EDEREG_INV - Fehlermeldungen bei Zahlungsabwicklung im dereg. Umfeld
The following messages are stored in message class EDEREG_INV: Fehlermeldungen bei Zahlungsabwicklung im dereg. Umfeld.
It is part of development package EE_DEREG_INV in software component IS-U-IDE. This development package consists of objects that can be grouped under "Payment Management in a Deregulated Environment".
It is part of development package EE_DEREG_INV in software component IS-U-IDE. This development package consists of objects that can be grouped under "Payment Management in a Deregulated Environment".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Sender and/or recipient not entered |
| 002 | Sender and/or recipient not unique |
| 003 | The reference (billing document number) was not specified |
| 010 | Inconsistent transfer data for document &1 |
| 011 | Transfer data for document &1 already aggregated in FI-CA document &2 |
| 012 | Document type &1 not defined as 'Permitted Doc. Types' in Customizing |
| 013 | Transfer data for document &1 exists but status not 'Transferred' |
| 014 | No transfer data exists for document &1 but status is 'Transferred' |
| 015 | Transfer data exists for doc. &1, doc. type &2, doc. category &3 |
| 016 | You cannot reset document &1, document type &2, document category &3 |
| 017 | You cannot reset transferred document &1 |
| 018 | You can reset document &1 with status &2 |
| 019 | Could not reverse transfer data for document &1 |
| 020 | Status of document &1 changed to "Manually Reset" |
| 021 | Could not reset all documents |
| 022 | Aggregated and non-aggregated transfer data found for document &1 |
| 023 | Aggregated and non-aggregated transfer data found for transferred doc. &1 |
| 024 | Lines for doc.&1 marked as transferred but status is not 'Transferred' |
| 030 | Installation &1 with deletion flag will be ignored |
| 031 | No installation found for PoD (INT_UI = '&2') on key date &1 |
| 040 | Inconsistency: Transfer data for document &1 has no final amount line |
| 041 | Inconsistency: Transfer data for document &1 has several final amt lines |
| 042 | Data for document &1 has already been transferred |
| 043 | Incorrect main transaction &2 is being used (document &1) |
| 044 | Subtransaction &2 is not known in posting area &3 (document &1) |
| 045 | Subtransaction &2 &3 has incorrect debit/credit indicator (document &1) |
| 046 | Difference between end amount and normal line items (document &1) |
| 047 | Difference between end amount and tax lines (document &1) |
| 048 | Difference between tax lines and normal line items (document &1) |
| 050 | Due date in item and for third party must be the same |
| 051 | Characteristic value of grouping has not been entered |
| 060 | Reversal document &1: No reference to reversed original document |
| 061 | Reversal doc. &1: Original doc. &1 has no transfer data (TINV_INV_TRANSF) |
| 062 | Not all transfer data was aggregated for sender &1, receiver &2 |
| 070 | Different currencies &1 / &2 in original and reversal documents: &3 / &4 |
| 080 | Document &1 does not have status "Error". Document is not split |
| 081 | Document &1 is not a budget billing amount. Document is not split |
| 082 | Document &1: Document split. Generated documents: &2, &3 |
| 083 | Document &1 without bill part. Document is not split |
| 090 | Bill period does not correspond with the period of the lines |
| 100 | Incoming bills exist for which no posting module is defined |
| 110 | Internal ID &1: Transactions for ID &2 inconsistent |
| 111 | Module ISU_DEREG_INV_DATA_120 processed without enhanced acct determinatn |
| 112 | A subtransaction has been determined for &1 lines |
| 113 | A subtransaction has not been determined for any lines |
| 114 | Enhanced account determination active w/o lines copied from original doc. |
| 115 | Line type &1 is not transfer-relevant |
| 116 | Could not determine subtransaction for ID &1, ID type &2 |
| 117 | Subtransactions are inconsistent between original and reversal documents |
| 118 | External transaction '&2' is assigned to internal transaction '4500' |
| 119 | ID &1: Invalid subtransaction &3 for main transaction &2 |
| 120 | Deviance &1 &2: Net amount of standard lines compared to header data |
| 150 | ** Extract of incoming bills |
| 151 | GDPdU Archiving not Active (Customizing TE026 or EDEREGSWITCH2005) |
| 152 | Customizing settings not defined for bill types (TINV_C_INVTYPE) |
| 153 | Background processing not possible for local file |
| 154 | Time overlap with existing extract &1 not permitted |
