Messages

This page lists the messages you can meet in operation – in the log, in the monitor or as a note in SAP. It is generated from the product state and is therefore always complete and current.

Placeholders in the texts – #1, #2 or {0}, {1} – are replaced at runtime by the value in question, a file name or a document number for instance.

Messages of the module

27 messages

Code	Message	Cause	Remedy
EDI-BUS-001	Sum of the line amounts ({0}) does not match the document total ({1}).
EDI-BUS-002	Tax amount {0} does not match base {1} at rate {2}.
EDI-BUS-003	Quantity in line {0} must be greater than zero.
EDI-CDL-001	Value {0} is not part of code list {1}.
EDI-CFG-001	No partner profile found for sender {0} with qualifier {1}.
EDI-CFG-002	Mapping file {0} was not found.
EDI-LIC-001	The file {0} is in the configuration folder but cannot be read as a {1} licence - expected is a {2} element with Module = {1}.
EDI-LIC-002	No valid licence file found. Expected is {0} in the configuration folder {1}.
EDI-LIC-004	Licence file not found.
EDI-LIC-005	Licence valid for {0} - valid until {1}.
EDI-LIC-006	The licence is invalid, was issued for another machine or has expired. {0} Licence file:
EDI-LIC-007	NCS-EDI is not licensed.
EDI-LIC-008	The licence was issued for module {0}, not for {1}.
EDI-LIC-009	No licence key in the file.
EDI-LIC-010	Licence key not readable:
EDI-LIC-011	The licence key does not match the licence data (tampered with or wrong module).
EDI-LIC-012	No installation binding in the licence.
EDI-LIC-013	The licence expired on {0}.
EDI-LIC-014	Invalid validity date in the licence:
EDI-LIC-015	The licence was issued for SAP installation {0}, configured here is {1}.
EDI-SYN-001	Unexpected segment {0} at position {1}.
EDI-SYN-002	Mandatory element {0} is missing in segment {1}.
EDI-SYN-003	Value in {0} is longer than the allowed {1} characters.
EDI-SYN-004	Unknown message type {0}.
EDI-SYS-001	Message {0} of partner {1} was already processed on {2}.
EDI-SYS-002	No valid licence for NCS-EDI.
EDI-XRF-001	No cross reference found for {0} value {1} of partner {2}.

Messages of the NCS-AddOn

969 messages

Code	Message	Cause	Remedy
BK001	Bank #1 not found
BK002	Bank #1 is blocked
BP001	Business partner #1 not found
BP002	Business partner #1 is blocked
BP010	Tax code #1 does not match for business partner #2
BP011	IBAN #1 does not match for business partner #2
BP012	VAT ID #1 does not match for business partner #2
BP013	Bank account #1 does not match for business partner #2
CC001	Cost center #1 (dimension #2) not found
CC002	Cost center #1 is blocked
DC000	OK
DC001	#1 document with DocEntry #2 not found
DC002	Document #1 is blocked
DC003	#1 with search #2 / #3 not found
DC004	Reference document #1 not found
DC010	Article #1 is missing in document #2
DC011	Article #1 not found in document #2
DC012	Article #1 is invalid in document #2
DC020	Article #1 has a wrong price in document #2
DC021	Article #1 has a wrong quantity in document #2
DC030	Freight amount #1 in document #2 does not match
DC031	Tax amount #1 in document #2 does not match
DC032	Net amount #1 in document #2 does not match
DC033	Total amount #1 in SAP document #2 does not match net amounts #3 plus tax amounts #4
DC034	Total amount #1 in DocuWare for #2 does not match net amounts #3 plus tax amounts #4
DC035	Total amount #1 in DocuWare for document #2 does not match SAP amount #3
DC040	Currency #1 in document #2 does not match
DC060	Currency #1 is not set up in this company
DC061	No exchange rate is on file for currency #1 on #2. The document can only be posted once the rate is maintained in SAP
DC062	Business partner #1 is set to currency #2 and does not accept #3
DC064	No down payment type is mapped for this document, a down payment invoice is created. Map head/downpayment to "request" if a request is wanted
DC065	Down payment type #1 is unknown, a down payment invoice is created. Permitted values: #2
DC100	Price #1 does not match #2
DC101	Quantity #1 does not match #2
DC102	The document was processed, but no check produced a result. That is a program error and not a problem with the document - please report it together with this document.
DC999	Not OK
ECM_ERR_TOA_EXTENSION_UNKNOWN	The file extension '#1' is not a code of the table @#2 - SAP refuses the archive link of document #3 (ODBC -1016). Load the standard data (job LOADSCRIPTS) or add the extension in the mime type customizing
errAddonMenuNotAdded	NCS-AddOn menu could not be added
errAddonSubmenuNotAdded	NCS-AddOn submenu could not be added
errAttachmentNotCopied	Attachment for document could not be copied
errAttachmentTypesFormNotDefined	Attachment types form #1 is not defined
errBookGRNoValidLines	Goods receipt: no valid lines to book.
errBtnAddGRFormNotFound	Goods receipt form '#1' not found
errConnectToCompanyFailed	Connect to company failed!
errDocLinksFormNotDefined	Document links form #1 is not defined
errErrorAddingDocument	Error adding document.
errFailedMatchBarcodes	Failed to match barcodes
errFillGridPOPosFormNotFound	Could not fill purchase order positions: goods receipt form '#1' not found
errGoodsReceiptNotBooked	Goods receipt could not be booked!
errImmoAnnualNotCalculated	Annual statement #1 carries no lines. What the assembly votes on are the amounts per unit.
errImmoAnnualNotDraft	Annual statement #1 is not a draft any more. A second resolution would overwrite the date of the first, and with it the day the payments fell due.
errImmoApproveNoDate	#1 needs the day the assembly met. Today is the convenient answer and the wrong one - the period for contesting the resolution runs from that day.
errImmoBudgetNotCalculated	Budget plan #1 carries no distribution. What the assembly votes on are the figures per unit - the plan was created but never calculated.
errImmoBudgetNotDraft	Budget plan #1 is not a draft any more. A second resolution would overwrite the date of the first, and with it a period that is already running.
errImmoDepMovNoReason	A deduction needs a reason - nothing was booked on deposit #1.
errImmoDepMovSettled	Deposit #1 is already settled and takes no further movement.
errImmoDepMovType	#1 is not a movement type of a deposit - allowed are R, E, Z, A and U.
errImmoDunBlockNoReason	A dunning block needs a reason - lease #1 was not blocked.
errImmoNoReserve	Property #1 has no maintenance reserve yet - set it up before booking on it.
errImmoReserveExists	Property #1 already has a maintenance reserve (#2). Two of them would be two truths about the same money.
errImmoResMovClosed	The maintenance reserve of property #1 is closed and takes no further movement.
errImmoResMovNoReason	A withdrawal needs a reason - nothing was booked on the reserve of property #1. The owners decide about this money once a year, and a line that does not say what for is worthless to them.
errImmoResMovType	#1 is not a movement type of a maintenance reserve - allowed are A, W and I.
errImmoResNotWithdrawn	Repair order #1 is settled, but the withdrawal from the reserve did NOT happen: #2. The reserve still shows the money.
errImmoWorkOrderCancelled	Repair order #1 was cancelled and cannot be completed.
errImmoWorkOrderInvoiced	Repair order #1 has already been settled. A second settlement would withdraw from the reserve twice.
errImmoWorkOrderNoCost	Repair order #1 carries an invoice but no amount - there is nothing to withdraw.
errItemNotPackagingMaterial	Item is not a packaging material!
errLayoutOrPrinterNotSet	Layout or printer is not set for archiving!
errNoActiveCfgGeneric	No active configuration for getting ECM fields from repository for SAP Object
errNoActiveCfgRepoSapObj	No active configuration for getting ECM fields from repository #1 for SAP Object #2
errNoBarcodesTableSelected	No barcodes table selected.
errNoSapObjectSelected	No sap object selected
errNotPossible	Not possible
errProtocolFormNotDefined	Protocol form #1 is not defined
errScaleError	Scale error! #1
errScaleNotFound	Scale #1 not found
errText1ForAttachments	Text 1 should be filled for attachments
errText1ForBarcodes	Text 1 should be filled for barcodes
errText1ForScans	Text 1 should be filled for scans
errText2ForAttachments	Text 2 should be filled for attachments
errText2ForBarcodes	Text 2 should be filled for barcodes
errText2ForScans	Text 2 should be filled for scans
errUdfHasNoValue	Userdefined field has no value.
errWeightLabelNotPrinted	The label for #1 was not printed: #2
errWeightNoPurchaseOrderLine	Choose a purchase order first - there is no line to weigh for.
errWeightNoPurchaseOrderReference	No line of this process refers to a purchase order line - only deposits or packaging are left. Nothing was booked.
errWeightProcessBooked	Process #1 has already been booked. It is shown for reading and reprinting only.
errWeightProcessMismatch	The dialog belongs to process #1, the goods receipt shows process #2. Nothing was saved - close the dialog and weigh again from the goods receipt.
errWeightProcessNotLocked	Goods receipt #2 was created, but process #1 could not be marked as booked. Do not book this process again - tell your administrator.
errWeightProcessNumber	No process number could be reserved (#1 attempts from #2). Nothing was weighed - try again; if it happens twice, tell your administrator.
errWeightQuantityInvalid	'#1' is not a quantity above zero.
errWeightScaleNoAnswer	Scale #1 gave no usable weight in #2 attempts. Enter the weight by hand or check the scale.
errWeightScaleZero	Scale #1 answered with #2 - nothing on the scale, or the answer is not a weight. Weigh again or enter the weight by hand.
