CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI
The following messages are stored in message class CRM_IC_APPL_UI_FICA: ICWC Messages for FI-CA UI.
It is part of development package CRM_IC_APPL_UI_FICA in software component CRM-IC-FCA. This development package consists of objects that can be grouped under "Partialy Obsolete FCC UI(old ICWebClient Version)".
It is part of development package CRM_IC_APPL_UI_FICA in software component CRM-IC-FCA. This development package consists of objects that can be grouped under "Partialy Obsolete FCC UI(old ICWebClient Version)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No business partner or contract account selected |
| 001 | The amount must be less than or equal to the amount in the selected line |
| 002 | The action can only be performed for open receivables |
| 003 | The amount entered must be greater than 0 |
| 004 | Select an entry |
| 005 | Enter a time range with a maximum of &1 |
| 006 | The selected amounts must be found in a range with a maximum of &1 |
| 007 | Enter an amount greater than 0 |
| 008 | No items exist for the criteria selected |
| 009 | Account statement creation started |
| 010 | User parameter CRM_FICA_BUPA = &1 set |
| 011 | User parameter CRM_FICA_BUAG = &1 set |
| 012 | Serious error while accessing FI-CI Customizing shared memory |
| 013 | No data - Credit Management is not active |
| 014 | &1&2&3&4 |
| 015 | Promise to pay &1 was created; total amount &2 &3 |
| 016 | Payment Promised already exists. Choose another date |
| 017 | Promise to pay - open items already in buffer |
| 018 | We have withdrawn promise to pay &1. Reason: &2 |
| 019 | Promise to pay &1 was withdrawn. Reason: &2 |
| 020 | Promise to pay &1 replaced with promise &2 with amount &3 &4 |
| 021 | The first date is in the past |
| 022 | Payment data changed for promise to pay &1 |
| 023 | Promise to pay &1 changed |
| 024 | Promise to pay &1 was saved |
| 025 | Date is in the past |
| 026 | Comment is not maintained |
| 027 | Installment includes charges and/or interest |
| 028 | Do you really want to reactivate promise to pay &1? |
| 029 | Promise to pay &1 reactivated |
| 030 | &1 connected to &2 |
| 031 | &1 could not be connected to &2 |
| 032 | Payment method determination not possible; limit selection |
| 033 | No payment method maintained for foreign bank transfer |
| 034 | Create printout |
| 035 | Installments calculated using default parameters |
| 036 | Promise to pay could not be saved |
| 037 | Authorisation of &1 &2 successful. Authorisation number &3 |
| 038 | Promise was withdrawn; only degree of fulfillment is modifiable |
| 039 | Shared Memory size is to small to store data |
| 040 | Inbound correspondence category initial |
| 041 | Starting period initial (inbound correspondence category: &1 - &2) |
| 042 | Inbound correspondence category &1 unknown |
| 043 | Period &1 not valid for category &2 (&3) |
| 044 | Period &1 not defined |
| 045 | Period &1 (&2) and period &3 (&4) do not have same periodicity |
| 046 | Period &1 (&2) later than period &3 (&4) |
| 047 | The Promise to Pay can not be activated |
| 048 | Please distribute interest and charges using the table button |
| 049 | Open items filtered by payable items |
| 050 | You can not delete the first period |
| 051 | Only Dunning Locks are valid for Inbound Correspondence Locks |
| 052 | Promise to Pays (&1) |
| 053 | Promise to Pays exist |
| 054 | Document &1 of &2 &3 is reversed |
| 055 | Deferral date must be equal to due date or later |
| 056 | Receive date must be equal to today's date or earlier |
| 057 | Lock created successfully |
| 058 | Lock(s) deleted successfully |
| 059 | Lock(s) changed successfully |
| 060 | From date &1 not valid |
| 061 | Period &1 has wrong periodicity |
| 062 | Period &1 is not valid |
| 063 | Starting Date of first entry must not be changed |
| 064 | Entry with starting date of &1 already exists |
| 065 | Inconsistent alternative periods |
| 066 | Assigned to dispute |
| 067 | Linked to dispute |
| 068 | Assigned and linked to dispute |
