EDEREG - Nachrichten zu Deregulierungsszenarien
The following messages are stored in message class EDEREG: Nachrichten zu Deregulierungsszenarien.
It is part of development package EE_DEREG in software component IS-U-IDE. This development package consists of objects that can be grouped under "IS-U-IDE: Utility Scenario and Service Provider Agreement".
It is part of development package EE_DEREG in software component IS-U-IDE. This development package consists of objects that can be grouped under "IS-U-IDE: Utility Scenario and Service Provider Agreement".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Service provider agreement created |
| 001 | Service provider agreement changed |
| 002 | Cannot find service provider agreement in table &1 |
| 003 | No service provider agreement exists for service provider &1 |
| 004 | Service provider agreement type &2 does not exist in table &1 |
| 005 | Cannot find text for supply scenario &1 |
| 006 | Supply scenario &1 does not exist |
| 007 | No services defined for supply scenario &1 |
| 008 | Method of determination &1 does not exist |
| 009 | Cannot determine service provider for point of delivery &1 |
| 010 | No service provider agreement types found in table &1 |
| 011 | Cannot find text for service provider agreement type &1 |
| 012 | No company code is allocated to service provider &3 |
| 013 | Service provider &2 does not have service type &3 |
| 014 | Supply scenario &2 cannot be used for &3 |
| 015 | Supply scenario &1 is not active |
| 016 | Supply scenario &1 is not valid for &3 |
| 017 | Could not find service provider with service type &4 for PoD &1 |
| 018 | Cannot find service provider agreement of cat. &3 for PoD &1 |
| 019 | Errors occurred during use of supply scenario &2 for point of delivery &1 |
| 020 | Supply scenario &2 used for point of delivery &1 |
| 021 | Supply scenario &2 already exists for point of delivery &1 |
| 022 | Select a service provider |
| 023 | Select a service provider for service type &1 |
| 024 | Select a business partner |
| 025 | Cannot determine business partner for point of delivery &1 |
| 026 | Select a premise |
| 027 | Cannot determine premise for point of delivery &1 |
| 028 | Provider all parameters with values |
| 029 | Rate category &1 does not have billing class &2 |
| 030 | You cannot move supply scenario &2 to point of delivery &1 after &3 |
| 031 | Supply scenario &2 is valid for point of delivery &1 as of &3 |
| 032 | You cannot move supply scenario &2 to point of delivery &1 |
| 033 | Enter the from-date for the validity period |
| 034 | Enter the to-date for the validity period |
| 035 | Enter a from-time for the validity period |
| 036 | Enter a to-time for the validity period |
| 037 | Enter a process |
| 038 | Enter an internal service provider (market partner) |
| 039 | Enter a processing service provider |
| 040 | Enter a parameter configuration via F4 help |
| 041 | Service provider &1 does not exist |
| 042 | Agreement already exists from &1 to &2 in this configuration |
| 043 | Agreement type &1 &2 &3 is not defined in Customizing |
| 044 | Select an agreement from the list |
| 045 | Point of delivery group &1 does not exist |
| 046 | Internal error in method &2 of class &1 |
| 047 | Service provider agreement deleted |
| 048 | Select an agreement from the list |
| 049 | No deregulation data exists for division category &1 |
| 050 | The Customizing settings for deregulation are missing |
| 051 | Very long run times may occur when generating point of delivery groups |
| 052 | Supply scenario &2 cannot end on &3 |
| 053 | Could not find service provider with service type &4 for PoD &1 |
| 054 | Could not find DE definition for DE process &2 for PoD &1 |
| 055 | Enter a service provider agreement type |
| 056 | Could not determine a unique supply scenario for point of delivery &1 |
| 057 | No supply scenario is allocated to the point of delivery |
| 058 | General application error |
| 059 | Supply scenario &2 successfully moved to point of delivery &1 |
| 060 | Errors occured when moving the supply scenario |
| 061 | Supply scenario &2 ended for point of delivery &1 |
| 062 | Errors occured when ending supply scenario &2 for point of delivery &1 |
| 063 | Enter a parameter value |
| 064 | Select a parameter from the list |
| 065 | Select a parameter |
| 066 | Selected parameters and all dependent parameters were deleted |
| 067 | Enter a text for the parameter configuration |
| 068 | Parameter error (parameter &1) |
| 069 | Service provider &1 does not provide any service at the PoD on &2 |
| 070 | Parameter configuration &1 was created |
| 071 | Parameter configuration &1 was changed |
| 072 | No settlement unit is allocated to point of delivery &1 for view &2 |
| 073 | No service provider agreement exists |