ExecuteError	error during execution
GL001	G/L account #1 not found
GL002	G/L account #1 is blocked
HTTP200	OK
HTTP201	OK/Created
HTTP202	Accepted
HTTP204	No content
HTTP400	Bad request
HTTP401	Unauthorized
HTTP403	Forbidden
HTTP404	Not found
HTTP405	Method not allowed
HTTP406	Not acceptable
HTTP408	Request time out
HTTP414	Uri too long
HTTP415	Unsupported media type
HTTP500	Internal server error
HTTP501	Not implemented
HTTP502	Bad gateway
HTTP503	Service unavailable
infoAppEventsCreated	Application events for NCS-AddOn have been created
infoArchAltLayoutFinished	Archiving of alternative layout #1/#2 finished
infoArchAltLayoutStarting	Archiving of alternative layout #1/#2 starting
infoChangeScaleByButton	Change scale by button
infoChangeScaleByCombo	Change scale by combo box
infoCheckIfItemNeedsWeight	Check if item needs weight input
infoConfigSavedIn	Configuration was saved in #1
infoCreatingAppEvents	Creating application events for NCS-AddOn
infoCreatingMenus	Creating NCS-AddOn menus
infoDocCreatedAsFinal	Document #1 #2/#3 was created as final.
infoDocsListReloaded	Documents list reloaded successfully.
infoDraftDocDeleted	Draft document #1/#2 was deleted.
infoEcmFieldsReseted	ECM fields reseted.
infoExtBarcodesReloaded	Extern barcodes list reloaded successfully.
infoFailedCreateFinal	Failed to create final from document #1/#2 reason: #3/#4
infoFunctionUnderConstruction	This function is under construction...
infoGettingXmlFields	Getting xml fields.
infoGettingXmlFieldsDone	Getting xml fields done.
infoGettingXmlFieldsFromFile	Getting xml fields from file #1
infoInitializingAddon	Initializing NCS-AddOn
infoLicenceSettingsReloaded	Licence settings reloaded successfully.
infoMatchingBarcodes	Matching barcodes
infoMatchingBarcodesExecuted	Matching barcodes has been executed
infoNoObjectKeyForObject	No object key set for object #1
infoNoValidLicForModules	No valid licenses for NCS-AddOn modules!
infoNoValidLicForPrintEvent	No valid licences in NCS-AddOn for print event!
infoOpeningAttachmentList	Opening attachment list.
infoOpeningItems	Opening items
infoOpeningItemsForm	Opening items form
infoOpeningOpenPOList	Opening open purchase orders list.
infoOpenManualWeightForm	Open manuell weight form
infoProgramSettingsReloaded	Program settings reloaded successfully.
infoReloadingDocsList	reloading documents list.
infoReloadingExtBarcodes	reloading extern barcodes list.
infoReloadingLicenceSettings	Reloading licence settings.
infoReloadingProgSettings	Reloading program settings.
infoRepositoriesChecked	Repositories have been checked
infoResetingEcmFields	Reseting ECM fields.
infoResetingSapObjects	Reseting SAP objects.
infoSapObjectsReseted	SAP objects reseted.
infoStartCheckDbContainer	Starting checking DB structure for NCS-Container.
infoStartCheckDbContract	Starting checking DB structure for NCS-Contract.
infoStartCheckDbImExport	Starting checking DB structure for NCS-ImExport.
infoStartCheckDbSales	Starting checking DB structure for NCS-Sales.
infoStartCheckDbUps	Starting checking DB structure for UPS-Connect.
infoStartingCheck	Starting check
infoStartingLinksBackground	Starting links in background
infoStartingReindexMasterdata	Starting reindexing for masterdata
infoStartingTimerBackground	Starting timer in background
infoTablesCopiedBackground	Tables finished copying in background
infoTimersStartedBackground	Timers started in background
IT001	Article #1 not found
IT002	Article #1 is blocked
mEdiNoFindings	No findings recorded for this message.
mEdiReprocessAsk	Queue message #1 of partner #2 for reprocessing?
mEdiReprocessDone	Message #1 has been queued. The next run of the service will pick it up.
mEdiReprocessDuplicate	This message was already processed as journal entry #1.
mEdiReprocessFailed	The message could not be queued: #1
mEdiReprocessFileGone	The message file #1 no longer exists.
mEdiReprocessNoBasePath	No base path is configured for partner #1.
mEdiReprocessNoPayload	No message file is recorded for this row.
mEdiReprocessWrongStatus	Only failed messages and messages in clarification can be reprocessed.
mEdiRunDone	EDI run finished: {0} file(s), {1} posted, {2} in clarification.
msgPleaseSelectPosToDelete	Please select a position to delete first!
msgWeightProcessDeleteAsk	Delete process #1 with its #2 line(s)? The lines are marked deleted and the printed labels lose their process.
msgWeightProcessLeaveAsk	Process #1 has #2 line(s) that are not booked. Choose another purchase order anyway? The lines stay stored under process #1.
msgWrongBarcodeFormat	Wrong barcode format.
mTogglBillAsk	#1 invoice draft(s) will be created for #2 hour(s). Continue?
mTogglNothing	There is nothing to bill in this period.
mTogglPartnersAsk	#1 customer(s) will be created. Continue?
mTogglPartnerSummary	#1 Toggl customer(s) checked, #2 missing in SAP.
mTogglReading	Reading Toggl data - this takes a moment.
mTogglSummary	#1 line(s), #2 billable hour(s), #3 not billed, #4 conflict(s), #5 already billed.
SAP001	SAP server temporarily unavailable - document deferred to the next run
sapMsgFileLink	Link to file
sapMsgSapObject	Link to SAP object
sapMsgUrlLink	Link to URL
sbAddonLoadingSettings	NCS-AddOn: Loading settings
sbAddonSettingsLoaded	NCS-AddOn: Settings have been loaded
SQ001	Executing SQL: #1
strAutoArchiveGreen	Auto-archive green docs
strCostMapExisting	Already mapped for this company
strCostPlanSiblings	Other lines of this cost center
strDatabaseUpdateDone	Database update done
strDocumentNumber	Doc.No.
strDonePath	Done path
strEMailAttachmentNoUpload	E-Mail attachment could not archived
strEMailAttachmentWrongFormat	E-Mail attachment has wrong file format
strEMailAttachmentWrongFormatMerge	E-Mail attachments have different file format. Could not merge
strEMailNoUpload	Could not archive E-Mail
strErrorPath	Error path
strExcludeFileTypes	Exclude the following file types for attachments
strGetWebService	Try to connect to Webservice
strGotWebService	Connected to Webservice with status
strImmoBaseRent	Net rent at the check
strImmoFromReserve	Paid from the reserve
strImmoHasHeader	File has a header line
strImmoMaxDeposit	Maximum under section 551 BGB
strImmoModUsedSqm	Already used per sqm
strImmoRentBeforeDiscount	Amount before discount
strImmoTenantFault	Charged to tenant
strKeepDays	Keep files for x days
strMinFileSize	Min file size in KB
strMultiAttachSaveOne	multiple attachments save as one document
strNoAttachment	ECM-Connect: E-Mail has no attachment.
strODBCConn	ODBC-Conn.
strOnlyFetchWithAttach	only fetch mails with attachment
strPackagingMat	Packaging mat.
strRequiredDatabaseUpdate	Database update required
strRequiredField	Field #1 is required.
strSelectRow	Please select a row first.
strSupCatNum	BP cat. number
strTrustedPassword	Trusted password
TX001	Tax code #1 not found
txtActivatingHotkeys	Activating Hotkeys
txtActivityNotFound	Activity #1 not found
txtAddingUdoError	Adding UDO #1 caused an error: #2
txtAddonCanNotStart	NCS-Addon can't be started.
txtAddonConnected	NCS-AddOn version #1 is connected
txtAddonNotStarted	NCS-AddOn could not be started!
txtAddonPathSet	NCS-Addon path is set to #1
txtAddonRestart	Restart NCS-Addon after first setup to run in normal mode!
txtAddSapObject	Adding SAP object
txtAmountNotCorrect	Amount not correct
txtAmountNotReadable	The amount in field #1 could not be read from the text '#2' with the culture #3
txtAnnotationLayersInvalid	The setting #2 contains the invalid value #1. Layers are 1 to 5, separated by commas; empty means all layers. Annotations are switched off until this is corrected
txtAppointmentDeletedInOutlook	Appointment was deleted in Outlook on #1 - activity set to inactive
txtAppointmentNotFound	Appointment with ID #1 not found. Could not cancel it
txtArchiveFieldsKnown	The archive #1 has these fields: #2
txtArchiveID	Archive ID
txtArchiveIsBasket	Archive is basket
txtArchiveIsBasketSkip	Archive is basket skip indexing.
txtArchiveObjectInactive	Archive object for SAP object #1 / #2 is inactive - nothing indexed
txtArchiveObjectNoRepository	Archive object for SAP object #1 / #2 has no archive/repository assigned - nothing indexed
txtArchiveObjectNotConfigured	No archive object configured for SAP object #1 / #2 - nothing indexed
txtAttachmentCount	has #1 attachments
txtAttachmentList	Attachment list
txtAttachmentPathNotSet	The AttachmentPath for this SAP database is not set!
txtB1ShareDirectory	SAP B1 share directory
txtB1ShareNoAccess	No access rights to #1
txtB1ShareNoAttachPath	No attachment path is stored in the general settings of this SAP database
txtB1ShareNotWritable	The add-on cannot write into the folder #1, one level above the SAP attachment path. Reason: #2
txtBankCouldNotInsert	Bank #1 could not be inserted into #2: #3 / #4
txtBankCouldNotUpdate	Bank #1 could not be updated in #2: #3 / #4
txtBankForIbanNotFound	Bank for IBAN #1 not found
txtBankImportDone	Bank import finished: #1 created, #2 updated, #3 unchanged, #4 skipped, #5 failed
txtBankNotFound	Bank #1 not found
txtBarcodeCount	has #1 barcode(s)
txtBarcodeField	Barcode field
txtBarcodeInUse	Barcode is already in use!