| 069 | &1 is a Collective Bill Account and can't be displayed in the ICWebClient |
| 070 | Payment card details exist but do not get displayed (system settings) |
| 071 | Bank details exist but do not get displayed (system settings) |
| 072 | No payment types for country/region &1 specified |
| 073 | Object cannot be linked to the Activity Clipboard |
| 074 | Payment assigned to dispute |
| 075 | Payment linked to dispute |
| 076 | Payment assigned and linked to dispute |
| 077 | &1 already connected to &2 |
| 078 | Reversal of (partially) cleared documents not possible |
| 079 | &1 is a Collective Bill Account in ERP and can't be displayed in CRM |
| 080 | UI component requires an FI-CA profile |
| 081 | Application requires 'Separate Display Mode' runtime setting |
| 082 | Business partner &1 does not exist in the FI-CA backend system |
| 083 | Payment data for already paid installments are no longer changeable |
| 084 | Reversal of Clearing Document not possible |
| 090 | ** Messages created in A4I |
| 091 | Select the transaction currency from the balance overview |
| 092 | Maintain Customizing settings for the ICWebClient - Payment (C/R '&1') |
| 093 | Creation of new payment data was unsuccessful |
| 094 | No items found |
| 095 | Choose bank details or a payment card |
| 096 | Enter the start date of the validity period |
| 097 | Enter the end date of the validity period |
| 098 | Incoming payment mode: Selected amount matches no receivables |
| 099 | Outgoing payment mode: Selected amount matches no credit memos |
| 100 | Outgoing payment of credit memos not possible with check or bank transfer |
| 101 | The end date for the validity period is earlier than the start date |
| 102 | Choose an installment amount according to the value of partial clearing |
| 103 | The changed installments total does not match the installment plan total |
| 104 | Deferral date must be later than the due date |
| 105 | Enter a deferral date |
| 106 | Choose a contract account instead of the totals line |
| 107 | Choose one or more items to create the lock |
| 108 | Payment amounts are incorrect |
| 109 | Validity date missing |
| 110 | Error in remote system - inform your administrator - &1&2&3&4 |
| 111 | Remote system is not accessible - contact your administrator - &1&2&3&4 |
| 112 | Payment amount must not exceed the payable amount |
| 113 | Different leading signs for payment amount and payable amount |
| 114 | Pay out not admissible for credit memos |
| 115 | Payment amount must be greater than 0 |
| 116 | Select bank details |
| 117 | Select a payment card |
| 118 | Enter a date for the start of the installment plan |
| 119 | Enter all card data |
| 120 | ***Texts for Tooltip |
| 121 | Active locks exist |
| 122 | Due |
| 123 | Open |
| 124 | Cleared |
| 125 | Notified by customer (transfer) |
| 126 | Installment plans exist |
| 127 | Deactivated |
| 128 | Valid from &1 |
| 129 | Invalid |
| 130 | Variance exists |
| 131 | No variance was determined |
| 132 | Returns |
| 133 | Active dispute case exists |
| 134 | Dunning notice is active - Payment target date has passed |
| 135 | Dunning notice is active - Payment target date has not yet passed |
| 136 | Dunning is deactivated |
| 137 | Total of partial payment amount(&1) and dispute amount(&2) > open amount |
| 138 | <span title='&1'>blank;</span> |
| 139 | Dunning not yet active - no activity run |
| 140 | Account information created |
| 141 | Account information created for contract account &1 |
| 142 | Installment plan &1 created: contract account &2 - total amount &3 |
| 143 | Payment form created using &1 &2 |
| 144 | Repeat print executed for &1 |
| 145 | Credit memo for &1 created using &2 &3 |
| 146 | Document no.&1 reversed |
| 147 | &1 card payment triggered using &2 &3 |
| 148 | Debit memo collection triggered using &1 &2; account: &3 |
| 149 | &1 one-time card payment triggered using &2 &3 |
| 150 | Bank transfer to &1 triggered using &2 &3 |
| 151 | Check payment to &1 triggered using &2 &3 |
| 152 | Payment &1 using &2 &3 stopped |
| 153 | Lock with type &1 reason &2 valid &3 created |
