CACSPY - Settlement
The following messages are stored in message class CACSPY: Settlement.
It is part of development package CACSPY in software component ICM. This development package consists of objects that can be grouped under "ICM: Distribution & Offsetting".
It is part of development package CACSPY in software component ICM. This development package consists of objects that can be grouped under "ICM: Distribution & Offsetting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ***** GENERAL 000/099 ** Closing 100/149 ** Addit.Comn Case 150/200 |
| 001 | ***** Disbursement 200 - 250 *** Reversal 250 to 299 |
| 002 | ***** Interface FI 300 - 349 *** Interface HR 350 - 399 |
| 003 | *****Settlement(e.g.journals) 400 - 450*** Period determination 451 - 500 |
| 004 | ***** Payment lock 501-520 **Doc. check 550-600 ** Text elements 700-800 |
| 005 | ***** Guarantee Closure 521-549 |
| 006 | You have not assigned an application |
| 007 | System error: Run journal cannot be written |
| 008 | No counter for database commits found |
| 009 | No contracts were found |
| 010 | Error when searching for contracts |
| 011 | No standard agreement &1 was found |
| 012 | No standard disbursement agreement &1 was found |
| 013 | No standard guarantee agreement &1 was found |
| 014 | No corresponding periods could be determined for &1. |
| 015 | Error when reading period &1 |
| 016 | Contract is locked - calculation will not take place |
| 017 | &2: No standard contract found with number &1 |
| 018 | &2: No standard contract elements found with number &1 |
| 019 | &3: No standard rule found with number &1 in table &2 |
| 020 | &2: No entry found in table TCACS_PERIODRULE with &1 |
| 021 | Insert into table &1 not possible |
| 022 | Calculation for rule: &1 |
| 023 | Change to target system for settlement type |
| 024 | Changed disbursement application or service module |
| 025 | Contract &1 |
| 026 | Process step '&' |
| 027 | Update not possible; Return value &1 |
| 028 | Update was successful |
| 029 | Locking of contracts in blocks |
| 030 | Contract &1 is currently locked by user &2 |
| 031 | Contract &1 was written to lock container |
| 032 | All contracts of block were successfully locked |
| 033 | Contract &1 could not be written to lock container |
| 034 | Contract &1 is already locked and cannot be processed |
| 035 | Contract lock (function module ENQUEUE_ECACS_CONTR) was terminated |
| 036 | Block of contracts could not be locked and will not be processed |
| 037 | Contract &1 has no settlement items up to key date |
| 038 | Contracts without settlement items |
| 039 | No log exists |
| 040 | Document &1 / &2 / &3 / &4 is being written |
| 041 | Error while calling function 'Compare sender/receiver structure' |
| 042 | Error: invalid target system |
| 043 | Checking that structures &1 and &2 are identical |
| 044 | All contracts of the block were successfully unlocked |
| 045 | Error while comparing structures &1 and &2 |
| 046 | Structures &1 and &2 are identical |
| 047 | Standard contract &1 contains more than one standard agreement of type &2 |
| 048 | Errors have occurred during process; read log |
| 049 | No entry found in table &1 with &2 |
| 097 | You are not authorized to reset the additional commission case |
| 098 | You are not authorized to reset the settlement run |
| 099 | You are not authorized to reset the closing run |
| 100 | You have no authorization for the closing run |
| 101 | Contract is locked. Calculation will not take place |
| 102 | Contract lock cannot be lifted |
| 103 | Run log &1 cannot be created |
| 104 | Test run - calculation run for contract &1 has started |
| 105 | Calculation run for contract &1 has begun |
| 106 | Calculation run for contract &1 has been completed |
| 107 | Test run - calculation run for contract &1 has finished |
| 108 | No remuneration types were found |
| 109 | Guarantees and flat rates cannot be calculated in the same run |
| 110 | Error when reading guarantee agreement of category &1 |
| 111 | No contract exists in period &1 |
| 112 | No guarantee agreement was found |
| 113 | Error when reading flat rate remuneration agreement of category &1 |
| 114 | Offsetting selection is incorrect for standard contract/rule: &1 &2 |
| 115 | Remuneration type recall does not appear in standard contract/rule: &1 &2 |
| 116 | Remuneration type excess earnings is not in std contract/rule: &1 &2 |
| 117 | No update category for process step &1, result type &2 |
| 118 | Period: &1 - &2 |
| 119 | Calculation (retroactive accounting) for period: &1 - &2 |
| 120 | Error in BAdI &1 implementation - BAdI cannot be used |