txtBarcodePrinterNotAvailable	Barcode printer #1 is not available on this workstation
txtBarcodeSaved	Barcode saved
txtBarcodeSentField	Barcode_sent field
txtBarcodeSettings	Barcode settings
txtBaseDocumentAllClosed	Every #1 this document refers to is closed - #2. There is no open quantity left to book against.
txtBaseDocumentClosed	#1 #2 is closed - the document was not processed
txtBaseDocumentNoneNamed	The mapping books against #1, but the document does not name one. Without it there is nothing to book from - please add the number in the archive.
txtBaseDocumentWrongCardCode	#1 #2 belongs to business partner #4, not to #3 - it cannot be used as a base document for this invoice
txtBillingPeriod	Billing for the period from #1 to #2
txtBookDirectly	Book directly
txtBookingPeriodClosed	Booking period for #1 is closed
txtBookingPeriodClosing	Booking period for #1 is closing
txtBookingPeriodClosingType	Booking period for #1 is a closing period
txtBookingPeriodNotFound	Booking period for #1 not found
txtBookingPeriodOpen	Booking period for #1 is open
txtBookingRuleNoLine	Booking rule position does not contain line #1
txtBookruleImportNoCabinet	DocuWare file cabinet #1 not found for booking rule import
txtBookruleImportStarted	Booking rule import started for #1 from cabinet #2
txtBookruleImportSummary	Booking rule import finished for #1: #2 imported, #3 skipped, #4 error(s)
txtBPHasNoTaxCode	Businesspartner #1 has no tax code set
txtBPNoOwner	Businesspartner #1 has no owner
txtBPNotFound	Businesspartner #1 not found
txtBPNotFoundByEmail	Businesspartner #1 not found for E-Mail #2
txtBPNotFoundByField	Businesspartner #1 / #2 not found
txtCabinetIsBasket	#1 is a document tray, not an archive. Trays have no result lists - the document cannot be opened in the web client this way. Store it in an archive first, or point the archive record at one.
txtCabinetNotResolved	The archive #1 could not be resolved in DocuWare. As long as that is the case nothing can be said about its result lists - check the archive record in SAP and whether DocuWare still knows this archive.
txtCausedAnError	caused an error!
txtCbFilling	Fill '#1' combobox.
txtChangedBy	Changed by
txtCheckBarcodes	Check Barcodes
txtCheckConnection	Check connection
txtCheckListMovedFromSystemDir	The call directory #1 is a Windows system folder - the list was written to #2 instead
txtCheckNcsOfficeSettings	Please check NCSOffice Settings or Interfaces
txtCleanSettingsScriptEmpty	CleanSettings refused - the script #1 for module #2 has no rows (missing or unreadable). Nothing was deleted from @#3: an empty source is not an instruction to empty the target
txtClosedLineMatchesNothing	Article #1: the confirmation row was assigned to a CLOSED SAP line whose quantity AND delivery date both differ. On a blanket order that is usually the leftover remainder line, not the position meant - please check the assignment.
txtComRetryExhausted	The SAP server kept refusing the call #1 for #2 - the operation was NOT carried out and has to be repeated later (#3)
txtConfirmChanges	Do you want to save changes?
txtConnectDB	Connecting to actual company database
txtConnectionTest	Connection test
txtConnectionTestFailed	FAILED
txtConnectionTestInternalError	ERROR (Internal server error in function ConnectionTest: #1)
txtConnectionTestNoSapServer	No configured SAP server available (config #1)
txtConnectionTestOk	OK (#1)
txtContactCodeForPerson	Contact code for person #1 is #2
txtContactForBPNotFound	Contact for businesspartner #1 not found
txtCookieValid	Cookie is valid.
txtCookieValidUntil	Cookie is valid until #1
txtCopyDeleteConfirm	-deletetarget: the rows of the selected tables in #1 are DELETED before copying. Type the name of the target database to confirm, anything else cancels:
txtCopyDeleteNotConfirmed	COPY cancelled - the deletion of the target rows was not confirmed (expected #1). Nothing was deleted and nothing was copied
txtCopyNoTargetDatabase	COPY skipped - no valid target database. Use -todatabase <database>
txtCopyOrdersNoNumbers	COPYORDERS skipped - no document numbers. Use -orders <number>[,<number>]
txtCopyOrdersSameDatabase	COPYORDERS skipped - source and target are the same database (#1)
txtCopyOrdersTargetNotConnected	COPYORDERS skipped - the target database #1 could not be connected
txtCopySameDatabase	COPY refused - source and target database are the same (#1)
txtCopySourceTableEmpty	Table #1 has no rows in the source database #2 - the rows in the target were left untouched
txtCopyTargetInvalid	COPY refused - target database #1 is not connected or is the same company as the source #2. Nothing was deleted and nothing was copied
txtCopyUserNotInTarget	User #1 (USERID #2 in #3) does not exist in #4 - the @NCSUSER row was not copied
txtCostAccountRange	The account range runs backwards - the from account is above the to account, so it matches nothing
txtCostFactorPositive	A key value must be greater than zero, otherwise the position receives nothing
txtCostGroupMemberTwice	%1 is already a member of this group
txtCostGroupNoMembers	A group without members collects nothing - add at least one
txtCostGroupSelfMember	A group cannot contain itself
txtCostMapDuplicate	%1 is already mapped for this company and type - two rows for one local code make the translation ambiguous
txtCostMapIncomplete	A mapping needs both codes - without them it translates nothing
txtCostNoPositions	An allocation rule without receivers distributes nothing - add at least one position
txtCostParentIsSelf	A cost center cannot be its own main cost center - the allocation would walk that chain forever
txtCostPlanQtyDiffers	The planned activity belongs to the cost center, so every line of %1 has to carry the same value - %2 was entered where %3 is already booked
txtCostPlanQtyTaken	The planned activity of %1 was taken from the lines already booked
txtCostSenderIsReceiver	The sender cost center cannot be its own receiver
txtCostTariffNegative	A charging rate below zero pays the receiving cost center instead of charging it
txtCountUsers	Used licences will be counted
txtCreateDate	Created on
txtCreatedBy	Created by
txtCreateSapObject	Creating SAP object
txtCreatingDraftArInvoice	Creating draft invoices/credit notes
txtCreatingFinalArInvoice	Creating final invoices/credit notes
txtCreatingSapDocumentCausedAnError	Creating SAP document caused an error
txtCreatingUdf	Creating UDF #1 / #2
txtCreatingUdtError	Creating UDT #1 caused an error #2: #3
txtCreatingUpdatingField	Creating/Updating field #1 / #2
txtCreditNote	credit note
txtDatabasePath	Database/Path
txtDatetimeNow	Current time and date #1
txtDatevEnterSecret	Enter the new client secret
txtDatevRefreshKept	The refresh token is maintained by the service and is not overwritten here
txtDatevSaveRecordFirst	Save the record first, then set its secret
txtDatevSecretCleared	The client secret was removed
txtDatevSecretStored	The client secret was stored
txtDbCheckDone	Checking DB structure for NCS-Addon Module #1 for #2 tables has been done
txtDbCheckProgress	Checking DB structure for NCS-Addon Module #1 for #2 tables
txtDbCheckStart	Starting checking DB structure for NCS-Addon Module #1
txtDbCheckTablesFailed	DB structure of NCS-Addon Module #1: #2 table(s) could NOT be created or updated - #3
txtDbCheckUdoSkipped	DB structure of NCS-Addon Module #1: the user-defined objects of #2 table(s) were not checked because the logged-on user may not use them - #3
txtDbDeleteDone	Deleting DB structure for NCS-Addon Module #1 for #2 tables has been done
txtDbDeleteProgress	Deleting DB structure for NCS-Addon Module #1 for #2 tables
txtDbDeleteStart	Starting deleting DB structure for NCS-Addon Module #1
txtDbLoadScriptsAsk	NCS-AddOn wants to load default data (settings, mappings, document types) into the database. Load it now?
txtDBServer	DB Server
txtDBUpdate	DB update
txtDbUpdateBlockedByService	The database update cannot start: the tables are still locked by another session (#1). Please close the NCS service and all SAP clients with the add-on and try again.
txtDbUpdateCaution	CAUTION: NCS-AddOn needs a database update. Do you want to update it now? All users will loose connection to SAP!
txtDbUpdateTimerRunning	Note: the timer job #1 is marked as running (started by #2). That flag alone does not block the database update - only a table actually held by another session does.
txtDeleteBarcodesConfirm	Do you really want to delete barcodes?
txtDeleteDate	Delete date
txtDeletedDocs	Deleted Documents
txtDeleteExBarcodes	Delete from external barcodes
txtDeleteInBarcodes	Delete from internal barcodes
txtDeleteJobConfirm	#1: rows in #2 are DELETED and cannot be restored. Type the name of the database to confirm, anything else cancels:
txtDeleteJobNeedsExecute	#1 is read-only without -execute - nothing was deleted in #2
txtDeleteJobNotConfirmed	#1 cancelled - the deletion in #2 was not confirmed on the console. Nothing was deleted
txtDeleteOldDocs	Delete old documents
txtDeliveryDateNotCorrect	Delivery date not correct
txtDeliveryDateNotReadable	Delivery date '#1' could not be read as a date or a calendar week
txtDeliveryDateNotSet	Delivery date not provided
txtDiffPaInvoice	Difference between purchase order and AP invoice
txtDiffPaInvoiceExp	Difference between expenses of purchase order and AP invoice
txtDocCreationNotDefined	Creating of document for #1 not defined yet
txtDocDateNotInPeriod	Document date #1 does not belong to period of #2
txtDocNotFoundAfterSave	Document #1 / #2 could not be found after saving.
