CRM_PAYPLAN - Messages of Payment Plan Set
The following messages are stored in message class CRM_PAYPLAN: Messages of Payment Plan Set.
It is part of development package CRM_PAYPLAN in software component CRM-BF-PC. This development package consists of objects that can be grouped under "Payment Plan in CRM".
It is part of development package CRM_PAYPLAN in software component CRM-BF-PC. This development package consists of objects that can be grouped under "Payment Plan in CRM".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Payment plan allowed only on header level |
| 002 | Error reading document with GUID &1 |
| 003 | Error reading document item with GUID &1 |
| 004 | Error copying changed fields |
| 005 | Error processing payment plans |
| 006 | Error calling link handler |
| 007 | Error deleting payment plan with GUID &1 |
| 008 | Internal error in module &1 |
| 009 | Error collecting output |
| 010 | Error reading payment plan with GUID &1 |
| 011 | No valid subobject available |
| 012 | Error reading Customizing |
| 013 | Error processing payment plan |
| 014 | Error transmitting event for payment plan for object &1 child &2 |
| 015 | Programming error in module &1 |
| 016 | Payment form cash on delivery is not valid for payer &1 |
| 017 | Payer &1 supports cash on delivery, payment form is different |
| 018 | Error deleting link to payment plan |
| 019 | Error in currency change: No currency field in structure before change |
| 020 | Error in currency change: No currency field in structure after change |
| 021 | Error checking after currency change for payment plan &1 |
| 022 | Error checking payment plan |
| 023 | Error copying input fields to COM structures |
| 024 | Error transferring input fields to CRM structures |
| 025 | CRM input fields do not contain field &1 |
| 026 | Entry with logical key &1 not found in input fields |
| 027 | The payment form cash on delivery was derived from payer &1 |
| 028 | No standard card set in the partner master data |
| 029 | Standard card &1 &2 will be used |
| 030 | Manual authorization |
| 031 | Error in inbound mapping: Credit card information inconsistent |
| 032 | Error in inbound mapping: Decryption failed |
| 033 | Clearing house could not be calculated |
| 034 | Report &1 was executed |
| 035 | Payment card number is already unmasked |
| 039 | Sales orders are preventing the deletion of the payment card |
| 041 | No digital payment card found in the partner master data |
| 042 | No suitable partner master data found |
| 043 | Payment card deleted |
| 044 | Cannot delete payment card as the authorization is in use |
| 045 | &1 &2 &3 &4 |
| 046 | Cannot delete authorization as the authorization is used |