EDER - IS-U Deregulierung
The following messages are stored in message class EDER: IS-U Deregulierung.
It is part of development package EECC_EDI in software component IS-U-IDE. This development package consists of objects that can be grouped under "IS-U: Deregulation".
It is part of development package EECC_EDI in software component IS-U-IDE. This development package consists of objects that can be grouped under "IS-U: Deregulation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Error duing reading of provider (s) (date: &1, contract: &2) |
| 001 | Import parameter invalid: field &1, value &2 |
| 002 | Missing import parameters: &1, &2 are initial |
| 003 | Missing import parameters: &1, &2, &3 are initial |
| 004 | Func. mod. &1: text for service type "&2" not maintained in language&3 |
| 005 | Hierarchy element &3 for country/region &2 not found |
| 006 | No service provider determined using D-U-N-S number &1 |
| 007 | Error in reversing document &1 |
| 008 | Error updating document &1 |
| 009 | Missing import parameter: &1 is initial |
| 010 | Document &1 cannot be reversed |
| 011 | A payment frequency cannot be determined for service provider &1 |
| 012 | Invoicing service provider cannot be used to select individual subitems |
| 013 | No contract with invoicing service provider &2 for contract account &1 |
| 014 | Items cannot be cleared using more than one bill-issuing service provider |
| 015 | Adjustment reversal is not available; Contact &1 |
| 016 | Type "New Claim" not possible due to deregulation scenario |
| 017 | Could not determine a billing document for internal CRN &1 for &2 |
| 018 | Deregulation: Unsent bill reversals exist for contract &1 |
| 019 | Specify a division for &1 (point of delivery &2) |
| 020 | Installation &1 not allocated to a point of delivery (deregulation) |
| 021 | No active service or contract for external point of delivery ID &1 |
| 022 | Deregulation: Clearing Only Possible Using Distribution Lot |
| 023 | No distribution service/contract for ext. PoD ID &1 and division &2 |
| 024 | More than one distribution service/contract for ext. PoD ID &1/div. &2 |
| 025 | No contract/service found for service type &1 in division &2 |
| 026 | No billing service provider for installation &1: Inconsistent |
| 027 | Master data inconsistent for IDE purposes |
| 028 | Service provider &1 is not of category &2 |
| 029 | Division category &1 not permitted |
| 030 | Contract &1 does not have a service provider |
| 031 | Contract model incorrectly defined |
| 032 | Incorrect number of contracts |
| 033 | No service provider to invoice for contract &1 |
| 034 | Contract &1 has no payment method for service providers |
| 035 | Service provider &1 has no service |
| 036 | A valid IDE scenario could not be determined |
| 037 | No contract for own logical system |
| 038 | You cannot switch between scenario &1 and scenario &2 |
| 039 | More than one service with the service type &1 in point of delivery &2 |
| 040 | Combination of service provider &1 and service type &2 is invalid |
| 041 | Combination of payment class &1 and payment method &2 |
| 042 | Service provider &1 is not a distributor |
| 043 | No operational area found in BADI &1, Method &2, Parameters &3, &4 |
| 044 | Enter a service type before entering a billing service provider |
| 045 | Maintain service type before mantaining provider of last resort |
| 046 | Enter the service type before entering the deregulation status |
| 047 | Enter the service type before entering the release status |
| 048 | No vendor or contract account exists for service provider &1 |
| 049 | No G/L account exists for service provider &1, bill category &2 |
| 050 | Payment class &1 not suitable for service provider &2 |
| 051 | Budget billing print document &1 cannot be sent for IDE |
| 052 | Payment class &1 from &2 is not allocated to service provider &3 or &4 |
| 053 | Payment class &1 for date &2, service provider &3 is not allocated |
| 054 | Contract &1 paid by invoicing serv. prov.; Mandatory group not permitted |
| 055 | Contract &1 paid by invoicing serv.prov.; Choose setting 3 |
| 056 | Clearing cannot take place via multiple billing service providers |
| 057 | Sender/recipient &1 already locked by user &2 |
| 058 | Write off items with reference to invoicing service provider &2 |