| 155 | Name of extract ID is too long (max. 16 char. for splitting by co.code) |
| 156 | Fatal error during creation of file for company code &1 |
| 157 | Document extract &1 initialized |
| 158 | Document number &1 is not in extract index (repeat run) |
| 159 | File &1 was opened successfully for writing |
| 160 | File &1 was opened successfully for reading |
| 161 | A fatal error occurred when updating the extract index |
| 162 | Import file contains empty extract ID (inconsistent data) |
| 163 | A fatal error occurred when creating a header entry for extract ID &1 |
| 164 | Document import for extract ID &1 restarted |
| 165 | Extract to be imported (&1) has different values to started extract |
| 166 | Format or content of file is with errors |
| 167 | Selection only by extract ID or by content-based criteria |
| 168 | Enter at least extract ID, actual transfer date, document no. parameters |
| 169 | A fatal error occurred when deleting the header entry for extract ID &1 |
| 170 | Header entry for extract ID &1 was deleted |
| 171 | Extract ID &1 already exists as original extract |
| 172 | Transfer date must be in the past (entry &1) |
| 173 | Enter a valid line layout |
| 174 | Cannot find data to meet the selection criteria |
| 200 | Specify contract, market partner or processing service provider |
| 201 | Deregulation process &1 not permitted |
| 202 | Process &1 is not available |
| 203 | Cannot find contract account for the specified service provider |
| 204 | Cannot find aggregated contract account for grouping characterisitic &1 |
| 205 | Cannot find parameter(s) for grouping characteristic &1 |
| 206 | Error determining grouping characteristics for aggr. contract account &1 |
| 220 | Document &1 not unique for sender/recipient pair &2/&3 |
| 221 | You do not have authorization for function '&1&2' |
| 222 | No reference for document &1 of aggregated posting in &3 |
| 223 | Aggregated document &1 reversed successfully with document &2 |
| 224 | Document &1 already reversed, but no reference exists in &4 |
| 225 | Cannot reverse aggregated documents (with tax) |
| 226 | No data in &2 for reference document number &1 |
| 227 | Reference document number &1 already reversed but exists in &2 |
| 228 | Document &1 contains cleared items for clearing document &2 |
| 229 | Change specifications for field 'Do Not use Check Rules' |
| 230 | Reversal of document &1 not possible |
| 231 | &1 records changed in table &3 for sender/recipient &2 |
| 250 | Also use the business partner or contract account parameters |
| 251 | Use either business partner or contract account for the selection |
| 252 | Doc.&1: Total items to be paid do not match total incoming invoices |
| 300 | You cannot print any bills; Change the outbound bill type |
| 301 | You cannot send any individual bills; Change the bill issue type |
| 302 | Account &1 is not a supplier account; Select a supplier account |
| 303 | You can either activate parameter &1 or leave it out completely |
| 304 | Cannot determine a service provider for contract account &1 |
| 305 | Contract account &1 is not in a service provider agreement |
| 306 | Contract account &1 is in several service provider agreements |
| 307 | Cannot determine a service provider agreement for &3 |
| 308 | You have not specified a date for the service provider agreement |
| 309 | You have not specified a contract account |
| 310 | You cannot print any payment advice notes; Change the advice note type |
| 311 | The contract account is already used in a service provider agreement |
| 312 | Contract account &1 is not permitted as it does not belong to BP &2 |
| 313 | Enter PoD group &1 or internal PoD ID &2 |
| 314 | Import parameter Bill/PAN Type (X_INVOICE_TYPE) is empty |
| 315 | Import parameter 'Document Type' (X_DOC_TYPE) is empty |
| 316 | Import parameter 'Check Type' (X_CHCK_TYPE) is empty |
| 317 | Inconsistent data: Check type &1 and check &2 not permitted |
| 318 | The 'Basic Setting' indicator was not selected in any of the checks |
| 319 | No permitted check exists |
| 320 | Multiple checks are not permitted for check type &1 &2 |
| 321 | Internal error checking parameter configuration |
| 322 | Internal error: Cannot determine tax lines |
| 323 | Internal error: Cannot find transfer lines |
| 324 | Internal error: Cannot find payment program lines |
| 325 | Reversal method "offsetting entry" not permitted for document origin & |
| 326 | Key date for reading service provider agreement is empty |
| 327 | Payment request generated for BB line with due date &1 and amount &2 |