txtDocsMissing	The following documents could not be found in the system:
txtDocStatusChangeConfirmation	Document status change confirmation
txtDocStatusPendingGoods	Document status for #1 is set to pending due to missing goods receipts
txtDocType0	Masterdata
txtDocType1	Print
txtDocType2	Attachment
txtDocType3	Remark
txtDocType4	Barcode
txtDocType5	Scan
txtDocType6	Documentation
txtDocumentAmountsNotReadable	The document was not created because #1 amount field(s) could not be read: #2
txtDocumentBelongsToOtherBP	#1 #2 does not belong to business partner #3
txtDocumentCausedError	Document with ID #1 caused an error #2 / #3
txtDocumentClosedNotAdded	Document #1 was not added because it is already closed
txtDocumentCreated	Final document #1 #2 was created successfully. (Internal ID #3)
txtDocumentHasNoTable	The document carries no position table, so booking rule #1 has nothing to write into
txtDocumentID	Document-ID
txtDocumentNotFound	Document #1 not found
txtDocumentNotFullyConfirmed	#1 purchase order line(s) are not confirmed by this document
txtDocumentNum	Document number
txtDocumentOverpaidReduced	Document #1 was overpaid (#2) and is reduced to the document total #3
txtDocumentTypeNotCreatable	#1 (#2) cannot be created from a document - the document was not processed
txtDocumentUpdateFailed	Document #1 / #2 failed to update
txtDocuWareConnectFailed	DocuWare server '#1' did not answer (#2) - job #3 was not started
txtDocuWareFieldsNotDefined	No DocuWare field names were handed over (DOCDUEDATE, DISCOUNTDATE, PAYMENTTEXT, DISCOUNT) - nothing was written
txtDocuWareNoIndexFields	No DocuWare index field could be built for document #1 - nothing was written
txtDocuWareNoRepository	No DocuWare file cabinet is known for this document - the status #2 could NOT be written back. SAP document id #1, reason: #3
txtDocuWareServerNotFound	DocuWare server '#1' is not configured - known: #2. Name one of them with -docuware <name> (the Code in the interfaces table)
txtDocuWareUpdateError	Updating DocuWare document caused error #1 / #2
txtDocuWareUpdateImpossible	Updating DocuWare document is not possible for file cabinet #1
txtDoubleAlreadyBooked	#1 #2 has already been posted (internal ID #3)
txtDoubleAlreadyParked	#1 #2 is already there as a parked document (internal ID #3)
txtDoubleDocNum	Same document number in SAP found (DocNum)
txtDoubleReference	Same invoice number already found
txtDraftBookedFinal	Draft #1 / #2 was booked as final
txtDraftBookingFailed	Booking of a draft failed
txtDraftCheckDidNotRun	The check for archive links that are still on the draft did not run - the database could not be queried. Nothing was changed. Please check the SAP connection and start the job again.
txtDraftCheckMasterdata	Invoice #1 dated #2 sent by #3 #4 was not booked due to false/missing master data. Reason: #5
txtDraftClosed	Draft #1 / #2 was closed
txtDraftCreated	Draft document #1 #2 was created successfully. (Internal ID #3)
txtDraftCreatedNotReread	Draft #1 was created, but the SAP server refused to read it back - it stays a draft; final posting and links have to be done later
txtDraftCreateFailed	Note on the parked document: Document #1 dated #2 from #3 #4: #5
txtDraftCreditNoteAdded	Draft credit note #1 was added
txtDraftDocumentDeleted	Draft document #1 / #2 was deleted.
txtDraftInvoiceAdded	Draft invoice #1 was added
txtDraftIsDouble	Invoice is a double/copy
txtDraftIsDoubleMsg	Invoice #1 dated #2 sent by #3 #4 was recognized as double/copy. Reason: #5
txtDraftLinksNotCarriedOver	The archive links of #1 of #2 document(s) were not carried over to the final document. Nothing was deleted and nothing was changed on the draft, so the job can simply be run again once the cause is fixed. The log names the reason per document.
txtDraftNotFoundInDrafts	Draft #1 / #2 was not found in drafts
txtDraftOutOfTolerance	Invoice is out of tolerance
txtDraftOutOfToleranceMsg	Invoice #1 dated #2 sent by #3 #4 is out of tolerance.
txtDraftPrintFailed	Printing/Archiving draft failed
txtDraftWillBookedFinal	Draft will be booked as final
txtDueDateWasInThePast	The due date #1 taken over for #3 lies in the past and was set to #2
txtDwDocumentNotFound	DocuWare document with ID #1 not found
txtDwFilecabinetNotFound	DocuWare filecabinet #1 not found
txtDwTableFieldsInvalid	DocuWare table fields definition invalid
txtDwTableHasNoLines	DocuWare table #1 has no lines
txtDwTableNotFound	DocuWare table #1 not found
txtEcmDocFileExtMissMatch	ECM document wrong file format
txtEcmDocId	ECM document ID
txtEcmDocumentNotFound	No document with the identifier #1 was found in the archive #2
txtEcmDocumentsNotFound	#1 of #2 archived documents were not found in the archive #3: #4
txtEcmFieldsReset	ECM fields reset.
txtECMQuery	ECM query
txtECMSettings	ECM Settings
txtECMViewer	ECM Viewer
txtEcmViewResultList	ECM result list
txtEMailAddress	E-Mail address
txtEMailAttachmentNoUpload	E-Mail attachment could not archived
txtEMailAttachmentWrongFormat	E-Mail attachment has wrong file format
txtEMailAttachmentWrongFormatMerge	E-Mail attachments have different file format. Could not merge
txtEmailFormMappingError	Wrong configuration No value entered for userdefined field.
txtEMailImport	E-Mail Import
txtEMailNoAttachment	E-Mail without attachment
txtEMailNoUpload	Could not archive E-Mail
txtEmailsFound	#1 E-Mails found in #2 / #3
txtEmailsOnlyWithAttachment	only emails with attachment
txtEmployeeNotFound	Employee #1 not found
txtEmployeeNotFoundByField	Employee #1 / #2 not found
txtEmptyFieldFound	#1 document(s) with an empty #2: #3 can be indexed, #4 have no link to a SAP document
txtEmptyFieldNotInArchive	The archive #2 has no field #1 - nothing was searched there
txtEmptyFieldReportOnly	Report only - #1 document(s) would be indexed. Repeat with -execute to actually index them
txtEmptyFieldRunStarted	Looking for documents whose field #1 is empty (#2)
txtEmptyFieldTypeUnsupported	The field #1 is of type #2, and DocuWare cannot search those for an empty value - nothing was searched. Use a text field or a list dialog
txtEntryAlreadyImported	Entry #1 was already imported.
txtEntryDelete	Delete entry
txtEntryDeleteConfirm	Do you really want to delete this entry?
txtErrorDocuments	Documents with error
txtErrorSendingSapMsg	Error sending SAP message
txtErrorUpdatingDocBarcode	Error updating document with ID #1 for barcode #2 status #3 / #4
txtErrorUpdatingDocPpsOne	Error updating document with ID #1 for PPSOne with status #2 / #3
txtErrorUpdatingDocUpload	Error updating document with ID #1 for upload with status #2 / #3
txtExceptionInCheckPositions	An exception occurred while checking document positions
txtExchangeInterfaceError	Please check Exchange Interface null or not connected
txtExchangeTokenFailed	Could not get Token from Office365.com with these data
txtExecuteSQL	Executing SQL: #1
txtExecutingImportTimer	Executing import timer
txtExecutingSapRoutinesTimer	Executing SAP routines timer
txtExportDocumentsFinished	Export documents for #1 finished.
txtExportDocumentsStarted	Export documents for #1 started.
txtExportTimer	Export timer
txtExternalBc	External Barcodes
txtFailedCreateDocument	Failed to create document #1 reason: #2 / #3
txtFailedCreateFinalFrom	Failed to create final from document #1 / #2 reason: #3
txtFailedInsertRecord	Failed to insert record #1
txtFailedUpdateRecord	Failed to update record #1
txtFiegeDeliveryNoteCreated	Delivery note for pick list #1 was created
txtFiegeGoodsReceiptCreated	Goods receipt for container #1 was created
txtFiegeSalesReturnCreated	Sales return for document #1 was created
txtFieldEmpty	can not be empty
txtFieldNotCorrect	Field #1 is not correct
txtFieldNotFoundInArchive	Field #1 not found in archive.
txtFieldNotInRecordset	Field #1 does not exist in recordset
txtFieldRequired	Please fill all mandatory fields!
txtFieldsNotApplied	#1 field(s) of table #2 could not be created or updated and are missing: #3. Close the NCS service and every SAP client running the add-on, then run the database update again.
txtFieldValueFound	#1 document(s) with #2 = '#3': #4 can be indexed, #5 have no link to a SAP document
txtFieldValueNotNumeric	The value #1 is not a number, so it can never match the numeric column #2 in #3 - check the index field of the link
txtFieldValueRunStarted	Looking for documents whose field #1 reads '#2' (#3)
txtFileCabinetNotExists	File cabinet #1 does not exist
txtFileCouldNotStored	The file #1 could not be stored!
