CRM_IU_IC_SI_MSG - UI messages for Sales Integration for IC Webclient
The following messages are stored in message class CRM_IU_IC_SI_MSG: UI messages for Sales Integration for IC Webclient.
It is part of development package CRM_IU_IC_6X_SI_UI in software component CRM-IU-IC. This development package consists of objects that can be grouped under "Utilities: IC WebClient Sales Integration - Customizing".
It is part of development package CRM_IU_IC_6X_SI_UI in software component CRM-IU-IC. This development package consists of objects that can be grouped under "Utilities: IC WebClient Sales Integration - Customizing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Select at least one business partner |
| 001 | Reason for security deposit request or waiver is required for contract |
| 002 | Reason for security deposit request is required for contract |
| 003 | Requested security deposit amount is required for contract |
| 004 | Requested security deposit amount currency is required for contract |
| 005 | Assign contract account to new contracts |
| 006 | Identify business partner and premises |
| 007 | Identify business partner |
| 008 | Identify a premise |
| 009 | Contract management process has been canceled |
| 010 | Quotation management process was successfully completed |
| 011 | Enter valid or missing information in the process |
| 012 | Error saving the information to the database: data not saved |
| 013 | Contract management process was successfully completed |
| 014 | Enter a desired end date for contract & |
| 015 | Enter a desired start date for contract & |
| 016 | Choose a product for contract & |
| 017 | Maintain security deposit values for new contracts |
| 018 | Enter a product for contract & |
| 019 | Product & assigned to contract & on point of delivery & |
| 020 | Select at least 1 contract to end |
| 021 | Select at least 1 contract to create |
| 022 | Budget billing procedure not defined for contract account & |
| 023 | Assign a contract account to contract & |
| 024 | Error retrieving process controller |
| 025 | Error adding contract &1 to process &2 |
| 026 | Error removing contract &1 from process &2 |
| 027 | Error starting process & |
| 028 | Error finishing process & |
| 029 | Error retrieving process & |
| 030 | Process & is not executable |
| 031 | Process & is not complete; enter the missing information |
| 032 | Error canceling process & |
| 033 | Product &1 has a different division from point of delivery &2 |
| 034 | Error retrieving address management entity |
| 035 | Error creating new standard address |
| 036 | Error creating new contract account |
| 037 | Assign a valid product to order item & |
| 038 | Select a point of delivery for order item & |
| 039 | Quotation management process has been canceled |
| 040 | Select at least 1 quotation to create |
| 041 | Contract accounts for & |
| 042 | Contract account & has an alternative partner or invoice recipient |
| 043 | Payment method changed for bus. agreement & which is used for other items |
| 044 | Some PoDs were not added because they are already assigned to new items |
| 045 | Select at least 1 item for equal treatment of contracts |
| 046 | Invalid selection of items for equal treatment of contracts |
| 047 | & process is not permitted |
| 048 | Contracts must exist at confirmed premise to execute process & |
| 049 | Selected technical object must be of type 'Premise' or 'PointOfDelivery' |
| 050 | Item &: Forced move-out will occur for contract at destination premise |
| 051 | Identify contract account |
| 052 | Search for at least 1 BP, contract account, premise, PoD, or contract |
| 053 | The search criterion & is not supported |
| 054 | No PoD found for premise & |
| 055 | PoD & not found |
| 056 | Select contracts that belong to the same premise |
| 057 | Navigation to process view not allowed since process is already finished |
| 058 | Select the desired product for item &1, division &2 |
| 059 | Selected contract(s) successfully completed |
| 060 | Unable to save switch document with incomplete status |
| 061 | Created By works only with status Incomplete or Contains Error |
| 062 | All contract items must belong to the same order header |
| 063 | Selected product must have the item category &1 |
| 064 | Product must have the same item category as previous product |
| 065 | Items with Incomplete status remain |
| 066 | Entered product & is not a package |
| 067 | & is a package: packages cannot be entered in this field |
| 068 | Created By not entered for status Incomplete or Contains Error |
| 069 | Error occurred during update of index table for incomplete items |
| 070 | Cannot execute an incomplete save on a package type |
| 071 | Entered product & is not a utilities product |
| 072 | Package & does not have an item category group for utilities packages |
| 073 | Partner & does not exist |
| 074 | Utilities products |
| 075 | Utilities packages |
| 076 | Not all utilities items have same period or budget billing cycle |
| 077 | Recheck the budget billing plan after saving |
| 078 | Incomplete and Contains Error can not be combined with other statuses |
| 079 | Criteria return too many results; restrict your search |
| 080 | Equipment &1 cannot be assigned &2 |
| 081 | Equipment &1 has been assigned &2 |
| 082 | Assignment of equipment &1 cannot be deleted &2 |
| 083 | Future installations exist for equipment; choose View All |
| 084 | Simplified configuration could not be copied |
| 085 | Dates could not be copied |
| 086 | Assignment of equipment &1 has been deleted &2 |
| 087 | Installation period of equipment &1 cannot be modified &2 |
| 088 | Installation period of equipment &1 has been modified &2 |
| 089 | Verify installation period in Equipment Installation Details AB |
| 090 | You are not authorized to delete equipment assignment from PoD |
| 091 | You are not authorized to change equipment assignment for PoD |
| 092 | You are not authorized to create equipment assignment for PoD |
| 093 | After saving, equipment & will no longer be displayed in the BOL tree |
| 094 | To navigate to equipment & overview you must save first |
| 095 | You are not authorized to display equipment |
| 096 | Equipment installation period has been reverted to the original |
| 097 | Assignment of equipment &1 requires follow-up actions &2 |
| 098 | An error occured while creating equipment assignment |
| 099 | Division of the selected product does not match division of the PoD |
| 100 | Selected product &1 is a competitor product |
| 101 | Selected product &1 is a reference product |
| 102 | Product could not be defined |
| 103 | Selected product &1 is a product determination object |
| 104 | IPC configuration could not be copied |
| 105 | Order item could not be created |
| 106 | Total incentive cannot exceed 13 digits |
| 107 | Selected product &1 is a product module |
| 108 | Contract account has business locks in the system. Choose another CA. |
| 109 | Copy not possible. Selected quotation does contain any item. |
| 111 | Testing & & & & |
| 112 | Security deposit amount was changed to &1 |
| 113 | Security deposit amount was initialized |
| 114 | Contract &1 is currently locked in the system |
| 120 | Mandatory fields for new standard address are not filled |
| 130 | No contract selected or contracts do not belong to the confirmed BP |
| 140 | Error deleting address |
| 141 | Persisted addresses cannot be deleted |
| 194 | Error in view configuration; field &1 not supported |