BCA_DIM_BL_DOC - Messages for Billing Document Generation
The following messages are stored in message class BCA_DIM_BL_DOC: Messages for Billing Document Generation.
It is part of development package FSCR_TRBK in software component FI-CAX. This development package consists of objects that can be grouped under "FI-CA Extended / Transactional Banking".
It is part of development package FSCR_TRBK in software component FI-CAX. This development package consists of objects that can be grouped under "FI-CA Extended / Transactional Banking".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No contracts selected for entered selection criteria |
| 001 | Number of processed contracts: &1 |
| 002 | Contract &1 is marked for deletion and will not be processed |
| 003 | Start of mass run failed |
| 004 | Error opening application log: &1 |
| 005 | Billing Doc Creation executed with Error; See application log |
| 006 | Billing Doc creation executed successfully; See application log |
| 007 | Error reading the application log |
| 008 | To view the current application log use SLG1; see long text for info |
| 009 | Execute report before viewing application log |
| 010 | No contracts selected for processing |
| 011 | & & & & |
| 012 | Billing Document &1 of Contract Acct &3 created for Billing Item &2 |
| 013 | Billing Document creation for Contract Acct &2 failed for Billing Item &1 |
| 014 | Billing Document creation executed in simulation mode |
| 015 | Billing document &1 &3 is reversed. Reversal document &2 generated. |
| 016 | Technical error occured. Contact system administrator |
| 017 | Logical System for Banking Services System is not maintained |
| 018 | Invoicing document &1 of Contract Acct &2 reversed. |
| 019 | Billing document &1 could not be reversed.There are errors. |
| 020 | Posting document &1 of Invoicing document &2 reversed. |
| 021 | Invoicing document &1 will be reversed. |
| 022 | No Overdue Items processed |
| 023 | SOAP Service Error. Check Service in Transactional Banking System. |