CRMS4_DATA_EXCH - Service: Message Class for Data Exchange

The following messages are stored in message class CRMS4_DATA_EXCH: Service: Message Class for Data Exchange.
It is part of development package CRMS4_DATAEXCHANGE_BTX in software component CRM-S4-BTX. This development package consists of objects that can be grouped under "CRM Add-on: Data exchange for business transactions".

Message Nr ▲	Message Text
000	&&&&
001	ID for new entry should begin with Y or Z.
002	Records cannot have an empty object type or class name.
003	You can't delete the SAP standard entry.
004	Custom handler class &1 doesn't implement interface &2.
005	The custom handler class must use the same key as the standard entry.
006	The ID of the custom handler class must begin with Y or Z.
007	Item &1: Currency in acc. object &2 does not match document currency.
008	A purchase requisition already exists for service order item &/&.
009	Service order item &/&/& does not exist.
010	Purchase requisition &/& has the same account assignment object.
011	Account assignment object required for processing.
012	No upload is necessary.
013	Document is not relevant for Logistics integration.
014	An error occurred during the determination of the Logistics scenario.
015	An error occurred during document processing. No upload was triggered.
016	You must select 'Goods Receipt' for item &1.
017	Not relevant for upload.
018	Call to process billing in SD Billing was successful.
019	Error in setting billing transfer status for item &1.
020	Cancellation of BDR &1 failed.
021	No data for creating BDRs is currently available.
022	Error in setting billing transfer status for line &1.
023	You can't manually assign a service bundle that contains a service part.
024	Expense cost cannot be posted. Assign a cost center to employee &1.
025	The current transaction is not a service quotation.
026	Item &1 is neither released nor completed.
027	No account assignment object found. There's no preceeding service order.
028	The executing service employee isn't assigned to a plant.
029	Plant &1 doesn't exist (check in table TVKWZ).
030	Can't read detail data from sales organization &1 (from table TVKO).
031	Company code &1 not found (from table T001).
032	Company code &1 isn't equivalent to 'US' or 'DE' (in table T001).
033	Executing service employee & isn't defined as an employee.
034	Choose a plant that's assigned to country/region &.
035	Executing service employee & isn't assigned to a plant.
036	Specify a number of days such as 0, 1, 2, 7.
037	Specify a horizon, a transaction ID or both.
038	Service order item &/& isn't a service part item.
039	A purchase order already exists for service order item &/&.
040	You can't change the account assignment object.
041	You must switch on overtime functionality to use overtime categories.
042	You can't change the account assignment category.
043	An error occurred during data update via BAdI in data exchange.
044	Switching off of service transaction-based controlling is not allowed.
045	Enter an amount for expense item &1 in the expense item detail view.
046	Storage location &1 isn't assigned to plant &2.
047	Service team &1 isn't assigned to a plant.
048	You can't change the account assignment object.
049	New service team: Can't update plant &2 used in purchase order &1.
050	New service team: Can't update delivery address for ordered service part.
051	Service order &1 must be released to create a service confirmation.
052	Item &2 in service order &1 isn't released.
053	Unable to automatically create a confirmation for service entry sheet.
054	Can't create a service confirmation for items in service entry sheet &1.
055	Unable to determine a transaction type for the service confirmation.
056	Service order &1 is locked: Can't create a service confirmation.
057	You can't reverse the SES as a follow-up service confirmation exists.
058	You can�t assign service team &1 to this service order item.
059	No unique logistics scenario found for item &1.
060	Enter less than 24 hours for employee &1 on &2.
061	Assign a billing document request type to transaction type &1.
062	Unable to create billing document request for item &1.
063	Intercompany restriction: Cost posting to company code &3 isn't allowed.
064	Unable to create the reservation. Check the error log for item errors.
065	You can't assign business partner &1 as executing service employee.
067	Plant &1 doesn't exist (check in table T001W).
068	Intercompany restriction: Cost posting to company code &3 isn't allowed.
069	Enter the same service rendered date for all service part items.