CLAIM - Messages for Claims Management
The following messages are stored in message class CLAIM: Messages for Claims Management.
It is part of development package CLAIM in software component PS-CLM. This development package consists of objects that can be grouped under "Claim Management".
It is part of development package CLAIM in software component PS-CLM. This development package consists of objects that can be grouped under "Claim Management".
Message Nr ▲ | Message Text |
---|---|
001 | The claim will be created when you save |
002 | This notification is not a claim |
004 | Business documents can only be attached if numbers allocated early |
005 | Not possible because the claim has been flagged for deletion or closed |
006 | The combination of sales order and delivery is not allowed |
007 | Error when sending mail |
008 | First, specify a claim partner |
009 | Enter the long text ID |
010 | You are creating a claim for the whole delivery |
011 | Form &1 does not exist. The standard form is used |
012 | Form does not contain all the required text elements |
013 | Enter a notification type |
014 | Code not permitted |
015 | Enter a permitted WBS element |
016 | Enter a permitted sales order |
017 | Enter a permitted customer |
018 | Enter a permitted vendor |
019 | Change to WBS element not adopted |
020 | Enter a currency |
021 | The currency for the costs is adopted from the company code |
022 | Enter a permitted employee |
023 | Enter a code group for the defect location |
024 | Enter a code for the defect location |
025 | The catalog profile does not permit this code group |
026 | Code group &1 does not exist in catalog &2 |
027 | Enter a code group for the cause |
028 | Enter a code for the cause |
029 | Code &1 does not exist in code group &2 |
030 | Enter a code for the facts |
031 | Enter a code group for the facts |
032 | Enter a purchasing document that is permitted |
040 | Only claim notification types can be used as the default notif. type |
200 | Long text not found |
201 | You are not authorized to display this long text |
202 | You are not authorized to display &1 (transaction &2) |
203 | No purchase order number maintained |
204 | No sales document number maintained |
205 | No delivery number entered |
206 | WBS element number not maintained |
208 | No claim assigned to the line |
209 | No documents in Business Document System |
210 | BDS Navigator: Internal error |
211 | Internal error in authorization check |
212 | Required authorizations do not exist |
250 | Control event registration failed |
300 | No claims were selected with the specified selection criteria |