COLL_PR_MSG - Messages in Process Receivables

The following messages are stored in message class COLL_PR_MSG: Messages in Process Receivables.
It is part of development package ODATA_PROCREC_COMMONS in software component FIN-FIO-CCD. This development package consists of objects that can be grouped under "OData-Service - Process Receivables (common Objects)".

Message Nr ▲	Message Text
000	&1 &2 &3 &4
001	Contact person &1 &2 was created.
002	Contact person &1 &2 assigned as main contact.
003	Contact person &1 &2 was deleted.
004	Active data for collections contact couldn't be derived.
005	Contact function &1 not found.
006	The selected contact &1 &2 is already assigned as default contact person.
007	You're not authorized to change resubmissions.
008	Please maintain a resubmission date.
009	Please maintain a resubmission reason.
010	The resubmission date must be in the future.
011	No open customer contact found.
012	Main contact person couldn't be determined.
013	No worklist item found.
014	Please maintain the first line in the installment plan section.
015	Distribution of invoice amount to installments failed.
016	Business partner for customer &1 cannot be derived.
017	Customer for business partner &1 cannot be derived.
018	Resubmission completed.
019	Please save the draft before performing this action.
020	No resubmission data available for resubmission key &1.
021	No active data found for contact person &1.
022	No customer contact data available for customer contact UUID &1.
023	No dispute case information available for UUID &1.
024	No data available for this collections account.
025	No sticky note found for customer &1.
026	Sticky note was changed.
027	Please select at least one invoice.
028	Resubmission was already completed.
029	No notes found for customer &1.
030	Please enter a note content.
031	Note was added.
032	Derivation of leading company code not possible. Action aborted.
033	No default contact person is assigned to business partner &1.
034	Journal entry was not found.
035	Creating dispute case failed.
036	Customer &1 was not yet contacted.
037	No customer contact exists for customer &1.
038	No description found for promise to pay status &1.
039	No notes found for invoice &1.
040	Adding note failed.
041	Note was added.
042	Company Code &1 does not exist.
043	No promise to pay data available for UUID &1.
044	No active collection segment found for customer &1.
045	Redistribution of invoices failed.
046	Please maintain the first line in the installment plan section.
047	Contact person key couldn't be derived.
048	Please select a currency to proceed.
049	No invoice available to create a promise to pay for.
050	Storing notes failed.
051	Discarding notes failed.
052	An unexpected error occured.
053	Customer number for business partner &1 could not be derived.
054	Customizing for note type &1 is not maintained.
055	Updating customer contact failed.
056	Customer has a legal dunning procedure.
057	Customer Contact Direction is a mandatory field.
058	Customer Contact Type is a mandatory field.
059	Customer Contact Result is a mandatory field.
060	Customer Contact Time is a mandatory field.
061	Creation of promise to pay for credit documents is not allowed.
062	Promised amount is a mandatory field.
063	Promised for date is a mandatory field.
064	No draft data found for key &1.
065	Creation of resubmission failed.
066	No data found.
067	The selected filter is not supported.
068	Creation of dispute case failed.
069	Business partner number for customer &1 could not be derived.
070	The note to be changed does not exist yet.
071	Note was changed.
072	No data found for current selection.
073	You're not authorized to perform activity &1 for contact persons.
074	User &1 does not exist.
075	Email template &1 does not use CDS view &2.
076	Add at least one email recipient.
077	Sender could not be determined.
078	Dispute Management is inactive.
079	No default customizing found for company code &1.
080	No address information found for business partner &1.
081	Execution of SADL exit failed.
082	Collections Management is inactive.
083	No authority to display data of company code &1.
084	No authority to display data of customer &1.
085	No authorization to change customer contact.
086	Promise to pay was created for invoice &1.
087	Promises to pay have been created.
088	Choose a future date for the promise to pay.
089	Filter amount fields only together with corresponding currency.
090	Dispute currency is not available.
