E9 - ISU-Allgemeine Fehlermeldungen
The following messages are stored in message class E9: ISU-Allgemeine Fehlermeldungen.
It is part of development package IS_SI_CA in software component FI-CA. This development package consists of objects that can be grouped under "Cross-IS FI-CA Specifications (Service Industries)".
It is part of development package IS_SI_CA in software component FI-CA. This development package consists of objects that can be grouped under "Cross-IS FI-CA Specifications (Service Industries)".
Message Nr ▲ | Message Text |
---|---|
000 | Current no. &1 of selected objects exceeds maximum &2 |
001 | Select at least one object |
002 | &1 &2 &3 &4 has been changed |
003 | Transfer &1 &2 &3 &4 to update task |
004 | &1 &2 &3 &4 has been created |
005 | Changes to this record will not be saved |
006 | Error in entering text &1 &2 &3 &4 |
007 | Error in changing text &1 &2 &3 &4 |
008 | Error in deleting text &1 &2 &3 &4 |
009 | Position the cursor on a valid entry |
010 | Enter a valid date (&1) |
011 | &1 &2 &3 &4 does not exist |
012 | &1 &2 &3 &4 already exists |
013 | No changes were made |
014 | Error in reading table &1 &2 &3 &4 |
015 | Error adding to table &1 &2 &3 &4 |
016 | Error in changing table &1 &2 &3 &4 |
017 | Error occurred while deleting in table &1 &2 &3 &4 |
018 | &1 &2 &3 &4 is already blocked |
019 | Check interval limits |
020 | Specify a valid reference |
021 | Function &1 is unknown |
022 | Table &1 is not maintained, key &2 &3 &4 |
023 | Table entry &1 &2 &3 &4 cannot be deleted |
024 | Schedule to-date &1 after from-date &2 |
025 | Key &1 is not in table &2 |
026 | You have canceled the function &1 |
027 | Change mode &1 is not supported |
028 | Data was checked and saved |
029 | &2 &3 &4 is currently locked by user &1 |
030 | Not a fully qualified key: &1 &2 &3 &4 |
031 | &1 &2 &3 &4 has been deleted |
032 | Enter a number |
033 | Record &2 &3 &4 not found in table &1 |
034 | Choose a valid function |
035 | No objects correspond to the selection criteria |
036 | Position the cursor on a field |
037 | Enter a valid time (&1) |
038 | End of selected objects has been reached |
039 | No other selected object available |
040 | Beginning of selected objects has been reached |
041 | Date &1 must be be after date &2 |
042 | Date &1 must be before date &2 |
043 | Date &1 must be after or the same as date &2 |
044 | Date &1 must be before or the same as date &2 |
045 | &1 &2 must be larger than &3 &4 |
046 | &1 &2 must be smaller than &3 &4 |
047 | &1 &2 must be larger than or the same as &3 &4 |
048 | &1 &2 must be smaller than or the same as &3 &4 |
049 | Enter date &1 &2 &3 &4 |
050 | Enter division category |
051 | Enter a valid field &1 or &2 or &3 or &4 |
052 | Maintain system parameter table &1 |
053 | Parameter given is not correct, please see parameter documentation |
054 | Proration not possible in empty time slice sequence |
055 | Specify a proration day |
056 | Proration on &1 is not permitted |
057 | Proration on &1 is not necessary |
058 | Proration not permissible in a time slice gap |
059 | Combination &1 &2 &3 not in table/view &4 |
060 | No objects can be displayed |
061 | Position the cursor on a template |
062 | Select a valid object |
063 | Error when saving |
064 | Key field &1, from- and to-date cannot be changed (AUTO) |
065 | Choose &1 &2 |
066 | Enter selection criteria |
067 | Clipboard is empty |
068 | The last table entry cannot be deleted |
069 | Enter a value in field &1 |
070 | Select a valid line |
071 | Enter a valid value in field &1 |
072 | Enter a date that does not exceed this year |
073 | Check the date you have specified |
074 | Make a selection |
075 | Position cursor on an appropriate field for sorting |
076 | Lock object &1 is not supported |
077 | Locking error &1 &2 &3 &4 |
078 | &1 &2 used by &3 |
079 | Specify &1 &2 &3 or &4 |
080 | Specify &1 &2 &3 and &4 |
081 | No change documents available for your selection |
082 | No change document meets filter requirement; Check filter |
083 | &1 &2 &3 &4 were deleted |
