CMS_RBL - Message Class for Receivable

The following messages are stored in message class CMS_RBL: Message Class for Receivable.
It is part of development package CMS_RBL in software component FS-CMS-MD-RBL. This development package consists of objects that can be grouped under "CMS: Receivable".

Message Nr ▲	Message Text
000	Missing mandatory technical key(GUID) for &1 &2 &3 &4
001	Non-unique technical key(GUID) for &1 &2 &3 &4
002	Missing mandatory link technical key(GUID) for &1 &2 &3 &4
003	Invalid link technical key(GUID) for &1 &2 &3 &4
004	Cannot create any further receivables; contact your system administrator
005	Internal error occurred during number assignment for a receivable
006	Receivable numbers are being exhausted; contact your system administrator
007	Cannot create receivables; contact your system administrator
008	Receivable &1 &2 saved
009	Enter mandatory values; see long text
010	Product cannot be deleted; receivables are assigned this product
011	None of the receivables exist
012	Number range object &1 not defined in the number range table
013	No data found for the given criteria
100	Invalid product: &1
101	Field status not defined for product &1
102	Receivable &1 &2 does not exist
103	Receivable locked by user &1
104	Enter a value for the receivable
105	Valid to date must be later than the current date
106	Position ID &1 value cannot be greater than total value of receivable &2
107	Total Positions value &1 cannot be greater than Receivable value &2
108	Invalid Product Sets
109	No receivables of business partner &1 bpf &2 exist
110	Receivables of partner&1 in function&2 & product class&3 not found
111	All the parameters in the structure &1 need to be specified
112	No receivables exist for the given selection criteria
113	Negative values for any amount are not allowed for receivable &1 &2
114	Credit system &1 does not exist
115	Product class &1 does not exist
116	Receivable &1 &2 has duplicate positions
117	Receivable ID not unique; enter unqiue ID for receivable &1 &2
118	Position &3 not allowed for receivable &1 &2; enter header data
119	Business partner link not allowed for receivable &1 &2: enter header data
120	Enter business partner ID and function for receivable &1 &2
121	Receivable &1 &2 does already exists
122	Link generation failed for receivable &1 &2; check details of the link
123	Creditsystem &1 of receivable &1 &2 is not assigned to product class &3
124	Enter product class for receivable &1 &2
125	Status &3 is not a valid header status for receivable &1 &2
126	Status &3 for position &4 of receivable &1 &2 is not valid
127	Receivable &1 &2: currency &3 is invalid.
128	An internal error occured while checking the receivable details
129	You must specify a business partner as a &1 for the receivable
130	Business partner &1 does not exist
131	Enter business partner function for business partner Id &1.
132	One or more receivables entered does not exist
133	Maintain the mandatory business partner function &1 for the receivable.
134	Maintain the bp id for mandatory business partner function &1.
302	Enter business partner id for business partner role &1
400	*** IR Messages
401	Badi &1 could not be instantiated.
402	Receivable &1 defined in product class &3 and not in product class &2
403	Cannot map receivable with ID&2; unable to find RBL in credit system &1
404
500