CACSELT - ELT: Messages for Entitlement and Liability Transfer

The following messages are stored in message class CACSELT: ELT: Messages for Entitlement and Liability Transfer.
It is part of development package CACSE1 in software component ICM. This development package consists of objects that can be grouped under "ICM: ELT Application".

Message Nr ▲	Message Text
000	No contract data was transferred for determination of ELT rule
001	An error has occurred during determination of commission application
002	A technical error has occurred while executing method '&1'
003	A technical error has occurred while executing function/method '&1'
004	Creation of rule-based worklist without an ELT rule is not possible
005	Creation of rule-based worklist must reference a contract
006	Impossible to select remuneration without predefined values in field '&1'
007	Impossible to select contracts without predefined values in field '&1'
008	Active commission application '&1' does not match appl.'&2' in worklist
009	Function is not possible (no authorization)
010	Error while reading document data of remuneration '&1' to be transferred
011	Technical error; incorrect transfer parameter(s)
012	Technical error; unknown transfer parameter &1
013	Technical error; no structures for settlement scheduling exist
014	Quantities and amounts are mixed
015	Remuneration line to be transferred has no remuneration
016	Error while determining number for &1(&2)
017	Transfer document not posted due to errors
018	Simulation: no posting of transfer document
019	Transfer document &1/&2 posted
020	Exception triggered during process; processing is terminated
022	Transfer of remuneration &1/&2/&3/&4
023	More than one set with &1 found for remuneration line &2
024	Remunerating commission document &1 not found for remuneration line &2
025	Error in CORRTO relationship (remun.line &1 corrected by remun.line &2)
026	Valuation line &1 could not be read
027	Remuneration detail line for &1 could not be read
028	Only customer fields may be changed in method &1 of BAdI &2
029	Generation of instances of BAdI &1 failed
030	Entitlement recipients cannot be determined without a group contract
031	Error while determining partnerships for commission contract '&1'
032	Contract '&1' is not a member of the partnership for group contract '&2'
033	Error while determining members of partnership for group contract '&1'
034	Package CACS44 must be active
035	You can only select member contracts if you specify a group contract
036	No standard Customizing exists for selected settings
037	A technical error occurred while attempting to copy standard Customizing
038	Error in transport connection for entries in table '&1'
039	ELT standard delivery for commission application '&1' transferred
040	Entitlement and liability transfer is not active for '&'
041	Process step: Calculation of enterprise share
042	Correction of entitlement: &1 &2
043	Correction of disbursement: &1 &2
044	Correction of liability: &1 &2
045	Correction of offsetting: &1 &2
046	Entitlement was created by document &1
047	Cannot read remuneration line &1
048	Transfer document &1 corrects more than one remuneration line
049	Assignment type '&1' is reserved for another commission application
050	Specify an enterprise commission contract for &1
051	Process step: Calculation of remaining shares
052	Remaining entitlement: &1 &2
053	Remaining liability: &1 &2
054	Disbursed entitlement: &1 &2
055	Corrected disbursable entitlement is incorrect
056	Corrected disbursable entitlement (payout): &1 &2
057	Set contains no entitlement and liability transfer
058	Transfer share for &1 must be between 0% and 100%
059	&1 is not permitted as a recalculation indicator
060	&1 is not a valid type of remuneration scheduling
061	&1 is not a permitted type of payout
062	Processing terminated due to errors in transfer parameters
063	Receiving contract &1 is included in more than one set for &2
064	More than one instruction exists for receiving contract &1 and remun. &2
065	Remuneration type &1 is excluded from entitlement and liability transfer
066	&1 undetermined, &1 is set to &2
067	Transfer document &1/&2 was reversed
068	Entitlement cannot be recalculated (no commission case)
069	Cannot read remuneration line that initiated entitlement
070	Cannot determine participation data for recalculation
071	Process step: Calculation for contract &1 transferred share
072	Transferred entitlement: &1 &2
073	Transferred liability: &1 &2
074	Entitlement to be transferred is being recalculated
075	No recalculation due to result value splitting of source entitlement
076	Remuneration agreement for original remuneration is unknown
077	Remuneration agreement &1 is not permitted for contract &2
078	Recalculation does not result in a remuneration
079	Recalculation has no unique result
080	Recalculated entitlement: &1 &2
081	Reduction as a result of difference commission: &1 &2
082	Remaining disbursable entitlement: &1 &2
083	Remaining offsetting: &1 &2
084	Transferred disbursable entitlement: &1 &2
085	Transferred offsetting: &1 &2
086	Technical error: transfer document &1/&2 incorrect on database
087	Using filter for remuneration agreements
088	Remuneration agreement &1 is not assigned to contract &2
089	Remuneration agreement &1 not found for contract &2
090	Reduced to remuneration share: &1 &2
091	Process step: Complete transfer document
092	Remuneration share cannot be determined
093	Entitlement to be transferred (new calculation): &1 &2
094	No remuneration scheduling found for remuneration line &1
095	Different currency in &1 &2: &3 instead of &4
096	Different unit of measure in &1 &2: &3 instead of &4
097	&1 is not a valid value for indicator &2