084 | Enter more specific selection criteria |
085 | Please specify a rate determination |
086 | You cannot display change documents for this field |
087 | The text entry is not available. Table: &1 key: &2 &3 &4 |
088 | No function is allocated to the field |
089 | Position cursor on a field containing data |
090 | Database changes were made |
091 | Specify an address for the customer |
092 | Specify a valid bank country/region (&1 invalid) |
093 | Enter a valid bank sort code |
094 | This function is not supported in Release 4.51 |
095 | Enter a key |
096 | Select a line |
097 | Enter a key date |
098 | Entries transferred |
099 | Enter &1 &2 &3 &4 |
100 | You have no authorization for &2 &1 |
101 | You have no authorization for &2 of &1 in &3 &4 |
102 | You are not authorized to display the template (&1 &2) |
103 | You have no change authorization; &1 will be displayed |
104 | No &1 found for the selection criteria entered |
105 | You are not authorized to &1 &2 &3 &4 |
106 | Enter at least one record to maintain the history of &1 |
107 | Select &1 &2 &3 or &4 |
108 | Upgrade report; cannot be started manually |
109 | Select at least one line |
110 | &1 could not be displayed (unknown error) |
111 | &1 could not be changed (unknown error) |
112 | &1 could not be created (unknown error) |
113 | You do not have authorization for reversals. &1 will be displayed |
114 | Position cursor on a valid field |
115 | A new time slice was inserted due to proration for &1 |
116 | Time slices were compressed |
117 | Time slices were already compressed |
118 | &1 &2 &3 &4 reversed |
119 | Valid-from &1 is larger than valid-to &2 |
120 | Line Inserted |
121 | Lines inserted |
122 | Line deleted |
123 | Save canceled |
124 | Error unlocking &1 &2 &3 &4 |
125 | Error saving &1 &2 &3 &4 |
126 | No additional lines can be added |
127 | No additional line can be inserted |
128 | Error inserting line |
129 | Error deleting line |
130 | Specify first and last names of person |
131 | Value &1 is not permitted for field &2 |
132 | End of license is earlier than initial license |
133 | Effective-from date is earlier than initial permit |
134 | Renewal date is earlier than initial permit |
135 | Renewal date is in the future |
136 | Renewed to date is earlier than renewal date |
137 | Enter an object from the object list as a selection criterion |
138 | Business partner is already created under number &1 |
139 | Specify one object from the object list |
140 | Error posting &1 &2 &3 &4 |
141 | Error updating stock statistics from category &1 |
142 | Role category &1 not planned |
143 | Error creating table & |
144 | Error generating table & |
145 | Error updating transaction statistics from category &1 |
146 | &1 and &2 may only be filled with data together |
147 | Premise type &1 does not exist |
148 | Select a column |
149 | Bank details ID &1 still used in contract account &2 |
150 | Unknown error occurred during selection with structure reader (entity &1) |
151 | Object &1 will be displayed |
152 | Created category (&2) differs from transferred categ. (&2) (bus.part. &3) |
153 | Budget billing cycle &1 not defined in corresponding portion &2 |
154 | Alternative portion not possible without allocation of installation |
155 | No valid division found for company code &1 |
156 | Alternative BB cycle not possible without allocation of installation |
157 | Unknown error during call of function module &1 in program &2 |
158 | Authorization group &1 does not authorize you to make changes |
159 | Object &1 already displayed |
160 | The jurisdiction code cannot be maintained without allocated installation |
161 | Error determining the installation address &1 through FM &2(&3) |
162 | Object &1 with key &2 already displayed |
163 | &1 &2 &3 was reversed |
164 | Select one line only |
165 | No changes were made |
166 | Internal generation of MR order for MR reason &1 not permitted |
167 | You cannot create meter reading orders internally for MR reason &1 |
168 | Enter a contract |
169 | Enter an address for contract partner &1 |
170 | You can only allocate one business partner |
