CRM_TC_CONTRACT - TC: Contract
The following messages are stored in message class CRM_TC_CONTRACT: TC: Contract.
It is part of development package CRMS4_LEGACY in software component CRM-BF. This development package consists of objects that can be grouped under "Objects from obsolete (legacy) components to be preserved".
It is part of development package CRMS4_LEGACY in software component CRM-BF. This development package consists of objects that can be grouped under "Objects from obsolete (legacy) components to be preserved".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ******************** General Errors ******************************* |
| 001 | Assignment allowed for min &1 and max &2 technical resources of type &3 |
| 002 | Type of technical resource ('&1') does not fit to line type ('&2') |
| 003 | Assignment of technical resource type &1 not allowed with line type &2 |
| 004 | Specify ID for primary resource type '&1' (&2) |
| 005 | Technical resource '&1' occupied from &2 to &3 |
| 006 | Specify ID for additional resource type '&1' (&2) |
| 007 | Item &1 and &2 use same resource &3 |
| 008 | Contract number not assigned; check number range settings |
| 009 | Specify ID for resource type '&1' (&2), number &3 |
| 010 | Item &1 and &2 use same resource &3 |
| 100 | ******************** Identification ******************************* |
| 101 | No Result Found |
| 102 | Contract &1 not owned by the confirmed business partner |
| 103 | Identify account first |
| 104 | Enter technical resource ID |
| 105 | Enter search criteria |
| 150 | ******************** Contract UI ******************************* |
| 151 | No Payment Data assigned |
| 152 | Newer Time Slice for contract exists; Click here to confirm |
| 153 | No product defined in process customizing |
| 154 | Payment method defined in bus. agreement not valid for prepayed contract |
| 155 | No transaction type defined in process customizing |
| 200 | ******************** Change Processes ******************************* |
| 201 | Time dependent change: Start date must be after &1 |
| 202 | Finish or cancel running process before ending interaction |
| 203 | Actual time is set in requested cancellation date |
| 204 | No EDR type is defined for top-up |
| 205 | Finish or cancel running process before creating a new contract |
| 206 | CVV check failed for credit card '&1' assigned to contract header |
| 207 | CVV check failed for credit card '&1' assigned to item &2 |
| 208 | CVV check failed for credit card '&1' used in prepayment data for item &2 |
| 209 | CVV check failed for credit card '&1' |
| 210 | Initial EDR has been created |
| 211 | &1 not changed yet |
| 212 | Validity date is in already billed period. Select date after &1 &2 |
| 213 | Error during call of ERP service for creation of an invoicing task |
| 214 | Bill-on-demand process started |
| 215 | Current "Resend date" does not cover all time slices that contain errors |
| 216 | Error during call of ERP service for creation of an invoicing request |
| 217 | Error during call of ERP service for creation of an account statement |
| 218 | No creation process code for ERP invoice request defined in customizing |
| 219 | No creation process code for ERP account statement defined in customizing |
| 220 | No EDR in status 'Pending' exists. No initial top-up can be executed |
| 221 | Cancellation date is before start date |
| 222 | Finish or cancel running process before displaying a contract |
| 223 | CVV is initial for credit card '&1' assigned to contract header |
| 225 | Before confirming a contract finish or cancel running process |
| 227 | Finish or cancel running process &1 before ending interaction |
| 228 | Finish or cancel running process &1 first |
| 301 | |
| 401 | ************************CVV&Paycard************************************* |
| 402 | Partner GUID and CARD ID are not filled |
| 403 | Authorization is not maintained in customizing |
| 404 | Enter amount and currency for Authorization |
| 405 | Enter Partner Guid, Card ID and object Guid |
| 406 | Card or CVV was not provided yet |
| 407 | Authorization failed |
| 408 | Enter CVV for credit card &1 |
| 500 | ************************ Lock ************************************* |
| 501 | Lock from BP &1 couldn't save because customer BAdi is iplemented |