| 001 |
D |
Bitte füllen Sie die erste Statuszeile |
| 002 |
D |
Daten wurden gesichert |
| 003 |
D |
Bitte bewerten Sie die obligatorischen Merkmale |
| 005 |
D |
Status & wird bereits verwendet |
| 006 |
D |
Status & existiert nicht (Bitte Eingabe prüfen) |
| 007 |
D |
Bitte füllen Sie die zweite Statuszeile |
| 008 |
D |
Bitte füllen Sie die dritte Statuszeile |
| 009 |
D |
Bitte füllen Sie die vierte Statuszeile |
| 010 |
D |
Es wurden noch keine Selektionsbedigungen erfaßt |
| 011 |
D |
Statusschema & für Objekttyp & nicht vorgesehen |
| 012 |
D |
Selektionsschema & wurde gesichert |
| 013 |
D |
SelBedingungen zum SelSchema & wurden gelöscht |
| 014 |
D |
Bitte geben Sie ein Selektionsschema ein |
| 015 |
D |
Selektionsschema & existiert bereits |
| 016 |
D |
Selektionsschema & wurde gelöscht |
| 017 |
D |
Selektionsschema & existiert nicht (Eingabe prüfen) |
| 018 |
D |
Selektionsschema & wurde angelegt |
| 019 |
D |
Bitte entweder System- oder Anwenderstatus eingeben |
| 020 |
D |
Bitte pflegen Sie zunächst eine UND-Bedingung |
| 021 |
D |
Bitte markieren Sie (mindestens) ein Selektionsschema |
| 022 |
D |
Statusselektion wird durch Benutzer & gesperrt |
| 023 |
D |
Interner Fehler beim Sperren |
| 024 |
D |
Bitte Selektionsschema zunächst in Sprache & anlegen |
| 030 |
D |
Status &1 existiert in Sprache &2 nicht |
| 040 |
D |
Statusschema im Selektionsschema &2 nicht änderbar |
| 001 |
E |
Fill the first status line |
| 002 |
E |
Data was saved |
| 003 |
E |
Assign values to the obligatory characteristics |
| 004 |
E |
System status & is not allowed for object type ORH |
| 005 |
E |
Status & is already used |
| 006 |
E |
Status & does not exist (check entry) |
| 007 |
E |
Please fill the second status line |
| 008 |
E |
Fill the third status line |
| 009 |
E |
Fill the fourth status line |
| 010 |
E |
No selection conditions have been entered |
| 011 |
E |
Status profile & is not created for object type & |
| 012 |
E |
Selection profile & saved |
| 013 |
E |
Selection conditions deleted for selection profile & |
| 014 |
E |
Enter a selection profile |
| 015 |
E |
Selection profile & already exists |
| 016 |
E |
Selection profile & is deleted |
| 017 |
E |
Selection profile & does not exist (check entry)t |
| 018 |
E |
Selection profile & is created |
| 019 |
E |
Enter either system or user status(es) |
| 020 |
E |
Maintain an AND condition first |
| 021 |
E |
Select at least one selection profile |
| 022 |
E |
Statusselection is locked by user & |
| 023 |
E |
Internal error occurred in locking process |
| 024 |
E |
Please create selection profile first in language & |
| 025 |
E |
You cannot delete selection profiles 'SAP*' |
| 026 |
E |
You cannot change selection profiles 'SAP*' |
| 030 |
E |
Status &1 does not exist in language &2 |
| 040 |
E |
Status profile cannot be changed in selection profile &2 |
| 027 |
E |
For item &, do not specify a trading partner |
| 028 |
E |
NOTE: document already contains & detail lines, maximum - 999 |
| 029 |
E |
Document contains too many detail lines (&), maximum - 999 |
| 031 |
E |
Consolidating entry for company & not allowed |
| 032 |
E |
Document type & different from document type & in reference document |
| 033 |
E |
Please specify item no. |
| 034 |
E |
Item & cannot be posted to (retained earnings) |
| 035 |
E |
Document type & for version & not defined |
| 036 |
E |
Currency key is missing from table & |
| 037 |
E |
Period must be numeric |
| 038 |
E |
Period & not allowed in ledger & |
| 039 |
E |
Year must be numeric |
| 041 |
E |
Incorrect list type, only 1-3 or 9 possible |
| 042 |
E |
Translation set & and set & overlap |
| 043 |
E |
Method & : & overlap by sequential numbers & and & |
| 044 |
E |
