CMAC_FEE_CALC - Nachrichten f�r die Studentenbuchhaltung
The following messages are stored in message class CMAC_FEE_CALC: Nachrichten f�r die Studentenbuchhaltung.
It is part of development package CMAC_D in software component IS-HER-CM-AC. This development package consists of objects that can be grouped under "Campus Management: Student Account".
It is part of development package CMAC_D in software component IS-HER-CM-AC. This development package consists of objects that can be grouped under "Campus Management: Student Account".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Fee calculation ran successfully, but no posting was made |
| 001 | Last fee calculation run was executed more than &1 days ago |
| 002 | Documents were cleared and can be archived |
| 010 | No time limit found in time limit sequence &1 |
| 011 | Error while processing fee calculation procedure &1 |
| 012 | No fee calculation procedure found for key &1 |
| 013 | Error while accessing pricing data; test program was terminated |
| 014 | Cannot create main container; program will be terminated |
| 015 | Cannot create splitter container; program will be terminated |
| 016 | Cannot create ALV grid; program will be terminated |
| 017 | Cannot create event handler for ALV tree |
| 018 | Cannot create ALV tree control; program will be terminated |
| 019 | Cannot build ALV field catalog; program will be terminated |
| 020 | No CO rule for account key &1 found in fee calculation period &2 |
| 021 | Cannot register event handler for ALV tree |
| 022 | Error during pricing; check pricing data and condition records |
| 023 | Assign the required CO rule elements to CO rule &1 |
| 024 | Select a green or red highlighted line |
| 025 | No result found for student &1 in fee calculation period &2 |
| 026 | No dates defined for time limit &1, year &3, session &4 of program &2 |
| 027 | No dates defined for time limit &1, year &3, session &4 of module &2 |
| 028 | Cannot set document currency for student &1; see long text |
| 029 | Sum of percentages from CO rule &1 must be 100% |
| 030 | Cannot find account assignment object &; program will be terminated |
| 031 | Cannot assign field symbol; processing will be terminated |
| 032 | No data found for this line; processing will be terminated |
| 033 | Error while evaluating due date schedule for account key &1 |
| 034 | Enter a student ID and a fee calculation period (input help) |
| 035 | Error while calculating fees with pricing procedure &1 |
| 036 | No condition records found for pricing procedure &1 |
| 037 | Error while calculating fees with pricing procedure &1 |
| 038 | No company code found for student &1 |
| 039 | Company code &1 does not exist; check the test data |
| 040 | No assignment found for CO rule &1 |
| 041 | Enter a pricing procedure for fee calculation procedure &1 |
| 042 | Error while calculating refund with pricing procedure &1 |
| 043 | Cannot determine account assignment object |
| 044 | Assign an account key to condition type &1 |
| 045 | Cannot determine refund for student &1 |
| 046 | Error in the date field to time limit field assignments |
| 047 | Error in the date field to time limit field assignments |
| 048 | Error in CO account assignment for account key &1 |
| 049 | Assign the missing cost distribution data to organizational unit &1 |
| 050 | Cannot create dummy cost distribution |
| 051 | Error while defining CO rule for program and module |
| 052 | Define the cost distribution for program &1 |
| 053 | Define the cost distribution for module &1 |
| 054 | Define the cost distribution for top organizational unit of student & |
| 055 | Define a contract object type for account key &1 |
| 056 | Fee calculation procedure &1 does not exist |
| 057 | Define calculation steps for fee calculation procedure &1 |
| 058 | Assign step elements to the steps in fee calculation procedure &1 |
| 059 | Fee calculation procedure &1 has no higher-level calculation step |
| 060 | Assign step elements to fee calculation step &1 |
| 061 | Cannot find calculation step &1 in the fee calculation procedure |
| 062 | Fee calculation procedure & contains more than one higher level calc.step |
| 063 | Fee calculation procedure information will not be transferred |
| 064 | Cannot find internal object &1 in time limit sequence &2 |
| 065 | No company code is defined for top organizational unit |
| 066 | No company code found for program & |
| 067 | No company code found for module & |
| 068 | Organizational unit & is not assigned a company code |
| 069 | Company code &1 is not assigned to company code group &2 |
| 070 | Tax code has changed |
| 071 | Define cost distribution for module group &1 |
