| 000 |
D |
&1 &2 &3 &4 |
| 001 |
D |
Hochladen in interne Tabelle &1 ist fehlgeschlagen |
| 002 |
D |
Das Hochladen wurde erfolgreich durchgeführt |
| 003 |
D |
Quelldatei &1 existiert nicht |
| 004 |
D |
Wählen Sie eine korrekte Option |
| 005 |
D |
|
| 006 |
D |
Download auf Datei &1 erfolgreich |
| 008 |
D |
Aktualisierte Tabelle &1 |
| 009 |
D |
Aktualisiert Tabelle &1 |
| 010 |
D |
|
| 016 |
D |
Wählen Sie eine gültige Zeile |
| 017 |
D |
Sichern Sie die Einträge zuerst |
| 106 |
D |
IS/PS US ist nicht aktiv |
| 120 |
D |
Verkaufsbeleg ist noch nicht gesichert |
| 121 |
D |
Für Kundenauftrag &1 existiert kein HHM-Beleg |
| 140 |
D |
Die Customizingtabellen sind nicht gepflegt |
| 160 |
D |
BANF ist vorerfasst, Anlegen eines Dokuments nicht möglich |
| 161 |
D |
Bestellanforderung &1 ist vorerfasst |
| 171 |
D |
Kein Regional Financial Center gefunden für &1 / &2 / &3 / &4 |
| 000 |
E |
&1 &2 &3 &4 |
| 001 |
E |
Upload to internal table &1 has failed |
| 002 |
E |
&1 lines uploaded successfully from &2 |
| 003 |
E |
Source file &1 does not exist |
| 004 |
E |
Choose a correct option |
| 005 |
E |
Load program not found |
| 006 |
E |
&1 records downloaded to file &2 successfully |
| 007 |
E |
Set date format to MM/DD/YYYY. Decimal sign to . |
| 008 |
E |
Updated table &1 |
| 009 |
E |
Updating table &1 |
| 010 |
E |
Download to file &1 unsuccessful |
| 011 |
E |
At least one customer without ALC was skipped |
| 012 |
E |
For selection of CO documents, no company code is considered but CO area |
| 013 |
E |
No data to download |
| 014 |
E |
No entries found in table & for selection |
| 015 |
E |
Transferred table & is empty |
| 016 |
E |
Select a valid line |
| 017 |
E |
You must save entries first |
| 018 |
E |
No entries can be added, deleted, or updated on the Bulk Extract File |
| 019 |
E |
MAF table FMFGF2MAF was filled with &1 entries |
| 020 |
E |
No FI documents posted |
| 021 |
E |
No open items found |
| 022 |
E |
Fund is blank for &1 &2 &3. |
| 023 |
E |
Status of fund &1 is invalid for &2/&3/&4 |
| 024 |
E |
Invalid closing rule for fund status &1 and &2/&3/&4 |
| 025 |
E |
Possible entries cannot be displayed here |
| 026 |
E |
No file will be generated |
| 027 |
E |
Could not open WINDOWS file selection window |
| 028 |
E |
Select at least one FACTS II edit to apply to bulk extract |
| 029 |
E |
&1 duplicate lines updated on the FACTS II Extract File |
| 030 |
E |
&1 lines dropped from &2 |
| 031 |
E |
Could not find data for the posted FI documents |
| 032 |
E |
Footnote &1 succesfully to FACTS bulk extract record |
| 033 |
E |
If you select Test Run, select List Open Items as well |
| 034 |
E |
FACTS II Customizing Table &1 &2 &3 not maintained. See long text. |
| 035 |
E |
&3 Account symbol does not have &2 RT7 code needed to post to account &1 |
| 036 |
E |
&3- Account &1 not valid for &2 fund |
| 037 |
E |
&2- &1 not a permanent fund. SGL accnt 4391 is only valid for permanent |
| 038 |
E |
&2- SGL accnt is invalid for fund &1 |
| 039 |
E |
&3- Ending debit balance &1 does not equal ending credit balance &2 |
| 040 |
E |
&3- Line 7-Resources &1 does not equal line 11- Status of Resources &2 |
| 041 |
E |
&3- Beginning debit balance &1 does not equal beginning credit balance &2 |
| 042 |
E |
&2- &1 account should not have a beginning balance |
| 043 |
E |
&2- Anticipated account &1 should be adjusted to zero at year-end |
| 044 |
E |
&3- Fund resources &1 do not equal fund equities &2. |
| 045 |
E |
&2- Begin bal.should equal ending bal.until close year for account &1 |
| 046 |
E |