| 154 | Lock of type &1 reason &2 valid &3 for contract account &4 created |
| 155 | Amount deferred to &3 using &1 &2 |
| 156 | Deferral for amount using &1 &2 was removed |
| 157 | Dunning notice &1 &2 reversed |
| 158 | No items found in BA &1 for creating an installment plan |
| 159 | Object could not be added |
| 160 | Object incompatible with case model |
| 161 | Object already exists in case |
| 162 | Reference number &1 |
| 163 | Enter reference number &1 |
| 164 | Check payment triggered to &1 using &2 &3 |
| 165 | Outgoing bank transfer triggered using &1 &2 |
| 166 | Inbound correspondence for reference period from &1 to &2 ( &3 ) |
| 167 | Enter a currency |
| 168 | Display items for &1 invoices |
| 169 | Dunning activities for dunning notice on &1 |
| 170 | Invoices for reference period from &1 to &2 ( &3 ) |
| 171 | &1 not found |
| 172 | Reminder |
| 173 | Dispute amount is zero or less |
| 174 | Dispute amount(&1) exceeds maximum amount(&2) |
| 175 | Critical business partner in this segment |
| 176 | Validity date of card is already past |
| 177 | Type '&1' dispute case created: Amount: &2 &3 |
| 178 | Reason: &1 category: &2 priority: &3 |
| 179 | Too many contract accounts (&1 > &2); identify one contract account |
| 180 | Too many contracts (&1 > &2); identify one contract |
| 181 | Overview of contract accounts (&1) and contracts (&2) |
| 182 | Contract account &1 does not exist for business partner &2 |
| 183 | No item found in BA &1, contract &2 for creating an installment plan |
| 184 | Unable to change status of adjustment request |
| 185 | Error changing case |
| 186 | Only credit memos can be inserted in the case file |
| 187 | Selected amount must not be 0 |
| 188 | No dispute cases that can be extended |
| 189 | Overview - (&1) contract accounts for business partner &2 |
| 190 | Installment plan &1 created: contr. acct. &2 - contract &3 - total amt &4 |
| 191 | Installment plan &1 deactivated: contract account &2 - contract &3 |
| 192 | Installment plan &1 deactivated: contract account &2 |
| 193 | Installment plan &1 changed: contract account &2 - contract &3 |
| 194 | Installment plan &1 changed: contract account &2 |
| 195 | Total selected items must be greater than 0 |
| 196 | Reversed |
| 197 | Credit memo |
| 198 | Contained in payment agreement |
| 199 | Open/partially open - no down payment |
| 200 | *** Item Search UI Messages |
| 201 | Due date (from) is later than due date (to) |
| 202 | Document date (from) is later than document date (to) |
| 203 | Due date (from) is invalid |
| 204 | Document date (from) is invalid |
| 205 | Amount (from) is greater than amount (to) |
| 206 | Incoming payment &1 stopped for &2 &3 |
| 207 | Outgoing payment &1 stopped for &2 &3 |
| 208 | System settings missing for RFC access to FI-CA system |
| 209 | Account or contract in current collection group |
| 210 | Items in current collection group |
| 211 | Items in current collection work item |
| 212 | Account or contract contains items from current collection work item |
| 213 | Document is in current collection group |
| 214 | Document is in current collection work item |
| 215 | Contained in payment specification |
| 216 | Choose a line containing a contract or contract account |
| 217 | Enter the bank account, check number, card number, or amount |
| 218 | Number of payments that can be processed was exceeded in search |
| 219 | Only &1 of &2 payments found can be displayed |
| 220 | No items available for creating an installment plan |
| 221 | Payment specification &1 created |
| 222 | Outgoing Payment Request &1 created |
| 223 | Enter an execution date |
| 224 | Locks cannot be created |
| 225 | Locks cannot be processed |
| 226 | Contract account is not unique |
| 227 | Function possible from ERP release 603 - current release: ERP &1 |
| 228 | Dunning notice reversed |
| 229 | Contract with number &1 was not found |
| 230 | Dunning notices found |
| 231 | Dunning active - due date exceeded |
| 232 | Dunning active - due date not exceeded |
| 233 | Enter an installment plan type to be used when creating installment plan |
