CRM_FS_CHANGE - Messages for Changes to Leases
The following messages are stored in message class CRM_FS_CHANGE: Messages for Changes to Leases.
It is part of development package CRMS4_SERVICE_CONTRACT_CP in software component CRM-S4-SRV-CTR. This development package consists of objects that can be grouped under "Service Contracts: Change Processes".
It is part of development package CRMS4_SERVICE_CONTRACT_CP in software component CRM-S4-SRV-CTR. This development package consists of objects that can be grouped under "Service Contracts: Change Processes".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No valid sales area found |
| 001 | Sales area &1 is not valid |
| 002 | The financing item does not have the required status for this action |
| 003 | The system could not determine a possible effective date |
| 004 | Error accessing change process Customizing |
| 005 | Could not determine the corresponding items |
| 006 | Buffering error |
| 007 | Could not determine whether installment/x should be retained |
| 008 | Determination of pricing and sub-change processes not possible |
| 009 | Change proc. &1: Error during access to change process Customizing |
| 010 | Inconsistency during transfer of values from initialization BAdI |
| 011 | No input help available |
| 012 | Error reading the option data |
| 013 | Change process processing cancelled by user |
| 014 | Error during deletion; at least one group must exist |
| 015 | You did not select an item to be deleted |
| 016 | Inconsistency during transfer of values from F4 BAdI |
| 017 | Errors still exist; please check the application log |
| 018 | Change process performed sucessfully for same document |
| 019 | Enter a valid date format |
| 020 | Distribution channel &1 is not valid |
| 021 | Combination of sales area &1 and distribution channel &2 is not valid |
| 022 | Country/Region key &1 is not valid |
| 023 | Change process &1 is not valid |
| 024 | None of the change processes are valid |
| 025 | Contract inception process started for document &1 |
| 026 | Installment calculation procedure &1 not valid |
| 027 | COA: check failed |
| 028 | Prior contract is not yet activated; activate the contract |
| 029 | Error in object determination |
| 030 | Term is too small for specified effective date |
| 031 | Initialization at item level is not possible |
| 032 | Error during item creation |
| 033 | Error changing dates at item level |
| 034 | Error updating the change process segment at item level |
| 035 | Error changing the financing segment at item level |
| 036 | Error changing the billing document at item level |
| 037 | Error changing the partners at item level |
| 038 | Error changing the price segment at item level |
| 039 | Error changing the quantity splits at item level |
| 040 | Error changing the installed base at item level |
| 041 | Error changing the UBB CTR segment |
| 042 | Error changing the CUSTOMER_I segment |
| 043 | Error during completion at item level |
| 044 | Error calling COA processing |
| 045 | Invoice items have deviating currencies, units of measure |
| 046 | No items relevant for change process found |
| 047 | No BRIs were found for change process item &1 |
| 048 | Error while changing the document item attributes |
| 049 | Error in determination of automatic contract inception |
| 050 | Error making changes in module CRM_ORDER_MAINTAIN |
| 051 | Mass data for ID &1 was processed successfully |
| 052 | Mass data for ID &1 could not be successfully processed |
| 053 | Mass data for ID &1 was successfully scheduled |
| 054 | Mass data for ID &1 could not be successfully scheduled |
| 055 | Enter either term or end-of-lease |
| 056 | Error while changing financing views at item level |
| 057 | Error while changing payment schedule at item level |
| 058 | Error while changing working day calendar at item level |
| 059 | Error while changing classification at item level |
| 060 | Error while changing tax at item level |
| 061 | Effective date execution type is not possible for subchange process |
| 062 | New contract end date is not after the effective date |
| 063 | No CPID determination cause missing number range |
| 064 | Execution Type for effective date with Change Process &1 not possible |
| 065 | Follow-up transaction type could not be determined |
| 066 | Document flow for item &1 is different from item &2 |
| 067 | Enter a change process for dependent item &1 |
| 068 | Cannot determine effective date for change process item &1 |
| 069 | Effective date execution type is not possible for inbound process |
| 070 | Error activating item &1; activation cancelled |
| 071 | Error updating cumulated_i segment |
| 072 | No items relevant for COA process found |
| 073 | Error changing the Extension 2 segment |
| 074 | Initialization at header level is not possible |
| 075 | Error changing dates at header level |
| 076 | Error changing the partners at header level |
| 077 | Error changing the customer at header level |
| 078 | Error updating the change process segment at header level |
| 080 | No option for EOL processing available |
| 081 | Execute only one option at a time |
| 082 | Error during completion at header level |
| 095 | Change process(es) performed successfully |
| 106 | Effective date is not later than contract start date |
| 107 | Effective date is not earlier than contract end date |
| 108 | Effective date not allowed for change process |
| 110 | You have assigned the number &1 several times at header level |
| 111 | You have assigned the number &1 several times at item level |
| 112 | Number &2 does not exist at header level |
| 113 | The specified number, &1, does not exist at item level |
