| VKK_BAPI_PPLAN011 |
Nothing for reversal - transaction cancelled |
| VKK_BAPI_PPLAN012 |
Document &1 reversed with reversal document &2 |
| VKK_BAPI_PPLAN013 |
Reversal functionality executed before posting document |
| VKK_BAPI_PPLAN014 |
Document &1 was not reversed |
| VKK_BAPI_PPLAN015 |
Payment plan item reversal created and posted on &1 |
| VKK_BAPI_PPLAN016 |
Payment plan reversal created and posted on &1 |
| VKK_BAPI_PPLAN017 |
Business case reversal for business case &2 created and posted on &1 |
| VKK_BAPI_PPLAN018 |
Payment plan item reversal from &2 to &3 created and posted on &1 |
| VKK_BAPI_PPLAN019 |
Payment plan reversal from &2 to &3 created and posted on &1 |
| VKK_BAPI_PPLAN020 |
Recurring payment &1 created on &3 at &4 using &2 |
| VKK_BAPI_PPLAN021 |
Early ending for &1 created with required amount &2 &3 |
| VKK_BAPI_PPLAN022 |
Payment plan ended early for &1 with required amount &2 &3 |
| VKK_BAPI_PPLAN023 |
Amount change for &3 &4 created, valid from &1 &2 |
| VKK_BAPI_PPLAN024 |
Amount change for &3 &4 valid from &1 &2 created and posted |
| VKK_BAPI_PPLAN025 |
Charges document &1 posted with &2 &3 |
| VKK_BAPI_PPLAN026 |
Charges document &1 reversed with reversal document &2 |
| VKK_BAPI_PPLAN027 |
Document &1 was not reversed as it is grouped or summarized |
| VKK_BAPI_PPLAN028 |
Specification for items from releases < 4.72 may be incomplete |
| VKK_BAPI_PPLAN030 |
Not possible to determine any customer-specific fields |
| VKK_BAPI_PPLAN031 |
Not possible to determine any additional acct assignments for insurance |
| VKK_BAPI_PPLAN032 |
You cannot change the usage (OI / G/L) of additional account assignments |
| VKK_BAPI_PPLAN033 |
Additional account assignment &1 is not available |
| VKK_BAPI_PPLAN035 |
Fill the partner, contract and payment plan item number fields |
| VKK_BAPI_PPLAN036 |
Bus. case &1 includes following payt plan items and transfer postings: |
| VKK_BAPI_PPLAN037 |
Business case number must be the same for items |
| VKK_BAPI_PPLAN038 |
Fill the business case number if you create multiple items |
| VKK_BAPI_PPLAN040 |
&1 documents found that have already been cleared |
| VKK_BAPI_PPLAN041 |
Not possible to execute reversal without resetting clearing |
| VKK_BAPI_PPLAN042 |
Start the BAPI with the RESET_CLEARING = 'X' parameter |
| VKK_BAPI_PPLAN043 |
Clearing (clearing document &1) was reset |
| VKK_BAPI_PPLAN044 |
Not possible to reset clearing for document &1 - reversal cancelled |
| VKK_BAPI_PPLAN045 |
Not possible to create reconciliation key |
| VKK_BAPI_PPLAN046 |
Reconciliation key &1 created |
| VKK_BAPI_PPLAN050 |
After resetting clearing, execute a COMMIT WORK |
| VKK_BAPI_PPLAN051 |
Start the BAPI again to execute reversal |
| VKK_BAPI_PPLAN052 |
No documents found for parameters &1 |
| VKK_BAPI_PPLAN053 |
No documents found for business case reversal &1 |
| VKK_BAPI_PPLAN055 |
Payment plan change set from &1 to &2, valid from &3 |
| VKK_BAPI_PPLAN056 |
Payment plan change: Difference doc. &1 posted with &2 &3 due on &4 |
| VKK_BAPI_PPLAN057 |
Amount change: Difference document &1 posted with &2 &3 due on &4 |
| VKK_BAPI_PPLAN058 |
Early ending: Difference document &1 posted with &2 &3 due on &4 |
| VKK_BAPI_PPLAN060 |
G/L transfer postings must be assigned to a business case |
| VKK_BAPI_PPLAN061 |
You have to specify just one business case for G/L transfer postings |
| VKK_BAPI_PPLAN062 |
G/L transfer posting on &2 to &2 created |
| VKK_BAPI_PPLAN063 |
Payment plan item &4 with amount over &1 &2 created on account &3 |
| VKK_BAPI_PPLAN064 |
Payment plan item &4 with installment over &1 &2 created on account &3 |
| VKK_BAPI_PPLAN066 |
Payment plan key not found |
| VKK_BAPI_PPLAN067 |
Payment plan change set |