| 074 | Cannot find data for point of delivery group &1 |
| 075 | Changes to the point of delivery groups for the PoD were saved |
| 076 | Point of delivery &1 was synchronized |
| 077 | Enter an service provider (market partner) as a template |
| 078 | Both service providers must have the same service type |
| 079 | &1 service provider agreement(s) were copied |
| 080 | No service provider agreements were copied |
| 081 | The agreements are already copied, save your data |
| 082 | You are not permitted to copy agreements from a template |
| 083 | Choose a point of delivery group for deregulation process &2 |
| 084 | Point of delivery group &1 not valid for the selected period |
| 085 | This period does not correspond to the validity period of the PoD ID |
| 086 | Select a manual allocation |
| 087 | Several point of delivery groups found for point of delivery &1 |
| 088 | Point of delivery group &2 does not exist |
| 089 | Point of delivery group &3 does not belong to deregulation process &2 |
| 090 | Unable to update the point of delivery groups for point of delivery &1 |
| 091 | Generation of point of delivery groups started |
| 092 | Point of delivery groups generated successfully |
| 093 | Generation of point of delivery groups ended with errors |
| 094 | Cannot find any point of delivery groups for deregulation process &1 |
| 095 | No point of delivery groups allocate to PoD &1 for process &2 |
| 096 | You are not permitted to delete the agreement |
| 097 | Enter a point of delivery group |
| 098 | Enter a supply scenario |
| 099 | Service provider &1 already has a service at the point of delivery on &2 |
| 100 | Payment class &1 does not exist |
| 101 | Contract account &1 created for business partner &2 |
| 102 | Service provider agreement created |
| 103 | Service provider agreement changed |
| 104 | Create contract account for business partner &1 terminated |
| 105 | Service provider agreement(s) checked and saved |
| 106 | Choose a third party service provider for service &3 |
| 107 | Choose own service provider for service &3 |
| 108 | Save the service provider agreement before you make any changes |
| 109 | You cannot allocate the selected parameter configuration to type &1 |
| 110 | Agreement &3 already exists from &1 to &2 |
| 111 | Installation &1 created with service type &2 |
| 112 | Installation &1 changed |
| 113 | Agreement &3 already exists from &1 to &2 for utility scenario &4 |
| 114 | Create installation with service type &1 terminated |
| 115 | Changes to installation &1 unsuccessful |
| 116 | Agreement &3 already exists from &1 to &2 for PoD group &4 |
| 117 | Agreement &2 already exists from &1 for PoD group and utility scenario |
| 118 | Service provider agreement(s) checked and saved |
| 119 | No service provider agreement exists for (processing) service provider &1 |
| 120 | No utility scenarios found for service provider agreement &1 |
| 121 | Contract &1 for service provider &2 created, move-in document &3 |
| 122 | Contract &1 for service provider &2 ended, move-out document &3 |
| 123 | Contract &1 for service provider &2 cancelled |
| 124 | Create contract for service provider &1 terminated |
| 125 | End contract &1 for service provider &2 terminated |
| 126 | Cancel contract &1 for service provider &2 terminated |
| 127 | Contract &1 moved |
| 128 | Contract &1 not moved |
| 129 | Utility scenario &1 is not valid for type of service prov. agreement &2 |
| 130 | You cannot maintain the deregulation fields for installation &1 |
| 131 | Service &1 created for service provider &2 |
| 132 | Service &1 ended for service provider &2 |
| 133 | Service &1 cancelled for service provider &2 |
| 134 | Create service for service provider &1 terminated |
| 135 | End service &1 for service provider &2 terminated |
| 136 | Cancel service &1 for service provider &2 terminated |
| 137 | Service &1 moved |
| 138 | Service &1 not moved |
| 139 | Define service provider and invoicing serv. prov. for installation &1 |
| 140 | Specify a payment class for installation &1 |
| 141 | Several contracts exist for move-in document &1 |
| 142 | Cannot find a unique move-in document for contract &1 |
| 143 | Several contracts exist for move-out document &1 |
| 144 | Cannot find a unique move-out document for contract &1 |
| 145 | Supply scenario &2 was already ended for &3 |
| 146 | Enter a valid payment class |
| 147 | Select a service provider with service type &1 |
| 148 | Select a service provider for company code &1 |
| 149 | The specified parameters are not taken into account |
| 150 | You must specify a contract account for aggregated bill posting |
| 151 | Changes to the point of delivery groups for the PoD were saved |
| 152 | You must specify the type of bill issue |
| 153 | You must specify the payment class |