| 328 | Payment request &1 already created in previous processing |
| 329 | Payment request &2 generated from original document &1 |
| 340 | Totals line contains impermissible tax data |
| 341 | Tax record &1 not allocated to a tax code |
| 342 | Gross amount and net amount not permitted in same tax line |
| 343 | Tax data inconsistent (percentage rate &1, code &2, amount &3) |
| 344 | Gross amount &1 not same as gross calculated, &2 |
| 345 | Tax base amount &1 with tax amount &2 is zero despite tax rate |
| 346 | Inconsistency "Amts from Paid BB Amounts" : "Amts from Ref. BB Amounts" |
| 347 | Inconsistency "Amts from Paid BB Amounts" : "Amts from Ref. BB Amounts" |
| 350 | Gross Bill Total in Hdr Data Unequal to Gross Total of PAN Lines: &1<>&2 |
| 351 | Check for 'Total Bill - Gross Amount' Was Successful: &1 = &2 |
| 352 | ISO code not found for unit &1 or ISO code &2 not equal to 'DAY' |
| 353 | Search interval for budget billing amounts changed to period &1 - &2 |
| 354 | You have not specified an external bill number |
| 355 | Internal line reference number for tax line with line type &1 is empty |
| 356 | Document &1 for alternative service provider pair: &4 |
| 360 | Multiple bank details exist for business partner &1 |
| 400 | ---------- Identification / Incoming Bill Checks EDM ----------- |
| 401 | Cannot determine service provider &2 with external ID &1 |
| 402 | Customizing: Service type &2 of service proivder &1 not defined |
| 403 | Service category for &1 (&2) does not correspond with bill requirements |
| 404 | No service agreement in bull period |
| 405 | Service provider internal ID not identical to external ID |
| 406 | Characteristic value &1 is not suitable for grouping type &2 |
| 407 | Identification &1 is not permitted |
| 408 | Document type &1 is not permitted for bill/PAN type &2 |
| 409 | Service provider identified successfully |
| 410 | Cannot determine point of delivery &1 |
| 411 | There is no valid supply scenario for the document period |
| 412 | Supply scenario ID &2 was expected instead of ID &2 at PoD &3 |
| 413 | The supply scenario check for point of delivery &1 was not successful |
| 414 | There is no contract with service provider &1 for the point of delviery |
| 415 | The contract/installation check for point of delivery &1 was successful |
| 416 | The contract/installation check for PoD &1 was not successful |
| 417 | The service provider agreement check for PoD &1 was successful |
| 418 | The service provider agreement check for PoD &1 was not successful |
| 419 | Supply scenario check at point of delivery &1 was successful |
| 420 | No valid supply contract exists for the document period |
| 421 | Cannot determine installation for point of delivery &1 |
| 422 | Selection of installation for PoD &1 and service cat. &2 not unique |
| 423 | Installation &2 + PoD (INT_UI &1) not active in bill period |
| 424 | The determined quantity &1 &2 was copied |
| 425 | Cannot determine contract for installation &2/PoD (INT_UI &1) |
| 426 | Contract for installation &2/PoD (INT_UI &1) not unique |
| 427 | Cannot determine contract account for contract &2/PoD (INT_UI &1) |
| 428 | Partner for contract account &2/PoD (INT_UI &1) not unique |
| 429 | Partner for PoD &1 not unique |
| 430 | Partner for PoD (EXT_UI &1) not identical to partner (NAA) &2 |
| 431 | Cannot determine partner for contract account &2/PoD (INT_UI &1) |
| 432 | Cannot determine device for installation &2/PoD (INT_UI &1) |
| 433 | The determined quantity &1 &2 cannot be copied |
| 434 | PoD ID: Several premises exist for installation &1 |
| 435 | PoD ID: Cannot determine connection object for premise &1 |
| 436 | PoD ID: Cannot determine address data for connection object &1 |
| 437 | PoD ID: Address data for connection object &1 not identical |
| 438 | PoD ID: Cannot determine an installation for PoD &1 |
| 439 | PoD ID: Cannot determine business partner |
| 440 | External ID characteristics for partner are initial |
| 441 | External business partner number empty |
| 442 | Cannot determine partner for external ID number &1 |
| 443 | External BP number &1 for partner selection not unique |
| 444 | Point of delivery identified successfully |
| 445 | Cannot determine parter for external ID &1/NAA &2 &3 |
| 446 | Partner (Ext_ID &1)/ NAA &2 &3 not unique |
| 447 | PoD ID: Cannot determine first and last name for business partner |
| 448 | PoD ID: The first names are not the same |
| 449 | Identification: Partner(Ext_id)&1 different to partner(NAA) &2 |
| 450 | No identification characteristics were sent |
