CRM_PS_DM_EA_FEE -
The following messages are stored in message class CRM_PS_DM_EA_FEE: .
It is part of development package CRM_PS_DM_EA in software component CRM-S4-DM. This development package consists of objects that can be grouped under "Public Sector Debt Management - Enforcement Actions".
It is part of development package CRM_PS_DM_EA in software component CRM-S4-DM. This development package consists of objects that can be grouped under "Public Sector Debt Management - Enforcement Actions".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Object Type &1 is not supported for Fee Determination |
| 002 | Error while executing PPF action |
| 003 | Error in error handling |
| 004 | Invalid input for BRFplus query |
| 005 | Missing eanforcement action customizing for transaction type &1 |
| 006 | Fee determination customizing is missing for enforcement action type &1 |
| 007 | More than one BRFplus application found with application name &1 |
| 008 | No fee found with product ID &1 |
| 009 | Set type CRM_PS_DM_FT not available for fee type &1 |
| 010 | Item category determination customizng missing for process type &1 |
| 011 | No product category assigned to item category &1 |
| 012 | Error during BRFplus trace processing |
| 013 | Error during BRFplus processing |
| 014 | Error during BRFplus context building |
| 015 | No fee calculation rule assigned to fee type &1 |
| 016 | Manual fee type &1 cannot be created automatically |
| 017 | Fee type &1 not supported for transaction type &2 |
| 018 | Switch CRM_IPS_DBM_1 not active |
| 019 | Invalid item number |
| 020 | Product &1 customizing is inconsistent |
| 021 | Automatic calculated amount could not be set for the given item |
| 022 | No currency was provided for fee calculation |
| 023 | The determined currency is different to the currency of the other fees |
| 024 | Fee determination performed successfully |
| 025 | Fee calculation performed successfully |
| 026 | The object or dependant childs could not be read for the given guid &1 |
| 027 | The object or dependant childs could not be maintained for the guid &1 |
| 028 | There are multiple debt sets assigned with different currencies |
| 029 | There are multiple pricing sets on header level with different currencies |
| 030 | The connected ERP System could not be reached |
| 031 | Make an entry in field '&1' |
| 032 | Document cannot be completed because item is not in final status |
| 033 | Open fee &1 could not be set to billing relevant |
| 034 | Billed fee &1 could not be set to reversal relevant |
| 035 | Enforcement Action may not be set to completed |
| 036 | Open fees successfully set to billing relevant |
| 037 | Billed fees successfully set to reversal relevant |
| 038 | Enforcement Action successfully set to completed |
| 039 | Currency successfully determined |
| 040 | Currency could not be determined |
| 041 | The option "For Billing" is not available for all selected Fees |
| 042 | No fee assigned to product category &1 |
| 043 | No product hierarchy assigned to product category &1 |
| 044 | The option "Obsolete" is not available for all selected fees |
| 045 | The option "For Reversal" is not available for all selected fees |
| 046 | Partner function category &1 is not valid for the enforcement action |
| 047 | Fee could not be locked |
| 048 | &1 is not a valid BRFplus application |
| 049 | &1 is not a valid BRFplus function within &2 |
| 050 | No BRF+ Application maintained |
| 051 | No BRF+ Function maintained |
| 052 | BRF+ Lean trace can only be used if BRF+ Function is maintained |
| 053 | For BRF+ Function &1, versioning is turned off |