| 121 | Error in BAdI &1 implementation - unexpected error |
| 150 | Check the settlement type/remuneration type assignment in Customizing |
| 151 | No commission case trigger category found |
| 152 | Test run: Closing run for addit.comn case for contract &1 is started |
| 153 | Test run: Closing run for addit.comn case for contract &1 is complete |
| 154 | Closing run for additional commission case for contract &1 is started |
| 155 | Closing run for additional commission case for contract &1 is complete |
| 156 | Error in reading agreement for additional commission cases of category &1 |
| 157 | Commission case &1 |
| 158 | Log for commission case &1 could not be written; Cause &2 |
| 160 | No valid object data found for commission case |
| 200 | You do not have authorization for settlement run |
| 201 | Disbursement calculation for contract &1 has begun |
| 202 | Disbursement run for contract &1 has been completed |
| 203 | Contract is locked and will not be settled |
| 204 | No number range was found |
| 205 | No number range interval was found |
| 206 | No number range object was found |
| 207 | Overrun in number range |
| 208 | No settlement types were found |
| 209 | Error when reading settlement agreement of category &1 |
| 210 | There is no contract in period &1 |
| 211 | No settlement agreement was found |
| 212 | Reserve cannot be calculated |
| 213 | Reserve agreement not found |
| 214 | Standard agreement not found: &1 |
| 215 | Error during control in FI: & |
| 216 | Reference number range interval was not found |
| 217 | Reference number range object not found |
| 218 | Reference number range object not found |
| 219 | Overflow in reference number range |
| 221 | Settlement rule has expired and already been settled |
| 222 | Contract document has more than one currency - only one is allowed |
| 223 | No account assignment information was found for settlement type: &1 |
| 224 | No account assignment information was found for remuneration type: &1 |
| 225 | Error in calling payment system &1 |
| 226 | Test run - disbursement calculation for contract &1 has started |
| 227 | Test run - disbursement run for contract &1 finished |
| 229 | No documents for settlement |
| 230 | Added document &1/ ; amount &2 |
| 231 | Remuneration type &1 must not be included |
| 232 | Contract &1 / business partner &2 is locked and will not be settled |
| 235 | No parameters found for logical service &1/&2 |
| 236 | Contract &1 for period &2/&3 will be settled during the period |
| 250 | RemType &2 / SttType &3 for contract &1 already being processed |
| 251 | No runs found for key date given &1 |
| 252 | No closing tasks found for the key date given &1 |
| 253 | Only the last run can be reversed - see list |
| 254 | Test run finished without errors |
| 255 | Error in getting documents for the closing run (flat-rate): &1 |
| 256 | Error in getting documents for the closing run (guarantees): &1 |
| 257 | Error in updating log (contract &1 and remuneration type &2) |
| 258 | Error in updating guarantee log (contract &1 and remuneration type &2) |
| 259 | Error in updating settlement log (contract &1 and remuneration type &2) |
| 260 | Data could not be written to the database |
| 261 | Key date must be filled (last run date) |
| 262 | Cannot reset documents |
| 263 | Reversal: Settlement run for document &1 must first be reversed |
| 264 | Message (disbursement system): &1 |
| 265 | No reversal function module exists for settlement type &1 |
| 266 | Error in getting documents for settlement run: &1 |
| 267 | Error in getting documents for run: &1 |
| 268 | Error in getting settlement items for document: |
| 269 | Test run: Reversal of addit. commission case for contract &1 is started |
| 270 | Reversal of additional commission case for contract &1 is started |
| 271 | Test run: Reversal of additional comn case for contract &1 is complete |
| 272 | Reversal of additional commission case for contract &1 is complete |
| 273 | No commission cases found for agreement &1 period &2 |
| 274 | Error in updating bonus log (contract &1, entry type &2) |
| 275 | Test run: Reversal of settlement for contract &1 started |
| 276 | Reversal of settlement for contract &1 is started |
| 277 | Test run: Reversal of settlement for contract &1 is complete |
| 278 | Reversal of settlement for contract &1 is complete |
| 279 | Test run: Reversal of closure for contract &1 is started |
| 280 | Reversal of closure for contract &1 is started |
| 281 | Test run: Reversal of closure for contract &1 is complete |
