EK - ISU-Kontokorrent
The following messages are stored in message class EK: ISU-Kontokorrent.
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 | Document &1 is not a bill printout document |
| 001 | Document &1 is not a cash security deposit request document |
| 002 | Error specifying bollo-relevant tax code |
| 003 | Partner &1, contract &2 is blocked for posting due to blocking reason &3 |
| 004 | Document & was not generated by the cash desk |
| 005 | No print document exists for document &1 |
| 006 | Cannot find original document &1 |
| 007 | No bill available for document &1 |
| 008 | Error while reading from archive, bill preview displayed |
| 009 | No entry available in archive for IS-U bill &1 |
| 010 | No entry available in archive for document &1 |
| 020 | This function is not available for IS-M |
| 021 | Additional reference &1 does not exist for contract &2 |
| 022 | Term of payment &1 is inconsistent/not planned |
| 023 | Factory calendar ID &1 is incorrect or not completely maintained |
| 024 | Document &1 with origin &2 cannot be reversed |
| 025 | No application form exists for correspondence type &1 |
| 026 | Term of payment &1 is inconsistent/not planned |
| 049 | Cleared items have been submitted to a collection agency |
| 101 | No items exist for business partner &1, contract account &2 |
| 102 | More than one external transaction for internal transaction &1 (appl. &2) |
| 103 | Internal transaction &1 &2 of application &3 could not be determined |
| 104 | Key for transaction determination not valid |
| 105 | Maintain subtransaction &1 (reason for error &2) |
| 106 | Maintain a block on repayments for credit transactions only |
| 107 | &1 |
| 108 | Reference number not suitable for contract account number |
| 109 | Date in reference number is incorrect |
| 110 | Conversion of incorrect budget billing requests started |
| 111 | Conversion of bugdet billing requests: Client & started |
| 112 | Converted budget billing requests: &1 |
| 113 | No conversion required since budget billing procedure 1 is maintained |
| 114 | No transactions were found for the internal transactions &1 and &2 |
| 115 | The specifications for the Bollo trigger table are not complete |
| 116 | Non-cash security deposits already exist for business partner &1 |
| 117 | Divisions for target and original contract differ (Div&1, Div&2) |
| 118 | Company codes for target and original contract differ (CC&1,CC&2) |
| 119 | No target contract exists. Transfer posting to contract account &1 |
| 120 | Only payments on account and down payments allowed for credit processing |
| 121 | Debit/credit indicator is inconsistent |
| 130 | Conversion of posting areas R003 and R016 started |
| 131 | Conversion of posting areas R003 and R016: Client & started |
| 132 | Conversion of posting areas R003 and R016: Client & completed |
| 133 | Conversion of posting area & not necessary |
| 134 | Conversion of posting area &: & entries converted |
| 135 | Deletion of obsolete posting area & successful |
| 150 | Messages 150-199 reserved for interest |
| 151 | Contract & could not be read to database |
| 152 | Transaction & & not maintained in table & |
| 153 | Document line item without main or sub-transaction transferred |
| 154 | Incorrect statistical key in interest item. Posting not possible. |
| 155 | No entry with division &1 and the specified main transactions in TE305 |
| 156 | Incorrect entry: Contract reference &1 |
| 157 | Transaction (CC = &, div. = &, MTrans = &, SubTrans = &) not allowed |
| 158 | Contract & does not belong to contract account &. Check entry |
| 199 | This function has not been released for IS-U |
| 200 | Messages 200-400 reserved for general IS-U accounts receivable |
| 201 | Value-added tax code could not be determined from table & |
| 202 | There are gaps in the definition for tax determination indicator &1 |
| 203 | Transact. &1 &2 in CC &3 div. &4 is statistical; do not specify G/L accnt |
| 204 | Transaction &1/&2 is not valid for budget billing plan |
| 205 | Main transaction &1 is not valid for budget billing plan |
| 206 | No main transaction is available for BBP in company code &1 and div. &2 |
| 207 | Transaction &1 &2 in CC &3 div. &4 requires G/L account |
