CRM_IU_IC_PS -
The following messages are stored in message class CRM_IU_IC_PS: .
It is part of development package CRM_IU_IC_6X_BBP in software component CRM-IU-IC. This development package consists of objects that can be grouped under "Utilities: IC WebClient - Budget Billing Plan".
It is part of development package CRM_IU_IC_6X_BBP in software component CRM-IU-IC. This development package consists of objects that can be grouped under "Utilities: IC WebClient - Budget Billing Plan".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Select only editable payment scheme lines |
| 001 | Payment scheme could not be locked |
| 002 | Select a contract |
| 003 | Error during inclusion of open item(s) |
| 004 | Error during exclusion of open item(s) |
| 005 | No contract available for payment scheme creation |
| 006 | Select a maximum of one editable payment scheme line |
| 007 | Creation for selected contract is not allowed |
| 008 | Permission to create payment scheme denied due to error on event R887 |
| 009 | Permission to edit open items denied due to error on event R889 |
| 010 | Perform all steps of the process and provide all required fields |
| 011 | Payment scheme cannot be created |
| 012 | Fill in all required fields |
| 013 | Confirmed contract account is not valid for payment schemes |
| 014 | Frequency or category could not be changed |
| 015 | Payment break could not be set |
| 016 | Amount could not be proposed |
| 017 | Amount of line &1 could not be proposed |
| 019 | Error during saving of payment scheme &1 |
| 020 | Start date of payment break has to be at least &1 |
| 021 | Correct payment break end date |
| 022 | Change date has to be at least &1 |
| 023 | First due date has to be at least &1 |
| 025 | Parameters not editable due to joint invoice environment |
| 026 | Payment scheme start date was adjusted to &1 |
| 027 | Adjustments to payment scheme(s) creation parameter made |
| 028 | Joint invoice environment: all dependent schemes will be created |
| 029 | Joint invoice environment: all dependent schemes will be closed |
| 030 | Start: &1 First payment: &2 Billing period: &3 |
| 032 | Desired Change Exceeds Limit |
| 033 | Desired Change is Below Minimal Income Threshold |