| 451 | Cannot uniquely determine PoD for Partner &1 |
| 452 | Identification is not possible, as no customer data exists |
| 453 | PoD ID: The last names (or company names) are not the same |
| 454 | Cannot determine point of delivery for partner &1 |
| 455 | POD ID: Cannot determine business partner address &2 |
| 456 | PoD ID: Address data for business partner &2 is not identical |
| 457 | PoD ID: Cannot determine premise for key date &2 |
| 458 | Business partner identified successfully |
| 459 | Identification of PoD / business partner was successful |
| 460 | Point of delivery &1 (valid fr. &2 to &3) is not valid in the bill period |
| 461 | Cannot find installation with service category supply for PoD &1 |
| 462 | Installation with service category supply for PoD &1 not unique |
| 463 | PoD ID: Cannot find internal PoD for PoD &1 or meter number &2 |
| 464 | PoD ID: Cannot determine device for meter number &2 |
| 465 | PoD ID: Cannot determine installation for logical device number &3 |
| 466 | PoD ID: Multiple points of delivery determined for installation &2 |
| 467 | Installation &1 has profile allocations with different measurement units |
| 468 | No premise exists for installation &1 for the period &2 - &3 |
| 469 | Not possible to determine a unique budget billing request |
| 470 | Value in totals line (&1) not same as calculated sum of individual items |
| 471 | Not possible to determine a unique budget billing line |
| 472 | Not possible to determine a unique results line |
| 473 | The time period in question (&1 to &2) is not consistent |
| 474 | Tax amount does not correspond to gross - net |
| 475 | Document line &1: Tax amount &2 does not correspond to tax percentage &3 |
| 476 | Doc. line &1: Calculation error for net &2 from price &3 and amount &4 |
| 477 | The bill does not contain a budget billing request |
| 478 | You must release the bill manually (sim. billing doc. &1) |
| 479 | An arithmatical check of the document lines is required |
| 480 | Contract account &1 does not exist |
| 481 | Cannot determine recipient for contract account &1 |
| 482 | Several contract accounts exist for BP &1 with outgoing payment method |
| 483 | Bank details of sender empty |
| 484 | No bank details exist for business partner &1 |
| 485 | No bank details exist for vendor &1 |
| 486 | Cannot determine roles for profile allocation |
| 487 | Cannot find line category to be completed |
| 488 | The document was not identified using the point of delivery |
| 489 | Bank details of sender identified successfully |
| 490 | Internal: Coding in function module &1 not saved |
| 491 | Internal error: Function module &1 |
| 492 | Internal error: Method &1 |
| 493 | Bank details for recipient &1 &2 &3 expected (C/R, Bank Key, Account) |
| 494 | Cannot identify own document number &1 |
| 495 | Cannot find entry in transfer table DFKKTHI &1 |
| 496 | Currency &1 expected instead of currency &2 &3 |
| 497 | Amount &1 expected instead of amount &2 &3 |
| 498 | Unique allocation to transfer table DFKKTHI not possible &1 |
| 499 | Successfully checked &1 document(s) and &2 line(s) |
| 500 | No allocation possible to transfer table DFKKTHI &1 |
| 501 | Different number of measurement units in INVOICE and simulated document |
| 502 | Different quantity/measurment unit in INVOICE and simulated document |
| 503 | Bill/PAN type does not belong to individual bill or aggreg. bill category |
| 504 | The document type does not belong to category 'Bill' |
| 505 | Reference(s) to consumption data / profiles created |
| 506 | No consumption data / profiles found |
| 507 | Bank C/R &1, bank key &2, bank account &3 not defined for BP &4 |
| 508 | Bank C/R &1, bank key &2, bank account &3 not defined for vendor &4 |
| 509 | Check unit &1 was expected in place of check unit &2 |
| 510 | Check type &4 is not permitted |
| 511 | ----- |
| 512 | Check &4 not permitted in the parameter configuration |
| 513 | Category of document &1 not permitted |
| 514 | Service providers &1 and &2 are not managed in the same system |
| 515 | Cannot determine a value for check type &1 |
| 516 | No entry for aggregated document &1 in transfer table DFKKTHI |
| 517 | Internal error: Amounts not found for G/L account line &1 |
| 520 | Error converting measurement unit '&1' to measurement unit '&2' (ID &3) |
| 521 | Quantity &1 (meas. unit &2) converted to quantity &3 (meas. unit &4) |
| 530 | The bill period was checked successfully |
| 531 | The bill period was adjusted to correspond with the period of the lines |
| 532 | Bill period does not correspond with the period of the lines &1 &2 |