txtFiledialogSettings	Filedialog Settings
txtFileExtension	File Extension
txtFileNotFound	File #1 not found
txtFileQuarantined	File #1 failed #2 time(s) and was moved to the error folder #3
txtFileStoredSuccess	File #1 was stored successfully
txtFillTableContents	Fill table contents
txtFillTables	Fill tables
txtFinalCreditNoteAdded	Final credit note #1 / #2 was added
txtFinalDocumentCreated	Final document was created
txtFinalInvoiceAdded	Final invoice #1 / #2 was added
txtFinishedDraftArInvoice	Finished creating draft invoices/credit notes
txtFinishedFinalArInvoice	Finished creating final invoices/credit notes
txtFinishedImportTimer	Finished import timer
txtFinishedIndexing	Finished indexing of #1 records
txtFinishedIndexingObject	Finished indexing for SAP object #1 / #2
txtFinishedSapRoutinesTimer	Finished SAP routines timer
txtFinishedTimer	Finished timer #1 / #2
txtFinishedUdf	Content of user defined tables have been updated.
txtFinishedUpload	Finished upload #1 / #2 (#3 / #4)
txtFirsToDisplay	First to display
txtFoundIndexConfigs	Found #1 index configuration(s) for #2
txtFreightLineIncomplete	Document #1: the freight type "#2" could not be turned into a complete freight line (freight type found: #3, amount: #4), so no freight line was created. SAP refuses a document with an incomplete freight line without naming the line. The amount is missing from the document total - check the freight type against the freight types in SAP and the amount in the mapping.
txtFromDate	From date
txtFromUntilError	From date must be earlier or same date than to date.
txtFtpConnectFailed	Failed to connect to FTP server
txtGetMails	Get mails
txtGetSapObject	Getting SAP object
txtGettingUdfFields	Getting UDF fields for #1
txtGettingUdfValidValues	Getting UDF valid values for #1
txtGetUserRights	Getting user rights
txtGetWebService	Try to connect to Webservice
txtGlAccountCouldNotInsert	G/L account #1 could not be inserted into #2: #3 / #4
txtGlAccountCouldNotUpdate	G/L account #1 could not be updated in #2: #3 / #4
txtGlAccountNotFound	G/L account #1 not found
txtGoodsReceiptFetched	Goods receipt fetched from SAP
txtGoodsReceiptsClosed	The goods receipt(s) #1 are already closed.
txtGoodsReceiptsMissing	#4 #1 was not found for business partner #2 (#5 #3) - neither under this SAP document number nor as the supplier's own delivery note number. The invoice is not posted because the base document it refers to cannot be found. Please check whether the delivery note number is recorded on that document in SAP.
txtGoodsReceiptsOtherPartner	#3 #1 belongs to a different business partner, not to #2. The invoice is not posted against a document that is not his.
txtGotDocsToBookInSap	#1 got #2 documents from DocuWare to book in SAP
txtGotDocsToCreateInSap	#1 got #2 documents from DocuWare to create documents in SAP
txtGotDocsToLinkWithSap	#1 got #2 documents from DocuWare to link with SAP
txtGotDocsToUploadPpsOne	#1 got #2 documents from DocuWare to upload to PPSOne
txtGotWebService	Connected to Webservice with status
txtHotkeysActivated	Hotkeys activated
txtHTTPDatascript	Data script
txtHTTPPort	HTTP port
txtHTTPScript	HTTP script
txtHTTPServer	HTTP server
txtIbanInvalid	IBAN #1 is invalid
txtImmoAdjustNoCalc	Calculate the adjustment before applying it
txtImmoAdjustNoLease	Choose a lease, an adjustment type and an effective date
txtImmoAnnualApproved	Annual statement #1 was approved by the assembly on #2, over #3 unit(s). Additional payments and credits are due from that day.
txtImmoApproveNoMinutes	No reference to the resolution record was given for #1. Section 24 (7) WEG requires one and every owner may inspect it - add it while somebody still knows where it is.
txtImmoBudgetApproved	Budget plan #1 was approved by the assembly on #2, over #3 unit(s). House money can be charged on it from now on.
txtImmoDepMovBooked	Movement #1 over #2 was booked on deposit #3.
txtImmoDepositNoReason	A deduction without a reason is the one a court strikes first. Enter a reason in line #1 before saving.
txtImmoDepositNotLoaded	Load a deposit first, or check a new one - there is nothing to book on yet.
txtImmoDepositUnlawful	The deposit exceeds the maximum by #1. It is ineffective in that amount (section 551 (1) BGB) - the excess cannot be demanded.
txtImmoDuesNoRun	No dues run available - create a preview first
txtImmoDunBlockHint	One lease asking for it blocks the whole document. That is intended: a block too many costs one dunning letter, one too few duns a tenant who is disputing exactly that amount.
txtImmoDunBlockReleased	The dunning block on lease #1 is released.
txtImmoDunBlockSet	Lease #1 is blocked for dunning.
txtImmoDunBPBlocked	Business partner #1 is blocked from dunning altogether, so unblocking single leases changes nothing
txtImmoDunLeaseBlocked	This lease is blocked from dunning (#1) - its rent will not be reminded
txtImmoDunningIsSapTask	NCS-Immo does not dun. The dunning wizard of SAP Business One does. This mask only shows what it would pass over without saying so.
txtImmoDunNoTerm	Business partner #1 has no dunning term, so the dunning wizard does not know them
txtImmoHandoverNoMeter	The meter line "#1" names no meter, so no reading was created from it
txtImmoHandoverNoMoveIn	There is no move-in protocol for #1 - without it the move-out cannot be compared with the state the tenant found
txtImmoHandoverNoProperty	Unit #1 belongs to no property, so no repair order could be created for its defects
txtImmoImportNoFile	Choose the file the reading company delivered
txtImmoMandateAcctGone	The lease points to bank account #1, which #2 no longer has
txtImmoMandateExpired	Mandate #1 expired on #2 and will be skipped by the payment wizard
txtImmoMandateIssues	#1 lease(s) cannot be collected by direct debit, see the log
txtImmoMandateMissing	#1 is set up for direct debit, but bank account #2 carries no mandate reference
txtImmoMandateNoAcct	#1 is set up for direct debit but has no bank account
txtImmoMandateNoBP	Business partner #1 does not exist
txtImmoMandateNoTenant	No tenant is assigned to this lease, so nothing can be collected
txtImmoMeterGap	Between the removal of #1 and the installation of #2 lie #3 days. Whatever was used in between is on no meter.
txtImmoMeterIssues	#1 finding(s) and #2 warning(s) over #3 meter(s). Every one of them makes a settlement too low.
txtImmoMeterNoFinalReading	Meter #1 was removed on #2 and not read on that day. Its last consumption is missing from the settlement and cannot be worked out later.
txtImmoMeterNoSuccessor	Meter #1 was removed on #2 without naming the one that replaced it. The settlement still adds up, but nobody can answer which meter was in that flat in May.
txtImmoMeterNoUnit	An empty unit means a main or common meter
txtImmoMeterOverlap	Meter #1 was installed #3 day(s) BEFORE #2 was removed. Both were running, and that stretch is counted twice.
txtImmoMetersClean	All #1 meter(s) are in order - every removed one was read and hands over to its successor.
txtImmoMeterSuccessorElsewhere	Meter #1 replaces #2 but hangs on another unit (#3 instead of #4). Its consumption lands with the wrong owner or nowhere, and TWO settlements are wrong.
txtImmoMeterSuccessorGone	Meter #1 names #2 as its successor, and that meter is not on this property. A reference into nothing is worse than none - it looks like a chain.
txtImmoRateOwnCode	A delivered row is written over by the next schema update. Own rows - the reference values per region, for instance - therefore need a code of their own that does not begin with AT-CATAMOUNT or AT-CATD.
txtImmoReadingsComplete	Every reading of #1 carries its consumption - there is nothing to recalculate.
txtImmoReadingsFilled	#1 reading(s) got the consumption and the period they were missing.
txtImmoReadingsNotFilled	#1 of them could not be read and keep their empty consumption - see the log.
txtImmoReadingsWouldFill	#1 reading(s) would get their consumption. Nothing was written - this was a dry run.
txtImmoRefundNotPaid	The refund is recorded here, not paid out. The payment runs through the SAP payment process.
txtImmoRentNotCapped	Adequate rent (MRG 16 para 1) - this rent is not limited by the reference value or the category system.
txtImmoReserveCreated	The maintenance reserve of property #1 is set up with an opening balance of #2.
txtImmoResMovBooked	Movement #1 over #2 was booked on the reserve of property #3.
txtImmoResNothingToTransfer	Nothing to allocate from house money run #1 - either nobody has paid yet, or all #2 that came in is already in the reserve.
txtImmoResOverdrawn	Careful: that is more than the reserve held (#1). It is booked, because the money is already gone - but the owners' meeting has to be told.
txtImmoResTransferred	#1 was allocated to the reserve from house money run #2.
txtImmoSettleNoProperty	Choose a property and a period to settle
txtImmoWorkNoObject	Choose the property, building or unit the repair belongs to
txtImmoWorkNotRecorded	Record the repair order before placing it
txtImmoWorkOrderCompleted	Repair order #1 is completed.
txtImmoWorkOrderInvoiced	Repair order #1 is settled.