171 | Enter the name of business partner &1 |
172 | You are not authorized to create a customer in account group &1 |
173 | Dev.&1 (reg &2) is allocated to a reference value (inst. &3, operand &4) |
174 | Enter a form from form class &1 |
175 | You must allocate an account holder to contract account &1 |
176 | Several account holders are allocated to contract account &1 |
177 | Service ID &1 not permitted for company code &2 |
178 | Service type &1 does not match service type &2 from installation &3 |
179 | Bus. partner &1 must be allocated to account holder of contract acct &2 |
180 | You have entered incorrect data: Error message &1 in message class &2 |
181 | Error during number assignment |
182 | Enter a valid division |
183 | Specify a valid division for technical installation |
184 | Technical installation &1/premise &2 was saved |
185 | Enter a valid equipment category |
186 | Techn. installation/piece of equipment is already allocated to a premise |
187 | Technical installation/piece of equipment does not exist |
188 | The division of the piece of equipment allocated is not permissible |
189 | Jurisdiction code cannot be determined without an installation |
190 | Deregulated contracts can only be invoiced together |
191 | Different payment plan categories in the contracts for account &1 |
192 | Division of service type &1 does not correspond to div. of installation |
193 | Allocation of technical installation &1 to premise &2 was canceled |
194 | Allocated technical installation/equipment has invalid equipment category |
195 | Cancel/change allocation only possible for existing tech. installations |
196 | Select a technical installation to cancel/change allocation |
197 | Allocation of technical installation &1 to premise &2 changed on &3 |
198 | Premise &1 is not valid |
199 | Techn. installation/equipment &1 not allocated; it is marked for deletion |
200 | No &3 found for &1 &2 |
201 | &1 &2 does not exist |
202 | You have not selected a &1 |
203 | Maintain one of the two fields |
204 | No address found for installation &1 |
205 | No & found for the date entered |
206 | You must enter &1 only in conjunction with &2 |
207 | &1 criteria were activated but only 15 are allowed |
208 | You can only delete new entries |
209 | CoCode &1 in contract different from CoCode (&2) in franchise cont. &3 |
210 | Select a new entry for deletion |
211 | Time slice inconsistent: Valid from date &1 is after valid to date &2 |
212 | Enter &1 only in conjunction with &2 or &3 |
213 | No &3 exists for selection criterion &1 &2 |
214 | BB procedure indicator differs from entry in collective bill |
215 | During check of &1 &2 an error occurred during determination &3 &4 |
216 | Structure reader path definition &1-&2 not valid in ISU_STRUCTURE_ROUTER |
217 | ASSIGN error in structure reader for field &1 |
218 | You cannot not delete address (external address number &1) |
219 | You cannot change the address (external address number &1) |
220 | Division &1 of franchise contract &2 does not match division &3 of inst. |
221 | Enter a value in the service provider field |
222 | Error occurred when reading table &1 |
223 | Print order created for contract account &1 |
224 | A billing document is missing |
225 | &1 must start with "IB" in Argentina (BP &2) |
226 | You only have partial authorization for &2 of &1 |
227 | No tax numbers for business partner &1 available |
228 | Tax category &2 for contract partner &1 not available |
229 | Bank details ID &1 has been used more than once |
230 | Changes have been saved |
231 | In Argentina, &1 must be CUIT or DNI (business partner &2) |
232 | Payment plan not possible with budget billing procedure &3 |
233 | You can only choose &1 for statistical budget billing procedures |
234 | You cannot change the premise for installation &1 |
235 | You cannot change the premise for installation &1 |
236 | Service ID &1 for division &2 is not permissible |
237 | Cleaning object &1 created |
238 | Cleaning object &1 changed |
239 | &1 must be equal to CNPJ or CPF in Brazil (business partner &2) |
