E8 - ISU-Konto
The following messages are stored in message class E8: ISU-Konto.
It is part of development package EE03 in software component IS-U-MD-CA. This development package consists of objects that can be grouped under "IS-U: Contract Account".
It is part of development package EE03 in software component IS-U-MD-CA. This development package consists of objects that can be grouped under "IS-U: Contract Account".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Message class for IS-U account - development class EE03 *** |
| 001 | &1 &2 &3 &4 |
| 002 | Account relationship does not exist for account holder (client &1) |
| 003 | Error during update of table FKKVKP (CLIENT &1, CA R+P &2, BPART &3) |
| 004 | Several business part. allocated without accnt holder (Clt &1, CAR+P &2) |
| 005 | Data inconsistency: no parameters allocated to contract accnt &2 (Clt &1) |
| 006 | Inconsistency: several accnt holders allocated to cont. accnt &2 (Clt &1) |
| 007 | Address number &2 for business partner &1 not found |
| 008 | No contract accounts found for address number &2 for partner &1 |
| 009 | Account holder change impermissible (CA: &1, accnt hldr old/new: &2 &3) |
| 010 | Terms of payment &1 deviates from terms of payment &2 for collective bill |
| 011 | You cannot set EURO as both transaction and house currency |
| 012 | Currency cannot be changed in contract account &1 (business partner &2) |
| 013 | Currency in contract account &1 (BP &2) cannot be changed (contract &3) |
| 014 | Currency cannot be changed in contract account &1 (business partner &2) |
| 015 | TDP in contract account &1 (business partner &2) cannot be changed |
| 016 | Only saved data is printed |
| 017 | Data was changed- save before printing |
| 018 | No contract accounts found for partner &1 |
| 050 | Determine integration categ.(contract accts), Start time: &1 &2, Mode: &3 |
| 051 | Contract account range &1 - &2: No data selected to be changed |
| 052 | Contract account &1: Integration category not changed due to determ.error |
| 053 | Contract account &1: Integration category '&2' (previous value '&3') |
| 054 | Contract account range &1 - &2 was processed |
| 055 | Number of selected contract accounts: &1 |
| 056 | Contract accounts processed with errors: &1 |
| 057 | Contract accounts processed without errors: &1 |
| 058 | Number of modified contract accounts: &1 |
| 059 | Number not modified in contract account: &1 |
| 060 | No authorization to migrate the integration category to contract accounts |
| 061 | BAdI ISU_INTEGRATION_TO_CI not implemented, processing terminated |
| 062 | BAdI ISU_INTEGRATION_TO_CI: Invalid integration cat. &1, contract acct &2 |
| 063 | Determine integration category (contract accounts), processing end: &1 &2 |
| 064 | Integration category &1 has not been defined. Correct your entry |
| 065 | Contract account &1: Integration type &2 cannot be changed |
| 066 | Contract account &1: No authorization to change budget billing plan |
| 067 | Contract account &1: Participation in yearly advance payment procedure |
| 068 | Contract account &1: Item was cleared or requested. |
| 069 | Contract account &1: Budget billing plan is not active. |