CRM_PROVIDER -
The following messages are stored in message class CRM_PROVIDER: .
It is part of development package CRM_PROVIDER in software component CRM-BTX-PRV. This development package consists of objects that can be grouped under "Provider Contracts/Provider-Contract Requests".
It is part of development package CRM_PROVIDER in software component CRM-BTX-PRV. This development package consists of objects that can be grouped under "Provider Contracts/Provider-Contract Requests".
Message Nr ▲ | Message Text |
---|---|
001 | Address will be changed on &1; click here to display new address |
002 | Identify account (ID: &1) |
003 | Orders (&1) |
004 | Contracts (&1) |
005 | By Premises (&1) |
006 | This address is not saved; enter a future date |
007 | Reject or continue to complete the process |
008 | Order processing is incomplete; contact the call center |
009 | External credit check was not OK |
010 | Product &1 is not valid |
011 | Confirm an account |
012 | Contract generation failed |
013 | Product &1 was added to the sales order |
014 | External credit check OK |
015 | Credit evaluation failed due to internal errors |
016 | ATP check completed without errors |
017 | ATP check failed due to errors |
018 | Partner &1 risk class is &2 and risk text is &3 |
019 | Account &1 created successfully |
020 | Account created with errors |
021 | Account cannot be created because of error(s) |
022 | Selected order is neither a sales order nor a change order |
023 | BTMF process execute method failed |
024 | Apply or cancel the process &1 before ending the session |
025 | Current date is mandatory; enter the date |
026 | Searching for the selected order is not possible |
027 | Failed to create contract account |
028 | Account creation failed |
029 | Enter date of birth |
030 | Lower limit is greater than upper limit |
031 | Subscription order &1 created |
032 | Order &1 released and contract &2 created |
033 | Order cannot be changed; navigation is not possible |
034 | Choose the appropriate contract start date |
035 | Order &1 released and contracts &2 created |
036 | Change order &1 created |
037 | Date '&1' is invalid |
038 | Contract or order not found; try different search criteria |
039 | Wildcard search is not possible; enter data without special character |
040 | Confirm a contract |
041 | Locking/unlocking not possible because service lock header not available |
042 | Severe error occured; no contract identified |
043 | Subscription order &1 saved |
044 | Account &1 modified sucessfully |
045 | No item selected to show the configuration |
046 | Not able to create/change configuration |
047 | Order &1 released |
048 | Deselection removes all the package components of the main component |
049 | User &1 is not assigned to any shop |
050 | Too many customers found; refine your search |
051 | Make entries in all of the mandatory fields |
052 | No customer found; create a new customer |
053 | Search not allowed with '*' |
054 | Enter search criteria |
055 | Select payment details for creating an order |
056 | Enter bank key, bank account, and country/region |
057 | Enter a valid discount amount |
058 | No results found; try different search criteria |
059 | Contract account found in too many documents; result may be incomplete |
060 | Error creating sales order; contact system administrator |
061 | Error while saving the contract account; contact system administrator |
062 | Error while creating contract account; no payment data was selected |
063 | Contract start date is in the past; check and adjust if needed |
064 | Contract start date (&1) is invalid; enter a new date |
065 | Invalid change order status |
066 | Requested delivery date (&1) is invalid; enter a new date |
067 | Confirm or cancel the order first |
068 | Product configuration is not changeable |
070 | Change process is not available; failed to lock the contract |
071 | Existing change order is reused |
072 | Change processes are not available for this item |
073 | Change process is not available; the contract is locked by user &1 |
074 | Change processes are not available for cancelled contracts |
075 | No product selected from order to exchange |
076 | Enter a contract duration period for &1 |
077 | &1 is not possible; no valid extension periods defined |
078 | Activation date is in the past; check and adjust if needed |
079 | Activation date &1 is invalid; enter a new date |
080 | Activation date was changed; check date |
081 | Product configuration is not possible due to pricing errors |
082 | Activation date was frozen |
083 | No business partners are assigned to user &1 |
084 | Necessary relation missing between &1 and shop |
085 | Submit failed; make entries in the mandatory fields |
086 | Existing card details for &1 do not match the data you entered |
087 | Contract start has to be within validity period of master agreement |
088 | Partner &1 is not an authorized partner for role &2 in master agreement |
089 | New &1 and old &2 master agreements do not match |
090 | Order contains errors |
091 | Consistency check for dates during sales process failed |
092 | Consistency check for dates belonging to one main rate plan failed |
093 | Contract start must not be changed |
094 | Products &1 (provider) and &2 (master agreement) do not match |
095 | Contract &1 is not a valid contract |
096 | Contract &1 is archived; contract document is displayed |
