CRM_EDR_MESSAGES - messages for API Methods
The following messages are stored in message class CRM_EDR_MESSAGES: messages for API Methods.
It is part of development package CRM_EDR in software component CRM-IT-BI. This development package consists of objects that can be grouped under "CRM 5.1 Telco : Package for FSCM -Line Item Dispute EDR".
It is part of development package CRM_EDR in software component CRM-IT-BI. This development package consists of objects that can be grouped under "CRM 5.1 Telco : Package for FSCM -Line Item Dispute EDR".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No data found |
| 001 | Make an entry in the search |
| 002 | Dispute is not possible |
| 003 | Change is not possible because the EDR is already marked for deletion |
| 004 | EDR is not billed so dispute is not possible |
| 005 | Deletion is not possible |
| 006 | Change possible only for the disputed field |
| 007 | Lock has failed |
| 008 | EDR cannot be locked since it is already locked |
| 009 | Unlocking has failed |
| 010 | Object is already locked |
| 011 | Internal error from Enqeue server |
| 012 | EDR is already in database and so cannot be created |
| 013 | EDR is already in buffer and so cannot be created |
| 014 | Search key is not qualified |
| 015 | EDR not found |
| 016 | &1 |
| 017 | wrong input parameter |
| 018 | Enter Service ID and Service Type together |
| 019 | Select one item |
| 020 | Updating has failed |
| 021 | EDR has not been inserted in database table |
| 022 | Enter EDR type |
| 023 | EDR type &1 does not exist in table CRMC_EDR_TYPE |
| 024 | Maintain payment data for prepaid EDR |
| 025 | Maintain EDR Type for prepaid EDR |
| 026 | Enter at least: Partner or Invoice or Contract or Contract Account |
| 027 | Unbilled EDR and EDR with certain invoice cannot be selected at same time |
| 028 | EDR Status &1 does not exist |
| 029 | Enter EDR Status and EDR Guid |
| 030 | Enter Contract ID for prepaid EDR |
| 031 | There is no EDR for saving |
| 032 | Change possible only for EDR with status Pending |
| 033 | Wrong EDR Status |
| 034 | Complete the data of prepaid EDR before sending |
| 035 | Enter RFC-Adapter destination |
| 036 | Enter number range for EDR Type &1 |
| 037 | Enter Partner |
| 038 | Enter Contract account |
| 039 | Enter Contract |
| 040 | Enter EDR ID |
| 041 | Contract &1 not found like provided in XI |
| 042 | Provided XI Partner does not match the Partner from Contract |
| 043 | Provided XI Technical resource ID does not match ID from Contract |
| 044 | Contract account &1 does not exist |
| 045 | Business partner &1 does not exist |
| 050 | Field '&1' only supports single values for XI queries |
| 051 | No search parameters for XI query supplied |
| 052 | Field '&1' only supports ranges for XI queries |
| 053 | Service object not found like provided in XI |
| 054 | Required field '&1' is not provided by XI |
| 055 | Required field '&1' is not provided by XI for EDR '&2' |
| 056 | Service object data supplied by XI is not valid for EDR with ID '&1' |
| 057 | Invoice line item like provided in XI message not found ('&1') |
| 058 | Invoice header like provided in XI message not found ('&1') |
| 059 | External invoice reference not found for EDR with ID '&1' |
| 060 | No reference object could be identified for EDR with ID '&1' |
| 061 | Number of EDRs that could not be processed: '&1' |
| 062 | Internal error from billing engine |
| 063 | Partner &1 does not exist |
| 064 | Partner with GUID &1 does not exist |
| 100 | Customizing for EDR Type &1 not found |
| 101 | No items found for invoice header GUID &1 |
| 103 | Technical BOL error, processing canceled |
| 200 | Error during INSERT to table &1 (RC = &2) |
| 201 | Error during INSERT to table &1 (RC = &2) |
| 202 | Error during DELETE to table &1 (RC = &2) |
| 203 | Error during UPDATE on table &1 (RC = &2) |
| 300 | Error during uploading data to SAP server |
| 301 | File uploading was successful |
| 302 | Error during transfer data to SAP server |