| 208 | This function has not been released for IS-U or IS-T |
| 209 | More than one main transaction allocated to internal main transaction & |
| 210 | Main transaction & allocated to more than one internal main transaction |
| 211 | No main transaction allocated to internal main transaction & |
| 212 | No internal main transaction allocated to main transaction & |
| 213 | Main transaction &1 and subtransaction &2 are entered more than once |
| 214 | No main transaction exists for internal main transaction & |
| 215 | No internal main transaction exists for main transaction &1 |
| 216 | No internal subtransaction exists for internal main transaction & |
| 217 | Allocation of main transactions not possible (Appl. &) |
| 218 | Internal main transaction & could not be found |
| 219 | Tax procedure &1 not planned for use with jurisdiction code |
| 220 | Statistics key &1 not permissible here! |
| 221 | Payment & in table & is already blocked |
| 222 | Unable to set block |
| 223 | Tax code &1 does not exist for tax procedure &2 |
| 224 | No external product code for internal code &1 (ext. tax system &2) |
| 225 | Payment for key & is already posted |
| 226 | Payment & could not be saved |
| 227 | Payment not created yet |
| 228 | Indicator for collective bills is not set in table TFK000C |
| 229 | Collective bill for &: & does not exist |
| 230 | Collective bill is being processed |
| 231 | Collective bills for &: & already printed or partially paid |
| 232 | Company code for &: & does not exist |
| 233 | Error reading contract account (BPART &, CACCT &) |
| 234 | Error reading table TE052, payment condition & |
| 235 | Document & may only contain the currency & |
| 236 | Maintain the payment conditions for contract account & |
| 237 | No entry could be updated in the database |
| 238 | No business partner exists for contract account &1 |
| 239 | Enter a payment amount |
| 240 | Items are blocked |
| 241 | No items could be selected |
| 242 | Enter additional data for payment |
| 243 | For contract account &, business partner & does not exist |
| 244 | Contract & could not be found |
| 245 | Parameter & must be transferred |
| 246 | Either HVORG and TVORG or IHVOR and ITVOR must be transferred |
| 247 | Contract & does not exist for contract account & |
| 248 | No contracts could be selected |
| 249 | Mixed currencies not supported in document &1 |
| 250 | You do not have authorization for activity & |
| 251 | No contract account found for business partner & |
| 252 | Specify business partner and contract account |
| 253 | No open items found. Check entries |
| 254 | Object type & unknown in object repository |
| 255 | The document could not be posted |
| 256 | The document could not be changed |
| 257 | Payment could not be allocated |
| 258 | Error reading table TE045EF: CCode/RLG &1 Amount &2 Creditw. &3 Tol &4 |
| 259 | Comp. code, division, and acct determ. key needed for billing transactns |
| 260 | Subtransaction &1 already allocated to int. budget billing subtrans. &2 |
| 261 | No entry found in table TE305T |
| 262 | Transaction &1/&2 not found in table TFKTVOT |
| 263 | The payment was posted under number & |
| 264 | Posting not carried out |
| 265 | Contract account & does not contain any items |
| 266 | The contract account does not contain any items for blocking |
| 267 | No items for blocking were selected |
| 268 | Event PayedOnAccount could not be generated |
| 269 | Account maintenance not performed for account & |
| 270 | Returns document &3 does not exist in the returns history |
| 271 | No reconciliation key specified; Make entry |
| 272 | Specify a dunning level |
| 273 | File &1 could not be opened |
| 274 | Contract &1 does not exist for business partner &2 |
| 275 | Receipt printout cancelled |
| 276 | The receipt was printed |
| 277 | Error reading returns activity table &1 key &2 |
| 278 | No entry for key & found in table & |
| 279 | Entry &1 still used in P/L account determination, deletion not permitted |
| 280 | Entry &1 still used for BB account determination, do not delete |
| 281 | No entry found in table TFKHVOT |
| 282 | Do not specify a tax code for down payment request in USA! |
| 283 | The check number field does not contain an entry |