| 282 | Reversal closure for contract &1 is complete |
| 283 | Document &1 &2 is being reset |
| 300 | Header of transfer structure does not contain any data records |
| 301 | Document row of transfer structure does not contain any data records |
| 302 | &4 field &1 &2 in table &3 must have a value |
| 303 | Error in calling system &1 |
| 304 | Assignment error |
| 305 | & |
| 306 | Tax indicator must not be set for the creditor |
| 307 | Document &1 has already been reversed |
| 308 | No item data for document &1 |
| 309 | Reversal document &1 could not be saved |
| 310 | Reversal document &1 could not be updated |
| 311 | Document &1 has no tax records |
| 312 | Table IT_DOC has no entries |
| 313 | Document &1 not in file |
| 314 | The balance of all items in FI document &1 must not be zero |
| 315 | The check routine for document &1 is not active |
| 316 | FI document & not known in the commission system |
| 317 | No entry found in posting key table |
| 320 | Document &1/&2/&3: Total is zero. No FI posting made |
| 400 | Document not found |
| 401 | List could not be created |
| 402 | No payment lock in FI document - ref. no. &1 in CS document &2 |
| 403 | Document cannot be displayed |
| 451 | Table &1 not maintained |
| 452 | No period rule found for key date &1 |
| 453 | No period found for period rule &1 |
| 454 | The previous period could not be determined for the current period &1 |
| 455 | The period to follow the current period &1 could not be determined |
| 456 | Period rule &1 could not be created |
| 457 | Period &1 could not be created |
| 458 | Period &1 could not be updated |
| 459 | Period end could not be determined |
| 460 | Period update ends in &1 |
| 461 | No period could be determined for key &1 |
| 463 | Period rule &1 not found |
| 464 | To-date &2 was reset to &1 |
| 465 | Generation of periods ends with period &1 |
| 499 | ********Payment lock 500 - 520 |
| 500 | No document found for &1 |
| 501 | No FI document found for &1 |
| 502 | No document found |
| 503 | Payment lock has been lifted for document &1 |
| 504 | Contract is locked |
| 505 | Period of time/old/new reserve: &1 |
| 506 | Period of time/old/new due date: &1 |
| 507 | Database error |
| 508 | Database error &1 |
| 509 | Only &1 contract(s) possible for processing guarantee closing online |
| 510 | No text for payment block in table t008t |
| 521 | Only enter partners, contract bundles or standard contract |
| 522 | "Only end reached" is only possible for "Offsetting at agreement end" |
| 523 | Entries for the periods contain errors |
| 524 | Start date is after end date |
| 525 | Enter remuneration type for guarantee |
| 526 | No authorization for closing guarantee clearing |
| 550 | Row &1 contains data that is only allowed in the commission case |
| 551 | Currency was translated to commission model currency &1 |
| 552 | Currency &1 is not the same as the commission model currency |
| 553 | Partner &1 is not an occasional agent |
| 560 | Key fields &1/&2/&3 in the document have not been correctly filled out |
| 561 | Processing status is set to &1 |
| 562 | Status is set to &1 |
| 563 | Only status &1 is allowed for this document category |
| 564 | Only status &1 is allowed for this document category |
| 565 | (Row &1) Remuneration amount is transferred in the due date amount |
| 566 | (Row &1) amount fields must be filled out |
| 700 | ******Text - elements |
| 702 | Error in number range object |
| 704 | System error: Run journal cannot be written |
| 705 | System error: Commit counter cannot be retrieved |
| 706 | System error: No currency details for the application |
| 707 | A remuneration type can only be assigned once to a settlement type |
| 708 | Closing run - additional commission case |
| 709 | Contract could not be locked - number: |
| 720 | Contract number: |
| 735 | Calculation by: |
| 742 | Total no. contracts: |
| 759 | No commission case created - see log |
| 760 | Commission case created |
| 761 | Commission case set to parked |
| 762 | Commission case layout |
| 763 | See messages in log |
| 764 | Cases with errors: |
| 765 | Pending cases: |
| 766 | Posted cases: |
| 767 | Total amount (posted): |
| 768 | Total amount (pending): |
| 800 | *** Framework for Parallel Processing (FPP) *** |
| 801 | &1 is an ICM package; choose an application |
| 802 | Contracts of this interval are not valid in application &1 |
| 804 | More than one account assignment found |
| 805 | Error while calling function for control of the use of periods |
| 806 | Reading account assignment information |
| 807 | Reading account assignment information for line item |