&4- Agy FBWT &1 not equal Try's FBWT for Agy &2 record for RT7 code &3 |
| 047 |
E |
&3- Investments in &1 Securities must have a balance in SGL account &2 |
| 048 |
E |
&1 table is currently being edited by another user |
| 049 |
E |
&1 &2 No records in the FACTS II extract table |
| 050 |
E |
&3- Footnote is required for account group &1 account &2 |
| 051 |
E |
&3- Agy Net Outlays &1 does not equal Try's record of Agy Net Outlays &2 |
| 052 |
E |
&3- Agency FBWT &1 does not equal Treasury's record of FBWT for Agency &2 |
| 053 |
E |
&3- Account group &1 total is &2. It should be zero. |
| 054 |
E |
Select only one extract record |
| 055 |
E |
Selected extract record contains no footnotes. Select a valid line. |
| 056 |
E |
&1 footnote(s) deleted from the FACTS II footnote table |
| 057 |
E |
Treasury Account Symbol Passed &1 |
| 058 |
E |
&1 lines were dropped from uploaded file &2 |
| 059 |
E |
Application of funds &1 does not exist |
| 060 |
E |
&1 &2 records were &3 the FACTS II extract table |
| 061 |
E |
Treasury Offset Status of &1 ( &2 ) set. See long text. |
| 062 |
E |
&1 number of records downloaded into Treasury Offset File |
| 063 |
E |
&1 number of &3 records downloaded into Treasury Offset File |
| 064 |
E |
&2 total amount downloaded into Treasury Offset File |
| 065 |
E |
&2 total number of records marked &1 |
| 066 |
E |
Accounting doc(s) containing multiple line items marked display only |
| 067 |
E |
No Treasury Offset Records have been updated. There is nothing to save. |
| 068 |
E |
New version. Obsolete entries from &1 deleted |
| 069 |
E |
Accounting document &1 is currently being edited by user &2 |
| 070 |
E |
Bad date added in customer implementation of BAdI RFFMFG_TREA_OFFSET |
| 071 |
E |
No Treasury Offset Records can be updated for entered selection criteria |
| 072 |
E |
&1 additional records remain on the FACTS II extract table |
| 073 |
E |
FACTS &1 Transaction Register Program has been updated. See long text |
| 074 |
E |
No records marked as eligible to be sent to Treasury |
| 075 |
E |
Exclude flag(s) saved successfully |
| 076 |
E |
SGL account &1 has invalid value &2 for attribute &3 |
| 077 |
E |
No improper invoices found for given selection criteria. |
| 078 |
E |
&3 -SF133 Outlays Amt #1 of &1 does not equal Outlays Amt #2 of &2 |
| 080 |
E |
This is an expert tool. Use program with caution - see long text |
| 082 |
E |
The Program Reporting Category must be in the range from &1 to &2 |
| 083 |
E |
Program reporting category &1 must have a blank application of funds |
| 090 |
E |
Pre-Edits A, B, C, and Edits 6, 6A, 7, 10, 12 cannot be run |
| 100 |
E |
Schedule number &1 does not exist in this client |
| 101 |
E |
Confirmation canceled |
| 102 |
E |
No schedule data |
| 103 |
E |
Multiple schedule run requires filename with dollar sign variable |
| 104 |
E |
Variant is required if Bank Statement Reconciliation is to be run |
| 105 |
E |
Agency Location Code &1 does not match schedule no.&2 |
| 106 |
E |
IS-PS US is not active |
| 110 |
E |
Check count is not equal to confirm schedule |
| 111 |
E |
Check count is equal to confirm schedule |
| 112 |
E |
Entry for &1 is required to execute report |
| 120 |
E |
Sales document not saved yet |
| 121 |
E |
There is no Funds Management document for sales order &1 |
| 140 |
E |
Customizing tables not maintained. See long text. |
| 150 |
E |
No valid default ALC/Pmt Office found. Required for &1 / &2 |
| 151 |
E |
No payment method supplement. Required for DIT or FBT accounts |
| 152 |
E |
No PMS maintained on the open items, PMS will be defaulted into cash line |
