CRM_ISX_BTX_PAYMENT - Payment settings related messages
The following messages are stored in message class CRM_ISX_BTX_PAYMENT: Payment settings related messages.
It is part of development package CRM_ISX_BTX_PAYMENT in software component CRM-S4-SOM. This development package consists of objects that can be grouped under "Convergent Customer Care - BTX: Payment Processing".
It is part of development package CRM_ISX_BTX_PAYMENT in software component CRM-S4-SOM. This development package consists of objects that can be grouped under "Convergent Customer Care - BTX: Payment Processing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | **** Prepaid schema |
| 001 | Assign a prepaid schema for prepaid payments in payment group "&1" |
| 002 | You cannot enter a prepaid schema for payment group &1 |
| 003 | Enter a maximum amount that is greater than the minimum amount |
| 004 | Default amount must be found within the minimum and maximum amount |
| 005 | Default amount not found in the list of allowed values |
| 006 | Rule ID &1 does not exist |
| 007 | Currency &1 for rule ID &2 does not match currency &3 |
| 008 | Forcing new contract accounts requires individual assignments |
| 009 | You cannot force new contract accounts for payment group "&1" |
| 010 | SAP Convergent Charging requires forced contract account creation |
| 011 | Number range object &1 is not assigned in prepaid schema &2 |
| 012 | Default procedure only possible with the �Prepaid or Postpaid� procedure |
| 013 | Default procedure is mandatory for the "Prepaid" or "Postpaid" procedure |
| 014 | Switch CRM_PROV_3_PAYMENT must be active for this payment procedure |
| 015 | Contract account &1 cannot be used for the prepaid payment procedure |
| 050 | *** Bill Cycle |
| 051 | Delete bill cycle when bill cycle determination rule is entered |
| 052 | Due to bill cycle change, product change only possible on &1 |
| 053 | Prepaid: Payment control data and characteristic data do not match |
| 054 | Postpaid: No payment control data allowed |
| 055 | Prepaid: Payment control data and attribute data do not match |
| 056 | Bill cycle &1 not allowed for product &2 |
| 057 | Billing cycle &1 and billing cycle rule &2 are not allowed together |
| 058 | Billing cycle changed from &1 to &2 |
| 100 | **** BuAg prepaid account |
| 101 | No data record found for key PPACC_GUID = &1 in table &2 |
| 102 | Currency is missing in Prepaid Account |
| 103 | Creation of prepaid data is not allowed |
| 104 | Schema is missing in prepaid account |
| 105 | Prepaid data of contract account is inconsistent |
| 106 | Invalid value &1 for Field &2 |
| 107 | Prepaid schema &1 does not exist |
| 108 | Switch 'CRM_ISX_EHP2' not activated: Prepaid data must not be used |
| 109 | Passed ISO-currency doesn't match ISO-currency of passed SAP-currency |
| 110 | Alternative payer had to be different from payer from contract account |
| 111 | Invalid value &1 for Field &2 (range &3 - &4) |
| 112 | Alternative payer &1 does not exist |
| 113 | Flag 'Limit active' only allows values 'X' and Space |
| 114 | Limit not active but limit amount specified |
| 115 | Close date (state change date) is missing: PrepaidAccount:&1 (BP:&2) |
| 116 | No contract account found for prepaid account ID &1 |
| 117 | No data record found for PAYER_ALTERNAT = &1 in table &2 |
| 118 | Prepaid account &1 closed on &2; only payment-related data is changeable |
| 119 | Check sequence of notification limits (eg. Limit2 is bigger than Limit1) |
| 120 | Provisional Close Date must be in the future |
| 121 | Provisional Close Date must not be changed |
| 122 | Prepaid data contains errors |
| 123 | Deletion of payment data not allowed |
| 124 | Contract account &1 does not allow multiple prepaid accounts |
| 125 | Select a valid bank account |
| 126 | Select a valid credit card |
| 130 | Payment method &1 does not exist in SAP CRM |
| 200 | ****** BuAg Assignment **************** |
| 201 | Prepaid items with different schemas are selected; this isn't allowed |
| 202 | List is reduced to contract accounts with prepaid schema &1 |
| 203 | More than one main item is selected, which need separate bus. agreement |
| 204 | Create a seperate contract account for the selected item |
| 210 | ****** Consistency Check for BuAg Assignment ****** |
| 211 | Product &1 needs a contract account with prepaid data |
| 212 | Payment group &1 does not allow indiv. assignment of contract accounts |
| 213 | Product &1 needs a contract account with prepaid schema &2 |
| 214 | Contract subitem needs assignment of the same contract account |
| 215 | Contract main item needs assignment of separate contract account |
| 216 | Contract Account &1 cannot be used for this contract main item |
| 217 | Assign a contract account |
| 218 | Payment data required in Prepaid Account assigned to item |
| 300 | *************Notification****************************************** |
| 301 | Different client: &1 / &2 |
| 302 | There is no notification |
| 303 | No address data found for partner &1 |
| 304 | No communication address found for communication type &1 and partner &2 |
| 400 | *************Archiving****************************************** |
| 401 | BP &1 used as altern. payer in Prepaid Acc. &2 of Bus.Agrmt &3 of BP &4 |
| 500 | *************RFC calls to Common Object Layer *********************** |
| 501 | System settings missing for RFC access to ERP system |
| 502 | Function module &2 does not exist in remote system &1 |
| 503 | &1 &2 &3 &4 |
| 600 | ******* Generic ****** |
| 601 | Select Sold-To Party first |