| 284 | A different lot with key & already exists |
| 285 | Check lot & is already closed |
| 286 | Check lot & was already posted |
| 287 | Create a check lot for payment by check |
| 288 | Document & was reversed. Reverse document number: & |
| 289 | Do not specify tax code for budget billing transactions for debit entries |
| 290 | Error in loan calculation: installments divided incorrectly |
| 291 | Loan posted: Document &1, repayment plan &2, interest document &3 |
| 292 | No repayment plan generated for loan |
| 293 | Do not specify a tax code for interest on cash security deposits in USA |
| 294 | Loan posted: Document &1, repayment plan &2 |
| 295 | Alternative recipient &1 not characterized in table TE016 |
| 296 | Error checking contract account & for items to be blocked |
| 297 | G/L account & differs from G/L account & (posting area &) |
| 298 | Company code & differs from company code & in the contract |
| 299 | Event NODISCRELITEMSFOUND could not be generated |
| 300 | Division & differs from division & in the contract |
| 301 | Jurisdiction code is missing for contract account &1, contract &2 |
| 302 | Form & is being printed |
| 303 | Form & cannot be printed |
| 304 | Installment plan & deactivated |
| 305 | Installment plan & cannot be deactivated |
| 306 | Disconnection document & created for contract account & |
| 307 | Disconnection document could not be created for contract account & |
| 308 | Workflow could not be generated for disconnection document & |
| 309 | Posting charges to business partner & is not possible |
| 310 | Charges from category &, amount & & have been posted |
| 311 | No document type or main/subtransaction defined for charge category & |
| 312 | Disconnection document & for contract account & already exists |
| 313 | No charge schedule defined for dunning procedure &1, dunning level &2 |
| 314 | No dunning charges have been calculated |
| 315 | No document type has been stored for interest |
| 316 | Document type & is not permitted for mass run |
| 317 | Interest at the rate of & & was calculated |
| 318 | No interest was calculated |
| 319 | An error occured while calculating interest |
| 320 | Business partner & could not be read |
| 321 | Charges to the amount of & & are being posted |
| 322 | Check lot & was closed and posted |
| 323 | An error occurred during posting of check lot & |
| 324 | Company code &, account & does not exist in table TFK012 |
| 325 | No test print possible for business partner &1 |
| 326 | Specify amount for payment by check |
| 327 | The reference to & does not allow due date changes for origin & |
| 328 | Check the Customizing for payment transactions |
| 329 | Documents with origins & and & do not allow changes to the due date |
| 330 | Manual posting not permitted (CC &1, division &2, MTran. &3, STran. &4) |
| 331 | An internal error occurred during the creditworthiness check |
| 332 | Business partner &1 |
| 333 | Enter a numeric value for the interval in days |
| 334 | Enter the interval in days without any spaces |
| 335 | Error filling the correspondence container |
| 336 | Correspondence container filled |
| 337 | Error extracting the correspondence data |
| 338 | Disconnection document not created as an item has already been cleared |
| 339 | Payment lot & has already been posted |
| 340 | Please create a payment lot for the payments |
| 341 | No document types have been maintained for collective bills |
| 342 | Lot & is a check lot |
| 343 | Lot & is not a check lot |
| 344 | Payment lot & has already been posted |
| 345 | No dunning activities were performed |
| 346 | Document print canceled |
| 347 | Document printed |
| 348 | Print correspondence: Error determining the address and dispatch control |
| 349 | No transaction entered for charge category &1 |
| 350 | The cash discount % in document & differs from that in the collective doc |
| 351 | Net due date in document & differs from date in collective document |
| 352 | Lot & not meant for use in company code & |
| 353 | Lot & does not exist |
| 354 | No contract exists for division & |
| 355 | No corresponding entry found in the correspondence container |
| 356 | Entry found in the correspondence container is not unique |
| 357 | No application form in the returns history |
