CL_CRM_PS_4S - Messages for Social Service
The following messages are stored in message class CL_CRM_PS_4S: Messages for Social Service.
It is part of development package CRM_PS_SSF_COMMON in software component CRM-S4-IPS-SSP. This development package consists of objects that can be grouped under "Social Services Framework - common functionalities".
It is part of development package CRM_PS_SSF_COMMON in software component CRM-S4-IPS-SSP. This development package consists of objects that can be grouped under "Social Services Framework - common functionalities".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2&3 |
| 001 | &1 |
| 002 | Items are not within the decision period |
| 003 | Error during ERP system destination configuration |
| 005 | Benefit &1 is not within an eligible eligibility period |
| 006 | Two or more items are duplicates or overlapping |
| 007 | Error during entitlement adjustment |
| 008 | Entitlement determination not successful |
| 009 | Enter either deduction amount or percentage deduction for item &1 |
| 010 | Plan is inconsistent; ERP item cannot match business transaction item |
| 011 | Enter payment family for item &1 |
| 012 | Enter due date rule for item &1 |
| 013 | Enter deduction plan type |
| 014 | Enter &1 |
| 015 | Enter beneficiary for item &1 |
| 016 | Enter item category for item &1 |
| 017 | Enter &1 for item &2 |
| 018 | Enter product for item &1 |
| 019 | Enter start date for item &1 |
| 020 | Payment information for item &1 is missing |
| 021 | Create an item in the social deduction plan |
| 022 | Enter end date for item &1 |
| 023 | Enter deduction amount or percentage deduction for item &1 |
| 024 | Approved-by party cannot be entered manually |
| 025 | Item &1 is not within the decision period |
| 026 | Item &1 is overlapping with item &2 |
| 027 | Payment Recipient is not filled for item &1 |
| 030 | Online status could not be set |
| 031 | Enter a benefit ID |
| 032 | Benefit ID not compatible with the SSP type |
| 035 | Error during item period check |
| 040 | Social deduction plan &1 has already been approved |
| 041 | Enter payment family for item &1 |
| 042 | Enter due date rule for item &1 |
| 043 | Enter either deduction amount or percentage deduction for item &1 |
| 044 | The date period is invalid for item &1 of &2 &3 |
| 045 | Enter deduction amount or percentage deduction for item &1 |
| 046 | BTX class could not be defined in client &1 |
| 049 | Clear of database tables failed |
| 050 | MIGRATION FAILED! |
| 051 | MIGRATION SUCCESS: Migration of customizing data was successful |
| 052 | MIGRATION SUCCESS: Migration of transaction data was successful |
| 053 | At least one decision category in table &1 could not be updated |
| 054 | The decision category was not updated in table &1 for at least one SSP |
| 055 | The eligibility period could not be created for at least one SSP |
| 056 | The eligibility index could not be created for at least one SSP |
| 057 | nZDM upgrade is running. Execution of SSP data migration not possible |
| 060 | Unable to select start/end date of Social Service Plans |
| 061 | Error during Record ID generation ( for SSP &1) |
| 062 | Messages were written into application log for object &1 and subobject &2 |
| 063 | No authorization for authority object CRM_4S_ADM |
| 065 | BAdI &1 multiply implemented |
| 066 | BAdI &1 not implemented for this profile |
| 067 | BRFplus application does not exist in system |
| 068 | BRFplus function does not exist in system |
| 069 | BRFplus application has no name |
| 070 | BRFplus function has no name |
| 071 | No BRFplus application/function customized for this profile |
| 072 | BRFplus function &1 improper for &2 (requiring context &3) |
| 074 | No &1 maintained |
| 075 | Error in retrieving domain values |
| 080 | Error in reading AET data: object/structure for table &1 not found |
| 081 | Assign error while reading AET data for table &1 |
| 082 | Error in reading AET data: Component for table &1 not in compl.structure |
| 084 | Not available for calculation type: BAdI |
| 101 | Manual entitlement calculation required |
| 102 | Gross payment item determination not successful |
| 103 | Error while reading business transaction data |
| 104 | Social service plan does not exist |