CRM_BILLING - Messages for Billing Set
The following messages are stored in message class CRM_BILLING: Messages for Billing Set.
It is part of development package CRM_BILLING in software component CRM-BTX. This development package consists of objects that can be grouped under "CRM billing data".
It is part of development package CRM_BILLING in software component CRM-BTX. This development package consists of objects that can be grouped under "CRM billing data".
Message Nr ▲ | Message Text |
|---|---|
| 002 | The system did not find any billing data for GUID &1 |
| 003 | An error occurred when creating billing data for ref.GUID &1 ref. type &2 |
| 004 | The system could not identify a reference object for the set GUID &1 |
| 005 | Incorrect parameter transfer when calling up function module '&1' |
| 006 | Error in converting the date &1 |
| 007 | The billing block can not be removed |
| 008 | The billing block can not be set |
| 009 | You have not maintained blocking reasons in language &1 |
| 010 | A contract account must be entered for &1 &2 |
| 011 | Do not enter a contract account for &1 &2 |
| 012 | Contract account is not valid for &1 &2 |
| 013 | Different reference objects in billing date types in &1 |
| 014 | Date type &1 not contained in date profile &2 |
| 015 | No date profile assigned to the transaction/item category |
| 016 | Billing date is not filled |
| 017 | Billing creation date is not filled |
| 018 | Contract account Must be Entered in at Least One Item |
| 019 | Contract account is not Permitted without Payer or Sold-to Party |
| 020 | You do not have authorization to display contract account &1 (&2) |
| 021 | Letter of credit required; transaction is not relevant for foreign trade |
| 022 | Letter of credit is required but item is not relevant for foreign trade |
| 023 | Could not connect to SAP Global Trade Services |
| 024 | Current letter of credit is not valid |
| 025 | Enter a valid letter of credit |
| 026 | Letter of credit (&1 &2) does not have sufficient open value |
| 027 | SEPA mandate ID &1 does not exist for business partner &2 |
| 028 | Entered mandate ID is invalid |
| 029 | Payment term &1 and payment method &2 have different SEPA-relevance |
| 031 | Entered SEPA mandate ID &1 is invalid |
| 032 | Payment method relevant for SEPA; unique mandate reference &1 assigned |
| 033 | Combination of payment card and payment term is not valid for SEPA |
| 034 | Relevance of the current transaction for SEPA payment has changed |
| 035 | Contract account &1 cannot be used with SEPA mandate &2 |
| 036 | &1 |
| 037 | Contract account &1 with deletion indicator cannot be assigned. |
| 038 | &1 DIP profile doesn�t exist. Select one from the search help. |
| 100 | |
| 101 | |
| 700 | ----- Function of Contract Object ----- |
| 701 | Enter a contract account |
| 702 | Enter a contract object that suits contract account &1 |
| 706 | Contract object &1 and contract account &2 do not suit each other |
| 707 | Main reference object &1 must be a contract object |
| 708 | Fld installation/dismantling info for main ref. obj. &1 must have value C |
| 709 | Fld installation/dismantling info for ref. object &1 cannot have value C |
| 800 | *** BAdI call - error messages *** |
| 801 | Error in BAdI Method CRM_BILLING_CHECK |
| 802 | Error, no data transfer from BAdI method CRM_BILLING_MERGE |