CRM_GRM_BTX - Generic business transaction messages for Grantor
The following messages are stored in message class CRM_GRM_BTX: Generic business transaction messages for Grantor.
It is part of development package CRM_ISPS_BTX_GEN_GENERAL in software component CRM-IPS-BTX. This development package consists of objects that can be grouped under "Genric Package for Grantor Business Transactions".
It is part of development package CRM_ISPS_BTX_GEN_GENERAL in software component CRM-IPS-BTX. This development package consists of objects that can be grouped under "Genric Package for Grantor Business Transactions".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Payment type not defined |
| 002 | Financial execution type not maintained for item category &1 |
| 003 | Billing plan type not maintained for item category &1 |
| 004 | Payment type could not be changed |
| 005 | Subject Profile & is not permitted |
| 006 | Program &1 is not open for &2 submission |
| 007 | Posting date is outside program &1 validity period: &2 - &3 |
| 008 | Program &1 status does not allow &2 creation |
| 010 | Expense type &1 is not permitted by program &2 |
| 011 | Process type &2 is not permitted for program &1 |
| 012 | &1 predecessor program &2 is not valid |
| 015 | Total of holdback and cleared amount exceeds authorized amount |
| 016 | Cleared amount exceeds authorized amount |
| 017 | Holdback amount exceeds authorized amount |
| 020 | &1 does not have a program as predecessor |
| 021 | &1 has more than one program as predecessor |
| 022 | Program &1 does not exist |
| 023 | Currency &1 for grantee &2 differs from program currency &3 |
| 025 | Clearing check failed |
| 026 | Availability check failed |
| 027 | Update of predecessor agreement failed |
| 030 | Item category for billing request items could not be determined |
| 035 | Advance Reference item not relevant |
| 036 | Holdback Reference item not relevant |
| 037 | Advance reference item &1 expense type does not match item expense type |
| 038 | Holdback reference item &1 expense type does not match item expense type |
| 039 | Reference item must not be changed because item has follow-up actions |
| 040 | Reference item &1 not allowed as its status is Completed |
| 041 | No advance reference item assigned, clearing is not allowed |
| 042 | No holdback reference item assigned, holdback is not allowed |
| 043 | No suitable Advance Reference item found |
| 044 | No suitable Holdback Reference item found |
| 045 | Action not possible. Payment items still linked to this reference item. |
| 050 | Milestones overall percentage &1 exceeds 100% |
| 051 | Billing Plan dates from and to are not within the item validity period |
| 055 | Expense date must be within & validity period |
| 056 | Company code cannot be changed due to change of service org. |
| 057 | Item dates must be within & validity period |
| 058 | No advance items have been invoiced/paid for the amount entered. |
| 059 | Unable to set the status to Invoiced for item &. |
| 060 | Cannot change the Advance Ref Item for an item that has been transferred. |
| 062 | Some BRI have been cleared and cannot be deleted. Please verify end date. |
| 063 | You have deleted billing request items (BRIs) that had been invoiced. |
| 064 | Some billing request items have been cleared and are no longer modifiable |