091	Dispute case is not yet stored.
092	Customer contact name is a mandatory field.
093	Please enter the customer-disputed currency.
094	Case Status Profile is not maintained.
095	No open invoices found for current account.
096	No notes found for account &1.
097	Creation of promise to pay failed.
098	No authority to change invoice item.
099	Creating note failed.
100	Only promises to pay in status "Open" can be voided.
101	Promised amount &1 was automatically reassigned.
102	You're not authorized to change dispute cases.
103	Creation of customer contact failed.
104	The attachments for dispute case &1 have already been migrated.
105	Please enter the reference amount and due date for the installment plan.
106	Promised amount is already fully consumed by current installment plan.
107	No data found for assigned strategy.
108	The assigned installment amount &1 &2 exceeds the maximum amount.
109	The assigned amount &1 &2 exceeds the maximum amount &3 &4.
110	Promised amount &1 &2 exceeds maximum amount &3 &4.
111	No invoices found for the current selection.
112	No entries found for deletion.
113	Company code &1 is not activated for invoice memory.
114	Data for company code &1 was deleted.
115	Invoices were updated.
116	An unexpected error occured, please try again later.
117	Promises to pay already exist for the selected invoices.
118	Promise to pay was created.
119	Dispute case is still in process.
120	Please set a new status for the dispute case.
121	The chosen status is not valid.
122	Dispute case &1 was re-opened.
123	No case reasons found.
124	Locking the dispute case failed.
125	No linked objects available for dispute case.
126	No item can be assigned to the dispute case.
127	Journal entry item &1 &2 &3 &4 was deleted from the dispute case.
128	Removal of item would lead to a negative disputed amount.
129	Journal entry item &1 &2 &3 &4 was added as disputed object.
130	Journal entry item &1 &2 &3 &4 was added as customer disputed object.
131	Journal entry item &1 &2 &3 &4 can't be included as disputed object.
132	Please enter a customer.
133	Journal entry item &1 &2 &3 &4 is already included as cust. disputed obj.
134	Customer contact result &1 does not exist.
135	Please enter a company code.
136	Contact person with key &1 does not exist.
137	Resubmission was updated.
138	Resubmission was created.
139	Dispute case was updated.
140	Dispute case was created.
141	Promise to pay was updated.
142	Dispute case has been voided.
143	Customer contact was updated.
144	Customer contact was created.
145	Contact person was updated.
146	Contact person was created.
147	The distributed invoice amount doesn't match promised amount &1 &2.
148	Please enter a positive promised amount.
149	Save to create a new contact person available in Collections Management.
150	Save to make contact person &1 &2 available in Collections Management.
151	Invoice Item &1 &2 &3 &4 does not exist.
152	Please provide customer number and company code.
153	Please choose a different resubmission date.
154	A Promise to pay can only be created for invoices with an open amount.
155	Please assign a positive amount.
156	Please choose a positive amount for the installment.
157	No RFC destination maintained for remote system.
158	An error occured while connecting the remote system.
159	Please select a contact person, that is assigned to business partner &1.
160	No temporary contact persons found.
161	Please select at least one row.
162	Business partner no longer active in segment. Data was deleted.
163	Temporary contact was successfully migrated.
164	Collection Strategy &1 does not exist.
165	Collections Group &1 does not exist.
166	Please maintain the customer disputed currency as reference currency.
167	Creation of Promises to Pay for Special G/L Indicator &1 is not allowed.
168	Maintain a valid resubmission reason.
169	Promise to Pay &1 has been withdrawn.
170	No contact types are available.
171	Customer Contact Type &1 does not exist.
172	Customer Contact Direction &1 does not exist.
173	Dispute Case &1 does not exist.
174	Collections Account for Customer &1 does not exist.
175	Creating Resubmission for Partner &1, Segment &2 failed.
176	No authority to create Dispute Cases.
177	No authorization to change Dispute Cases.
178	Promise to Pay &1 cannot be withdrawn.
179	Draft contact persons cannot be assigned as default contact.
180	Draft contact persons cannot be deleted - Discard draft first.
181	Dispute Case &1 cannot be processed.