| 358 | Request for security deposit & created |
| 359 | Request for security deposit could not be created |
| 360 | Contract account cannot be uniquely determined using selection criteria |
| 361 | Can not determine shipping control indicator for business partner &1 |
| 362 | Correspondence recipient could not be uniquely determined |
| 363 | There are two disconnection orders |
| 364 | There are not two disconnection orders |
| 365 | & loan was deactivated |
| 366 | Loan & could not be deactivated |
| 367 | The receiving company &1 does not exist as business partner in system |
| 368 | Determination code for Argentinian taxes was not found |
| 369 | Activity ID and distribution type could not be determined |
| 370 | Document type for VAT perception and GI perception is not maintained |
| 371 | Output device is not specified in the parameters |
| 372 | Document cannot be posted without a transaction |
| 373 | You did not enter an application form for dunning activity &1 |
| 374 | To-date &1 lies before the from-date &2 |
| 375 | Enter a tax determination procedure |
| 376 | Cannot determine the final tax determination code |
| 377 | CO account assignment key &1 is not valid in company code &2 |
| 378 | Business partner &1 contract account &2 |
| 379 | Deactivating installment plan & |
| 380 | Deactivating loan & |
| 381 | Tax determination code with quantity reference not uniquely determined |
| 382 | Entry of tax account not permitted |
| 383 | Installment plan &1 deactivated in dunning run &2 &3 |
| 384 | &1 disconnection orders created for disconnection document &2 |
| 400 | Enter business area. Business area balance sheet is active |
| 401 | No business area found for transaction &1 &2 |
| 404 | Business area does not exist |
| 405 | Controlling area could not be determined |
| 406 | Cost center &1/&2 requires entry of business area &3 |
| 407 | No cost element exists for G/L account &1; no CO acct assignment permittd |
| 408 | A cost element exists for G/L account &1. CO account assignment required |
| 409 | Payment lot & has already been closed |
| 410 | Incorrect object category & or incorrect object & |
| 411 | Specify a lot |
| 412 | The difference has been posted under number &1 |
| 413 | No additional account assignment data (e.g. cost center) found |
| 450 | Messages 450-550 reserved for consistency checks: Acct det. transaction |
| 451 | Please correct the debit/credit indicator for transaction &1 &2 |
| 452 | Correct the statistics indicator for transaction &1 &2 |
| 453 | Assign an internal transaction to transaction &1 &2 |
| 454 | You have to define transaction &1 &2 first |
| 455 | Enter value &3 as the debit/credit indicator for transaction &1 &2 |
| 456 | Enter a defined, internal transaction for transaction &1 &2 |
| 457 | Assign a permitted internal transaction to transaction &1 &2 |
| 458 | Transaction &1 &2 was assigned to an internal trans. w/o a subtransaction |
| 459 | Cannot check debit/credit indic. &1 and stat. indic. &2 for trans. &3 &4 |
| 460 | Transaction &1 &2 not assigned to an activity or an internal transaction |
| 461 | Select a different subtrans. for trans. &1 &2; &2 is used in rates |
| 462 | Transaction &1 &2 is an interest trans.; Maintain interest block reason |
| 463 | Supplement the data for statistical transact. &1 &2 in posting area 1010 |
| 464 | Stat. indic. for trans. &1 &2 is inconsistent with settings in post. area |
| 465 | No data exists in &1 for the selection criteria entered |
| 466 | Subtransactions allocated to nonexistent main transactions |
| 467 | Check: Nonexistent main transactions in company codes and divisions |
| 468 | Nonexistent sub-transactions in company codes and divisions |
| 469 | Transactions not assigned to internal transactions |
| 470 | Consistency of debit/credit indic. for internally allocated transactions |
| 471 | Consistency of debit/credit indic. for transactions w/o internal alloc. |
| 472 | Statistics indicator for transactions allocated internally |
| 473 | Statistics indicator for transactions without internal allocation |
| 474 | Budget billing transactions not posted statistically |
| 475 | Billing subtransactions: Periodic, final and manual billing |
| 476 | No interest block set for interest transactions |
