EMSG_MICRO_BR -

The following messages are stored in message class EMSG_MICRO_BR: .
It is part of development package EE_LOCAL_MICRO_BR in software component FI-LOC-UT. This development package consists of objects that can be grouped under "Brazilian Micro Generation".

Message Nr ▲	Message Text
000	Please specify at least one generation role.
001	Please specify at least one generation role for Group Compensation.
002	Please specify at least one consumption role for Group Compensation.
003	Please specify valid 'from' and 'to' dates for the compensation relation
004	& of instln & is not in installation group & for compensation contract &.
005	This sequence num is already used for the period specified for group &
006	Duplicate sequence number within the TOU group &. Please check.
007	'Valid-to' date before the specified 'Valid-from' date. Please check.
008	Incorrect Configuration
009	Please enter values for all required fields.
010	&1 is not a Global TOU Code.
011	Please enter all the fields required for &1.
012	&1 is not a Generating/Consuming Contract or not defined for Priority.
013	Multiple operations within the same transaction is not supported.
014	&1 can't consume &2 quantity for &3 TOU Code and &4 Allocation Date.
015	Credit already closed for contract &1,TOU code &2,and allocation date &3.
016	Credits already closed for the given selection.
017	No data found for the given selection.
018	This action cannot be performed. Tr. num &1 already reversed.
019	Remaining credits cannot be less than zero.This action cannot be perfomed
020	No credits available for transfer in contract &1 Alloc.Date &2 and TOU &3
021	Please select a valid activity type.
022	Database updated successfully.
023	Action cancelled : Database not updated
024	No records found for given currency. Please check.
025	Source and Target TOU specified is same. Please check.
026	Source and Target Contract specified is same. Please check.
027	Price for target tou &1 for contract &2 on allocation date &3 not found.
028	&1 is already defined as generating role for contract &2.
029	Only All Old First is selected for contract &1. It is not valid.
030	&1 is not a primary contract.Group compensation can not be defined.
031	For self compensation contract, only one relationship can be maintained.
032	Generating or Consuming Contract should be same as Compensation Contract.
033	&1 is not a generating contract. &2 is not defined as generating role.
034	All credits already closed for Target Contract.
035	Comensation can't be proceed,&1 is not an active compensation contract.
036	&1 is not a valid unit of measurement
037	&1 is not a valid currency.
038	&1 is a primary contract.Self compensation can not be defined.
039	Contract &1 is not defined for Brazil.
040	The number range number could not be found for the object 'ENUMRGE_BR'.
041	The specified number range number interval is not internal.
042	A number range object 'ENUMRGE_BR' was not defined.
043	The number of numbers requested must be greater than zero.
044	Only one number can be drawn at a time in buffering method 'local file'.
045	Interval used up. Change not possible
046	Puffer Is Full
047	Unknown exception occured while generating transaction number.
048	Manual reversal not supported for Trans. No &1��
049	Data can not be Saved. Priority is not defined for some relationships.
050	&1 has a primary contract.Self compensation can not be defined.
051	Gen. contract is not relevant as tran. no. &1 linked to act type 05 or 06
052	Valid From "&1" is greater than Valid To "&2".
053	Please enter transanction number.
054	No item selected. Please select items to be deleted.
055	No entries to close which are older than 36 months from &1 for &2.
056	Action Cancelled.
057	Contracts given are not valid or not defined for priority.
058	If price is to be specified, please specify both source and target prices
059	Remaining credits cannot be less than zero. Tr.No &1 cannot be reversed.
060	Selected transactions cannot be reversed.
061	Multiple currencies are not supported. Please check the master data.
062	No item selected. Please select transactions to be reversed.
063	Error during database update.
064	Please enter Billing document number.
065	Reverse billing document number is empty.
066	Multiple units are not supported. Please check the master data.
067	Enter the transaction number.
068	No data exists!
069	Please enter the &1 Generating/Consuming Contract
070	Please enter the allocation date.
071	Please enter the &1 Global TOU
072	Please enter the consumption units.
073	Please enter the measurement unit.
074	Please enter the price amount.
075	Please enter the currency details.
076	Hit 'Enter' to upload the data from file before proceeding with execution
077	Please enter the file path.
078	Please provide document in xls or xlsx format.
079	Verify the entries and confirm using "Update database" button.
080	Variant operation terminated.
081	Variant selected.
082	Variant Not saved.
083	Variant has been saved.
084	Action not performed on few entries.Please check the message log.
085	Invalid activity type.
086	Price amount cannot be negative.
087	Allocation date is less than the move-in date.
088	&1 is already defined as consuming role for contract &2.