097 | Pricing data saved |
098 | Product role does not fit to object 'Provider Order Item' |
099 | Category of product &1 is not allowed for change process |
100 | **** Telco Dealer UI **************************************************** |
101 | More than one product catalog view found for sales office &1 |
102 | No product catalog view found for sales office &1 |
103 | Contract start date must be current date or future date |
104 | Searching with asterisks (*) is not allowed for &1, &2, or &3 |
110 | Change process is not available; item contains errors in technical data |
150 | **** Master Agreement, Release Order, Revenue Sharing *************** |
151 | Document &1 is not a master agreement document |
152 | Category &1 does not belong to hierarchy &2 |
153 | Purpose of product &1 is not unique |
154 | Product &1 requires a reference to a master agreement document |
155 | Product &1 can only be used in partner agreement orders |
156 | Product &1 can only be used in subscription orders |
157 | Document &1 item &2 is not released |
158 | Product &1 can only be used in sharing orders |
159 | Product &1 can only be used in master agreement |
160 | Active subscription contracts exist; sharing contract cannot be canceled |
161 | Contract ID &1 is not a sharing contract ID |
162 | Enter different products |
163 | Contract ID &1 does not exist |
164 | Contract ID &1 is not active |
165 | Master agreement item is missing |
166 | Master agreement &1 does not exist |
167 | Master agreement item &1 does not exist in master agreement &2 |
168 | Product &1 does not match the product on referenced master agreement (&2) |
169 | Transaction type &1 not allowed for MA transaction type &2 |
170 | ************************* Mapping Tables ************************ |
171 | Redefined mapping table deleted because payer was changed |
180 | Either maintain a sharing contract or a sharing group ID |
181 | Sharing group ID &1 does not exist |
182 | Sharing group must be maintained if product uses shared objects |
183 | Sharing group is not allowed in sharing order |
184 | Sharing group must be the same as that in the used master agreement |
185 | Sharing group is only allowed if product uses shared objects |
186 | Mapping table & does not exist in CC |
187 | Parameter & action & is not allowed |
188 | Parameter & table ID is initial |
189 | Range table & does not exist in CC |
190 | ************************* Sharing Contract ************************ |
191 | The payer &1 does not match to the contract &2 |
192 | Contract start has to be within validity period of sharing contract |
193 | Sharing contract &1 is not active |
194 | Assignment of sharing contract is not allowed in sharing contracts |
195 | Sharing contract is not allowed if subscriber specific tables are used |
196 | Sharing contract is not allowed for products with shared objects |
197 | Sharing contract &1 is not assigned to used master agreement |
198 | Sharing contract &1 belongs to a master agreement |
200 | Order submit failed due to incorrect payment card authorization |
201 | No payment data is selected |
202 | Credit card expiry date is no longer valid; click here to make changes |
203 | Maintain technical data |
204 | Error due to incorrect payment card authorization; invalid data for CVV |
205 | Assign a contract account |
207 | CCM version &1 does not exist for product &2 |
251 | There is a package rule for this item; therefore, it cannot be changed |
300 | Entry &1 is not a subscription order |
301 | Enter a valid duration |
302 | Enter a valid time unit |
303 | Enter a unique key (Product ID, Option ID, KB Name, KB Version) |
304 | Item &1 is not a main item |
305 | Item &1 cannot be changed because this has one successor item |
306 | Adjust date is possible only for sales or change process |
307 | Saving is not possible because document contains error |
400 | *****************Order Copy******************************************* |
401 | Redefined mapping table deleted during order copying |
402 | Copying of change order &1 is not allowed |
403 | Copying of repair order &1 is not allowed |
450 | ************************ Revenue Accounting ************************ |
451 | Transaction ID &1 could not be updated |
452 | The service IDs of contract &1 could not be updated |
453 | Contract &1, transaction ID &2 could not be updated |
454 | &1 items selected for enrichment |
455 | &1 items enriched |
456 | Enrichment of &1 items failed |
457 | Update of database table &1 failed |
458 | Contract &1, transaction ID &2 could not be locked |
459 | Transaction ID &1 could not be locked |
460 | &1 SAP CRM items selected for update |
461 | &1 SAP CRM items updated |
462 | Parameter & with usage & cannot be changed |
463 | No enrichment items selected. Check your selection. |
464 | Block size is initial |
465 | No rate plan products selected |
466 | No selection parameters entered |
467 | &1 SD items updated |
468 | Update of &1 SD items failed |
469 | Overwrite mode selected |
470 | &1 FI-CA subscription contracts updated |
471 | Update of &1 FI-CA subscription contracts failed |
472 | &1 enrichment records deleted |
473 | Deletion of &1 enrichment records failed |
490 | ****************** Contract Change Overview ************************ |
491 | No changes found for change order &1 |
492 | Subscription contract create failed;BADI CRM_PROVIDER_COPY returned error |
