &1 not available in any broker report |
| VKKTAX012 |
Include to determine tax data is missing from broker report item |
| VKKTAX013 |
Document is not a payment document |
| VKKTAX014 |
No insurance tax schedule defined for company code &1 and tax ref. &2 |
| VKKTAX015 |
Total &1 from net amount + taxes is not the same as reported amount &2 |
| VKKTAX016 |
Insurance tax schedule &1 is not supported for country &2 |
| VKKTAX017 |
Tax code &1 for country &2 is not available |
| VKKTAX018 |
Insurance tax category &1 for country &2 is not available |
| VKKTAX019 |
Specify a country or company code to access insurance tax category |
| VKKTAX020 |
Duplicate record in table VVKKTAXREP &1 &2 |
| VKKTAX025 |
You are using a tax schedule (&1) for external taxes; see long text |
| VKKTAX070 |
******Argentinian Tax Messages********** |
| VKKTAX071 |
Value-added tax code could not be determined from table & |
| VKKTAX072 |
Determination code for Argentinian taxes was not found |
| VKKTAX073 |
Company code does not match Argentinian taxes |
| VKKTAX074 |
Activity ID and distribution type could not be determined |
| VKKTAX075 |
No report classification found |
| VKKTAX099 |
Inconsistency between tax schedule and tax lines in document &1 |
| VKKTAX100 |
Insurance tax &1, &2 available without premium |
| VKKTAX101 |
No tax items were created |
| VKKTAX102 |
No valid tax rates found in &1 - posting cancelled |
| VKKTAX103 |
Partial clearings for taxes and premium must have same relationship |
| VKKTAX104 |
Not possible to read tax schedule &1 |
| VKKTAX105 |
Module &1 is obsolete - use module &2 |
| VKKTAX106 |
Select a company code first |
| VKKTAX107 |
Transfer posting not permitted for item &1, &2 |
| VKKTAX108 |
Clearing incomplete; processing cancelled |
| VKKTAX109 |
No tax schedule available for payments on account from broker reports &1 |
| VKKTAX110 |
No tax schedule available for payments on account |
| VKKTAX111 |
Enter country |
| VKKTAX112 |
Document &1 reposted under document &2 |
| VKKTAX113 |
Document &1 has more tax lines than are available in tax schedule &2 |
| VKKTAX114 |
Tax rate &1 invalid in document &2 |
| VKKTAX115 |
Tax report &1 is already available - choose another name |
| VKKTAX116 |
Specify a name for the tax report |
| VKKTAX117 |
Tax report &1 created on the database |
| VKKTAX118 |
Test run for tax report &1 removed from the database |
| VKKTAX119 |
Tax report &1 created in test mode |
| VKKTAX120 |
Tax report &1 already created in test mode |
| VKKTAX121 |
Data created in test mode was removed |
| VKKTAX122 |
You cannot clear tax lines without premium |
| VKKTAX123 |
Tax code for other taxes with an insurance tax schedule |
| VKKTAX124 |
TXPOS field and/or STRKZ field were initialized |
| VKK_BAPI_PPLAN000 |
------------------------------------------------------------------- |
| VKK_BAPI_PPLAN001 |
One-time payment &1 over &2 created on &3 at &4 |
| VKK_BAPI_PPLAN002 |
Fill the table for one-time payments or recurring payments |
| VKK_BAPI_PPLAN003 |
No data available for input values |
| VKK_BAPI_PPLAN004 |
"One-time payment" flag must be the same in all items |
| VKK_BAPI_PPLAN005 |
You have to enter a value in field &1 when creating multiple items |
| VKK_BAPI_PPLAN006 |
Fill field &1 |
| VKK_BAPI_PPLAN007 |
Payment plan item reversal created |
| VKK_BAPI_PPLAN008 |
Payment plan reversal created |
| VKK_BAPI_PPLAN009 |
Business case reversal created for business case &2 |
| VKK_BAPI_PPLAN010 |
Document &1 posted for payment plan subitem &2 &3 due on &4 |