txtImportTimer	Import timer
txtIndexCheckList	Completeness check list written to #1
txtIndexCheckMissing	Missing in DocuWare: SAP object #1 / #2, configuration '#3', key #4 (searched for #5)
txtIndexCheckNoArchiveLink	Not archived: SAP object #1 / #2, configuration '#3', key #4 has no entry in #5 - the document has to be archived and indexed before DocuWare can find it
txtIndexCheckSearchErrors	Completeness check: #1 record(s) could not be verified because the DocuWare search failed - these are NOT reported as missing (existence unknown); check the log and re-run after fixing the cause
txtIndexCheckStarted	Completeness check started for SAP object #1 / #2
txtIndexCheckSummary	Completeness check finished: #1 of #2 checked record(s) are not complete (#3 without a document in DocuWare, #4 without an archive link)
txtIndexField	Index field
txtIndexingObjectFinished	Indexing for SAP object #1 / #2 finished
txtIndexingProgress	Indexing records #1 of #2 records for #3 / #4
txtIndexRepairFailed	Repair failed: SAP object #1 / #2, key #3 could not be indexed
txtIndexRepairIndexed	Repaired: SAP object #1 / #2, key #3 has been indexed into DocuWare
txtIndexRepairStarted	Repair started: indexing #1 missing document(s) into DocuWare
txtIndexRepairSummary	Repair finished: #1 indexed, #2 failed, #3 not auto-repairable (document must be archived first)
txtInfo	Info as
txtInputParamsInvalid	input parameters not set or null
txtInstallDate	Installation date
txtInstalledBy	Installed by
txtInstalledVersions	Installed versions
txtInterfaceFromFile	Interface #1 was taken from the interface file - it is not in the database
txtInterfaceHostKeyPinned	Interface #1 had no trusted host key yet. The key the server presented is now the trusted one - check it against what the operator of the server states.
txtInterfaceNotFound	Interface #1 not found in database or not active
txtInterfaceTypeNotFound	Interface type #1 not found in database or not active
txtInterfaceTypesMigrated	#1 interface(s) were switched from SFTP to FTP with the secure flag set.
txtInternalBc	Internal Barcodes
txtInvalidCulture	The configured culture #1 does not exist. #2 is used instead - please correct the configuration
txtInvalidEmployeeType	Invalid employee type specified.
txtInvalidLicence	Invalid license
txtInvalidResponsableType	Invalid responsible type specified.
txtInvalidXmlFile	#1 is not a valid XML file
txtInvoice	invoice
txtIPAddress	IP Address
txtItemNotFoundViaOSCN	Item #1 not found via OSCN
txtItemNotSet	No item code set
txtJobFinished	Job #1 has been finished
txtJobWillBeStarted	Job #1 will be started
txtJournalEntryCreateFailed	Journal entry could not be created. Error code #1
txtJournalentryError	Error booking Journal entry
txtKeyField	Key Field
txtLayoutArchivingFinished	Archiving of layout #1 for #2 / #3 / #4 finished.
txtLayoutWasArchived	Layout #1 was archived
txtLearnPathLocalFallback	Central learning store #1 is not usable - falling back to the local ProgramData store (detection continues, central learning is suspended)
txtLicenceKeyNotMatching	Licencekey for #1 does not match the license data!
txtLicenceNotValid	Licence #1 is not valid, please remove or renew the licence!
txtLicenceSettingsReloaded	Licence settings reloaded successfully.
txtLineAssignmentAmbiguous	Assignment not unique - article '#1' stands on #2 open lines and the position names no readable delivery date
txtLineClosed	Line closed
txtLineNotFound	Line not found
txtLinkNoArchiveObject	#1 / #2 has no archive object defined
txtLinkNoSapObjectOrDw	#1 / #2 has no SAP object defined or is not connected to DocuWare
txtLinkTypeNotDefined	#1 / #2 type #3 not defined yet
txtLoadFields	Load fields
txtLoadingDllFailed	Loading DLL #1 was not possible
txtLoadingFunctionFailed	Loading function #1 from DLL #2 was not possible
txtLoadLicense	Load license
txtLoadRepository	Load repositories
txtLoadSapB1NoConfig	No configuration file defined
txtLoadSettings	Load settings
txtLoadUdf	Content of user defined tables will be updated.
txtLogDirectory	Log directory
txtLoglevelSet	Loglevel for user #1 is set to #2
txtMailboxIsPublic	Shared mailbox
txtMailDocuWareRecovered	DocuWare is reachable again after failed uploads - every e-mail marked ECM-Connect Error is tried again now
txtMailErrorRetry	E-Mail '#1' failed earlier (ECM-Connect Error) - archiving is tried again
txtMailFolderNotFound	The folder #1 does not exist in mailbox #2. Change the setting #3. Folders found there: #4
txtMailFolderNotFoundSubject	Mailbox folder #1 not found
txtMailInMailProcessed	E-mail '#1' contains an embedded e-mail - #2 document(s) extracted and archived to DocuWare
txtMailInMailSkipped	E-mail '#1' contains an embedded e-mail - skipped, not archived to DocuWare
txtMailRulesUnreadable	The archiving rules of mailbox #1 cannot be read (#2; the field holds #3 characters). Every mail of this mailbox goes to the default archive until the rules are saved again in the mailbox configuration
txtMailRulesUnreadableSubject	Archiving rules of mailbox #1 cannot be read
txtMailsArchivedNotMoved	Mailbox #1: #2 e-mail(s) are archived (ECM-Connect) but still in the inbox - they were not moved and stay there: #3
txtMailsPerRun	Mails per run
txtMailsWithEmbeddedMailSkipped	Mailbox #1: #2 e-mail(s) contain an embedded e-mail and are skipped in every run: #3
txtMasterdataMissingSummary	#1 master record(s) the document refers to do not exist - the details are in the messages above
txtMasterdataTransferred	#1 #2 / #3 transferred to DocuWare
txtMenuExist	m already exists
txtMergeAttachment	Merge attachments to one single document
txtMessage	Message
txtMHDneeded	Best before end date must be filled!
txtMinFileSize	Min. file size in KB
txtModuleName	Module name
txtMonitoringStarted	Monitoring for SAP object #1 started.
txtMoreBarcodes	OK (enter next barcode)
txtNcsSapObjectsReset	NCSSAP objects reset.
txtNcsSettings	NCS-AddOn settings
txtNoAttachment	ECM-Connect: E-Mail has no attachment.
txtNoBusinessPartnerMapping	No booking rule is stored for business partner #1 - the tolerances for amount, percentage and delivery days come from the general settings.
txtNoCalendarConnection	Please check, there is no connection to calendar entry
txtNoCalendarFolder	Could not get main NCSCalendar folder
txtNoCalendarForEmail	No calendar for email: #1
txtNoConnectionData	No connection data available
txtNoConnectionToSapDw	No connection to #1 / #2
txtNoContactForPerson	No contact found for person #1
txtNoContactsForBP	No contacts found for businesspartner #1
txtNoCrystalLoginData	Can't get login data. Please define an interface for SAP with version Crystal
txtNoCrystalReportForLayout	No Crystal report found for layout #1
txtNoCustomizingForSapObject	No customizing set for SAP object #1 / #2
txtNoDataFound	No data records found
txtNoDocsForLink	No documents found for #1 / #2 (Run #3)
txtNoDocsForSearch	No documents found for this search
txtNoDocsWithStatus	No documents found #1 / #2
txtNoDocumentNumberFound	No document number found in DocuWare table or provided as parameter
txtNoDocuWareServer	No DocuWare server selected or reachable
txtNoDraftForFailedDocument	Document #1 failed - no parked document is created for it; the reason was reported and the document is tried again once it is fixed
txtNoDwOrganization	DocuWare organization not initialized - connection not ready yet
txtNoEmailsFound	No E-Mails found in #1 / #2
txtNoExchangeConnection	No connection to Exchange
txtNoExchangeOrMailboxes	No exchange server or mailboxes found
txtNoFileCabinetForSearch	No file cabinet defined for search
txtNoFileCabinets	No file cabinets found
txtNoFolderForEmails	No folder set to fetch E-Mails
txtNoIndexConfigForObject	No active configuration found for indexing of SAP object #1 / #2
txtNoIndexConfigsForObject	No index configurations found for SAP object #1 / #2
txtNoInterfaceDefined	No interface defined
txtNoLinkConfigDefined	No link configuration defined	No document link is configured for the kind currently running.	Not a fault as long as you do not need that kind – the timer runs every pass. Otherwise create a link.
txtNoLinkJobs	No link jobs found
txtNoLinkJobType	No defined link job for type #1	The link carries a kind for which there is no processing.	Check the kind of the link – usually a typo or an entry from an older setup.
txtNoMappingForSapObject	No mapping for SAP object #1 found
txtNoMappingRuleMatched	No mapping of SAP object #1 fits this document - #2 mapping(s) checked: #3. Set up a mapping for this document type or correct the document
txtNoOpenBookingPeriod	No open booking period found for #1
txtNoResponsableDefined	No responsible defined in NCSOFFICE Settings
txtNoResultListForCabinet	The file cabinet #1 has no result list, so the document cannot be opened in the web client. Please assign a result list to the cabinet.	No result list is assigned to the archive.	Assign a result list to the archive in DocuWare. This only affects opening in the web client – the document is archived.
txtNoSapConnOrDwParams	No active SAP database connection or DocuWare parameters are missing
txtNoSapOrDwConnection	No connection to SAP database or to DocuWare
txtNoSapUserFound	No SAP user found
txtNotConnectedExchange	Not connected to Exchange interface.
txtNotDefined	#1 is not defined.
txtNotDocumentType	#1 is not a document type
txtNoticeMessageIsMandatory	Notice message is mandatory
txtNoticeSavedWillStored	Notice was saved and will be stored now
txtNoUdfForImport	No UDF found for import
txtNoUsersForTimers	There are no users which are enabled to run timers
txtNoValidActivityParam	No valid parameter, can not check for Activity type. Default value will be set
txtNoWorkPlanFound	No work plan found for #1 / #2
txtObjectBlocked	#1 #2 is blocked
txtObjectNotFound	#1 #2 not found
txtObsoleteFieldRemoved	Field #2 of an earlier version was removed from table @#1.