| 154 | The 'SP in Own System' indicator is not set for service provider &1 |
| 155 | Specify a bill form for printing the individual bill |
| 156 | You cannot continue supply scenario &1 for PoD &2 |
| 157 | You cannot continue supply scenario &1 for PoD &2 |
| 158 | Supply scenario &2 was continued successfully for PoD &1 |
| 159 | Errors occurred updating the supply scenario |
| 160 | Internal error allocating contract to contract account |
| 161 | Internal error allocating contract to contract account |
| 162 | Contract &1 for service provider &2 reactivated (move-out &3 reversed) |
| 163 | Reactivation of contract &1 for service provider &2 failed |
| 164 | Service &1 for service provider &2 reactivated |
| 165 | Reactivation of service &1 for service provider &2 failed |
| 166 | Customizing setting missinh for creation of aggregated bill document |
| 167 | Object not found |
| 168 | Object not found |
| 169 | Parameters &3 and &4 not filled correctly for call (&1, &2) |
| 170 | You have no authorization for &2 &1 |
| 171 | Cannot determine a CRM product for grid usage |
| 172 | Cannot find entry in Customizing |
| 173 | You do not have authorization for &1 of profile &2 in the period &3 to &4 |
| 174 | Internal error during identification procedure |
| 176 | Internal error: &1 cannot be opened for maintenance |
| 177 | Inconsistent &1 data |
| 178 | Times of non-billable services identified overlap |
| 179 | More than one &1 meets selection criteria |
| 181 | Several service providers for service type &1 from &2 to &3 at PoD |
| 182 | New service not possible for &1. Service already being executed by &2 |
| 183 | Service missing for service type &1. Deviation from desired scenario &2 |
| 184 | Service &1 exists for service type &2. Deviation from scenario &3 |
| 185 | End date &1 for the period lies after end &2 of last service &3 |
| 186 | Requested start date &1 lies before start &2 of first service &3 |
| 187 | Period from &1 to &2 of service type &3 contains gaps |
| 188 | Start date &1 lies before the start of the first supply scenario as of &2 |
| 189 | No entry in table & found |
| 190 | No data exists |
| 191 | No authorization for IDEX. Contact SAP |
| 192 | Standard grouping characteristic must exist for aggregated contract accnt |
| 193 | The company codes must correspond with the contract accounts |
| 194 | This service provider agreement type has already been defined |
| 195 | Errors occurred during the higher-level checks (context) |
| 196 | All contracts accounts must have the same trading partner |
| 197 | Only one contract account is permitted for internal bill processing |
| 198 | Cannot find data for external point of delivery ID &1 |
| 199 | The specified parameters are not taken into account |
| 210 | Supply scenario &2 for point of delivery &1 with start &3 does not exist |
| 211 | Supply scenario &2 for point of delivery &1 ends before &3 |
| 212 | No supply scenario for POD &1 with start before &2, end after &3 |
| 213 | Supply scenario &2 for point of delivery &1, contract or service exists |
| 214 | Supply scenario &2 ends before contract &1 (&3 < &4) |
| 215 | Supply scenario &2 ends before service &1 (&3 < &4) |
| 220 | No suitable service provider agreement found for point of delivery &1 |
| 300 | The Customizing settings for deregulation (ERP2005) are missing |
| 400 | You cannot change data in display mode |
| 401 | Internal error: Method "Update_Prepare" not called |
| 402 | No parameter values exist |
| 403 | Value &2 for parameter &1 (&3) is unknown |
| 404 | Processing mode &1 is not permitted |
| 405 | The number of the higher-level parameter is incorrect |
| 406 | The parameter value may not be allocated to a higher-level parameter |
| 407 | The specified parameter configuration does not exist |
| 408 | The specified sample parameter configuration does not exist |
| 409 | Parameter &1 is not unique. Value &2 has already been defined |
| 410 | Error calling check routine &1 in program &2 |
| 411 | You have already defined parameter &1 |
| 412 | You cannot delete the mandatory parameter &1 |
| 413 | Parameter value unknown; deletion process terminated |
| 414 | You cannot change parameter &1 because of its dependent parameters |
| 415 | Sample parameter config. valid for another service prov. agreement type |
| 416 | You have not yet defined the mandatory parameter &1 for &2 (&3) |
| 417 | You have not yet defined the mandatory parameter &1 |
| 418 | Parameter configuration still in use; deletion not permitted |
| 419 | Parameter configuration not used in service provider agreement |
| 420 | Enter a description for the parameter configuration |
| 421 | You have not selected a parameter value |
| 422 | Internal error: context check not possible; no context specified |
