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