| 234 | This function requires FI-CA release &1 or higher |
| 235 | Changed item not found |
| 236 | Contract object not found |
| 237 | Business partner not found |
| 238 | Contract account not found |
| 239 | Select an object you want to create a business lock for |
| 240 | End date &1 is in the past |
| 241 | None of the open items can be used for installment plan creation |
| 242 | Maximum allowed value is 100% |
| 243 | Item can not be cleared |
| 244 | Items are filtered: &1 Item(s) not shown |
| 245 | Payment order created - still open |
| 246 | Payment Notified/Preselected |
| 247 | Write-off amount must not exceed the amount |
| 248 | Write-off document &1 with amount &2 &3 was posted (reason &4) |
| 249 | Document &1 has been written off due to reason &2 |
| 250 | **** Worklist Processing |
| 251 | Work items were reassigned |
| 252 | Assignment was deleted |
| 253 | End date of execution period is before start date |
| 254 | Action cannot be executed due to its status |
| 255 | Action was already executed |
| 256 | Action cannot be changed due to its status |
| 257 | Choose a result |
| 258 | Choose an assignment reason |
| 259 | Choose a resubmission reason |
| 260 | Choose a resubmission date |
| 261 | Choose a Worklist ID or Unit |
| 262 | Text field is empty |
| 263 | No work item for processing |
| 264 | Enter Unit |
| 265 | Work Item is updated |
| 266 | Action status changed |
| 267 | Action copied |
| 268 | Action added |
| 269 | Action changed |
| 270 | Work Item List is closed |
| 271 | Agent does not exist in unit &1 |
| 272 | Wrong Work Item status |
| 273 | Item is connected to Work Item |
| 274 | Navigation not possible - Masterdata already confirmed |
| 275 | Collection call. Amount: &1 &2. Description: &3. |
| 276 | Update of Work Item with new parameter is not possible |
| 277 | Resubmission date updated |
| 278 | Items are filtered: 1 Item not shown |
| 279 | Specify any selection criteria when searching for all workitems |
| 280 | Collection History for documents with document date from &1 to &2 ( &3 ) |
| 281 | No entity supplied |
| 282 | Entity incompatible |
| 283 | Function possible from backend release ERP 2005 EhP4 |
| 284 | Work Item status doesn't require result |
| 285 | Work Item status doesn't require resubmission |
| 286 | Resubmission date is in the past |
| 287 | Only one target component with detail view allowed for &1 &2 |
| 288 | Work item is closed |
| 289 | Start time for processing not reached |
| 290 | Can not be released to collection agency |
| 291 | Can be released to collection agency |
| 292 | Is released to collection agency, but not submitted |
| 293 | Is released to collection agency, but can not be submitted |
| 294 | Sumbission to collection agency is reversed |
| 295 | Is submitted to internal collection agency |
| 296 | Different leading signs for write-off amount and amount |
| 297 | Unit &1 does not exist |
| 298 | Functions not active; work item is already in process |
| 299 | Enter agent |
| 300 | *** Miscellaneous UI Messages |
| 301 | Either automatically derive or specify collection agency |
| 302 | Partner Item(s) released to collection agency &1 |
| 303 | Group(s) released to collection agency &1 |
| 304 | Release of Item(s) to collection agency undone |
| 305 | Release of Group(s) to collection agency undone |
| 306 | Partner Item(s) released to collection agency &1 (Amount &2 &3) |
| 307 | Release of Item(s) to collection agency undone (Amount &1 &2) |
| 308 | Write-off reason &1 does not permit to write off partial amounts |
| 309 | CVV Check failed |
| 310 | Lock with type &1 reason &2 valid &3 deleted |
| 311 | Lock with type &1 reason &2 valid &3 changed |
| 312 | Lock of type &1 reason &2 valid &3 for contract account &4 deleted |
| 313 | Lock of type &1 reason &2 valid &3 for contract account &4 changed |
| 314 | &1 dunning notice(s) simulated |
| 315 | No dunning notices expected until &1 |
| 316 | Promise to pay may not contain items belonging to a collective bill |
| 317 | Work Item is on hold |
