CRM_PS_DM - Debt Management Messages
The following messages are stored in message class CRM_PS_DM: Debt Management Messages.
It is part of development package CRM_PS_DM_GENERAL in software component CRM-S4-DM. This development package consists of objects that can be grouped under "Debt Management : Package for General Objects".
It is part of development package CRM_PS_DM_GENERAL in software component CRM-S4-DM. This development package consists of objects that can be grouped under "Debt Management : Package for General Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | *** Enforcement Action messages 001-100 *** |
| 002 | Enter a value with no special characters. |
| 003 | Enter an enforcement action type. |
| 004 | Enter a start date that's before the end date. |
| 005 | Enter an external status. |
| 006 | Triggering status &1 is already used. Select another value. |
| 007 | Only one initial status is allowed at a time. |
| 008 | Record &1 in extension &2 doesn't exist. Try saving again. |
| 009 | Enter an enforcement action type. |
| 010 | Entry with identical key already exists. |
| 011 | General error for segment PS_DM_EA_H. |
| 012 | SAP ERP couldn't be reached. Please check the connection and try again. |
| 013 | Your changes to debt set selection weren't completed. Please try again. |
| 014 | Enter an end date that's after the start date. |
| 015 | Date &1 isn't within the configured validity range. |
| 016 | Value &1 for field &2 is incorrect. |
| 017 | Enter debtor information. |
| 018 | Debt set couldn't be linked to the enforcement action. |
| 019 | Debt sets couldn't be locked. Another user may be using them. |
| 020 | Asset Income Register &1 isn't allowed. |
| 021 | Select a debt set to remove. |
| 022 | Record &1/&2/&3/&4 could not be saved due to errors. See messages above. |
| 023 | Debtor doesn't have any accounts. |
| 024 | You don't have authorization for object &1 activity &2. |
| 025 | You don't have authorization in the backend system for &1. |
| 026 | Enforcement action &1 isn't allowed. |
| 027 | Maintaining references to target transaction types isn't supported. |
| 028 | Enforcement Action & can't be locked, Debt set changes not possible |
| 029 | Cannot determine currency for totals. |
| 030 | Debt set &1 not found. |
| 031 | Debt set &1 can't be locked. |
| 032 | Cannot determine currency for debt set totals (BAdI CRM_PS_DM_EA_CURR). |
| 033 | Debt set &1 successfully saved. |
| 034 | No debt sets found for debtor &1. |
| 035 | Enforcement Action couldn't be saved due to missing Part. Func. "Debtor". |
| 036 | Partner doesn't exist. |
| 037 | Debtor in the debt set is different from the debtor in enforcement action |
| 038 | Partner Function "Debtor" isn't configured correctly. |
| 039 | Business transaction &1 can't be carried out. |
| 040 | Due to the protection status, items can't be unassigned from debt set &1. |
| 041 | Due to the protection status, items can't be added to debt set &1. |
| 042 | Due to the protection status, items can't be moved from debt set &1 to &2 |
| 043 | Items can't be moved from debt set &1 to &2. |
| 044 | Items can't be unassigned from debt set &1. |
| 045 | Enforcement action type not valid. |
| 046 | System failure. |
| 047 | Enforcement action not valid. |
| 048 | Enforcement action not found. |
| 050 | No authorization for processing enforcement action. |
| 051 | Change of circumstances type &1 occurred for enforcement action &2. |
| 052 | Change of circumstances type &1 occurred for debtor &2. |
| 053 | Enforcement action couldn't be saved. |
| 054 | Enforcement action already locked. |
| 055 | Changes to enforcement action are not allowed. |
| 056 | Unknown error. |
| 057 | Debt set &1 sucessfully added to enforcement action. |
| 058 | Enforcement action &1 saved successfully. |
| 059 | Debt set &1 not inserted. |
| 060 | Not allowed to change already assigned enforcement action debtor. |
| 061 | More than 1 debtor assigned for the enforcement action. |