| 072 | Define cost distribution for event package &1 |
| 073 | No company code found for event package & |
| 074 | Could not derive organizational unit for object &1 &2 |
| 075 | Could not determine company code for organizational unit |
| 076 | Define fee distribution for top organizational unit & |
| 077 | Define fee distribution for fixed organizational unit & |
| 085 | Student &1 has not been assigned a campus |
| 086 | No fee distribution infotype data exists for campus &1 |
| 087 | Could not derive a company code for campus &1 |
| 100 | Error found in standard Customizing settings while reading table T77S0 |
| 101 | Pricing procedure &1 is already assigned to calculation step &2 |
| 102 | Select a node |
| 200 | Enter a sequence number greater than 0 |
| 201 | Enter an end date |
| 202 | "Complete period" indicator is set; leave the end date field empty |
| 204 | Enter an end date which is before & |
| 205 | Enter a percentage between 0 and 100 |
| 208 | Only one higher-level step is allowed in each fee calculation procedure |
| 209 | Assign at least one step element to calculation step &1 |
| 210 | Calculation step &1 is already assigned to another calculation step |
| 211 | Enter the calendar ID, TL sequence, and fee calc. procedure or nothing |
| 212 | Unexpected system error; contact your system administrator |
| 213 | You may set "complete period" only if all three fields contain entries |
| 214 | Acad. calendar is already assigned higher-level step of step &1 |
| 215 | Fee calculation step &1 does not exist |
| 216 | Academic calendar with ID number &1 does not exist |
| 217 | Calculation step &1 may not be assigned to itself |
| 218 | Assignment is not allowed; calculation step &1 is assigned to step &2 |
| 219 | Edit the view in view cluster maintenance (transaction SM34) |
| 220 | Time limits were regenerated according to time limit sequence &1 |
| 221 | Enter a percentage between 0 and 100 |
| 222 | Enter an amount |
| 223 | Enter a currency |
| 224 | Percentage &1 is greater than 100; enter a correct value |
| 225 | Total of percentages is &1; it must not exceed 100 |
| 226 | Enter a value greater than 0 |
| 227 | Total of percentages for period &1 must be 100 (instead of &2) |
| 228 | Enter a time limit for the due date schedule exception |
| 229 | Enter a time unit |
| 230 | Do not use "percentage" and "fixed amount" together in one period |
| 231 | Use installment method "remainder" for last installment in period &1 |
| 232 | Time limit &1 is not assigned to time limit sequence &2 |
| 233 | No company code found for module group &1 |
| 255 | Academic period &1/&2 is not available in fee calculation period &3 |
| 256 | Assign a matching strategy to the main trans./subtransaction for grants |
| 257 | Enter an internal number range |
| 260 | Grant &1 is locked and cannot be assigned to students |
| 300 | Cannot convert amount for student &1 to local currency |
| 301 | Account key &1 does not exist |
| 302 | G/L account with number &1 does not exist |
| 303 | Contract account category &1 does not exist |
| 304 | Document type &1 does not exist |
| 305 | Main transaction &1 does not exist |
| 306 | Document origin &1 does not exist; enter a valid key |
| 307 | The main transaction &1/subtransaction &2 combination does not exist |
| 308 | Student status &1 does not exist; enter a valid student status |
| 309 | Define a document type for key &1/&2/&3 |
| 310 | Define a main transaction and subtransaction for key &1/&2/&3 |
| 311 | Define a revenue account for key &1/&2/&3/&4 |
| 312 | Cannot find funds center in cost distribution data |
| 313 | Line items for business partner and general ledger are not balanced |
| 314 | Error while determining reconciliation key |
| 315 | Error while determining business partner number for student &1 |
| 316 | Error while determining contract account for student &1 |
| 317 | Error while determining reconciliation account for student &1 |
| 318 | Error while checking document header |
| 319 | Error while checking line items for business partner |
| 320 | Error while checking line items for G/L account |
| 321 | Error while checking lock items |
| 322 | Error while creating document for student &1 |
| 323 | Document &1 was created for student &2 |
| 324 | Error while determining contract object type for student &1 |
| 325 | Contract object type &1 does not exist |
| 326 | Error while accessing account assignment objects |
| 327 | Cannot derive funds center; check your Customizing settings |
| 328 | Contract object type &1 is assigned to incorrect calculation base |
| 329 | Cannot derive commitment item from account &1 in company code &2 |
| 330 | Doc. was already posted for student &1; no changes allowed for student &1 |
