CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class
The following messages are stored in message class CRM_IST_UI_ADJREQ: Adjustment Requests: Message Class.
It is part of development package CRM_ADJREQ_UI in software component CRM-IC-ADR. This development package consists of objects that can be grouped under "CRM 5.1 Adjustment Requests UI".
It is part of development package CRM_ADJREQ_UI in software component CRM-IC-ADR. This development package consists of objects that can be grouped under "CRM 5.1 Adjustment Requests UI".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No business partner was identified yet |
| 001 | The adjustment request does not contain any errors |
| 002 | The adjustment request contains errors |
| 003 | No document found |
| 004 | You must maintain a text ID before adding a note |
| 005 | The note could not be attached to the adjustment request |
| 006 | No note created |
| 007 | No valid entity was found for application object &1 |
| 008 | No text determination procedure exists for transaction type &1 |
| 009 | No text types for application object &1 and text determination proced.&2 |
| 010 | A note already exists for text type &1 |
| 011 | Record the transaction type for the current follow-up transaction |
| 012 | Unable to determine the header data for the current transaction |
| 013 | Unable to delete partner function &1 |
| 014 | Partner function &1 must not be deleted |
| 015 | No partner functions were determined |
| 016 | Unable to add partner function &1 |
| 017 | Partner ID &1 entered is not a valid business partner number |
| 018 | No valid organization behind partner ID &1 |
| 019 | No partner functions determined for partner function category &1 |
| 020 | Unable to determine an employee responsible |
| 021 | Duplicate partners with the same function and ID are not admissible |
| 022 | No notes have been maintained for the current transaction |
| 023 | No adjustment request was selected for the detail view |
| 024 | The search did not produce a unique result |
| 025 | The entity determined is not a transaction object |
| 026 | Errors occurred during the parameter transfer |
| 027 | Creation failed |
| 028 | Action "&1" has not been processed |
| 029 | Action "&1" was processed successfully |
| 030 | Action "&1" was not processed correctly |
| 031 | Unable to save the document |
| 032 | Document &1 for &2 &3 was saved successfully |
| 033 | Document &1 (&2) was created successfully |
| 034 | An object with relation '&1' already exists |
| 035 | Unable to create the new item |
| 036 | Partner functions do not contain any errors |
| 037 | Partner functions contain errors |
| 038 | The hit list was restricted to &1 hits |
| 039 | Restrict the selection criteria further |
| 040 | Errors occurred when the adjustment request was read |
| 041 | Unable to determine any causes |
| 042 | The from date is later than the to date |
| 043 | The lower limit is higher than the upper limit |
| 044 | No locks set |
| 045 | Unable to sort the table |
| 046 | Unable to lock all entities |
| 047 | Display |
| 048 | Change |
| 049 | The adjustment request cannot be modified |
| 050 | No invoices found |
| 051 | No item categories were found |
| 052 | Adjustment request &1 is not available or has already been archived |
| 053 | Select a row first |
| 054 | Save the dispute case first |
| 055 | No business agreements were found |
| 056 | Unable to delete the FI-CA link |
| 057 | The FI-CA link was deleted successfully |
| 058 | Unable to add the FI-CA link |
| 059 | The Fi-CA link was added successfully |
| 060 | Define a profile for the adjustment requests first |
| 061 | Initialization of the Custom Controller failed |
| 062 | Initialization has failed |
| 063 | The adjustment request was created successfully |
| 064 | Adjustment request &1 (&2) was saved successfully |
| 065 | The adjustment request has not been saved yet |
| 066 | No standard product was selected |
| 067 | Business partner &1 |
| 068 | The status cannot be set to '&1' |
| 069 | Unable to establish the connection to the dispute case |
| 070 | Unable to save the adjustment request |
| 071 | Adjustment request |
| 072 | An adjustment request is already available for dispute case &1 |
| 073 | The document cannot be saved |
| 074 | The adjustment request selected does not exist |
| 075 | The unit is not unique |
| 076 | Unable to determine the quantity |
| 077 | Search for adjustment requests |
| 078 | Adjustment request &1 &2 |
| 079 | Debit |
| 080 | Credit |
| 081 | Select a product |
| 082 | Display adjustment request &1 |
| 083 | Display business agreement &1 |
| 084 | Business agreement |
| 085 | Reference Document |
| 086 | Search for business agreements |
| 087 | Business agreement &1 |
| 088 | Details of business partner &1 |
| 089 | Dispute &1 |
| 090 | Adjustment request &1 |
| 091 | No connection to a dispute case |
| 092 | Select at least one row first |
| 093 | No billing document has been assigned yet |
| 094 | Unable to save the follow-up document |
| 095 | The follow-up document was saved |
| 096 | No status defined |
| 097 | No locks set |
| 098 | Unable to delete the link |
| 099 | The link was deleted successfully |
| 100 | Unable to add the link |
| 101 | The link was added successfully |
| 102 | The associated EDR(s) have been maintained successfully |
| 103 | The associated EDR(s) could not be maintained |
| 104 | The creation is not allowed |
| 105 | You are not allowed to dispute the current EDR |
| 106 | The last item must not be removed |
| 107 | Confirm an account to create adjustment requests/disputes |
| 108 | The current account is not locked by you |
| 109 | Navigate to Note view is only allowed in change mode |
| 110 | Adjustment request &1, &2 - items |
| 111 | Adjustment request &1 - items |
| 112 | You have not maintained a text in the ScratchPad |
| 113 | Product '&1' |
| 114 | Reference document '&1' |
| 115 | Select an item first |
| 116 | Select an EDR first |
| 117 | The business partner does not have a business agreement |
| 118 | Item creation is not possible |
| 119 | Object ID &1 is not a valid adjustment request |
| 120 | Dispute &1, &2 - items |
| 121 | Dispute &1 - items |
| 122 | Document account &1 is different from confirmed account &2 |
| 123 | Confirmed account &1 is not locked |
| 124 | Confirm an account to edit documents |
| 125 | The current account is not locked by you or locked by a different user |
| 126 | Changing the document is not allowed |
| 127 | &1 &2 was created successfully |
| 128 | &1 &2 was changed successfully |
| 129 | Please specify search criteria |
| 130 | Please specify search criteria |
| 131 | &1 &2 is not available or has already been archived |
| 132 | New email cannot be created when there is a draft email in the session |
| 133 | Please choose another dispute. The dispute can't be linked to itself |
| 134 | Can't create new dispute, there is current dispute in the session |
| 135 | Can't create new dispute, there is current new dispute in the session |
| 136 | Can't create new adjustment request, there is one in the session |
| 137 | Can't create new adjustment request, there is new one in the session |
| 138 | Business agreement is not unique |
| 139 | Enter a value for the account as the value help for reference documents |
| 140 | No balance grp with balance categ. "Balance (Receivable - Credit)" found |
| 141 | Disputed amount must not exceed &1 &2 |
| 300 | ********Messages for billing integration 300-350************** |
| 301 | Enter a service ID or an order number |
| 302 | No data was found |
| 303 | No data was entered |
| 304 | Maintain the balance type for &1 |
| 305 | Enter an contract number |
| 306 | There are related ERP Documents |
| 351 | ***************Messages for customizing 351-370*********************** |
| 352 | Maintanance only allowed for transaction types defined as dispute |
| 353 | The object &1 does not exist in CRM, please doublecheck name correctness |