txtObsoleteValueRemoved	The value #3 of an earlier version was removed from field #2 of table @#1.
txtOcrImportCausedAnError	OCR import caused an error
txtOcrRecognition	OCR recognition
txtOder	Order
txtOfficeTempConfiguration	Office Template Configuration
txtOK	OK
txtOnlyArchiveOnPrint	Only archive on print
txtOnlyAutoindexing	only autoindexing
txtOpen	open
txtOpenAttachment	Open attachment
txtOpenDocuments	Open documents
txtOpenedNoticeForObject	Notice was opened from object #1 / key #2
txtOpeningNoticeForObject	Opening notice for object #1 / key #2
txtOpeningSapDraftsForm	Opening SAP drafts form 112/#1
txtOpeningSapForm	Opening SAP form #1 / #2
txtOrder	Order
txtOrderClosedNoReceipt	Purchase order #2 is closed and there is no open #1 for it. None can follow from a closed order, so there is nothing left to book from.
txtOutputFileMovedFromCallDir	The call directory #1 cannot receive the file - it was written to #2
txtOutputFileWritten	The file was written to #1
txtPartnerUnreadableDeferred	The SAP server did not answer the lookup of business partner #1 - the document is not created in this run and is tried again in the next one
txtPathAccessDenied	The folder #1 exists but the account running the service may not read it - grant that account read access. Deepest reachable folder: #2
txtPathHostUnreachable	The server or the share of #1 cannot be reached - check that the host is up and the share is published. Deepest reachable folder: #2
txtPathInvalid	The path #1 cannot be used - it contains invalid characters or is too long
txtPathMissingFolder	The folder #1 does not exist - check the setting for a renamed folder or a typo. Deepest reachable folder: #2
txtPathNoCreatePermission	The folder #1 can be read but the account #2 may not CREATE files in it. Nothing is picked up from this folder until that right is granted - archiving would upload the files and then be unable to clean them up.
txtPathNoDeletePermission	The folder #1 can be read and written but the account #2 may not DELETE in it. Nothing is picked up from this folder until that right is granted: every file would be uploaded again on the next run, and the archive would fill up with duplicates.
txtPathNotConfigured	No path is configured - nothing can be picked up
txtPaymentCausedError	Payment caused an error (#1): #2
txtPaymentCreated	Payment was created
txtPaymentTermsNotFound	Paymentterms #1 not found
txtPaymentTitle	Message for payment #1
txtPlaceToRight	place to right
txtPop3MailDeleted	The processed mail #1 was deleted - POP3 has no folders, deleting is the only way to take it out of the way.
txtPpsoneFieldsEmpty	PPSONEARTICLE and/or PPSONENOP not filled
txtPreInvoice	Pro forma invoice
txtPriceNotConvertible	The price #1 could not be converted into a price per item, so it was NOT written and the SAP price stays as it is: #2. Send the line total or the price unit with the line, then the price can be computed.
txtPriceNotCorrect	Price not correct
txtPriceNotSet	Price not provided
txtPrinterSettings	Printer settings
txtPrintImmediately	Print immediately
txtPrintPickupFailed	No print file has been picked up since the problem below appeared. Setting ECMPRINTPATH: #1 - #2
txtPrintPickupFailedSubject	Print files are not being picked up
txtProgramSettingsReloaded	Program settings reloaded successfully.
txtQuantityNotCorrect	Quantity not correct
txtQuantityNotSet	Quantity not provided
txtQueryNotCorrect	The query #1 is not correct: #2
txtReadingFileForUdf	Reading file #1 for UDF import
txtReallyStart	Really execute this action?
txtRecordCount	Found #1 record(s)
txtRecordFoundUpdating	Record found - updating
txtRecordIndexed	#1 #2 has been indexed
txtRecordNotFoundInserting	Record not found - inserting new record
txtRecordsetCreationError	Creating recordset in DocuWare caused an error #1 / #2
txtReindexDocTypes	The search is limited to #1 in (#2) - the document types the active link jobs name for SAP object #3 / archive object #4
txtReindexDraftsReconciled	Draft links checked against SAP: #1 still open, #2 posted from the draft, #3 posted by hand, #4 without a trace in SAP
txtReindexIndexingFailed	Not every one of the #1 document(s) found could be indexed. The ones that failed are unchanged in the archive - their index fields still carry the old values, so the run can be repeated once the cause is fixed. The log names the reason per record; a rejected query of the index configuration is the common one.
txtReindexingFailed	Reindexing #1 records in @#2 failed!
txtReindexingMasterdata	Reindexing masterdata...
txtReindexingMasterdataFailed	Reindexing #1 master data records failed!
txtReindexingMasterdataSuccess	Reindexing #1 master data records successful
txtReindexingSuccess	Reindexing #1 records in @#2 successful
txtReindexList	Reindex list written to #1
txtReindexMasterDelta	Reindex '#1': #2 master record(s) are already in DocuWare and are skipped - use -overwrite to index them again
txtReindexNoDateWindow	Reindex '#1': the SAP table carries no create or change date, so every record is transferred - a change could not be detected otherwise
txtReindexNoDocTypes	No active link job names a document type for SAP object #1 / archive object #2 - the search covers every document type
txtReindexNoTenant	No tenant field configured (setting ECMFIELDTENANT) - the search covers every tenant; documents of another company show up without a link
txtReindexScopeFull	Reindex '#1': full run - every candidate is in scope (change-date window off)
txtReindexScopeWindow	Reindex '#1': incremental - #2 record(s) in the change-date window since #3 are in scope (use -overwrite for a full run)
txtReindexTenant	The search is limited to the tenant: #1 = '#2'
txtReindexTenantNoField	A tenant '#1' was named, but no archive field holds the tenant (setting ECMFIELDTENANT) - the search covers every tenant
txtRejectDocuments	Rejected documents
txtRejectionConfirmation	Rejection confirmation
txtReloadDeletedDocs	Reloading deleted documents list.
txtReloadDeletedDocsDone	Deleted documents list reloaded.
txtReloadExternBc	Reloading extern barcodes list.
txtReloadExternBcDone	Extern barcodes list reloaded.
txtReloadingLicenceSettings	Reloading licence settings.
txtReloadingProgramSettings	Reloading program settings.
txtReloadingRep	Reloading repository list.
txtReloadingRepDone	Repository list reloaded.
txtReloadingUserSettings	Reloading user settings.
txtReloadInternBc	Reloading intern barcodes list.
txtReloadInternBcDone	Intern barcodes list reloaded.
txtReportCreated	Report #1 was created
txtReportLayoutMissing	SAP object #1 is active for archiving type PRINT, but no Crystal layout can be supplied for it (layout name '#2', folder #3). Not a single document of this object is reprinted or archived, and nothing said so until now. Maintain the layout in the archive customizing, or deactivate the object for PRINT.
txtReportLayoutMissingSubject	Documents are not reprinted - a print layout is missing
txtReportNotCreated	Report #1 was not written to #2 within 60 seconds - the print or the PDF export did not deliver a file
txtRepositoryBasketSuffix	Document Tray
txtRepositoryCabinetNotFound	Archive #1 was not returned by ECM server #2 - check the archive ID and the rights of the API user
txtRepositoryDialogForeign	The #3 dialog #2 does not belong to archive #1 - pick one with the button beside the field
txtRepositoryDialogsCleared	The archive changed from #1 to #2 - search dialog and result list were cleared, a dialog belongs to one archive only
txtRepositoryNoDialogs	ECM server #2 returns no #3 dialog for archive #1 - create the dialog in DocuWare and grant it to the API user
txtRepositoryNotFound	Repository #1 not found in database #2
txtRepositoryResultPreset	Result list #1 of archive #2 was filled in - pick another one with the button beside the field
txtResettingEcmFields	Resetting ECM fields.
txtResettingNcsSapObjects	Resetting NCSSAP objects.
txtResettingSapObjects	Resetting SAP objects.
txtResult	Expected result
txtResultID	Result ID
txtResultListLookupFailed	The result lists of archive #1 could not be read - the request to DocuWare did not run. This says nothing about the archive; the reason is in the log.
txtSalesQuotation	Sales quotation
txtSameAmount	Same amount found for vendor on same date
txtSapAttachmentMovePending	MOVE / delete for SAP attachment #1 / line #2 is pending - SAP-side removal is not enabled yet
txtSapAttachmentsFound	#1 SAP attachment(s) found for migration
txtSapConnectionFaultedBody	The SAP connection #1 refuses every call (RPC_E_SERVERFAULT). After #3 failed lookups in a row the connection was rebuilt at #2 and that failed as well: #4. Document processing is stopped until a reconnect succeeds; mail fetching goes on. If this persists, restart the NCS service.
txtSapConnectionFaultedJobSkipped	#1 is not run: the SAP connection #2 is faulted since #3 - every call to the SAP server fails and a reconnect did not succeed yet; it is tried again before the next job
txtSapConnectionFaultedSubject	SAP connection faulted - document processing stopped
txtSapDocId	SAP document ID
txtSapDocumentCancelled	SAP document #1 is cancelled - no check possible
txtSapDocumentClosed	SAP document #1 is closed - no check possible
txtSapDocumentNotCreated	SAP document could not be created
txtSapDocumentNote	Note on SAP document #1 #2 / #3
txtSapDocumentNotFoundForBP	#1 #2 was not found for business partner #3 - neither under this SAP document number nor as the partner's own reference
txtSapDocumentNotFoundStatus	SAP document #1 not found
txtSapLineNotConfirmed	Purchase order line #1 (#2, quantity #3) is not confirmed by the document
txtSapLoginFailed	Failed to login into SAP #1 on #2:#3 / #4: #5 / #6
txtSapLoginNoSystems	No SAP systems loaded
txtSapLoginNotConnected	Not connected to SAP #1 on #2:#3 / #4: #5 / #6
txtSapLoginSystemNotConfigured	SAP system #1 is not configured
txtSapObject	SAP Object
txtSapObjectsReset	SAP objects reset.