240 | &1 must be equal to IE in Brazil (business partner &2) |
241 | Payment class only permissible for alternative invoicing service provider |
242 | Make entries for both service and inv. serv provider or leave both blank |
243 | Payment class must be "Sole Provider" |
244 | d_parea d_regio - F4 Help |
245 | Day capacity for &1 serv. area &2 region &3 already created -> Change |
246 | Day capacity deleted for &1 serv. area &2 region &3 with &4 routes |
247 | Day capacity for &1 serv. area &2 region &3 does not exist |
248 | Day capacity created for &1 serv. area &2 region &3 with &4 routes |
249 | Day capacity updated for &1 service area &2 region &3 |
250 | You are not authorized for object &1 (activity &2, reg. struct. group &3) |
251 | No free capacity found in the future |
252 | No capacity found with sufficient free volume |
253 | No capacity entry found |
254 | No routes created for day capacity for &1 service area &2 region &3 |
255 | Capacity for &1 serv. area &2 region &3 does not exist - Create |
256 | Header data updated for day capacity &1 serv. area &2 region &3 |
257 | Cleaning object &1 already exists |
258 | Cleaning object &1 does not exist |
259 | ROBTYP unrecognized or not yet generated |
260 | Business partner &1 does not exist |
261 | Bulk refuse order (SD) &1 added |
262 | No bulk refuse orders exist for customer &1 |
263 | Posting not possible -> insufficient capacity |
264 | SD sold-to-party &1 does not exist |
265 | SD bill-to-party &1 does not exist |
266 | SD pickup address &1 does not exist |
267 | Changes not possible: Order &1 already completed |
268 | Enter activity type and regional structure |
269 | Bulk refuse orders already exist for day capacity &1 serv.area &2 reg. &3 |
270 | ROB type &1 was created |
271 | Error creating cleaning object category &1 |
272 | No fields selected for ROBTYP &1 |
273 | Fill all fields |
274 | Bulk waste order (SD) &1 modified |
275 | Bulk refuse customer is locked by user &1 |
276 | Different invoicing party not allowed in contracts with coll.bill account |
277 | Payment class required for different service and invoicing service prov. |
278 | Invalid entry for customer fields for device information record |
279 | Action &1 had to be canceled |
280 | ROB &1 does not permit ROBTYP &2 (&3) |
281 | Posting not possible; capacity allocation missing for material &1 |
282 | Choose a capacity entry from the table |
283 | Capacity already scheduled: no changes possible |
284 | No routes selected: Day capacity cannot be saved |
285 | Material with SA &1 does not correspond to SA for day capacity |
286 | Material &1 with SA &2 not assigned to day capacity |
287 | Enter a sold-to party |
288 | Period of a week not permissible with period value & |
289 | Contract account &1 cannot be allocated to a collective bill |
290 | Choose either billing documents or invoicing documents |
291 | Leave field &1 or &2 blank |
292 | Specify at least one device number |
293 | Start date &1 is after &2 |
294 | &1 must be higher than or equal to &2 |
295 | Report for internal use only |
299 | Entry for language &1 missing from table &2 |
300 | &1 was changed successfully |
301 | &1 was created successfully |
302 | &1 was deleted successfully |
303 | &1 is not created as sub-cleaning object |
304 | Table &1 does not contain any entries |
305 | Table &1 does not contain entries for language &2 |
306 | &1 was allocated as sub-cleaning object |
307 | Cleaning object &1 does not exist |
308 | Function &1 not possible in processing mode &2 |
309 | Cleaning object &1 is already allocated as sub-cleaning object |
310 | Classification as cleaning object not possible |
311 | Classification as sub-cleaning object not possible |
313 | Sub-cleaning object cannot contain sub-cleaning objects |
316 | Sub-cleaning object allocation is not possible |
320 | Installation &1 is not defined as the primary installation |
321 | Allocation of &1 &2 to &3 &4 is not defined |
322 | Allocation &1 &2 is not allowed for a &3 &4 |
323 | Allocation &1 &2 is not defined for a &3 &4 |