| 114 | The specified number, &1, does not exist at header level |
| 115 | Enter the linked object type (header or item) |
| 116 | Enter a link group at item level |
| 117 | Specify the correct level for the change processes |
| 118 | Enter a predecessor document |
| 119 | Enter a transaction type |
| 120 | Enter the receipt date at header level |
| 121 | Enter the effective date for the change process at header level |
| 122 | Specify a change process |
| 123 | The quantity is greater than in the predecessor document |
| 124 | Enter a different effective date; see long text |
| 125 | Enter a different effective date; see long text |
| 126 | The effective date does not correspond to the old lease start date |
| 127 | The effective date does not correspond to the old EOL date |
| 128 | The effective date is earlier than the old lease start date |
| 129 | The effective date is later than the old EOL date |
| 130 | Data check failed |
| 131 | Effective date must lie within the original term |
| 133 | Full quantity not reached during split |
| 134 | Full quantity exceeded during split |
| 135 | Partner function not possible |
| 136 | Partner function is not possible for change of location |
| 137 | The specified lease term is not possible for the change process |
| 138 | You cannot change the financing product |
| 139 | The financing product does not exist in the system |
| 140 | Combination of financing product and contract class not possible |
| 141 | Incorrect term for financing product |
| 142 | No partner number specified |
| 143 | Specify a new partner; see long text |
| 145 | Only one item is possible for a link group |
| 146 | You cannot perform multiple change processes on the same document (&1) |
| 148 | Change process not possible at item level |
| 152 | You cannot select that item |
| 154 | Enter a received date for change process number &1 |
| 155 | Enter the effective date for change process &1 at item level |
| 156 | Specify a change process |
| 157 | The change process is not possible at header level |
| 158 | The items are not contained in an upgrade group |
| 159 | Term not possible; the old end of lease must be retained |
| 160 | Check links with other items |
| 161 | Term not possible; the old end of lease must be retained |
| 162 | Different start date for contract split |
| 163 | This change process is intended for internal use only |
| 164 | The change process can only be applied to new contracts |
| 165 | Change the financing item to status "Lease" |
| 166 | Set status "Released" for the financing item |
| 167 | The financing item has status "Completed" or "Closed" |
| 168 | The document is active in sub-document processing |
| 169 | The valid-from date must be earlier than the valid-to date |
| 170 | Enter a valid financing product |
| 171 | Select at least one item |
| 172 | Enter a new partner |
| 174 | Item &1 belongs to a group; automatic acceptance not possible |
| 175 | Activation not possible: Item &1 has not been released |
| 176 | Activation not possible: Item &1 belongs to a group |
| 177 | Enter the effective date of the option as the start date |
| 178 | Enter the term of the option as the term |
| 179 | The number (handle) assigned at header level is initial (&1) |
| 180 | Error when changing the installment calculation procedure |
| 181 | The selected installment calculation procedure is not possible |
| 200 | External allocation number not available for item &1 |
| 201 | No number range interval exists for item category &1 |
| 202 | The external allocation number does not fit the number range interval |
| 203 | The items do not contain external allocation numbers |
| 204 | The external allocation number is not active for item category &1 |
| 205 | External allocation number of option (item &1) does not exist |
| 206 | Multiple selection not possible; select only one item |
| 207 | Item &1 cannot be selected; processing is not active |
| 208 | External alloc. no. (item &1) linked to internal alloc. no. (item &2) |
| 209 | Internal alloc. no. (item &1) linked to external alloc. no. (item &2) |
| 210 | Item &1 contains subordinate items |
| 211 | You cannot assign an external allocation number for option items |
| 212 | External number assignment not possible for assignment number |
| 213 | Item has predecessors; external allocation number cannot be changed |
| 214 | Item has successors; external allocation number cannot be changed |
| 215 | Selected item already linked with item &1; click that item |
| 224 | Items &1 and &2 have to be processed together |
| 230 | No all transferred items are possible for EOL processing |
| 231 | You cannot mark the item as "Processed" |
| 232 | The system cannot block document &1 |
| 233 | Please select a transaction |
| 234 | No relevant action for change processes found |
| 300 | Temporary technical problem; please repeat the action |
| 301 | Contract start date must lie after end date (&2) of contract &3 &4 |
| 302 | Transaction is not yet relevant for distribution |
| 400 | Could not determine target transaction type |
| 450 | *** Messages for full service leasing |
| 451 | Service documents already exist for item & |
| 700 | Error during initial read of transaction |
| 701 | Preview not allowed |
| 702 | Error while reading payment schedule |
| 703 | Status 'stop accounting' is active for preceding item |
| 704 | Parameter combination &1 &2 not allowed |
| 705 | &1 is not in table CRM_LEAS_ORDPPR |
| 706 | Status 'insolvency' is active for preceding item |
| 707 | Object list quantity is not the same as item quantity |
| 708 | Error reading the option |