| 331 | Enter an organizational unit for rule &1 with rule element D |
| 332 | Manual posting was not made for student &1 |
| 349 | No CO account assignment found; cost distribution is not possible |
| 350 | No unique account key found for the contract object type |
| 351 | First choose a main transaction |
| 352 | No sponsor with contract account &1 found |
| 353 | Enter a text for the new manual correction |
| 354 | Sum of all percentages must be 100; check your entry |
| 355 | Sum of new corrections (&1 &2) differs from new amount to be distributed |
| 356 | Enter new manual corrections |
| 357 | More than one account holder was assigned &1; check master data |
| 358 | Cannot prepare actual posting data |
| 359 | Cannot prepare statistical posting data |
| 360 | Reconciliation key &1 was closed |
| 361 | Error while reading old documents |
| 362 | Error while reading old statistical documents |
| 363 | Cannot find student group &1; enter a valid student group |
| 364 | Cannot find fee category &1; enter a valid fee category |
| 365 | Cannot find calculation base &; enter a valid calculation base |
| 366 | Organizational unit &1 does not exist; check your entry |
| 367 | Posting mode &1 does not exist; check your entry |
| 368 | Cannot find clearing account for grant type &1 |
| 369 | Cannot prepare posting date for calculation result |
| 370 | Cannot prepare posting date for manual correction |
| 371 | Currency &1 in line item does not match currency in document header |
| 372 | Document type and clearing reason for automatic clearing are missing |
| 400 | Define authorization function for company code &1 and G/L account &2 |
| 401 | & |
| 402 | Period key is missing in student information |
| 500 | Grant status &1 cannot be used for management system &2 |
| 501 | No fee calculation period assigned to academic year &1, session &2 |
| 503 | Cannot convert ISO code of currency to SAP currency key |
| 504 | No clearing account exists for sponsor with grant type &1 |
| 505 | No clearing account exists for student with grant type &1 |
| 506 | Document cannot be deleted in previous status |
| 507 | No business partner data exists for student &1 |
| 508 | No business partner data exists for sponsor &1 |
| 509 | Document version &1 for statistical documents does not exist |
| 510 | No document type exists for account key &1 |
| 511 | Cannot determine fee category and student group for student & |
| 513 | Student ID does not exist; check your entry |
| 514 | No main transaction/subtransaction exists for the student for key & |
| 515 | No main transaction/subtransaction exists for the sponsor for key & |
| 516 | Grant does not exist; check your entry |
| 517 | Reference document number does not exist; check your entry |
| 518 | Reference system does not exist; check your entry |
| 519 | Currency does not exist; check your entry |
| 520 | Assign grant &1 a grant type in grant master data |
| 521 | Assign a grant status |
| 522 | Student group for student &1 is initial |
| 523 | Fee category for student &1 is initial |
| 524 | Contract account (&1) does not match sponsor's contract account (&2) |
| 526 | Grant &1 is not assigned to student &2 |
| 527 | Document header does not exist; check your entry |
| 528 | Grant type &1 does not exist |
| 529 | Document &1 cannot be deleted |
| 530 | Document &1 for grant &2 of business partner &3 was deleted |
| 532 | No old statistical document found for period &1, BP &2, grant &3 |
| 533 | Grant &1 does not exist |
| 534 | No representative COT found for COT grouping &1 |
| 535 | Cannot generate new document number |
| 536 | Assign a number range to evaluation mode &1 |
| 537 | Contract object type grouping (COT grouping) does not exist |
| 538 | Error while locking grant document table |
| 539 | No line items found for grant document |
| 540 | Error while unlocking grant document table |
| 541 | Error while creating grant document header |
| 542 | Error while creating grant document &1 |
| 543 | Error while updating grant document &1 |
| 544 | Error while updating disbursement result |
| 545 | Error while updating expected result |
| 546 | Assign a grants management system to grant &1 |
| 547 | Grant type &1 does not exist; check the Customizing settings |
| 549 | Cannot update FI-CA document |
| 550 | Assign an academic session |
| 551 | Grant document does not contain a header |
| 552 | Cannot post FI-CA document |
| 553 | Assign an academic year |
| 554 | Assign a funds center to grant &1 in grant master data |
| 555 | No standard fund defined for students |
| 556 | Assign a financial management area to company code &1 |
| 557 | Fund &1 does not exist in FM area &2 |