| 533 | CO account assignment data was copied successfully |
| 534 | No CO account assignment data was copied |
| 535 | A document can have a maximum of one deduction line |
| 536 | The deduction amount cannot be reproduced from the bill lines |
| 537 | Cannot find budget billing requests for the deduction line |
| 538 | Quantity &1 &2 was successfully assigned to the deduction line |
| 539 | The document was not changed |
| 540 | Cannot determine total quantity for different units of measure |
| 541 | Cannot reproduce final gross amount from bill lines |
| 542 | Total quantity &1 &2 was copied to end amount line |
| 543 | No total quantity was copied to the end amount line |
| 544 | You cannot allocate end amount lines for orig. doc. &1 and rev. doc. &2 |
| 545 | Amounts from original doc. &1 and reversal doc. &2 are different |
| 546 | The following budget billing requests were selected: |
| 547 | Document &1, Line &2 |
| 548 | Deduction amount &2 expected in place of total amount &1 |
| 549 | Units of measurement in budget billing requests &1 and &2 are different |
| 550 | Internal error: Import parameters of function module &1 not correct |
| 551 | Cost center &1 was already copied to final amount line |
| 552 | A document can only contain one totals line |
| 553 | Line type &1 containing &2 is not permitted |
| 554 | Cost center &1 was already copied to final amount line |
| 555 | Order number &1 was already copied to the final amount line |
| 556 | Profit center &1 was already copied to the final amount line |
| 557 | PSP element &1 was already copied to the final amount line |
| 558 | Cannot determine ID of the supplied service |
| 559 | Further processing of the complaint notification triggered |
| 560 | Further processing of complaint notification not triggered |
| 561 | No documents for complaint found |
| 570 | Quantities for unit &1 were not copied |
| 571 | Sum of net budget billing amounts unequal to sum of BB lines (&1 <> &2) |
| 572 | Unit of measurement &1 to be copied has no ISO code |
| 573 | Generate lines from orig. doc.: different line content for line cat. &1 |
| 574 | Standard invoice lines generated from original document |
| 580 | No bank details available for business partner &1, IBAN &2 |
| 581 | No bank details available for customer &1, IBAN &2 |
| 590 | No contract or service in invoice period &2 - &3 for sender &1 |
| 591 | Business partner &2 for contract &1 differs from identified BP &3 |
| 592 | Check takes place according to check type '39', check value &1 |
| 593 | Bill line for ID &1 with to-date &2 after supply scenario end &3 |
| 594 | Start of billing period &2 is before start of scenario &3 for sender &1 |
| 595 | End of billing period &2 is after end of scenario &3 for sender &1 |
| 596 | Other included (merged) service providers &1 |
| 601 | Start of processing for sender &1 and recipient &2 |
| 602 | Cannot determine contract account for service provider agreement |
| 603 | No due date exists for aggregated posting |
| 604 | Aggregated document with document number &1 posted to contract account &4 |
| 605 | Total of &1 documents posted for sender &2 and recipient &3 |
| 606 | Individual document with document number &1 posted to contract account &4 |
| 607 | Invoicing ServProv &3 and invoicing ServProv &2 different in the contract |
| 608 | No company code is allocated to auxilliary company code &1 |
| 609 | Scenario does not allow posting with invoicing service provider |
| 610 | Payment class &1 not defined for service provider &2 |
| 611 | Payment method in item different to payment method for service provider |
| 612 | Payment frequency different to payment frequency for service provider |
| 613 | Payment frequency &1 not maintained |
| 614 | Cannot create data exchange task for print document &4 |
| 615 | Print document &1 processed successfully and formatted for printing |
| 616 | Print document &1 processed successfully |
| 617 | FI document &1 posted successfully |
| 618 | Specify an invoicing service provider |
| 619 | No settings exist for sender &1 and recipient &2 |
| 620 | No incoming bills exist for sender &1 and recipient &2 |
| 621 | Services providers &1/&2 are locked by another user |
| 622 | No module for aggregated posting is defined for service provider &1 |
| 623 | Internal error: Combination not permitted |
| 624 | Internal error: Budget billing amount in DFKKTHI differs to print doc. &1 |
| 625 | Aggr. charge-off document with document no. &1 posted to contr.accnt. &4 |
| 626 | There are multiple service providers to invoice in an invoicing unit |
