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013 | Date profile &1 is outdated |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