CCR - Nachrichten f�r Customizing-Check-Report
The following messages are stored in message class CCR: Nachrichten f�r Customizing-Check-Report.
It is part of development package PTRA_ADDON in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Management Add-On".
It is part of development package PTRA_ADDON in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Management Add-On".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No errors (or warnings) found in Customizing settings |
| 001 | Trip provision variant &1 |
| 002 | Results of per diem check |
| 003 | Following combinations are not defined in table T706U (Accommodations) |
| 004 | Following combinations are not defined in table T706F (Travel Costs) |
| 005 | Following combinations are not defined in table T706H (Meals &4) |
| 006 | Following combinations are not defined in table T706H (Meals &4) |
| 007 | Following combinations are not defined in table T706V (Meals &4) |
| 008 | Following combinations are not defined in table T706V (Meals &4) |
| 009 | Select at least one check |
| 010 | T706U: &1 |
| 011 | T706F: &1 |
| 012 | T706H: &1 |
| 013 | T706H: &1 |
| 014 | T706V: &1 |
| 015 | T706V: &1 |
| 016 | Results of text table check (&1) for language &2 |
| 017 | Selected period is not defined in table T706P for PEKEZ |
| 018 | Results of wage type check |
| 019 | Use of wage type &1 might be inconsistent |
| 020 | Expense type: &1; use: &2 |
| 021 | Table &1 (&2) |
| 022 | Texts in table &1 are not defined for key &2 |
| 023 | No entry in table T706B4 for expense type &1 |
| 024 | Enter a language |
| 025 | Geocoding check for following countries is possibly invalid |
| 026 | Geocoding test for country &1 (&2) was unsuccessful |
| 027 | No response from server that belongs to &1 |
| 028 | Results of IGS Customizing check |
| 029 | Table &1 is not completely defined |
| 030 | The URL in TA23IGS is not defined for source: &1 |
| 031 | Entry for data source &1 in &2 is not defined |
| 032 | There is no data source with "IGS_" |
| 033 | RFC destination &1 cannot be reached |
| 035 | Countries without assigned regions |
| 036 | Country &1 (&2) is not assigned to a region |
| 038 | Results of check of travel service categories |
| 039 | Travel service categories of table &1 that are not defined in table &2 |
| 040 | Travel service categories missing in trip provision &1 |
| 041 | Category &1 is missing in trip provision &2 |
| 042 | Grouping &1, category &2 not defined in table TA20C |
| 043 | Grouping &1, category &2, text &3 not defined in table TA20C |
| 044 | Other travel services missing in table TA20C |
| 045 | Travel service categories missing in table TA230S |
| 046 | Grouping &1, code &2, text &3 not defined in table TA23OS |
| 047 | Departure/type &1; destination/type &2; provider &3; trip rule &4 |
| 048 | Destination/type &1/&2; hotel chain &3; trip rule &4 |
| 049 | Destination/type &1/&2; provider &3; trip rule &4 |
| 050 | Rules for profile &1 |
| 051 | Redundant flight rules |
| 053 | Redundant hotel rules |
| 054 | Redundant car rental rules |
| 055 | Redundant due to: departure/type: &1, destination/type: &2, (&3, &4) |
| 056 | Redundant due to: destination/type &1/&2, (&3, &4) |
| 057 | Redundant due to: destination/type &1/&2, (&3, &4) |
| 059 | Results of credit card Customizing check |
| 060 | Key &1 (&2) paid by company; expense type &3 NOT paid by company |
| 061 | Key &1 (&2) NOT paid by company; expense type &3 paid by company |
| 063 | Enter time in format hhmmss-hhmmss,hhmmss-hhmmss,... ; you entered &1 |
| 064 | Enter hours in this format: hh,hh,... ; you entered &1 |
| 065 | Results of check of trip activity types |
| 066 | Assignment of trip provision &1 is incorrect |
| 067 | Schema for entry &1 / &2 / &3 should be PL |
| 070 | Section &1 is not translated into language &2 |
| 071 | Subsection &1 is not translated into language &2 |
| 072 | Resource &1 is not translated into language &2 |
| 073 | URL parameter of resource &1 should include &2 |
| 074 | Window name of resource &1 should be blank |
| 075 | URL of PCD page of resource should not include prefix &2 |
| 076 | Window name of resource &1 should not be blank |
| 077 | Prefix 'EY' must be added before PCD for resource &1 |
| 078 | Object description of resource &1 should not be blank |
| 079 | URL of PCD page of resource &1 should not be blank |
| 080 | Service link text of service &1 is not translated into language &2 |
| 081 | Service link description of service &1 is not translated into language &2 |
| 082 | Service type of service &1 should be &2 |
| 083 | Results of Homepage Framework Customizing checks (section &1) |
| 084 | Error under subsection &1 |
| 085 | Error under service &1 |
| 086 | Error under resource &1 |
| 087 | Proxy class &1 of service &2 should lie within customer namespace |
| 100 | Results of check for travel expense types per trip schema (schema &1) |
| 101 | &1 &2 for expense type &3 not defined in V_T706S_RECEIPT |
| 102 | Expense type &1 with &2 is not defined in V_T706S_RECEIPT |
| 103 | Expense type &1 (service &2) is not defined in V_T706S_RECEIPT |
| 104 | Expense type &1 (service &2 - paid) is not defined in V_T706S_RECEIPT |
| 105 | Expense type &1: Constant &2 is active. Wage type subject to tax missing. |