txtSapReconnectFailed	Reconnect to SAP B1 server #1 failed with #2
txtSapReconnectNoCompany	No company defined for reconnect to SAP B1 server
txtSapReconnectNoSystem	No SAP system configuration on the parameter - the connection settings cannot be applied again, reconnect refused
txtSaveFromOutlook	Save from EMail
txtSaveMultipleAttachs	Save multiple attachments as one document
txtScandialogSettings	Scandialog Settings
txtScriptLanguageFallback	#1 designation(s) of #4 have no #2 text - #3 is used instead. The entries appear in the wrong language until the script carries #2.
txtScriptsOnlyNoSchema	Only the scripts are loaded - the schema update is skipped (use the database update job for it)
txtSearchFieldsValuesMismatch	The search was given #1 field(s) but #2 value(s). Every field needs its own value, so nothing was searched for
txtSearchID	Search ID
txtSearchValueEmpty	No value was given for field #1 in #2. A partial search without a value would match every row, so nothing was searched for
txtSecretCount	has #1 attachment(s) (#2 secret(s))
txtSelectAll	Select all
txtSeqStatusCanceled	CANCELLED IN SAP
txtSeqStatusDeleteDocument	DUPLICATE - delete document #1
txtSeqStatusDuplicate	DUPLICATE
txtSeqStatusDuplicateOk	DUPLICATE - both linked
txtSeqStatusMissing	MISSING
txtSeqStatusNotCheckable	NOT CHECKABLE
txtSeqStatusNotInSap	NOT IN SAP
txtSeqStatusOk	OK
txtSeqStatusSummary	SUMMARY
txtServertype	Servertype
txtSettingBaseSqlConnection	Setting base sql connection.
txtShowAlways	Show always
txtSourceNotRight	Source is not right!
txtSplashLogo	Splash Logo
txtSplitAttachment	Split attachments
txtSql	SQL statement
txtSSLPort	HTTP SSL port
txtStageAttachs	Stage #1 has #2 attachments
txtStageAttachTotal	Stages have #1 attachments
txtStartCheck	Start check
txtStartIndexing	Start indexing of #1 records
txtStartingLinks	Starting links #1 / #2 (#3 / #4)
txtStartReindexing	Start reindexing
txtSubjectIsMandatory	Subject is mandatory
txtSysDocCancelled	No system documentation was created
txtSysDocCreated	The system documentation was written to #1
txtSysDocRunning	The system documentation is being created - this takes a moment with many tables
txtSysDocSaveTitle	Where should the system documentation be saved?
txtTableNotExisting	Table #1 is not existing yet
txtTableNotInitialized	Table #1 could not be created or updated - it is missing, the reason is logged above
txtTableStructureMismatch	Table @#1 does not match the expected structure, missing field(s): #2 - archiving skipped, please update the database structure	The link table is missing expected fields. The run stops before the first upload so no documents end up in the archive without a SAP link.	Update the database structure through the installation. The message names the missing fields. The timer then carries on by itself.
txtTenantFallbackNotConfigured	Company #1 has no SAP tenant configured, so the tags #MANDANT#, #CLIENT#, #SAPCLIENT# and #TENANT# are filled with the SAP company name "#2". Every DocuWare search asks for that value - if the documents were archived under a different tenant, the search finds nothing. This is said once per company and per service start.
txtTenantFallbackUnreadable	The SAP tenant of company #1 CANNOT BE READ - the setting codes of this company do not match this build, as reported at the start of this log. The tags #MANDANT#, #CLIENT#, #SAPCLIENT# and #TENANT# are therefore filled with the SAP company name "#2" instead of the configured tenant, and every DocuWare search asks for the wrong value and returns nothing. Run the database update of the AddOn. This is said once per company and per service start.
txtTimerIntervalDefaulted	Timer #1 has no usable interval - the default of #2 minutes is used for the next start
txtTimerIntervalLoopLimit	Timer #1 - the next start calculation was stopped after #2 steps
txtTimerNotStartedInvalidInterval	Timer not started - the timer interval #1 seconds is invalid
txtTimerOverdue	Timer #1 (#2) has been running for #3 minute(s), its window is #4 minute(s). The timer queue runs one job at a time, so every other timer waits behind it. The job was released for a new start - please check why it takes that long.
txtTimerOverdueSubject	A timer job is blocking the automation
txtTimerRecordNotFound	Timer #1 (#2): no record with this code exists in @#3, so its run stamp cannot be written. The timer itself still runs. Check whether the record was deleted or the user-defined object does not find it.
txtTimerSettings	Timer Settings
txtTimerSkippedSapFaulted	Timer #1 (#2) was NOT executed and stays due: the connection to SAP is faulted. The type of the timer is fine - this has nothing to do with it. The job runs again as soon as the connection is back.
txtTimersNotEnabledForUser	Timers are not enabled for user #1 / #2
txtTimerTypesUnknownAtStartup	#1 of #2 timer(s) carry a type this program version cannot execute, #3 of them active: #4. This version knows: #5. The database was migrated by a newer add-on - update this service, the timers do NOT run.
txtTimerTypeUnknown	Timer #1: this program version does not know the type "#2", so the job was NOT executed and stays due. The value in the database is not wrong - this build has no routine for it. That happens when the database was updated by a newer add-on while this service still runs an older version; compare the versions. Known types are: #3
txtTimerValuesDef	Timer must be 0 or between 15 and 28800 Sec.
txtToDate	To date
txtTooLessLicenses	Not enough users licensed for NCS-Addon! You have #1 users and allowed to use #2 users only!
txtTryAgainAtTheError	Try again at the error
txtUdfBuyerReference	Buyer reference (BT-10)
txtUdfCustomerReference	Customer reference
txtUdfSscc	SSCC of the package
txtUdfUpdateFailed	UDF @#1 / #2 update failed #3 #4
txtUdfValueListUnknown	could not be read
txtUdfValueNotAllowed	#1: SAP does not allow the value '#2' in field '#3'. Allowed there: #4. The field definition in the database is older than the program - please run the database update.
txtUdoNoPermission	User #1 may not use the metadata of user-defined objects in SAP. The user-defined objects were therefore not checked: existing ones stay unchanged, none was created, and the run continues. A superuser grants the authorization under General Authorizations.
txtUdoObjectTypeDiffers	The user-defined object #1 is registered in this database as #2, while it is defined as #3. The two kinds carry different key columns - master data has Code and Name, a document has DocEntry and DocNum - so none of its settings can be updated as long as they differ. SAP does not allow the kind to be changed on an existing object: it has to be deleted and created again. Check the contents of table #4 first; the table itself is not deleted with the object.
txtUdtNotFilledNoPermission	Table #1 was not filled: the logged-on user may not use the objects needed for it. The existing contents stay unchanged and the run continues.
txtUdtWasCleaned	UDT #1 was cleaned from #2
txtUdtWasFilled	UDT #1 was filled/updated from #2
txtUdtWillBeCleaned	UDT #1 will be cleaned from #2
txtUdtWillBeFilled	UDT #1 will be filled/updated from #2
txtUnexpectedProcessingError	The document could not be processed because of an unexpected program error. It is recorded in the log with all details - please report it together with this document. Nothing is wrong with the document itself.
txtUpdateRequiresAdmin	A database update for version #1 is pending - it has to be run by an administrator (super user or NCS admin)
txtUpdateTableContents	Update table contents
txtUpdatingDescError	Updating #1 description caused an error #2: #3
txtUpdatingDocLinks	Updating #1 / Documentlinks table.
txtUpdatingDocLinksDone	Updating #1 / Documentlinks table finished.
txtUpdatingUdoError	Updating UDO #1 caused an error #2 #3
txtUploadError	Error uploading files. Error: Finding Attachment2 last AbsEntry.
txtUploadField	Upload field
txtUsefor	Use filter for
txtUserCannotStartTimer	User #1 can not start/run timer #2 / #3
txtUserCannotStartTimersOn	User #1 can not start timers on #2
txtUserCountExeeded	Too many users are using the AddOn. AddOn will be stopped now!
txtUserLockedDeleted	User #1 is locked in SAP and will be deleted from #2 table
txtUserNotFound	User #1 not found
txtUserNotInSapDeleted	User #1 is not existing in SAP and will be deleted from #2 table
txtUserSettingsReloaded	User settings reloaded successfully.
txtValidFromTo	Valid from/to
txtValidUntil	Valid until
txtValueDifference	Value #1 in target document differs from value #2 in source document (Difference #3)
txtWaitingBeforeStart	Waiting #1 seconds for #2 before starting NCS-AddOn.
txtWaitingForBaseDocument	Waiting for #1 - the number is named on the document but SAP does not have it yet. The document is picked up again on the next run.
txtWaitingForReceiptToOrder	Waiting for #1 for purchase order #2 - SAP holds none for it yet. The document is picked up again on the next run.
txtWaitLimitExceeded	#1 has been waited for since #2, longer than the #3 days set for it. SAP still does not have the number - please check whether it is correct.
txtWorkingOnFile	Working on file #1 / #2 (#3)
txtWrongBarcodeFormat	Wrong barcode format.
txtXmlStructure	XML structure
txtYourSession	Your session/process id is
XM001	XML is missing
XM002	XML is not readable