CRM_SERVICE_COSTING - Costing Service Process
The following messages are stored in message class CRM_SERVICE_COSTING: Costing Service Process.
It is part of development package CRM in software component LO-INT-CRM. This development package consists of objects that can be grouped under "Customer Relationship Management (Interfaces SFA Server)".
It is part of development package CRM in software component LO-INT-CRM. This development package consists of objects that can be grouped under "Customer Relationship Management (Interfaces SFA Server)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Attribute &3 is missing from service process &1, item &2 for service |
| 002 | Attribute &3 missing: service process &1, item &2 for material |
| 003 | Attribute &3 missing: service process &1, item &2 for expenses |
| 004 | Attribute &3 missing: service process &1, item &2 for revenues |
| 005 | Service process &1, item &2, tool is missing attribute: &3 |
| 006 | No costs can be determined for tool items |
| 021 | Accrual quantity does not exist / is defined incorrectly in cont. area &1 |
| 100 | ****** Messages from Function Group CRMCO_ACTUAL_COSTING ************** |
| 101 | Enter account assignment information for purchase order &1, item &2 |
| 102 | Cannot process purchase order &1, item &2; multiple account assignments |
| 103 | No price found in material master for material &1, plant &2 |
| 104 | No price found for cost center &1, activity type &2 |
| 105 | Error while determining actual costs for service confirmation &1 |
| 110 | No price quantity unit in cost-/revenue rate &1 / &2 |
| 200 | Integration to Revenue Accounting not active or connection not defined |
| 201 | Initial load for company code &1 not possible |
| 202 | Initial load for company code &1 and migration package &2 not possible |
| 203 | Error occurred in exchange rate calculation |
| 204 | Missing account assigment in revenue accounting item &1 &2 |
| 205 | Accounting document is missing for billing document &1 |
| 206 | Currency of invoice condition must not differ from order currency |
| 899 | Program error during operation &1, code: &2 |