350 | Your preassignment was created with the standard settings |
351 | Error creating disconnection document for reference object &1 |
352 | Incorrect reference object for disconnection reason &1 |
353 | More than one reference object at the time of disconnection activity |
400 | No bank details found for contract partner &1 |
401 | Bank details cannot be deleted (partner &1) |
402 | Tax category BR02 is only allowed for organizations |
403 | Specify a tax number from category BR02 |
404 | Tax category BR01 is only allowed for persons |
405 | Tax number of category &1 is still used in contract account &2 |
406 | Tax number of category &1 is still used in contract account &2 |
407 | You cannot create a business partner for dates in the future |
408 | Enter surname for business partner &1 |
409 | &1 &2 &3 are not the same |
410 | Regional structure groups are not the same |
411 | Owner &2 exists for premise &1 |
412 | Technical installation &2 exists for premise &1 |
413 | Device &1 already installed at device location &2 |
414 | Device &1 not yet installed |
415 | Premise &1, device location &2 changed and device &3 reassigned |
416 | Owner &2 exists for connection object &1 |
420 | Higher-level installation &1 is the same as the current installation |
421 | Higher-level installation &1 does not belong to installation group |
422 | Higher-level installation is not allowed for installation role &2 |
423 | Enter a higher-level installation |
424 | Higher-level installation is not allowed for primary installations |
450 | Role 'contract partner' in IS-U not same as role from FS |
451 | CVI not compatible with IS-U |
800 | Error occurred in function module &1 |
801 | Error occurred while splitting meter reading |
802 | Meter readings in &1 do not match |
803 | Not all input entries were found on the database |
804 | Too many or too few entries on the database |
867 | Internal error: Parameter &1 in method &2 contains invalid value &3 |
868 | Error calling BAdIs: &1 &2 &3 &4 |
869 | Error calling customer subscreen: &1 &2 &3 &4 |
870 | Internal error: Entry of parameters &1 & &2 in func. mod. &3 not allowed |
871 | Internal error: Invalid combination of parameters in function module &1 |
872 | Internal error: Parameter &1 not permitted in form &2 |
873 | Internal error: You must enter parameter &1, &2 or &3 in FM &4 |
874 | Internal error: Function module &1 is obsolete |
875 | Internal error: Inconsistent data in field &1 |
876 | Internal error: Conversion of screen to internal format incorrect |
877 | Internal error: Parameter &1 in FM &2 contains invalid value &3 |
878 | Internal error: Entry of tables &1 required in function module &2 |
879 | Internal error: Insertion error for internal table &1 in &2 &3 |
880 | Internal error: Change error for internal table &1 in &2 &3 |
881 | Internal error: Int. sub-trans. & transferred without int. main trans. |
882 | Internal error: Internal transaction & and transaction & do not match |
883 | Internal error: Entry of parameters &1 and &2 required in FM &3 |
884 | Internal error: Error deleting internal table &1 in &2 &3 |
885 | Internal error: Invalid date in &1 (&2) |
886 | Internal error: Invalid object data in &1 (&2) |
887 | Internal error: Unexpected exception &2 in calling up function module &1 |
888 | Internal error: Parameters &1 or &2 must be entered in function module &3 |
889 | Internal error: Field &1 is not in correct format (in &2) |
890 | Internal error: Error when reading internal table &1 in &2 &3 |
891 | Internal error: Error &1 in function module &2 in &3 |
892 | Internal error: subscreen &1 not incorporated correctly |
893 | Internal error: Function &1 in &2 not permitted |
894 | Internal error: Sequence for subscreen function modules (&1 &2 &3) |
895 | Internal error: Environment mode &1 in FM &2 not supported |
896 | Internal error: Incorrect parameter &2 (&3) in function module &1 |
897 | Internal error: Change mode &1 not supported in function module &2 |
898 | Unexpected ELSE case: field &1 with value &2 (&3 &4) |
899 | &1 &2 &3 &4 |