| 627 | No service provider agreement exists for bill category &1 |
| 628 | No tax calculation for aggregated posting |
| 629 | No tax calculation for aggregated posting |
| 630 | Manual billing document can only be invoiced along with automatic doc. |
| 631 | &1 records for sender &2, recipient &3 changed in table DFKKTHI |
| 632 | &1 entries for sender &2, recipient &3 generated in table DFKKTHI_SUM |
| 633 | Document number of aggregated bill transferred to individual records |
| 634 | Only aggregated interim statuses are generated in table DFKKTHI_SUM |
| 635 | The aggregated bill document is generated |
| 636 | Document number &2 is entered in &1 records of table DFKKTHI |
| 637 | The status has been changed to '9' in &1 records of table DKKKTHI_SUM |
| 638 | No combination of sender and recipient exists in the current interval |
| 639 | &1 records for sender &2, recipient &3 changed in table DFKKTHI_SUM |
| 640 | NCNLN in &1 DFKKTHI records transferred for sender &2, recipient &3 |
| 641 | Program/transaction &1 could not be executed |
| 642 | Cannot find key entry &1 in table &2 |
| 643 | &1 records for aggregated document &2 changed in table DFKKTHI |
| 644 | Aggregated document &1 reversed with reversal document &2 |
| 645 | Aggregated document &1 cannot be reversed due to print document &2 |
| 646 | Total of &1 documents tested successfully for sender &2, recipient &3 |
| 647 | No data records available with reference number &1 in table DFKKTHI |
| 648 | Data record from table DFKKTHI is inconsistent |
| 649 | Budget billing request with due date &1 lies in the past |
| 650 | G/L accounts for posting to invoicing service provider inconsistent |
| 651 | Error during aggregation from selected entries of DFKKTHI |
| 652 | No data exists for aggregation |
| 653 | Cannot determine clearing account for aggregation or payment distribution |
| 654 | G/L account not same as clearing account from service provider agreement |
| 655 | The sender/recipient combination is not unique |
| 656 | No interim entries in DFKKTHI_SUM for aggregated bill document &1 |
| 657 | No data records were selected from table &1 |
| 658 | Maximum number of bill line items to be aggregated is higher than 20,000 |
| 659 | FI document &1 was simulated successfully |
| 660 | FI-CA document &1 was simulated successfully |
| 661 | Processing not possible for document &1 (opupk &2, thinr &3) |
| 662 | Clearing restriction &2 must be set for other FI-CA items |
| 663 | Cannot find G/L account for offsetting entry |
| 664 | Cannot create clearing proposal (VKONT=&1) |
| 665 | No open items exist for contract account &1 |
| 666 | Cannot print due to incorrect print parameters (Rec=&1, Send=&2) |
| 667 | Posting lock or clearing lock &1 does not belong to category &2 |
| 668 | Additional information for error message &1 &2 |
| 669 | Additional information for error message &1 &2 |
| 670 | &1 document line(s) transferred |
| 671 | G/L account or contract account for bill category &1 not maintained |
| 672 | Internal error: Incorrect field content within a row |
| 673 | No contract account or G/L account in service provider agreement |
| 674 | Contract account and G/L account in service provider agreement |
| 675 | Point of delivery is not identified |
| 676 | Enter a tax code for tax rate &1 |
| 677 | The tax code was determined successfully |
| 678 | Business partner not identified |
| 679 | &1 points of delivery identified |
| 680 | &1 business partners identified |
| 681 | No lines were transferred |
| 682 | The account for tax posting could not be determined |
| 683 | Internal processing not possible |
| 684 | The system settings do not allow the down payment process |
| 685 | Account maintenance document posted under number &1 |
| 686 | Clearing lock &1 set in document &2 |
| 687 | Print document &1 processed successfully in own system |
| 688 | Cannot find installation for service types &1 &2 |
| 689 | Document &1 in process |
| 690 | Printing of complaint notification for document &1 started |
| 691 | Printing of complaint notification for document &1 ended |
| 692 | Document &1 successfully prepared for print workbench |
| 693 | IDOC &1 successfully created |
| 694 | &1 document(s) successfully processed |
| 695 | Complaint notification &1 successfully created |
| 696 | Complaint notification &1 successfully processed |
| 697 | Errors occurred when processing complaint notification &1 |
| 698 | &1 document(s) successfully created |
| 699 | Document &1 successfully created |
| 700 | Cannot find entries &2 &3 in table &1 |
