CRM_ISX_CC - Messages XBilling SAP CC Integration
The following messages are stored in message class CRM_ISX_CC: Messages XBilling SAP CC Integration.
It is part of development package CRM_ISX_CC_CONTRACT in software component CRM-S4-SOM. This development package consists of objects that can be grouped under "Integration to SAP Convergent Charging - Contract".
It is part of development package CRM_ISX_CC_CONTRACT in software component CRM-S4-SOM. This development package consists of objects that can be grouped under "Integration to SAP Convergent Charging - Contract".
Message Nr ▲ | Message Text |
---|---|
000 | Contract Distribution Messages 001 - xxx |
001 | The &1 process has been determined |
002 | Unable to determine process |
003 | The &1 process has been determined by the customer |
004 | Web service message created for GUID &1 step |
005 | SAP CRM data mapped to SAP Convergent Charging |
006 | Item &1 not relevant for distribution to SAP ERP |
007 | Process could not be determined in the customer exit BAdI |
008 | Unable to determine RFC destination |
009 | SAP ERP sales organization not found |
010 | Could not connect to SAP ERP system |
011 | Error when calling SAP ERP function module; processing canceled |
012 | Error occurred during mapping of charging parameter &1 for charge plan &2 |
013 | No technical resources found for ID &1 in charge plan &2 |
014 | Account ID not found in charge plan &1 |
015 | Refill plan: Multiple assignment of prepaid account &1 |
016 | Postpaid account &1 is assigned to refill plan &2 |
017 | Error occured during service call of SAP Convergent Charging: &1 |
018 | Parameter &1 is mandatory |
019 | No suitable technical resource type found for ID &1 in charge plan &2 |
020 | Multiple assignment of service ID &1 and user ID &2 |
021 | No mapping version found; processing canceled |
022 | Item &1 is not relevant for distribution to SAP Convergent Charging |
023 | No price found in charge plan &1 |
024 | Result type &1 for BRF event &2 not supported; use result type B (BOOLE) |
025 | No invoice text found for language &1 in charge plan &2 |
026 | Time zone is not unique |
027 | Error calling web service: &1 |
028 | No description maintained in product &1 |
029 | Contract end date &1 must be after &2; contract distribution not possible |
030 | Contract &1 not found in system &2 |
031 | Function module &1 not found in system &2 |
032 | Doc. distr. step type cl. &1 not valid if scen. for mult. CC sys. active |
033 | Messages from SAP ERP could not be interpreted |
034 | Error in CCM; characteristic &1 in parameter &2 not found |
035 | Error in CCM; attribute &1 in parameter &2 not found |
036 | An error occurred during execution of BRF+ function &1 in charge plan &2 |
037 | An error occurred when reading cross-catalog mapping |
038 | More than 1 entry in table CRMS4D_SOM_CCTAB for table ID &1 |
039 | Error in CCM; status not released. |
041 | The send period is invalid. |
050 | Contract partner is initial |
051 | Subscriber account is initial |
052 | Error occurred during mapping of business partner |
053 | Error occurred during distribution to SAPCC |
054 | &1&2&3&4 |
055 | Variant condition cannot be determined uniquely for alias &1 |
056 | No condition record &1 found for price key &2 |
057 | No variant condition &1 found for price key &2 |
070 | Condition record &1 is not relevant for CC replication. |
071 | Condition Record does not exist. |
072 | Manual and condition records prices must not be mixed for charge plan &1 |
073 | Calculation type mismatch for condition record &1 . |
074 | Recurring in CC customizing is not set for item category &1 |
075 | Item category &1 is relevant for recurring in CC but CCM is inconsistent |
076 | Customizing to maintain Manual Price Table Count in CC missing. |
201 | |
301 | ***********Recurring Charges******************************************* |
302 | Condition type &1 does not exist |
303 | No condition type found |
304 | No entry found for update |
305 | Condition type &1 does not exist in table CRMV_ISX_CC_COND |
306 | Select at least one entry |
307 | Condition type '&1' is a recurring charge; generate OBJECT_ID first |
308 | Enter new price |
309 | Enter valid-from date |
310 | Date entered is in the past; enter current date or a date in the future |
311 | New valid-to date must be within old validity period |
312 | Enter a new price for the new validity period |
313 | Object ID has been generated |
314 | Old validity period and new validity period are identical |