CRM_PROV_IMG_CHECK -

The following messages are stored in message class CRM_PROV_IMG_CHECK: .
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
000*** Start of check &1
001No inconsistencies found
002Nothing selected for checking
003No subscription order transaction types selected for checking
004No subscription contract transaction types selected for checking
005No subscription order item categories selected for checking
006No subscription contract item categories selected for checking
008Provider transaction type &1 is not marked for using current time stamp
009Inconsistencies found for provider transaction type &1
011No date profile assigned to item category &1
012Date profile &1 is incomplete
013Date profile &1 is outdated
016No target transaction type defined for &1
017Configuration data is not copied for item category &1
018No copying routine specified for item category &1
019Non-SAP standard copying routine specified for item category &1
020No copy control data found for copying item cat. &1 to a prov. item cat.
021Billing plan assigned to provider item category &1
026Document distribution schema &1 does not have a step with category &2
031At least two rating areas are required for multiple SAP CC systems
032No port assigned to rating area &1 in proxy class &2
034No appropriate step type class in distribution schema &1, category &2
035Contract item category &1 is marked for early distribution
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