| 701 | Invalid selection in function module & |
| 702 | Error calling function module &1 |
| 703 | No tax ID number for company code &1 |
| 704 | Different tax indicators &1 &2 |
| 705 | Enter 'own bank details' for contract account & |
| 706 | No follow-up documents exist in FI |
| 707 | Cannot send PAN for document &1 |
| 708 | Cannot find original document |
| 709 | Cannot find complaint notification |
| 710 | Reference to document &1 was created |
| 711 | Document &1 was reversed |
| 712 | Reversal document &1 created successfully |
| 713 | Original document &1 already reversed |
| 714 | Document type &1 does not belong to 'Reversal' category |
| 715 | Document status of document &1 set to 'Ended' |
| 716 | Bill/payment advice note &2 expected instead of &1 |
| 717 | Complaint issue type &2 expected instead of &1 |
| 718 | No reason code is specified for payment |
| 719 | Document status is not for complaint |
| 720 | No documents were reversed |
| 721 | Reference from document &1 to document &2 was created |
| 722 | Process reversal document &1 first |
| 723 | Document status of document &1 set to 'Transferred/To Be Reversed' |
| 724 | Original document &1 with status &2 found for external bill number &3 |
| 725 | There are multiple original documents for external bill number &1 |
| 726 | No lines exist for internal reference number &1 |
| 727 | Use other selection parameters |
| 728 | Cannot create aggregated posting for special cases |
| 729 | The system settings do not allow the down payment process |
| 730 | No tax number defined for posting area &1 |
| 731 | 'Relevant to Transfer' is not set for tax lines |
| 732 | Maximum value reached for meter: &1 |
| 733 | Check selection parameters for postprocessing |
| 734 | Print document &1 was sent but could not be printed |
| 735 | Event module for sending payment advice note does not return IDocs |
| 736 | Business partner or internal PoD different to original document &1 |
| 737 | Cannot determine tax base value (gross = &1, tax = &2) |
| 738 | Cannot aggregate write-off and normal posting together |
| 739 | Line type &1 not maintained in Customizing |
| 740 | First print budget billing request (print document &1) (-> HW 1136594) |
| 741 | Cannot correctly determine posting date &1 from bill data |
| 742 | You cannot select variant '&1' |
| 743 | No suitable general ledger line found for quantity &1 &2 |
| 744 | Document status of document &1 reset to "Transferred/Reversed" |
| 745 | Aggregated document for special case posted without clearing lock |
| 746 | Deviation to original document &1 - start period, end period: &2 - &3 |
| 747 | Unable to determine original doc. due to missing ext.inv./adv.note no. |
| 748 | No original document found with ext. invoice no. &1 from sender &2 |
| 749 | Documents &1, &2 generated from splitting document &3 have been reversed |
| 750 | *--------- reserved for report RREDEREG_DISPLAY_THI 750 - 799 --------* |
| 751 | No data corresponds to the selection criteria |
| 752 | Enter at least one search criterion |
| 753 | Change your selection criteria |
| 754 | No internal point of delivery ID found |
| 755 | No external point of delivery ID found |
| 756 | No document number found |
| 757 | Too many single values for selection. Reduce selection &1 &2 &3 &4 |
| 758 | Choose a valid display variant -> F4 |
| 759 | Reconciliation necessary before selecting variant "Type-Specific" |
| 760 | No line type found for bill type &1, doc. type &2, contents of line &3 |
| 761 | Missing bill type (&1) or document type (&2) |
| 762 | Document number type not unique for sender &1 and recipient &2 |
| 763 | No transfer records exist for this interval |
| 764 | No settings made for sender &1 and recipient &2 |
| 765 | No line contents exist for bill type &1, document type &2, line type &3 |
| 766 | Post BB amount as down payment is active in service provider agreement |
| 767 | Cannot find reference document for document &1 |
| 768 | Internal error: &1 with &2, &3, &4 |
| 769 | Transfer data generated from reference documents for a document line item |
| 770 | No data exists for referenced budget billing documents |
| 771 | Bill category &1 <> Bill category &2 in transfer-relevant lines |
| 772 | Reference type &1 not maintained |
| 773 | No line type found for bill type &1, document type &2, line contents &3 |
| 774 | No document data for transfer data |
| 775 | No line contents found for document &1 and line type &2 |
| 776 | Line &1: No basic tax amount but tax &2 is not equal to zero |