| 423 | No relevant service provider agreement exists for process &4 |
| 424 | Specify the service provider agreement ID |
| 425 | The specified service provider agreement is not relevant |
| 426 | No service provider agreement is valid for &1 |
| 427 | Process &1 executed for every point of delivery. Specify a PoD |
| 428 | Specify the service provider (market partner) taking part in the process |
| 429 | Cannot determine a valid scenario for point of delivery &1 |
| 430 | Process &1 is not valid for scenario &1 |
| 431 | Process &1 does not exist |
| 432 | Specify a validity date for the parameter configuration |
| 433 | Parameter group &1 has not been defined |
| 434 | No parameter values have been defined |
| 435 | Component &1 (parameter &2) cannot be allocated |
| 436 | You have not yet defined parameter &1 for &2 (&3) |
| 437 | Define the higher-level parameter first (&1,&2) |
| 438 | There is no description for process &1 |
| 439 | First select a parameter with dependent parameters |
| 440 | The service provider agreements were not activated ion Customizing |
| 441 | You have not yet copied any parameters |
| 442 | Create a target parameter and select it |
| 443 | You can only copy parameters that are the same |
| 444 | All dependent parameters were added successfully |
| 445 | All dependent parameters were copied to the clipboard |
| 446 | Enter a deregulation process or a service provider agreement type |
| 447 | No parameter configuration corresponds to the selection criteria |
| 448 | Parameter &1 not known in process &2 |
| 449 | Parameter value &1 not permitted; Use the input help |
| 450 | Service provider agreement not unique |
| 451 | Parameter configuration is without errors |
| 452 | SPA &3 between &1 and &2 does not provide relevant values for &4 |
| 453 | Initial value is not valid for parameter &1 |
| 454 | No service provider agreement valid for &1 |
| 455 | No service provider agreement valid for &1 |
| 456 | Cannot create dependent parameters |
| 457 | Internal error occurred in structure of tree for parameter configuration |
| 458 | Type of SPA &1 (&2, &3, &4) is defined twice in Customizing |
| 459 | You cannot use the parameter configuration more than once |
| 460 | Grouping characteristic &1 not a standard value for aggr. contract accnt |
| 461 | &1 of &2 parameter configurations converted successfully |
| 462 | The parameter configuration of SPA &1 between &2 and &3 is incorrect |
| 463 | Consistency checks successful |
| 464 | Service provider agreement type &1 does not exist |
| 465 | Check results for service provider agreement &1: |
| 466 | Maximum number of &1 entries reached |
| 467 | Cannot find any service provider agreements |
| 468 | Enter a 3-figure number |
| 469 | Supply scenario &1 is not suitable for deregulation process &2 |
| 470 | Switch type &1 is not suitable for deregulation process &2 |
| 471 | No backup supplier found |
| 472 | Backup supplier is not unique |
| 473 | Conversion error for parameter &1 (&2); &3 is not permitted |
| 474 | Cannot post budget billing as down payment |
| 475 | Budget billing posted as down payment according to parameter config. |
| 476 | Unable to activate enhanced posting logic |
| 477 | 'Budget billing amount from supplier as downpayment' function not active |
| 478 | Budget billing amount not posted as a downpayment |
| 479 | Changing posting logic for budget billing amount from supplier critical |
| 600 | Leave the service provider agreement ID empty when you create an SPA |
| 601 | Change mode not possible when service provider agreement ID is empty |
| 602 | Leave the ID empty when creating a parameter configuration |
| 603 | Enter an external reference for creation of a parameter configuration |
| 604 | Enter the number of the parameter configuration |
| 605 | Enter a valid parameter configuration |
| 606 | No changes possible as parameter configuration is used more than once |
| 607 | Higher-level parameter (&1, &2) missing in automation data |
| 608 | No parameter configuration exists with external reference &1 |
| 609 | No parameter configuration exists with parameter configuration ID &1 |
| 650 | Data exchange process &1 does not allow a due date |
| 651 | Do not enter data in field &1 |
| 652 | No entry was found in table &2 for due date &1 |
| 653 | No entry was found in table &2 for communication format &1 |
| 654 | The system cannot find communication format &1 |
| 655 | You cannot change the time slices for data exchange process &1 |
| 656 | A time slice already exists for data exchange process &1 |
| 657 | Enter either the external or internal identification of the due date |
| 658 | Enter the external or internal identification of the communication format |
| 659 | BAdI ISU_IDE_DRGSCEN_GEN2: Implementation and default coding missing |