| 153 |
E |
Only open items with same PMS can be cleared with this transaction |
| 154 |
E |
Payment doc PMS overridden with PMS from invoices that are being cleared |
| 158 |
E |
Purchase requisition date in item &1 is in the future |
| 159 |
E |
Purchase order date is in the future |
| 160 |
E |
REQ is held, not possible to create document |
| 161 |
E |
Purchase requisition &1 is parked |
| 162 |
E |
PO date is earlier than the referenced PR date in line item &1 |
| 163 |
E |
Purchase requisition date in item &1 is in the future |
| 164 |
E |
Purchase order date is in the future |
| 165 |
E |
Purchase requisition &1 can be updated |
| 166 |
E |
Purchase requisition &1 is updated |
| 167 |
E |
Purchase order &1 can be updated |
| 168 |
E |
Purchase order &1 is updated |
| 169 |
E |
No payment method supplement found for agency loc.code/pmt office &1/&2 |
| 170 |
E |
No agency location code/pmt office found for payment method supplement &1 |
| 171 |
E |
No regional financial center found for &1 / &2 / &3 / &4 |
| 172 |
E |
No pymt file format/type/application found for payment method &1 |
| 173 |
E |
No schedule number found for payment run: &1 / &2 with pmt method &3 |
| 174 |
E |
Cannot generate schedule # for pymt run: &1 / &2 with pmt method &3 |
| 175 |
E |
Cannot update schedule # for pymt run: &1 / &2 with pmt method &3 |
| 176 |
E |
Max invoices per payment exceeded 14 for payment doc &1 |
| 177 |
E |
Max acct symbols exceeded 10 for the current file |
| 178 |
E |
Max invoices per payment exceeded 1 for payment doc &1 |
| 179 |
E |
Limit of 100 schedules for &1 terminal has been reached |
| 180 |
E |
Do not update too many documents. See long text for information. |
| 181 |
E |
Account Symbol is missing. |
| 200 |
E |
Insertion of US2 version into table CVERS failed. Rerun XPRA. |
| 247 |
E |
Cannot proceed. Can only reverse Pmt Runs with Treasury Schedules |
| 248 |
E |
Cannot proceed. Schedule &1 has status &2 |
| 249 |
E |
Error loading payment data for &1 &2 |
| 250 |
E |
Cannot reset clearing &1 / &2 / &3 |
| 251 |
E |
Clearing &1 / &2 / &3 reset |
| 252 |
E |
Cannot reverse document &1 / &2 / &3 |
| 253 |
E |
Document &1 / &2 / &3 reversed with &4 |
| 254 |
E |
Cannot void check &1 |
| 255 |
E |
Check &1 voided |
| 256 |
E |
Error setting status for schedule &1 |
| 257 |
E |
Error getting Fiscal Year for &1 &2 |
| 258 |
E |
Schedule &1 canceled |
| 260 |
E |
Selection of sequential number of account assignment requires PO item |
| 300 |
E |
Accountable Property set & does not exist |
| 301 |
E |
Entry & not valid for customized dimension |
| 302 |
E |
Movement Type can only be Goods Accepted or Goods Rejected, not both |
| 303 |
E |
High Value must be greater than Low Value |
| 304 |
E |
No Accountable Property transaction type has been configured |
| 305 |
E |
No Accountable Property Movement Types correctly configured |
| 306 |
E |
No Accountable Property settings have been configured |
| 307 |
E |
No Accountable Property configuration for run date |
| 308 |
E |
Run dates must not span a configuration entry date |
| 309 |
E |
Leased items must also be flagged accountable property items |
| 310 |
E |
No account assignment category and item category configured |
| 311 |
E |
Multiple acct asst must be processed manually for PO &1 &2 |
| 312 |
E |
No account assignment found for purchase order &1 &2 |
| 313 |
E |
Could not determine goods accepted quantity for PO &1 &2 |
| 314 |
E |
Settings may not vary within customized dimension |
| 315 |
E |
Transaction type not defined for company code &1 |
| 316 |
