CRM_CMDC_CUSTOMIZING - Messages for Complaint and Dispute Case Customizing
The following messages are stored in message class CRM_CMDC_CUSTOMIZING: Messages for Complaint and Dispute Case Customizing.
It is part of development package CRM_COMPL_ERP_DC_CUSTOMIZING in software component CRM-IC-ADR-ERP. This development package consists of objects that can be grouped under "Interface between Complaint and Dispute Case Customizing".
It is part of development package CRM_COMPL_ERP_DC_CUSTOMIZING in software component CRM-IC-ADR-ERP. This development package consists of objects that can be grouped under "Interface between Complaint and Dispute Case Customizing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Messages for Complaint and Dispute Case |
| 001 | Missing transaction type and/or case type |
| 002 | Input help for &1 not available from remote system |
| 003 | No values found in &1 |
| 004 | Only one default value is allowed |
| 005 | This transaction type is not allowed |
| 006 | This reason code is not allowed |
| 007 | No customizing found |
| 008 | You are not allowed to use this transaction type for disputes |
| 009 | No admissible transaction types are maintained yet |
| 010 | Wrong transaction category or transaction classification for dispute |
| 011 | This transaction type is still in use by other customizing activities |
| 012 | This profile contains dependencies on other customizing activities |
| 013 | This reason code is still in use |
| 014 | Wrong transaction category or transaction classification for adjustment |
| 015 | This catalog is not supported; you can only use catalog C2 |
| 016 | This code group is not available in the catalog |
| 017 | This code is not available in the code group |
| 018 | This code is not available in the catalog |
| 019 | This transaction type is not assigned to a context |
| 020 | Wrong transaction classification for dispute |
| 021 | No remote system available for attribute verification |
| 022 | This case type does not exist in the remote system |
| 023 | Specify a case type first, before selecting a case reason |
| 024 | You must maintain a case type |
| 025 | This reason code does not exist in the remote system |
| 026 | This internal FICA reason does not exist in the remote system |
| 027 | You must maintain a transaction type |
| 028 | You must maintain a notes ID |
| 029 | This is not a valid transaction type for the dispute |
| 030 | Specify a transaction type first, before selecting a text |
| 031 | This text type is not supported by the transaction type |
| 032 | This escalation reason does not exist in the remote system |
| 033 | Default escalation reason is mandatory for transfer to ERP |
| 034 | No customizing available for this catalog |
| 035 | No customizing available for this code group |
| 036 | No customizing available for this reason code |
| 037 | Maintain a code group |
| 038 | Maintain a reason code |
| 039 | You are not allowed to use this transaction type for adjustment requests |