089	Valid Period is overlapping for relationship between &1 and &2.
090	Allocation date is greater than move-out date.
091	Allocation date is greater than current date.
092	Transf. not possible for contract &1 in this execution.
093	Credits are already closed for Contracts. Please reverse those manually.
094	No data to transfer from source &1 to target &4 from alloc date &2 to &3.
095	Billing activity types 01,02,03 cannot be reversed manually.
096	No entries to close which are older than 36 months for given selection.
097	No billing document exists for selected entry.
098	Entered billing documents are either reversed or not valid.
099	No relationships exists for given generating contracts on key date &1.
100	No global TOU code is specified for operand &1 in billing rate &2.
101	No global tou codes are defined in customizing table.
102	&1 is not a valid Global TOU Code for operand &2 in billing rate &3.
103	&1 is not a valid Global TOU Code.
104	Enter values for selection.
105	Quantity balance table: preparation duplicated for contract &1 TOU &2.
106	Vertrag &1 provides negative quantity for TOU &2 im Zeitraum &3 bis &4.
107	Compensation cannot be carried out between different currencies.
108	Compensation cannot be carried out between different measurement units.
109	Vertrag &1 provides invalid amount for TOU &2 im Zeitraum &3 bis &4.
110	Different price amounts - no aggregation for contract &1 TOU &2
111	No relationship exists for this primary contract.
112	Primary Contract &1 cannot be maintained as Consuming Contract.
113	Contract &1 is not moved-in till &2. Please specify "Valid From" date.
114	Sum of TOU: &1's Distribution is more than 1 for contract &2
115	Sum of TOU &1's Distribution should be 1 for the contract &2
116	Correct the TOU Distribution Proportion for the contract &1
117	TOU Distribution Group is not maintained for the contract &1
118	TOU Distribution Group &1 does not have "Comp.Relationship" maintained
119	Self Compensation contract &1 can't have "only distribute" check box set
120	Distribution Proportion should be in the range of 0 to 1
121	TOU Distribution group should not be maintained for the Consumption &1
122	Reversal cancelled for the billing &1, Consumption Billings should be rev
123	Contract &1 is not maintained in the compensation configuration
124	Please maintain the credit validity in the table EVALIDITYMNTH_BR
125	&1 is already maintained as a generating contract .
126	Variant BRCOMIMP must be used 1st to create Consumption Qty Balance Table
127	Only distribute and Self compensate first can not be set together for &1
128	Self Compensation and Distribute first can not be set together for &1
129	Sum of TOU: &1's Distribution should be exactly 1 for contract &2
130	For "Only Distribute" option, Self distributed energy should be ZERO
131	Please check the time slice of &1
132	Please maintain the consistency between time slices
133	Start processing DB table &1; migration of Distribution Proportion field
134	DB table &1 not expected to be migrated; process skipped to next table
135	DB table &1 with key &2 and value '&3' is locked by user &4
136	SQL injection error - dynamic access to table &1 field &2
137	SQL injection error - database table &1 not expected
138	An error occurs in SQL statement; not possible to select from DB table &1
139	Number of selected lines from DB table &1: &2
140	Line key: '&1' - Cannot be updated; new field not empty (&2)
141	Line key: '&1' - New field copied from old (&2)
142	An error occurs in SQL statement; not possible to update DB table &1
143	Total updated Distribution Proportion fields in DB table &1: &2
144	Select at least one DB table for migration
145	Old field &1 not found in DB table &2; migration not needed.
146	New field &1 not found in DB table &2; migration not possible
147	Migration cancelled.
148	Migration completed successfully.
149	All existing values will be replaced. Continue?
150	Proportion cannot be greater than 1. Migration failed for contract &1.
151	Line key: '&1' - Cannot be updated; Proportion greater than 1 (&2).
152	Simulation completed successfully.
153	Requested credits greater than available credits (&1).
154	If 'Credits' is filled, &1 cannot be blank.
155	If 'Source TOU' is filled, &1 cannot be blank.
157	Only one configuration of Expiry days can be active.
158	Generator(s) is not yet billed, billing of contract &1 canceled.
159	Generator(s) bill is outsorted, billing of contract &1 canceled.