EMV - reserviert f�r IS-U: Umzug
The following messages are stored in message class EMV: reserviert f�r IS-U: Umzug.
It is part of development package EE06 in software component IS-U-CS-BT-IO. This development package consists of objects that can be grouped under "IS-U: Move-In/Out".
It is part of development package EE06 in software component IS-U-CS-BT-IO. This development package consists of objects that can be grouped under "IS-U: Move-In/Out".
Message Nr ▲ | Message Text |
|---|---|
| 100 | Security deposit could not be created for contract &1 |
| 101 | Security deposit &2 could not be changed for contract &1 |
| 102 | Security deposit &2 created for contract &1 |
| 103 | Security deposit &2 changed for contract &1 |
| 104 | Contract &1 has an unreversed security deposit &2 |
| 105 | A move-out was created without a move-in for installation &1 on &2 |
| 106 | The meter reading document could not be printed |
| 107 | There are no meter reading documents to be printed |
| 108 | Stop the budget billing plan for contract &1/installation &2 |
| 109 | An address for connection object &1 could not be determined |
| 110 | Meter reading orders could not be reversed |
| 111 | Business partner &1 already exists in another role |
| 112 | Check your entries for security deposits |
| 113 | Contract &1 hs a non-cash security deposit |
| 114 | There is more than one active deposit for contract &1 |
| 115 | Meter readings are not yet complete |
| 116 | Documents &2 &3 &4 have not been reversed |
| 117 | No property with active automatic owner allocation found |
| 118 | Customer contact for welcome letter could not be created |
| 119 | Plant determination for creation of the SM order cancelled |
| 120 | Enhancement EC500001 determining incorrect currency &1 |
| 121 | Security deposit &2 for contract &1 could not be reversed |
| 122 | From-date &1 of the follow-up period for installation &2 incorrect |
| 123 | Contract account &1 does not belong to any collective bill account |
| 124 | Contract account &1 belongs to collective bill account &2 |
| 125 | Change will affect all future documents |
| 126 | End of error messages for contract &1 |
| 127 | All contracts from move-in document &1 can be billed |
| 128 | Owner &1 will take over installation &2 on &3 |
| 129 | Contract &1 does not belong to move-in document &2 |
| 130 | Installation &1 does not belong to move-in document &2 |
| 131 | A move-out was already created for contract &1 (move-out date &2) |
| 132 | Business partner &1 already exists in role &2 |
| 133 | Welcome letter was created |
| 134 | Form for meter reading by customer has been created |
| 135 | Move-in document &1 originated in migration |
| 136 | Meter reading data could not be saved for new move-in date |
| 137 | Move-in date changed |
| 138 | Welcome letter already created |
| 139 | Change / recreate at least one budget billing plan |
| 140 | There is a later move-out on &2 for installation &1 |
| 141 | Service types incomplete |
| 142 | Reason for contract change for service type &1 invalid |
| 143 | Contract change date unclear |
| 144 | Default value &2 differs from company code of contract &1 |
| 145 | Alternative default value &2 for business area of contract &1 |
| 146 | Move-out document &1 is not part of a contract change |
| 147 | Move-in document &1 is not part of a contract change |
| 148 | Contract change: no move-in document found for move-out document &1 |
| 149 | Enhancement ECSBTI02 determines incorrect currency &1 (installation &2) |
| 150 | Transfer conditions not fulfilled for division &1, move-out document &2 |
| 151 | Enhancement ECSBTI04 determines an incorrect result for division &1 |
| 152 | Transfer: customer &1 from move-out document &2 is not move-in customer |
| 153 | Noncash security deposit &1 cannot be transferred |
| 154 | Security deposit &1 could not be transferred |
| 155 | Final invoicing already executed for contract &1, transfer not possible |
| 156 | Transfer document for contract &1 could not be posted |
| 157 | Transfer document &1 for contract &2 could not be reversed |
| 158 | Customer contact could not be created for move-out confirmation |
| 159 | Security deposit &1 transferred |
| 160 | Transfer document &1 was posted for contract &2 |
| 161 | Security deposit &1 transferred back |
| 162 | Transfer document &1 reversed for contract &2 |
| 163 | Background processing requires template move-in document |
| 164 | Move-in date cannot be changed as part of a supplier change |
| 165 | Move-in reversal for supplier change only possible via IDOC |
| 166 | Different default value &2 for service provider for contract &1 |
