CRM_UTILITY_SALES - Message Class for Sales in the Utilities Industry
The following messages are stored in message class CRM_UTILITY_SALES: Message Class for Sales in the Utilities Industry.
It is part of development package CRM_UTILITY_SALES in software component CRM-IU-S. This development package consists of objects that can be grouped under "Package for IBU Utilities Sales".
It is part of development package CRM_UTILITY_SALES in software component CRM-IU-S. This development package consists of objects that can be grouped under "Package for IBU Utilities Sales".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No contract can be allocated to the point of delivery at this time |
| 001 | Allocate a point of delivery to the contract item |
| 002 | Contract for &1 ended, Product Change not permissible |
| 003 | Product Change to &1 occurs before Contract Start &2 |
| 004 | Contract Item &1 contains no valid Product, Product Change not possible |
| 005 | IS-U Finder Call Canceled |
| 006 | Product &4 is not suitable for Product Change |
| 007 | &1 is an invalid product |
| 008 | Product change on &1 is earlier than expiration of binding period on &2 |
| 009 | Contract item has no start date |
| 010 | Contract item was not generated by a product change |
| 011 | Contract item is incorrect |
| 012 | Contract item is allocated to more than one point of delivery |
| 013 | Contract item &1 cannot be deleted |
| 014 | Contract start date cannot be changed in contract item &1 |
| 015 | The contract end date of contract item &1 cannot be changed |
| 016 | Cancelling party &1 does not exist |
| 017 | Cancellation reason &1 for cancelling party &2 does not exist |
| 018 | Cancellation procedure &1 does not exist |
| 019 | Contract item already completed |
| 020 | Cannot reverse product change, as previous product is a "DUMMY" product |
| 021 | You have not selected a contract item- the action was cancelled |
| 022 | Enter the move-out date |
| 023 | Transaction item &1 is already reversed |
| 024 | Transaction item &1 was reversed |
| 025 | Contract start of item &1 was changed from &2 to &3 |
| 026 | Contract end of item &1 was changed from &2 to &3 |
| 027 | Document contains no items that are allowed in action &1 |
| 028 | Enter the move-in date |
| 029 | Choose an item |
| 030 | Move-in date &2 is later than move-out date &1 (item&3) |
| 031 | New transaction item with product &2 and component &3 created |
| 032 | New transaction for business partner &1 created |
| 033 | Select a period for the move-in |
| 034 | Error creating new transaction/items |
| 035 | Outline agreement &1 with item &2 does not exist |
| 036 | Item &2 does not exist for framework agreement &1 |
| 037 | Allocated framework agreement has an incorrect transaction type |
| 038 | Cannot delete allocation to previous framework agreement |
| 039 | Contract Item &1 Cannot Be Ended on Product Change Date |
| 040 | You do not have authorization to display/maintain this document |
| 041 | You do not have authorization to create items with product &1 |
| 050 | Product Change |
| 051 | Enter Change Date |
| 060 | Cannot reverse product change, as previous product is a "DUMMY" product |
| 098 | Number of lines not the same |
| 101 | You cannot use &1 as an import/export interface |
| 102 | Error in the Business Document Service (BDS) |
| 103 | There are no documents that meet the search criteria |
| 104 | This BDS Operation is not allowed |
| 105 | No document selected |
| 106 | First Create a Document. |
| 107 | No document being processed |
| 109 | Maintain the general data before opening the calculation |
| 110 | Maintain selection of price calculation for product |
| 111 | No prices exist in the price agreement |
| 112 | Error reloading the file |
| 113 | The calculation file is added to the item when you save |
| 114 | Enter an end-of-lease for the quotation or contract |
| 115 | Allocate a calculation variant to this product |
| 200 | Non-residential Customers |
| 201 | Period of price agreement does not match runtime of item &1 |
| 202 | Enter the contract start date for item &1 |
| 203 | Enter Planned Contract End Date for Item &1. |
| 204 | Enter a price agreement for item &1 |
| 205 | Enter a valid contract account for item &1 |
| 206 | No contract account exists at item &1 |
| 207 | No contract account exists for the header |
| 208 | Contract account &1 is marked for deletion. Do not use it anymore. |
| 211 | Division &1 of product &2 does not match division &3 of the PoD |
| 212 | Contract account entered is not valid for item &1 |
| 213 | Collective bill contract account &1 cannot be assigned in a contract |
| 214 | |
| 348 | Enter a product |
| 800 | Change item type in framework agreement &1 |
| 801 | Items &1 in framework agreement without product change |
| 802 | Last items not started by product change |
| 803 | Transaction &1 does not exist or is not a master agreement |
| 804 | Allocated framework agreement &1 does not contain valid items |
| 805 | Inconsistent status of object links with framework agreement |
| 806 | More than on item within master agreement &1 |
| 820 | No items exist for date &1 in master agreement &2 |
| 821 | Role cannot be added. Use button replicate to turn prospect to customer |