| 777 | Data is inconsistent in total amounts and budget billing lines |
| 778 | Statistical BB amount with bill portion cannot be transferred |
| 779 | Cannot transfer lines containing &1 |
| 780 | Doc. &1: Cannot determine advice note amount from sum and deduction line |
| 781 | Zero document cannot be posted by means of AC interface |
| 783 | Selection not possible |
| 784 | The transfer data for original document &1 has not been aggregated |
| 785 | No ID found for internal ID number '&1' (&2) |
| 786 | No reference to the reversed original document is available |
| 787 | Only one discount line (ID &1) is permitted |
| 790 | Documents for contract account &1 were already processed. |
| 791 | Contract account &1: All documents removed in event R550 |
| 792 | Contract account &1: Document &1 in event R550 removed (CRSRF = &3) |
| 800 | Grouping not unique. Set grouping indicator |
| 801 | The selected documents must have certain identical characteristics |
| 802 | Payment method &1 not an outgoing pymt method in aggr. contract accnt &2 |
| 803 | No document was generated |
| 804 | Document &1 generated |
| 805 | Posting without dialog only possible for individual document selection |
| 806 | There are multiple due dates. Use the dialog for your selection |
| 807 | ID for payment advice note processing not unique |
| 808 | "Clearing Reset" variant requires main transaction and subtransaction |
| 809 | No transactions are maintained for clearing reset. Selection reset |
| 810 | Transaction &1 &2 does not exist in posting area 1090 / 1091 |
| 811 | You must also select items with the same cross reference number |
| 812 | Items with same cross reference number were reversed |
| 813 | Grouping characteristic &1 not known at time &2 |
| 814 | No authorization for aggr. posting to service provider contract acct (&1) |
| 815 | All dependent subitems have been selected |
| 816 | All dependent subitems have been deselected |
| 820 | Data for sender &1, recipient &2, document &3 is inconsistent |
| 821 | Could not determine inventory adjustment date for document &1 |
| 830 | Budget billing amount not active as down payment in serv. prov. agreement |
| 831 | The system settings do not allow 'enhanced posting logic' |
| 832 | Value &1 is not allowed for export parameter &2 (event R212) |
| 833 | Enhanced posting logic active for aggregated incoming invoices |
| 834 | No enhanced posting logic if Budget Billing Amt not active as down pymt |
| 835 | Inadmissible change to the posting data in enh. EE_DEREG_PAY_OUT_R410. |
| 850 | Also enter customer number, contract account, or document number |
| 851 | Enter data in service provider selection or alternative selection |
| 852 | Lot &1 created in status &2 and document &3 |
| 853 | No distribution lot created |
| 854 | No payment on account documents found |
| 855 | You cannot change the selection for selection type &1 |
| 856 | Could not create document |
| 857 | Cannot find entry in table &1 with reference value &2 |
| 858 | Distribution lot &1 does not exist or is not referenced |
| 859 | Distribution lot &1 was cleared by non-postable items |
| 860 | Cannot delete distribution lot &1 |
| 861 | Clarification of lot &1 canceled |
| 862 | Select at least one document |
| 863 | Do NOT enter a value date |
| 864 | Enter a value date |
| 865 | Could not clean up distribution lot &1 |
| 866 | Document &1 has already been processed and is no longer open |
| 867 | Document &1 contains lock entries. Unlock them before selecting |
| 868 | Grouping characteristic &1 is not in the service provider agreement |
| 869 | Payment document &1 is uniquely allocated to a lot |
| 870 | Clearing for doc. &1, contract acct &2 '&3' with source '&4' not possible |
| 871 | No meter reading results were found |
| 872 | Value &1 was used for check type 'Time Tolerance / Meter Reading Data' |
| 880 | Payment lock from original document &1 was applied |
| 881 | No payment lock was applied |
| 882 | Payment lock &1 &2 was applied |
| 883 | No payment lock was applied |
| 890 | Reversal lock: Reset &1, unchanged &2, errors for &3 print documents |
| 891 | Invalid parameters when calling &1 |
| 892 | No implementation was found for BADI ISU_PROCESS_ADVICE |
| 894 | No DFKKTHI entry was found for print document &1, document type &2 |
| 896 | Clearing document &1: Payment advice note IDoc created |
| 897 | Clearing doc. &1: Joint service provider agreement - No PAN IDoc created |
| 898 | Doc. &1: Pymt adv. note not created due to difference to sum of PAN items |
| 899 | Transfer data already determined for document &1 |