| VKK_BAPI_PPLAN070 |
Subledger transfer posting created as one-time payment |
| VKK_BAPI_PPLAN071 |
Subledger transfer posting created as recurring payment |
| VKK_BAPI_PPLAN072 |
Fill the source structure to execute the subledger transfer posting |
| VKK_BAPI_PPLAN073 |
Fill the business case number in the source structure |
| VKK_BAPI_PPLAN074 |
Items in target/source must all be one-time or recurring payments |
| VKK_BAPI_PPLAN075 |
No target available for subledger transfer posting |
| VKK_BAPI_PPLAN076 |
Subledger transfer posting created as one-time payment on &1 at &2 |
| VKK_BAPI_PPLAN077 |
Subledger transfer posting created as recurring payment on &1 at &2 |
| VKK_BAPI_PPLAN078 |
Source: Payment plan item number &4, partner &1, contract &2, amount: &3 |
| VKK_BAPI_PPLAN079 |
Target: Payment plan item number &4, partner &1, contract &2, amount: &3 |
| VKK_BAPI_PPLAN080 |
Direct posting for PPI changes not supported in this version |
| VKK_BAPI_PPLAN081 |
Execute debit entry for posting |
| VKK_BAPI_PPLAN082 |
Error occurred when posting; Rollback Work executed |
| VKK_BAPI_PPLAN083 |
Error occurred when posting; Rollback Work must be executed |
| VKK_BAPI_PPLAN085 |
No user-specific fields available - BADI not called up |
| VKK_BAPI_PPLAN090 |
One-time payment &1 with installment over &2 created on &3 at &4 |
| VKK_BAPI_PPLAN091 |
Recurring payment with installment over &2 created on &3 at &4 |
| VKK_BAPI_PPLAN092 |
Source: Payt plan item no. &4, partner &1, contract &2, installment: &3 |
| VKK_BAPI_PPLAN093 |
Target: Payt plan item no. &4, partner &1, contract &2, installment: &3 |
| VKK_BAPI_PPLAN095 |
Recurring payment valid from &2 to &3 |
| VKK_CUST001 |
Only one partner is permitted for securities accounts: Acct category &1 |
| VKK_CUST002 |
Only one partner permitted for accts with deposit contracts; Acct cat. &1 |
| VKK_CUST003 |
A deposit account cannot contain deposit contracts; Acct cat. &1 |
| VKK_CUST004 |
Only one contract permitted for accts w. deposit contracts; Acct cat. &1 |
| VKK_CUST005 |
Customer account in client &1 different to client &2 |
| VKK_CUST006 |
Update TKKVBASIC in client &1 contains error |
| VKK_KONTO001 |
Coverage check is only possible for accounts in "securities" category |
| VL000 |
*** Messages for shipping ************************************* |
| VL001 |
& |
| VL002 |
A document with number & does not exist |
| VL003 |
Transaction & cannot be delivered |
| VL004 |
Transaction has already been completely referenced |
| VL005 |
Item & is not relevant for delivery |
| VL006 |
Enter an order number for the delivery |
| VL007 |
External number assignment is not defined for delivery type & |
| VL008 |
A document with number & already exists |
| VL009 |
Material & is not defined for sales org. & distr.chann. & lang. & |
| VL010 |
Item with material &: Please specify the qty to be delivered |
| VL011 |
Select one or more items |
| VL012 |
Delivery type & requires reference to an order |
| VL013 |
No schedule line to be delivered was found for item & |
| VL014 |
Item &: delivery split because the partners are different |
| VL015 |
Transaction & is not defined in Table T180 |
| VL016 |
Check the notes in the log |
| VL017 |
No problems have been logged |
| VL018 |
Delivery cannot be expanded because of billing or goods issue |
| VL019 |
Picked quantity is larger than the quantity to be delivered |
| VL020 |
The doc.no.does not fall within the no.range defined for external nos. |
| VL021 |
Sales organizations are different: old & new & |
| VL022 |
Distribution channels are different: old & new & |
| VL023 |
Divisions are different: old & new & |
| VL024 |
Partial delivery agreements are different: old & new & |