| 062 | No authorization to change debt set assignment for transaction type &1. |
| 063 | Items can't be moved from Debt Set &1 to &2, authorizations missing. |
| 064 | Enforcement action & can't be locked. |
| 065 | Enforcement action is canceled and can no longer be changed. |
| 066 | No authorization to to assign items to debt set &1. |
| 067 | Item &1 is already asigned to debt set &2. |
| 100 | Messages related to RFC change of status ******************************* |
| 101 | Object is not possible to change to status ID &1. |
| 102 | Process &1 doesnt exist or isn't possible to be performed for the object. |
| 103 | Target status &1 is illegal for current enforcement action status. |
| 104 | Enforcement action was already cancelled. Status change isn't allowed. |
| 105 | Start date of enforcement action is missing. |
| 106 | End date of enforcement action is missing. |
| 107 | No debtor assigned to the enforcement action. |
| 108 | No employee responsible assigned to the enforcement action. |
| 109 | Enforcement action is completed/cancelled. Changes aren't allowed. |
| 110 | Start date of released enforcement action is not changeable. |
| 200 | *** Enforcement Action Replication messages 201-220 *** |
| 201 | Communication failure or system failure during synchronous call. |
| 202 | Middleware RFC dest. &1 and synchronous RFC dest. &2 not equal. |
| 250 | *** Messages related to debt set and open item changes*** |
| 251 | Please select a debt set to merge. |
| 252 | This debt set is protected. You can't remove open items. |
| 253 | Please select an open item to move. |
| 254 | Please select an open item to unassign. |
| 255 | Debt set is empty. |
| 256 | Debt sets couldn't be locked in the backend system. |
| 257 | Debt set not found. |
| 258 | Debt set status doesn't allow set to be added to an enforcement action. |
| 259 | No authorization to change debt sets of type &1 |
| 260 | Debt set(s) couldn't be read due to missing authorizations. |
| 300 | *** BP Overview(360) messages 301-350 *** |
| 301 | Define selection parameters. |
| 302 | Sequence number &1 is used for type &2. |
| 303 | No predictive score read, please look into your configuration. |
| 304 | Predictive analysis calculation configuration is missing. |
| 305 | Please enter a function module. Data can't be saved. |
| 306 | The function module you entered doesn't exist. Please check your entry. |
| 307 | Enter a value for prediction type. |
| 308 | The Pay-off date you selected is in the past, Please enter a valid date. |
| 350 | *** Collection History messages 350 - 399 *** |
| 351 | &1 isn't a valid entry. |
| 352 | Debt set & doesn't have any open items in this simulation run. |
| 353 | Collection history records has been saved successfully. |
| 354 | Data hasn't changed or contain errors. Your data wasn't saved. |
| 355 | No simulation data for debt set &1. |
| 356 | The dates from &1 to &2 aren't valid for &3. |
| 357 | Error when executing &1. |
| 358 | Error retrieving the dunning status for &1. |
| 359 | External program executed successfully. |
| 360 | You're entering a duplicated key for excluded steps. Check your entries. |
| 361 | &1 generic dates defined. You can't duplicate it without dates. |
| 362 | Dates for &1 aren't defined. Please check your entry. |
| 363 | The item has a key inconsistency. |
| 364 | Open the debt set list and select a valid item. |
| 365 | &1 isn't valid because it's defined as the next step for debt set &2. |
| 366 | Correct your entries before you can save. |
| 367 | You need to enter a value for &1 field or leave both dates blank. |
| 368 | &1 is during an exclusion period. |
| 400 | Business partner &1 successfully confirmed. |
| 401 | Business partner &1 successfully reset. |
| 402 | Can't process debt set data. Debtor is blocked. |
| 403 | Can't assign item(s). Clearing for items of the debtor are ongoing. |
| 404 | Can't assign item(s). Item not found. |