| 167 | Printing of welcome letter for move-in document &1 terminated |
| 168 | Print order created for welcome letter |
| 169 | No reversed move-in found for installation &1 and move-in date &2 |
| 170 | Alternative entries for contracts to be jointly invoiced |
| 171 | The move-in date was changed: meter reading reason 06 was deleted |
| 172 | Create the move-in as part of a contract change |
| 173 | A vacant status period is not intended during a contract change |
| 174 | Service order or service notification not completely carried out |
| 175 | Alteranative entries for divisions to be jointly invoiced |
| 176 | A billing order can neither be deleted nor reconstructed |
| 177 | Internal error: billing order cannot be deleted |
| 178 | Internal error: billing order cannot be created |
| 179 | Billing order for installation &1 generated (planned billing date &2) |
| 180 | Billing order for installation &1 deleted (planned billing date &2) |
| 181 | Service order or service notification already completely carried out |
| 182 | Planned changes for &1 &2 already exist |
| 183 | Planned changes were not adjusted |
| 184 | Changes noted for contract account &1 |
| 185 | Planned changes already exist for business partner &1 and contrct acct &2 |
| 186 | A manual bill exists for contract &1 |
| 187 | Move-in charges could not be posted (field: Posting move-in charges = &1) |
| 188 | Move-in charges could not be posted |
| 189 | Move-in charge &1 created for contract &2 |
| 190 | Move-in charge &1 created for contract account &2 |
| 191 | Internal error in function module ISU_S_MOVE_IN_CHARGES_POST |
| 192 | No move-in charges posted for contract &1 |
| 193 | No move-in charges posted for contract account &1 |
| 194 | No charges schema entered |
| 195 | Move-in charge document &1 cancelled |
| 196 | Move-in charge &1 could not be canecelled |
| 197 | Pre-move-in address of business partner &1 unknown |
| 198 | Standard address of business partner different to premise address |
| 199 | There is a later move-in on &2 for contract &1 |
| 200 | Posting canceled, SY-SUBRC &1 |
| 201 | No move-in charge documents were cancelled |
| 202 | Connection obj. address for installation &1 has no tax jurisdiction code |
| 203 | Connection object not unique to address number |
| 204 | A configuration could not be determined for the customer contact |
| 205 | Transfer document &1 was canceled |
| 206 | Transfer document &1 could not be canceled |
| 207 | BAdI &1 provides incorrect results; field &2 has value &3 |
| 208 | Move-in date &1 invalid- contract &2 ends on &3 |
| 209 | Actual move-in date changed |
| 210 | Move-in date and actual move-in date changed |
| 211 | Enhancement ECSBTMR1 provides incorrect results |
| 212 | In contract acct category &1, contract acct &2 can only have one contract |
| 213 | Create the move-in as part of a customer change |
| 214 | In a customer change the move-in and move-out customers must be different |
| 215 | Budget billing plan &1 for contract &2 has already been deleted |
| 216 | Security deposit &1 for contract &2 deleted |
| 217 | No open items were transferred to move-in document &1 |
| 218 | An adjustment reversal for installation &1/contract &2 is still pending |
| 219 | Move-in document &1 could not be reversed |
| 220 | The move-in date could not be changed |
| 221 | Contract account &1 has &2 billing document request(s) |
| 222 | Internal: installation &1 does not have this division |
| 223 | Internal: no contract data in &1 |
| 224 | Budget billing plan &1 for contract &2 was copied to transfer contract &3 |
| 225 | Printing of welcome letter for move-in document &1 terminated |
| 226 | Internal error in form &1/&2, move-in document &3 |
| 227 | Internal error triggering BOR event for move-in document &1 |
| 228 | Contract &1 has been allocated to installation &3 since &2 |
| 229 | Internal error in &1, &2: all the tabstrips have not yet been run |
| 230 | Internal error in &1: fields &2 contain values &3/&4 |
| 231 | Internal error in &1: no entry for key &2 = &3 in table &4 |
| 232 | Inconsistency: installation &1 is allocated to contracts &3 and &4 on &2 |
| 233 | Inconsistent EVER data for contract &1: field(s) &2 has value &3/&4 |
| 234 | A move-in is due on &2 for installation &1 (contract &3) |
| 235 | A move-in is already due on &2 for installation &1 (contract &3) |
| 236 | Move-in date &1 is invalid; predecessor contract &3 expires on &4 |
| 237 | Service order &1 for meter reading at move-in created |
| 238 | Service notification &1 for meter reading at move-in created |
| 239 | Budget billing plan cannot be created; cont. acct &1 has BB procedure &2 |
