BOS04 - BOS PS integration and Futher objects with EN language
The following messages are stored in message class BOS04: BOS PS integration and Futher objects with EN language.
It is part of development package AD_BOS_03 in software component IS-EC-BOS. This development package consists of objects that can be grouped under "BOS: Objects with English as Original Language".
It is part of development package AD_BOS_03 in software component IS-EC-BOS. This development package consists of objects that can be grouped under "BOS: Objects with English as Original Language".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | You cannot transfer overheads |
| 002 | Move Cast error in &; contact technical support |
| 003 | Project version &/& is currently being processed |
| 004 | Subproject version &/& is currently being processed |
| 005 | Project & is currently being processed |
| 006 | Subproject & is currently being processed |
| 007 | Error while reading Easy Cost Planning data for order item &/& |
| 008 | No services found for BOS order item &1/&2; create service lines |
| 009 | No costing data found for BOS order item &1/&2; create costing |
| 010 | Sorry, not implemented yet.. |
| 011 | Error while creating BOS costing structure for order item &1/&2 |
| 012 | Error while reading PS Easy Cost Planning data for project/subproject |
| 013 | Error while creating project costing structure |
| 014 | Processing terminated |
| 015 | Database error (table BOSPS_ASSIGNMENT); contact technical support |
| 016 | Check the message log before saving |
| 017 | Serv. cost estimate is not a sub cost estimate; contact technical support |
| 018 | Costing item has already been fully transferred |
| 019 | Select a Sales Item to create a selection variant |
| 020 | Select the selection variant you want to change |
| 021 | Select the selection variant you want to delete |
| 022 | Select the selection variant you want to execute |
| 023 | Enter value for WBS elem. field which is the ref. point for cost transfer |
| 024 | Profile does not exist; create a profile for batch processing |
| 025 | Reference points for cost estimate transfer do not exist; config. profile |
| 026 | Reference points for costing item transfer do not exist; config. profile |
| 027 | Priority is not set; system proceeds with costing item priority |
| 028 | Reference field &1 does not exist in table &2; configure the profile |
| 029 | Several WBS elements are matched for costing items &1(&2) |
| 030 | Cannot locate cost estimate for WBS element &; contact technical support |
| 031 | Set a priority for the cost transfer |
| 032 | Cost estimate &1(&2) is transferred to project/subproject &3(&4) |
| 033 | Costing item &1(&2) is transferred to project/subproject &3(&4) |
| 034 | No default profile is set; select one profile as default |
| 035 | You cannot set more than one profiles as default; select only one default |
| 036 | Profile name is invalid; enter a valid name |
| 037 | You cannot transfer outline levels; select costing items or service lines |
| 038 | Quantity entered of &1 &2 is higher than remaining quantity of &3 &4 |
| 039 | Service cost estimate or costing items have been transferred already |
| 040 | Failed; contact technical support |
| 041 | Change in selection according to the priority settings |
| 042 | No match between service lines/costing items and project/subproject |
| 043 | Cannot transfer costing items with quantity 0; check your entry |
| 044 | Revenue Reporting is possible for BOS Sales orders (Unit Price Agr.) only |
| 045 | Transfer Quantity cannot be negative |
| 060 | Select a service line to create a service entry sheet |
| 061 | Subsequent billing request document type is not assigned for & |
| 062 | All services of order item &1/&2 have been fully completed |
| 063 | No match for the query & |
| 064 | Cumulative quantity of &1 &2 is greater than service quantity of &3 &4 |
| 065 | Cumulative qty entered of &1 &2 less than or equal to actual qty of &3 &4 |
| 066 | Quantity entered of &1 &2 is greater than the remaining quantity of &3 &4 |
| 067 | No match |
| 068 | Service selection is invalid |
| 069 | Select a service line |
| 070 | You have not selected any service |
| 071 | Calculation rule is value for A/D &1 |
| 072 | Calculation rule is percent for A/D &1 |
| 073 | Percent field &1 is attached to a schema &2 and version &3 for A/D &4 |
| 074 | Value field &1 is attached to a schema &2 and version &3 for A/D &4 |
| 075 | Calculation rule value is not allowed |
| 076 | Percent field not allowed; calculation rule is fixed portion for A/D &1 |
| 077 | Technical assignment is empty |
| 078 | A/D procedure is empty |
| 080 | You cannot transfer additions/deductions; check the customizing entry |
| 085 | Addition and deduction procedure is locked and assigned to a document |
| 087 | Addition and deduction status is new, not possible to attach schema |
| 088 | This report is no longer supported . |
| 093 | Multiple CO versions not allowed for BOS cost transfer. |
| 094 | Multiple CO version is ON, but versions are not created. |
| 095 | No CO version was selectd. |
| 096 | MECP Call failed, contact SAP Support |
| 097 | Save the Cost estimate by saving the Sales Document. |
| 098 | Changes to the cost estimate should be done in ECP |
| 099 | Transaction is obsolete |