| 477 | Billing transactions not actually posted |
| 478 | Statistics transactions not in posting area 1010 |
| 479 | Manual posting for charge off and installment plan request |
| 480 | Internally allocated main transactions that are not maintained |
| 481 | Internally allocated subtransactions that are not maintained |
| 482 | Allocated transactions not defined in company codes and divisions |
| 483 | Different keys in rates and summarization subtransactions |
| 484 | Account determination for non statistical posting transactions |
| 485 | Account determination for statistical posting transactions |
| 486 | Account determination for budget billing transactions |
| 487 | Transactions not maintained in posting area 1010 in company codes |
| 488 | Statistics indicator f. transfer posting transactions (posting area 1010) |
| 489 | Missing statistical company code transactions in 1010 posting area |
| 490 | No data maintained for posting areas |
| 491 | Statistics indicator 'R' is reserved for installment plan receivable |
| 492 | Clearing restriction reserved for budget billing payment |
| 493 | Clearing restriction reserved for payment of cash security deposits |
| 494 | No statistics indicator is to be maintained for transaction &1 &2 |
| 495 | First maintain the TEABSVOR table |
| 496 | The internal transaction &1 is not assigned to an external transaction |
| 497 | The internal transaction &1 &2 is not assigned to an external transaction |
| 498 | Check: Tax code for cash security deposits |
| 499 | Only &1 or &2 can be used as a statistics indicator for this transaction |
| 500 | The statistics indicator was corrected to &1 |
| 501 | No G/L account in account assignment data for main transactions |
| 502 | G/L account &1 is not maintained in the transaction relevant data |
| 503 | You cannot reverse documents with origin &1 |
| 504 | Account maintenance not performed for business partner & |
| 505 | Acct determination maintained, but transaction for acct balance display |
| 506 | Posting area R001 for deregulation transactions |
| 507 | Account determination maintained, but transaction for clearing item |
| 508 | Subtransactions &1 and &2 should have different debit/credit indicators |
| 600 | The installment plan terminates at the end of the billing period |
| 800 | Messages 800-849 reserved for payment plan |
| 801 | Different data in billing document &1 for contract &2 |
| 802 | Different payment plan categories in the contracts for account &1 |
| 803 | No current payment plan exists (contract &1, category &2 inconsistent) |
| 804 | Open item &1 already split or in repetition group |
| 805 | Valid entries for the balance-forward amount must exist for int. trans. |
| 806 | Different starting months in the contracts for account &1 |
| 807 | No active payment plan exists for contract &1 on &2 |
| 808 | Input data incomplete |
| 809 | Only one contract can be processed at any one time |
| 810 | Enter a payment plan type |
| 811 | No allocation date present in clearing document &1 for contract &2 |
| 812 | No currency specified in clearing document &1 for contract &2 |
| 813 | Not enough historical data is available to generate a payment plan |
| 815 | You cannot remove pymt plan type from contract &1; An active plan exists |
| 850 | Messages for conversions (xpras) (850 - 899) |
| 851 | Allocation for int. main transaction & and subtransaction & not possible |
| 852 | Allocation for int. main transaction & and subtransaction & not valid |
| 853 | Internal main transaction & not maintained in system table TFKIHVOR |
| 854 | Internal transactions & & not maintained in system table TFKITVOR |
| 855 | Update of table TFKIVV started |
| 856 | Processing of client & |
| 858 | Conversion of interest key from '00' to ' ' started |
| 859 | Table &1: &2 entries processed |
| 860 | Table &1: No entries/key &2 already exists |
| 861 | Report only permitted for KKK, SKK or DKK |
| 862 | Conversion of accnt plan in IS-U posting areas R000, R001, & R007 running |
| 863 | Conversion to client &1 started |
| 864 | &2 entries converted to &3 in client &1 |
| 865 | Table &1 must be converted again |
| 866 | &1 table already contains data: Only new records are converted |