| 318 | Write-off is being checked - check reason &1 was set |
| 319 | Enter a due date |
| 320 | There must be at least one installment in an installment plan |
| 321 | Deletion of (partially) cleared installments not possible |
| 322 | Installments must not have the same due dates |
| 323 | The amount can not be changed to less than the paid amount |
| 324 | Interest amount &1 |
| 325 | Interest amount will be recalculated during save |
| 326 | Interest document &1 posted with interest amount &2 |
| 327 | Sumbission to collection agency is reversed |
| 328 | Please enter a value for the flexible period |
| 329 | Entry '&1' cannot be deleted as dependent entries exist |
| 330 | Error during period determination. |
| 331 | Enter a value for every search period field |
| 332 | Document type of reverse document is not set in ERP posting area 1102 |
| 333 | Workitem: Assignment of collector changed to '&1' |
| 334 | Workitem: Assignment of unit changed to '&1' |
| 335 | Workitem: Status changed to '&1' |
| 340 | Work Item belongs to account ID &1. Press 'End' for account ID &2. |
| 341 | A confirmed account already exists. Press 'End' before continuing. |
| 342 | Enter at least one criterion for Cash Desk Payment Search |
| 343 | Enter Search Expression or Branch for Cash Desk Payment Search |
| 344 | Specify the amount for External Cash Desk Payment Search |
| 350 | Printing of notification started |
| 351 | Delayed printing of notification started |
| 352 | Delayed printing of notification and one payment form started |
| 353 | Delayed printing of notification and all payment forms started |
| 354 | Parameter '&1' must not be '0' |
| 355 | Parameter '&1' is invalid |
| 400 | ****Correspondence |
| 401 | Do you really want to delete document '&1'? |
| 450 | ****Dispute Management |
| 451 | Payment &1 is assigned to Dispute &2 |
| 452 | Payment &1 un-assigned from Dispute &2 |
| 453 | Prepaid account &1 does not contain entries for incoming payment method |
| 500 | *****Prepaid |
| 501 | Prepaid account &1 refilled with refill amount &2 |
| 502 | Amount of &1 of prepaid account &2 refunded |
| 503 | Amount of &1 transferred to prepaid account &2 |
| 504 | Amount of &1 transferred from contract account &2 |
| 505 | Amount of &1 transferred to contract account &2 |
| 506 | Balance of the prepaid account is not allowed to sink below &1 |
| 507 | There are no documents for a clearing |
| 508 | Enter an amount greater than zero |
| 509 | Enter an amount or choose a refill package |
| 510 | Prepaid account &1 refilled with refill package &2 |
| 511 | No payment method for refunds maintained in contract account &1 |
| 512 | Target and source prepaid account must not be identical |
| 513 | Enter a target prepaid account |
| 514 | Caution - closed prepaid account does not have a negative balance |
| 515 | You are creating or increasing a credit on a closed account |
| 516 | Action is not allowed for closed prepaid accounts with balance <= 0 |
| 517 | The balance of the prepaid account is already zero |
| 518 | No contract account selected |
| 519 | Transfered amount must not be zero |
| 520 | You are creating or increasing a credit on an inactive account |
| 521 | Selection only possible on contract header level |
| 522 | Enter an amount between &1 and &2 |
| 523 | Amount &1 transferred from prepaid account &2 to prepaid account &3 |
| 524 | Prepaid account &1 refilled with selection code &2 |
| 550 | *****SEPA |
| 551 | No valid sepa mandate found for business partner &1 |
| 552 | No valid sepa mandate found for business partner &1 and bank details &2 |
| 553 | No mandate with ID &3 found for partner &1 and bank &2 |
| 554 | Pre-Notification exists |
| 555 | Direct debit pre-notification &1 will be reversed |
| 560 | *****Account Maintenance |
| 561 | No clearing proposal could be created |
| 562 | Please check your entries |
| 563 | Difference is too large to be cleared |
| 564 | Tolerance check not possible due to different currencies |
| 565 | Tolerance check not possible due to different partners |
| 570 | A changed lock exists |