| 558 | FM area &1 in grant &2 differs from FM area derived from company code &3 |
| 559 | Document &1 was posted for business partner &2 |
| 560 | Document for student &1 was not posted |
| 561 | You have locked the grant; it cannot be assigned to students anymore |
| 562 | You have unlocked the grant; it can be assigned to students again |
| 563 | Grant &1 already exists |
| 564 | Language key &1 does not exist |
| 565 | Grant &1 does not exist |
| 566 | Database action &1 is unknown |
| 567 | Grant number is missing |
| 568 | Sponsor's contract account number is missing |
| 569 | Company code &1 is not allowed; change it to &2 |
| 570 | Financial management area &1 is not allowed; change it to &2 |
| 571 | Controlling area &1 is not allowed; change it to &2 |
| 572 | Grant type is missing |
| 573 | Appropriation is missing |
| 574 | You may not edit details for externally administered grants |
| 575 | Details for grant & do not exist |
| 576 | Appropriation & does not exist; check your entry |
| 600 | Cannot determine due date schedule for student & |
| 601 | No due date found for due date schedule &1 of student &2 |
| 602 | No due date found for due date schedule &1 and object &2 |
| 603 | Threshold value cannot be converted from &1 to &2 as defined in DDS &3 |
| 604 | Due date schedule could not be determined while evaluating master data |
| 605 | Fee calculation period &2 is not assigned to due date schedule &1 |
| 606 | Enter the details for due date schedule &1 in fee calculation period &2 |
| 607 | Error while determining due date for time limit &1 |
| 608 | Due date schedule & contains no installment determination method |
| 609 | Cannot derive due date information for time limit & |
| 610 | Cannot determine due date from date &1 and interval &2 &3 in &4 |
| 700 | Enter the student object ID or contract account |
| 701 | Scenario &1 does not exist |
| 702 | Currency key does not exist |
| 703 | No contract object type found |
| 704 | Settings for payment method &2 for country/region &1 are incorrect |
| 705 | Amount or currency for payment card authorization no. &1 does not exist |
| 706 | Selected values are not allowed for statistical key (see long text) |
| 707 | Bank data is incorrect or incomplete |
| 708 | Payment card data is incorrect or incomplete |
| 709 | Cannot authorize payment card |
| 710 | Notification number does not exist |
| 711 | Error in posting document |
| 712 | Contract account &1 of BP &2 is not assigned a company code group |
| 713 | Document &1 was created |
| 714 | User status was not set in any notification |
| 715 | No accounting document found |
| 716 | Assign a controlling area to company code &1 |
| 717 | Controlling area &1 and cost center &2 are not assigned a business area |
| 718 | No entries found in table & |
| 719 | Document & has no reference document; user status was not set |
| 720 | Student & does not have any notifications |
| 721 | Statistical key &1 is not allowed |
| 722 | Error while creating status for notification & |
| 723 | Enter a student number |
| 724 | Cannot post to bank; business partner & is not a student |
| 725 | Cannot post to payment card; business partner & is not a student |
| 726 | Contract account &1 is not related to business partner &2 |
| 727 | Business partner &1 is not assigned a contract account |
| 728 | Business partner &1 has more than one contract account |
| 729 | Business partner &2 has no contract object of the type &1 |
| 730 | Student &1 is not holder of contract account &2 |
| 731 | Company codes of contract account and org. unit are not identical |
| 732 | Posting cannot be made; authorization number is missing |
| 733 | Error while creating posting document |
| 734 | Payment card type or number is missing |
| 735 | Enter both amount and currency |
| 736 | Document contains no or invalid line items |
| 737 | Function module for payment card authorization does not exist |
| 738 | Status was set in notification & |
| 739 | Document not posted because at least one warning was issued |
| 740 | Document was created |
| 741 | Function module for payment card authorization is not on the whitelist |
| 750 | Hold &1 was set for student &2 from &3 to &4 |
| 751 | Hold &1 was removed for student &2 from &3 to &4 |
| 752 | Student &1 is in arrears on &2 |
| 753 | No holds were set for student &1 from &2 |
| 754 | No holds were removed for student &1 from &2 |
| 755 | No student or business partner specified |
| 756 | Student &1 does not match business partner &2 |
| 760 | Number of students processed in this fee calculation run: & |
| 761 | Number of students processed in this grant evaluation run: & |
| 762 | Grant &1 will be ignored because it is administered internally |