500 | ****************** Mapping Parameters ************************ |
501 | Mapping parameter &1 value is initial |
502 | Mapping parameter &1 use value is not allowed |
503 | Mapping parameter &1 not found in version &2 |
504 | CCM version is needed to redefine parameters |
505 | BRF+ &1 not found |
506 | Parameters are not changeable; reference to master agreement exists |
507 | Parameter usage &1 is incorrect |
508 | Characteristic &1 not allowed be used for param &2 of product &3 |
509 | Table parameter &1 should have usage &2 or &3 |
510 | Auto renewal is defaulted from the product |
511 | Table &1 cannot be used for parameter &2; class ID is wrong |
512 | Subscriber account of table &1 not equal to payer |
513 | Item not found |
551 | *********** Sol. Quote Change Process Related ********* |
552 | Successor of item &1 can only be set in phased item |
553 | Predecessor item &1 does not exist |
554 | No successor item exists for the phased item |
555 | Contract ID &1 does not match with the predecessor item |
556 | Change process group &1 does not match with the predecessor item |
557 | Phased item cannot be a predecessor of more than one other phased item |
558 | Reference to contract item is not available for phased item |
559 | Phase indicator must be set if same contract ID &1 is used in diff. items |
560 | All items of a phased contract must have the same change process group |
561 | Phased items hierarchy does not match with corresponding contract |
562 | Phase indicator does not match with corresponding contract item |
563 | Referenced contract item &1 does not exist |
564 | Predecessor item has status completed; no new phased item is allowed |
565 | Successor Of does not match with corresponding contract item |
566 | Cont. ref item &1 does not exist in Contract &2 |
567 | Phased contracts are not supported for main/sub items |
568 | Phased contracts are not supported for bundle products |
569 | Phase indicator doesn't match with the predecessor item |
570 | Successor Of cannot be same as item number |
571 | Item number and predecessor item successor_of cannot be same |
572 | Status does not match with predecessor phased item |
573 | Change process &1 is not valid for contract &2 |
574 | Successor Of &1 can only refer to a phased main item |
575 | Phased item relation (Successor Of &1) does not match with contract |
576 | Phased items does not have a root item |
577 | Change process group &1 does not exist |
578 | No subscription contract provided (change process group &1) |
579 | Subscription contract &1 does not exist |
580 | Recursion occurred in phased item hierarchy. &1 <-> &2 |
581 | Sold-To partner &1 does not match the contract &2 |
582 | Contract ID must be specified if a main/sub item has a CPG assigned |
583 | Contract Ref Itm No must be specified if a main/sub item has CPG assigned |
584 | Referenced contract item of a main item must be a main item in contract |
585 | Referenced contract item does not belong to contract item &1 hierarchy |
586 | Cont. ref item &1 refers to historic item. Change process is not allowed |
587 | Contract ID &1 and cont. ref item &2 are used on different items |
588 | Subscription contract document &1 does not exist |
589 | Header change process &1 is not valid for contract document &2 |
590 | Header change process is only allowed on the main item |
592 | Organizational data does not match with the data in contract &1 |
593 | Header change process &1 is not allowed |
600 | Update of CCM version not allowed |
601 | Update of master agreement references not allowed |
602 | Master agreement header reference is missing |
603 | Master agreement reference cannot be changed |
604 | Mismatch between Quantity and number of Equipment assigned |
605 | Scale Down: Equipment additions/changes not expected, only deletions |
606 | Scale Down: Equipment ID(s) to be deleted are missing |
607 | Scale Up: Equipment deletions/changes not expected, only additions |
608 | Contract Transfer: New Sold To Party is missing |
609 | End of Contract term date for the sub item is greater than main item |
610 | Contract item time slice cannot be left blank |
611 | Contract start and end dates cannot be left blank |
612 | Contract time slice dates must be within the contract validity period |
613 | Contract and time slice start dates of the first phase must be equal |
614 | There are gaps or overlaps of time slice dates |
615 | Contract and time slice end dates of the final phase must be equal |
616 | Time Slice End Date cannot be in the past |
617 | Contract Transfer: Open Change Order exists. |
618 | Item &1: Sold-to party is not a valid authorized partner in MA &2 |
619 | You can only execute change processes on the active new contract |
620 | Contract end date for the sub item is greater than the main item end date |
622 | Auto renewal indicator for product &1 is missing |
623 | Auto renewal for product &1 is not changeable |
624 | Item &1: Product &2 does not match the master agreement product &3 |
625 | Change process group for active phase cannot be blank |
626 | Change process group must be mentioned |
627 | Sharing contract &1 doesn't match with master agreement &2 |
628 | |
629 | &1 is not possible |
630 | Time-slice end date for the sub item is greater than that of the parent |
631 | Master agreement config reference could not be deleted |