Program error translation: & & & & |
| 045 |
E |
Subgroup & not maintained in version & |
| 046 |
E |
Currency translation method & for CoID & and item & not allowed |
| 047 |
E |
Document type & in version & allows max of 2 currencies |
| 048 |
E |
Document type & not allowed for this subgroup |
| 049 |
E |
Currency translation method & not defined, please correct |
| 050 |
E |
Currency translation method & not allowed for G/L |
| 051 |
E |
Company &, as of reporting date & &, not in consolidation status table |
| 052 |
E |
Company & and item & not in Changes in Investments table |
| 053 |
E |
Company & and item & not in Changes in Investee Equity table |
| 054 |
E |
No entry in Exchange Rate table from & to & with exch rate indicator & |
| 055 |
E |
Number range object & not maintained |
| 056 |
E |
No interval exists for number range & and ledger & |
| 057 |
E |
Number range & is not defined as internal in ledger & |
| 058 |
E |
Document no. assignment is incorrect for number range & and ledger & |
| 059 |
E |
Specify exchange rate indicator to be default rate or enter '*' |
| 060 |
E |
No external document number is allowed with internal number assignment |
| 061 |
E |
You can not select without entering the document number |
| 062 |
E |
Only internal number assignment possible & & & |
| 063 |
E |
Only enter period up to 16 |
| 064 |
E |
At level 4, partner & can not be part of subgroup & |
| 065 |
E |
Document no. & has already been reversed |
| 066 |
E |
Version & ignored, replaced by version & |
| 067 |
E |
Document number & does not exist |
| 068 |
E |
No detail lines or values entered --> posting not possible |
| 069 |
E |
Currency assignment for document type & not supported |
| 070 |
E |
Error during start of batch input session & |
| 071 |
E |
Error during processing of transaction & in Batch mode |
| 072 |
E |
Error & in message Id & while processing transaction & |
| 073 |
E |
Error during blocking of batch input session & |
| 074 |
E |
For standard item &, enter a transaction type |
| 075 |
E |
Generate postings: only entries 'B' or 'O' allowed |
| 076 |
E |
When you post in two identical currencies, the amounts must be the same |
| 077 |
E |
Reclassification in transaction currency only is not permitted |
| 078 |
E |
Reclassification in local and reporting currency is not permitted |
| 079 |
E |
Please check trading partner assignment |
| 080 |
E |
Currency for this subgroup or document type is not allowed |
| 081 |
E |
Enter exchange rate indicator |
| 082 |
E |
Currencies of the companies are not allowed |
| 083 |
E |
You cannot delete the automatic posting lines |
| 084 |
E |
For company code & &, entries have been selected from the database |
| 085 |
E |
Doc.no. & in number range & and ledger & already exists |
| 086 |
E |
Posting in two currencies: please add any missing amounts |
| 087 |
E |
Please enter a fin.stmt.item set |
| 088 |
E |
A system error occurred during method & |
| 089 |
E |
Method & is blocked by another user |
| 090 |
E |
PC data does not match data entered |
| 091 |
E |
No yr of acquisition in database for co. & and fin. statement item & |
| 092 |
E |
Company & entered in reporting currency |
| 093 |
E |
Itm & TTy &: Difference of & (local curr.) against Totals File (TrlTyp 3) |
| 094 |
E |
For company & &, entries taken from database |
| 095 |
E |
Table &, fin. statement item &, TTy &: & diff. in LC to that in database |
| 096 |
E |
Rounding set &. No posting made, difference in local currency: & |
| 097 |
E |
For co. &, currency translation already completed. DB not updated |
| 098 |
E |
T884: & & entry without item or transaction type |
| 099 |
E |
T884: & & Possible to have no diff item for currency transl method 1 only |