E |
Transation type and negative transaction type cannot be the same |
| 317 |
E |
Asset &1 and corresp. sub assets require deletion in comp. code &2 |
| 318 |
E |
Asset class could not be determined for material group of PO &1 &2 |
| 319 |
E |
Error creating asset master record for PO &1 &2 |
| 320 |
E |
No invoice receipt documents found for selected date range |
| 321 |
E |
AP table entry could not be updated for Comp. Code &1 Asset &2 &3 &4 |
| 322 |
E |
Comp. code &1 required asset &2 &3 no longer exists for PO &4 |
| 323 |
E |
Selection of PO item requires purchase order number |
| 324 |
E |
Cannot retrieve field group from asset class &1 |
| 325 |
E |
Cannot retrieve screen layout rules for field group &1 |
| 326 |
E |
Required field group &1 not populated for screen layout &2 |
| 327 |
E |
Quantity &3 from PO &1 item &2 must be a whole number |
| 328 |
E |
A tolerance key must be configured to set this check on |
| 329 |
E |
No test screen provided for BL area &1 |
| 400 |
E |
****** Federal Government Reporting (400-450)
E FMFG 401 Field &1 not in Ledger defined
E FMFG 4 |
| 550 |
E |
Document &1 has a Debit Balance. Clear the balance before to run &2 |
| 551 |
E |
Document &1 has a Credit Balance. Clear the balance before to run &2 |
| 552 |
E |
No entries to be processed. See application log. |
| 553 |
E |
See application log |
| 554 |
E |
More than one entry was found in Table t030. Transaction Key &1 |
| 555 |
E |
Table t030 has not been maintained. Transaction Key &1 |
| 556 |
E |
The derivation strategy has not been maintained. Fund &1 |
| 557 |
E |
Fund cannot be changed. Source Fund &1 <> Target Fund &2 |
| 558 |
E |
Invoice: &1 |
| 559 |
E |
All entries of the document have to be selected |
| 560 |
E |
Document &1 has no expense account |
| 561 |
E |
Fund &1 does not cancel on &2 |
| 562 |
E |
&1 will just run when MM goods receipt is on. Transaction 'OFUP' |
| 563 |
E |
Chart of Account has not been assigned yet |
| 564 |
E |
New Fund &1 is cCanceled. |
| 565 |
E |
Fund &1 is canceled. &2 has to be run the day &3 cancels |
| 601 |
E |
No data found. Verify the selections. |
| 700 |
E |
<<<<<<<<<< Reporting >>>>>>>>> |
| 701 |
E |
& messages occurred during processing -> Check the message log |
| 702 |
E |
& messages occurred during processing -> Check the application log |
| 703 |
E |
Document reference: &1 &2 &3 &4 |
| 704 |
E |
No message recorded |
| 800 |
E |
Cannot retrieve FI document for reference document number &1 |
| 801 |
E |
Cannot determine Treasury Subclass Code for document type &1 |
| 802 |
E |
Cannot retrieve a name for the Treasury Subclass Code &1 |
| 803 |
E |
Values from &1 cannot be retrieved for &2 &3 |
| 804 |
E |
No data meeting selection criteria for &1 |
| 805 |
E |
Cannot determine calendar period for posting period &1 |
| 806 |
E |
Specify a full path |
| 807 |
E |
Specify a last date of posting period or a fiscal period and year |
| 808 |
E |
The electronic files were successfully downloaded to the server |
| 809 |
E |
This is a calculated amount. Drilldown is not possible. |
| 810 |
E |
No summary items to report on |
| 811 |
E |
No line items to report on |
| 812 |
E |
&1 entries updated. Transport entries. |
| 813 |
E |
Cannot display original document &1 |
| 814 |
E |
PR &1 cannot be deleted or changed as it affects the commitments |
| 815 |
E |
Enter upper and lower limit of account range |
| 816 |
E |
No PMS is assigned by ALC & and Payment Office & |
| 820 |
E |
File names are identical |
| 821 |
E |
Cannot derive a Treasury Subclass Code/Symbol Suffix for line item & |