| 709 | Error in status change; contract inception terminated |
| 710 | Error when reading transaction |
| 711 | Error reading transaction item |
| 712 | Activity not allowed for sub-item |
| 713 | Could not block transaction &1 |
| 714 | Status 'insolvency without FI bookings' is active for preceding item |
| 715 | Error reading the item hierarchy |
| 716 | Error reading the transaction end date |
| 717 | Customizing not maintained for item category &1 |
| 718 | Error reading billing request items &1 |
| 719 | Error reading financing extension |
| 720 | Error reading the exercise date |
| 721 | Error reading status &1 in previous document |
| 722 | Billing request item is being transferred to billing |
| 723 | Error reading change process Customizing for process &1 |
| 724 | Error during contract inception |
| 725 | GUID &1 is not a transaction header or transaction item |
| 726 | Error setting the stamp duty status: transaction &1 |
| 727 | Error reading the item status |
| 728 | Error determining the options |
| 729 | Error reading the status |
| 730 | Error during contract deactivation |
| 731 | Error in error handling |
| 732 | The fiscal year is closed |
| 733 | The contract is already activated |
| 734 | The contract to be activated is not released |
| 735 | Error reading the iBase Customizing |
| 736 | Item cannot be released |
| 737 | LEFX item cannot be changed |
| 738 | Remaining quantity item cannot be released |
| 739 | Status "Insolvency" is active; transaction activation not allowed |
| 740 | Business transaction "Final Pricing" not allowed |
| 741 | Business transaction "Completed" not allowed |
| 742 | Transaction cannot be released |
| 743 | Transaction is not a contract |
| 744 | Transaction cannot be partially activated |
| 745 | Transaction cannot be completely activated |
| 746 | Transaction cannot be protected against changes |
| 747 | Transaction cannot be distributed |
| 748 | Error checking the status |
| 749 | Transaction does not allow stamp duty recalculation |
| 750 | Error during bundle determination |
| 751 | Error during bundle release |
| 752 | Transaction item cannot be completed |
| 753 | Error rejecting the billing request item |
| 754 | Error activating first or last billing request item |
| 755 | Error during floating rate adjustment |
| 756 | Error resolving bundled processing |
| 757 | Error writing dates back |
| 758 | Error writing the document flow back |
| 759 | Error in parameter transfer |
| 760 | Number of previous transactions to write back > current transactions |
| 761 | Item cannot be copied (missing item category Customizing) |
| 762 | Certificate of acceptance is not released |
| 763 | Duration is not allowed |
| 764 | Time zone in the transaction is not standard |
| 765 | Appointments are not ascending |
| 766 | Error when reading segment CRM_CHNGPROC_I |
| 767 | Status "Stop Billing" is set for the preceding item |
| 768 | The quantity of the object item is 0 |
| 769 | Error when reading quantity schedule line |
| 770 | Object quantitites inconsistent |
| 771 | Error when reading the line item hierarchy |
| 772 | Error when setting status of remarketing |
| 773 | The pos.obj.type of the option do not correspond to the type of fin.pos. |
| 774 | No change of transaction allowed --> action terminated |
| 775 | Predecessor transaction is in status 'ERROR' --> inception failed |
| 776 | Current transaction is in status 'ERROR' --> inception failed |
| 777 | Severe error while exercising the inception --> action terminated |
| 778 | Start of inception; transaction &1 |
| 779 | End of inception; transaction &1 |
| 780 | Action profile &1 not found |
| 781 | Process type &1 not found |
| 782 | No actions maintained in action profile &1 |
| 783 | Action &1 not found in action profile &2 |
| 784 | Error during inception; see the action log in the contract |
| 785 | Item category &1 not found |
| 786 | Error while reading the date buffer |
| 787 | Preceding document in postprocessing status; cannot be incepted |
| 788 | Status "Certificate of Acceptance" not set for item &1 |
| 789 | Status "Released" not set for item &1 |
| 790 | Object already sold |
| 791 | Third-party program was not assigned |
| 792 | Predecessor document locked; business transaction &1 cannot set status |
| 800 | Quantity split not permitted for change processes at end of term |
| 801 | Automatic acceptance is not allowed for new contracts |
| 802 | Process &1 can only be carried out in inbound change |
| 803 | Change process not possible at header level |
| 804 | Manual entry of contract term not permitted |
| 805 | Autoinc. only permitted with new contract item/outbound or new document |
| 806 | Term check on new financing product requires further maintenance |
| 807 | Automatic contract acceptance and vendor invoice duty not permitted |
| 808 | Product enhancement relationship only in connection with change process |
| 809 | Exercise at contract hdr level and object list maintenance not permitted |
| 810 | Object list maintenance and exercise not permitted at header level |
| 811 | Allowed partial quantity with possible vendor invoice not permitted |
| 812 | Possible vendor invoice with allowed partial quantity not permitted |
| 813 | New financing without enterable financing product not permitted |
| 814 | Bus. transaction cat. header &1 with exercise on original only in inbound |
| 815 | Exercise at contract header level cannot be executed with doc. flow &1 |
| 816 | Execution of &1 not allowed with document flow &2 |
| 817 | Determine duration by termination processes is not relevant |
| 818 | Automatic acceptance only possible in conjunction with EOL processes |