| 240 | No activity log for move-in document &1 on the database |
| 241 | Group box &1 no available in layout &2 |
| 242 | Internal error: field X_AUSZBELEG_TRANSFER is initial (KZSONDEINZ = &1) |
| 243 | Currency &1 for BB amount &2 in installation &3 is missing or invalid |
| 244 | Move-in date &1 cannot be used for contract &2 due to manual billing |
| 245 | Enter a reason for requesting a security |
| 246 | Enter the security amount you want to request |
| 247 | Changes to contract of installation &1 in CRM not yet adopted in IS-U |
| 248 | Customer change: move-in date cannot be changed |
| 249 | Contract change without invoicing: move-in date cannot be changed |
| 250 | Move-in cannot be reversed- payment documents &2 &3 &4 exist |
| 251 | Move-in cannot be reversed- contract &1 has already has a final invoicing |
| 252 | Tax-relevant address could not be entered in contract account &1 |
| 253 | Planned changes to business partner &1 (validity date &2) deleted |
| 254 | Planned changes to contract account &1 (validity date &2) deleted |
| 255 | Planned changes to business partner &1 put back from &2 to &3 |
| 256 | Planned changes to contract account &1 put back from &2 to &3 |
| 257 | Move-in not possible: Do not specify installation &1 more than once |
| 258 | Move-in not possible: Do not specify contract &1 more than once |
| 259 | Move-in reversal not poss.; Documents &2 &3 &4 are in a collective bill |
| 260 | Create / reverse move-out not poss.for outline contract &1 in IS-U system |
| 261 | Move-in processing for outline cont. installation &1 only possible in CRM |
| 262 | System could not create move-in document |
| 263 | Transfer not possible for division &1 (transfer cont. &2, comp.code &3) |
| 264 | Successful move-in/out for premise |
| 265 | Successful move-in/out for business partner |
| 266 | Contract change executed with invoice |
| 267 | Contract change executed without invoice |
| 268 | Customer change executed |
| 269 | Contract inserted |
| 270 | Contract change reversed |
| 271 | Budget billing plans for move-in/out were stopped |
| 272 | Customer change reversed |
| 273 | Contract insertion reversed |
| 274 | No move-in document was created |
| 275 | No move-out document was created |
| 276 | Specify an application form for the welcome letter |
| 277 | Security deposit &1 is in installation plan &2; Transfer is not possible |
| 281 | Acct maintenance only for payment doc. and replacement item from returns |
| 282 | No account maintenance as balance <> 0 |
| 283 | Error during &1 sysubrc &2 |
| 300 | --- 300 - 349 reserved for BAPI move-in-------------------------------- |
| 301 | Internal error: &1 &2 is not intended to be called via BAPI |
| 302 | Error reading data for business partner &1 in &3 &4 |
| 303 | Error checking data for business partner &1 in &3 &4 |
| 304 | Error during saving of data for business partner &1 in &3 &4 |
| 305 | Error reading data for contract account &1 in &3 &4 |
| 306 | Error checking data for contract account &1 in &3 &4 |
| 307 | Error during saving of data for contract account &1 in &3 &4 |
| 308 | Error reading data for contract &1 in &3 &4 |
| 309 | Error checking data for contract &1 in &3 &4 |
| 310 | Error saving data for contract &1 in &3 &4 |
| 311 | BAPI &1 called incorrectly |
| 312 | A move-in document was not created |
| 313 | Error reading meter reading data in &3 &4 |
| 314 | Error checking meter reading data in &3 &4 |
| 315 | Error saving meter reading data in &3 &4 |
| 316 | Error initializing business partner data in &3 &4 |
| 317 | Error checking data for customer contact in &3 &4 |
| 318 | Error saving data for customer contact in &3 &4 |
| 319 | Error reading data for customer contact in &3 &4 |
| 320 | Error occurred reading the data for move-in document &1 in &3 &4 |
| 321 | Error reading data for installation &1 in &3 &4 |
| 322 | Error reading data for budget billing plan &1 in &3 &4 |
| 323 | Error reading data for point of delivery service &1 in &3 &4 |
| 324 | Error checking data for point of delivery service &1 in &3 &4 |
| 325 | Error saving data for point of delivery service &1 in &3 &4 |
| 326 | BAPI &1 executed in simulation mode |
| 327 | Error When Checking Data in Enhancement &1 / Function Module &2 |
| 328 | Error occurred when checking data for period consumption in &3 &4 |
| 329 | Error occurred when saving data for period consumption in &3 &4 |
| 350 | Security deposit &2 for contract account &1 reversed |
| 400 | The feature ISU_MOVE_MRO_SUPPRESS is not active |
| 401 | Select 'Find Move-Ins' or 'Find Move-Outs' (or both) |
| 402 | Enter a selection criterion |
| 403 | Enter a maximum of one selection criterion |