| 059 | You are not authorized to write off items with reference to invoicing SP |
| 060 | Clearing occurred via multiple billing service providers .. |
| 061 | Document &1 assigned to invoicing service provider &4 is inconsistent |
| 062 | Cannot find entry in table &2 with external number &1 |
| 063 | Document &1 cannot be reversed |
| 064 | Country/region code not unique (&1, &2) |
| 065 | Deregulation: Joint invoicing not permitted |
| 066 | Deregulation: Deferral not permitted |
| 067 | Deregulation: Payment on account is only possible using distribution lots |
| 068 | Enter a valid payment class in contract &1 |
| 069 | Additional deregulation item cannot be posted; final billing |
| 070 | Billing document &1 cannot be deleted due to deregulation |
| 080 | BAdI ISU_IDE_REDISND1: Print document &1 not in original list |
| 081 | BAdI ISU_IDE_REDISND1: Resorted list of print documents incomplete |
| 100 | Attention: you are deleting all data for provider &1 |
| 101 | Ext. number &1 is already allocated to provider &2 service category &3 |
| 102 | Provider &1 is already allocated to service provider company code &2 |
| 200 | Internal error accessing "service provider" class |
| 201 | Service provider has incorrect role |
| 202 | A recipient for the billing IDoc could not be determined |
| 203 | The account determination ID is empty |
| 204 | Specify service provider and service type |
| 205 | Specify external number of service provider |
| 206 | No active point of delivery services for service type &1 in table &2 |
| 207 | &1 point of delivery services were changed |
| 208 | Invalid division &1 for service type &2 |
| 209 | Enter at least one point of delivery |
| 210 | &1 point of delivery services created |
| 211 | Service type &1 is not offered by service provider &2 |
| 212 | No operational area found in the regional structure |
| 213 | Specify an operational area |
| 214 | Service type &1 not intended for operational area &2 |
| 215 | Service provider &1 not intended for operational area &2 |
| 216 | You do not have to create a point of delivery service |
| 217 | No active point of delivery services exist |
| 218 | Point of delivery &1 does not exist |
| 219 | Service node not suitable for determination of service procedure |
| 220 | No start date specified for point of delivery service &1 to be created |
| 221 | Existing services and those to be created overlap in point of delivery &1 |
| 222 | No authorization to create point of delivery services. |
| 223 | PoD services determined &1, of which &2 changed, &3 with errors |
| 240 | Company ID (VBUND) in document different from ID in master data |
| 300 | Error generating IDE transaction number in IDE process &1 |
| 302 | Error sending IDE document in transaction &1 |
| 303 | Error generating IDE process number |
| 304 | Error recording IDE transaction &1 in IDE process &2 |
| 305 | Error recording IDE process &1 |
| 306 | Error executing method &1 (see container variable error) |
| 307 | Unexpected error during execution of method &1 |
| 308 | Query &1 in IDE process &2 was rejected |
| 309 | Error occured for query &1 in IDE process &2 |
| 310 | Import parameters &1 inconsistent |
| 311 | There is more one supplier/distributor installation in premise &1 |
| 312 | No internal point of delivery number for installation &1 |
| 313 | Invalid action for installation &1 |
| 314 | PoD data for installation &1 (INT_UI=&2) not found in table &3 |
| 315 | You cannot combine points of delivery for installations &1 and &2 |
| 316 | Error writing database table &1 |
| 317 | Points of delivery changed successfully |
| 318 | Point of delivery created for installation &1 |
| 319 | No changes made |
| 320 | Multiple entries in ECROSSREFNO for PoD &1, date &2, contract &3 |
| 321 | Entry &1 in table ECROSSREFNO marked as 'reversed' |
| 322 | Entry &2 in table ECROSSREFNO has incorrect origin &1 |
| 323 | Entry &1 in table ECROSSREFNO may not have an external cross ref. no. |
| 324 | 'Joint Invoicing' is not permitted due to deregulation |
| 325 | R202/R203: Field &1 must be unique for each CRSRF &2 &3 |
| 326 | Write-off document &1 (of &2 &3) must first be reversed |
| 327 | Creation of security deposits not permitted in deregulated scenario |
| 500 | Contract &2 is deregulated. Transfer postings are not possible. |
| 600 | Payment grouping in document &1 with origin &2 not unique |