AD01 - DI Processor (Expense-related Billing)
The following messages are stored in message class AD01: DI Processor (Expense-related Billing).
It is part of development package AD01 in software component PS-REV. This development package consists of objects that can be grouped under "DI Processor (Resource-Related Billing/Sales Pricing)".
It is part of development package AD01 in software component PS-REV. This development package consists of objects that can be grouped under "DI Processor (Resource-Related Billing/Sales Pricing)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Condition &1 cannot be used as a cost condition |
| 002 | No cost condition could be determined for sales document type & |
| 003 | Condition &1 does not exist in the system |
| 090 | Error when calling up profile check function &1 |
| 092 | No check functions are stored in the table |
| 094 | No details available for selected line(s) |
| 097 | Specify sales documents only or service orders only |
| 098 | Refresh only possible if you want to use saved data |
| 099 | Select a valid document in the list |
| 103 | Enter a profile |
| 112 | Enter the material number |
| 113 | Enter a source for the dynamic item |
| 114 | Specify a calculation procedure |
| 115 | Value for "To value" must be greater than "From value" |
| 119 | Set &1 for field &2 is not defined |
| 120 | Enter either a set or a single value |
| 121 | If you want to create a set, first enter the name of the set |
| 124 | Error when structuring dynamic items for item &/& |
| 125 | Error while structuring dynamic items for project &, element & |
| 152 | Service order & could not be read |
| 153 | No dynamic items were processed |
| 154 | Error during material determination for project &, billing element & |
| 155 | Error during material determination for sales document item &/& |
| 156 | Error during material determination for service order & |
| 157 | Enter a customer in service order & |
| 158 | Error during structuring of dynamic items for service order & |
| 159 | No material found for the specified characteristics |
| 160 | Error during material determination for sales doc. item &1, source &2&3&4 |
| 166 | Sales document &1 already being processed by &2 |
| 167 | Service order &1 already being processed by &2 |
| 175 | There are no sales order or contract items for WBS element & |
| 176 | There is more than one sales order or contract item for WBS element & |
| 177 | For order & there is no sales order item or contract item |
| 178 | Several sales document items are account assigned to order & |
| 179 | WBS element & and fund & are the same for several items |
| 180 | Order & and fund & contain several identical items |
| 181 | WBS element & and fund & and budget per. & are the same for several items |
| 182 | Order & and fund & and budget period & are the same for several items |
| 192 | Different billed amounts for costs and fees |
| 194 | Resource-related billing/quotation not possible for sales document &/& |
| 196 | Resource-related billing/quotation not possible for service order & |
| 211 | Set & is empty |
| 221 | No items exist for sales document & |
| 223 | Sales document & was converted |
| 224 | Sales document & could not be converted |
| 225 | Service order & could not be converted |
| 226 | Service order & was converted |
| 241 | Process either service order or sales document |
| 242 | Enter an object |
| 243 | Sales document &: No items found |
| 244 | Specify sales org./distribution channel/division in service order & |
| 245 | No profile found in sales document &1 &2 |
| 246 | No DIP profile assigned to project definition &1 |
| 247 | Proile &1 for usage &2 not found |
| 248 | Specify a'To-date' |
| 249 | A quotation cannot be created for order &1 |
| 250 | No objects found for &1 &2 &3 |
| 251 | Incomplete input data |
| 252 | Billing/quotation creation not allowed for item &1 &2 |
| 253 | Specify sales org./distribution channel/division in project definition & |
| 254 | Profile entry not possible |
| 255 | Results analysis not possible with billing form &1 |
| 256 | Results analysis not possible with source &1 |
| 257 | No product processing can take place |
| 258 | No DIP profile found in service order & |
| 259 | Sales document &: Items assigned to different profiles |
| 260 | Quotation creation only possible for revenue-bearing service orders |
| 261 | Sales document &: items cannot be processed |
| 262 | Sales document &: not all items were processed |
| 263 | Sales document &1/&2: item cannot be processed |
| 264 | |
| 265 | Retroactive billing not set for profile &1 |
| 267 | Sales doc. &1/&2: item cannot be processed(use Plan Customer Project app) |
| 270 | Specify a profile number |
| 272 | Only one sales document can be processed at a time |
| 291 | Select an entry in "Material determination" |
| 292 | Select an entry in "Source" |
| 293 | Select an entry in "Usage" |
| 294 | Profiles in the line items must have the same category of follow-on doc. |
| 301 | No dynamic items exist |
| 310 | Read the documentation before setting this flag |
| 311 | Expenditures without material assignment are automatically deleted |
| 312 | Double accrual of resource item is not possible |
| 400 | User-specific variants must start with a letter (A-Z) |
| 401 | Data was deleted |
| 402 | Standard variants must begin with the character "/" |
| 503 | Network &1 / activity &2 does not exist |
| 505 | Billing form 'flat-rate' cannot be used for contracts |
| 506 | Sales document type &1 does not belong to sales doc. category 'Quotation' |
| 507 | At least one characteristic must be relevant for material determination |
| 801 | Index must lie within customer name space (Y, Z) |
| 802 | Add index only (I) or delete index (D) |
| 803 | Index &1 for table &2 created successfully |
| 804 | Index &1 for table &2 successfully deleted |
| 810 | Resource-Related Billing Optimization cannot be used |