098	Assignment share for &1 must be between 0% and 100%
099	Total of assignment share for &1 must be between 0% and 100%
100	Internal error: Parameter record for assignment instruction &1/&2/&3/&4
101	Process step: settlement items/remuneration scheduling
102	Inconsistency: stt. item and stt. schedule of transferring remuneration
103	Unable to transfer the date details
104	No settlement scheduling for entitlement &1, no dates transferred
105	Internal error: distribution table could not be generated
106	Internal error: generation of local work areas failed
107	Amounts and quantities are mixed in remuneration to be transferred
108	Inactivating original settlement schedule
109	Status of settlement schedule &1 is set to 'inactive'
110	No settlement scheduling possible in incorrect transfer document &1
111	New settlement schedule being created for remuneration line &1
112	Scheduling rule &2 is not assigned to contract &1
113	Release rule &2 is not assigned to contract &1
114	Transfer of scheduling rule/release rule
115	New settlement schedule being created for remuneration line &1
116	Error while determining release rules for commission contract
117	Scenario is not supported: groupings of due dates
118	Error while determining ELT rule for assignment rule '&1'
119	Entitlement cannot be recalculated (no performance-related remuneration)
120	&1 is not a valid value for basis of liability transfer percentage rate
121	Process step: post transfer document
122	Remuneration line &1/&2/&3 has no transferable entitlement
123	Remuneration line &1/&2/&3 does not have any transferable liability
124	Effective or technical time stamp were not specified
125	More than one settlement schedule exists for remuneration line &1
126	Total of settlement items is different from disbursable entitlement
127	Neither settlement items nor stt.scheduling for remuneration line &1
128	Settlement items and settlement scheduling exist for remuneration line &1
129	Contract '&1' has no performance-related remuneration agreement
130	Inconsistent update of enterprise commission contract
131	Possible error in update of difference &1/enterprise commission contract
132	Liability transfer is not possible; package CACS03 is not selected
133	Commission case is inconsistent; fields for liability are missing
134	Transfer of scheduling rule/release rule for clearing item
135	** Document check **
136	Process step: check transfer document
137	Document type &1 is not permitted for transfer documents
138	Document type &1 is not defined
139	Document type &1 can only be posted in the process
140	Transfer doc. must not have any reference to triggering commission case
141	Business object is not fully specified
142	Remunerating business transaction specified incompletely or not at all
143	Triggering business transaction not fully specified
144	&1(&2) must not be set
145	&1(&2) must be set
146	&1: document identification incorrect (&2 does not equal &3)
147	&1: double key (&2)
148	&1: key field &2 is not filled (key: &3)
149	Document has more than one remuneration line 'remaining entitlement'
150	Posting year &1 does not match posting date &2
151	Commission model currency &1 in doc. is different from system setting &2
152	Comm.model currency &1 of remuneration line is different from doc. (&2)
153	Contract currency of remaining remuneration must be &2
154	Contract of remaining remuneration must be &2
155	Reference to remunerating commission case must be complete
156	Remunerating commission case &1 does not exist
157	No document exists for remunerating commission case &1
158	No valuation line &1 exists in document &2
159	Document has no remuneration line 'remaining entitlement'
161	Contract currency for entitlement or liability recipient must be &2
162	New entitlement/liability must reference commission case &2
163	New entitlement/liability must reference valuation &2
164	Entitlement total in transfer doc. does not equal original entitlement
165	Disbursement total in transfer doc. does not equal original disbursement
166	Liability total in transfer doc. does not equal original liability
167	Offsetting total in transfer doc. does not equal original offsetting
168	Checking remaining entitlement/liability (&1/&2/&3, contract &4)
169	Checking entitlement/liability to be transferred (&1/&2/&3, contract &4)
170	Checking document header (&1/&2)
171	Checking amounts
172	Checking (original) remuneration line to be transferred (&1/&2/&3)
173	Remuneration line to be transferred (&1/&2/&3) must not be reversed
174	Remuneration line to be transferred (&1/&2/&3) must not be corrected
175	Check correction of ceding remuneration line
176	Transfer document corrects more than one remuneration line
177	No document reference set in remuneration &1 to be transferred
178	Document reference of remuneration line &1 is not correct
179	Further checks (BAdI CACS41_ELTDOC)
180	Remuneration line to be transferred (&1/&2/&3) must have 'posted' status
181	Contract &1 has no settlement agreement for remuneration type &2
182	Check settlement schedule of transferring remuneration
183	Settlement schedule &1 is inconsistent
184	Settlement schedule &1 determined for remuneration &2
185	Settlement schedule item must not have status &1
186	Canceled due to failed credentials check
187	Check clearing of original entitlement &2 (&1)
188	Only one clearing line is allowed
189	Amounts or quantities in the clearing item are incorrect
190	Clearing items cannot be transferred
210	Transfer documents exist for commission document &1/&2
211	Commission document &1/&2 could not be reset
212	Process step: Clearing of original entitlement &1
213	Cleared disbursable entitlement: &1 &2
214	Settlement schedule for remuneration &1 has no open items