EPS - Zahlungsschema

The following messages are stored in message class EPS: Zahlungsschema.
It is part of development package EE25 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Budget Billing Amounts".
Message Nr
Message Text
001Error (&1) whilst reading table &2
002Payment scheme has not been customized
003Budget billing procedure not defined in contract account &1
004BB procedure in contract account &1 is not from the payment scheme cat.
005Contract &1 does not participate in payment scheme due to BB cycle 00
006Contract account &1 for contract &2 does not qualify for payment scheme
007There are BB doc. lines with different subtransactions for contract &1
008There are BB document lines with different tax determ.codes for contr. &1
009There are bill.doc.lines with a net amount < zero for contract &1
010There are bill.document lines with a credit subtransaction for contr. &1
011A payment scheme already exists for contract &1
012Enter a payment scheme
013Error in event R511: Negative amounts are not permitted in the PS
014Error in event R511: Credit subtransactions are not permitted in PS
015Extrap. document (&1) currency does not correspond to currency in PS (&2)
016Contract &1 an optional contract
017Enter a date in all date fields
018Cannot find contract account &1 for contract &2
019Data inconsistencies in bill amount fields of payment scheme
020Unexpected exception &2 while calling subprogram &1
021No budget billing plans found in function module &1
022System cannot find payment scheme for these selection criteria
023System cannot find payment schemes for creating budget billing lines
024Data inconsistency in line &1 of payment scheme &2
025No number range defined for object &1 (&2)
026No subtransactions defined for main transaction &1 in table TE305
027No entry in table TE305 for key &1 &2 &3 &4
028Credit subtransaction (&1) not permitted in payment scheme
029Negative amounts are not permitted in the payment scheme
030Lines for payment scheme &1 created with document number &2
031Error when creating BB requests for PS &1 in FuMo &2, cntrct acct &3
032Internal error: Module &1 called without contract and payment scheme
033Different currencies in print document lines
034Cannot print change notification for payment scheme &1
035Unexpected error in subprogram &1
036Payment scheme &1 (start.date line: )adjusted from amount &3 to &4
037Payment scheme &1 (start.date line: ) not adjusted
038Start date of PS sample line incorrectly determined in event R513
039Payment scheme &1 for contract &2 successfully adjusted
040Input parameters &1, &2 and &3 required in function module &4
041Factory calendar missing in portion &1
042Cannot create PS for contract &1 because PS &2 already exists
043No due items for meter reading unit &1, cannot create PS for contract &2
044Payment date cannot be later than the 28th day of a month
045Start date and first payment date must be before the end of billing per.
046Payment scheme cannot be activated (customer-specific)
047You do not have authorization for this activity
048Exception &1 occured in module &2
049There is more than one active payment scheme for contract &1 on &2
050Move-out date &1 in contract &2 is different to date &3 in funct. mod. &4
051There is more than one cancelled payment scheme for contract &1
052Contract &1 has already been finally invoiced
053Error in module &1: Parameter &2 was not transferred
054Error in module &1: Payment scheme &2 does not belong to contract &3
055Payment scheme cannot be created because the date is invalid
056Different portions in a mandatory group are not permissible
057A payment scheme with start date &2 already exists for contract &1
058Cannot create payment scheme for contract &1 (rate category &2)
059Last payment day already elapsed; PS &1 cannot be reversed
060Less than &3 days between &1 and next payment date in payment scheme &2
061There are already paid BB amounts for payment scheme &1
062Reversal date &1 comes after the first payment date &2; Cannot reverse
063Line &1 for payment scheme &2 does not exist
064No reference line exists for line &2 of payment scheme &1
065Reference line &1 of payment scheme &2 is incorrect
066Invalid weekday for weekly/fortnightly payment frequency
067For contract &1, extrapoltion documents are missing for payment scheme
068Payment scheme start date comes before the move-in date of contract &1
069** do not use **
070Payment scheme &1 for contract &2 is still active
071Cannot determine end of the billing period
072Documents with clearing restriction &1 cannot be reversed using trans. &3
073An active payment scheme exists. Cannot change to BB procedure 0.
074Payment scheme for contract &1 completely deleted
075Processing terminated by user
076Request lines were not generated for the selected payment schemes
077You must retain the payment scheme when reversing print document &1
078An active payment scheme &1 exists. Budg.billing cycle 0 is not possible.
079Deactivation and account maintenance are not possible. Payment scheme: &1
080Internal error: Pay.scheme &1, line &2: Active Lines with TVORG &3
081No PS adjustment: No billing document exists for contract account &1
082Allocation to the collective bill is not possible for payment schemes
083Payment scheme &1 not active. Clearing reset not possible for &2
084Payment scheme &1 not active. Use option '2' or '3' for returns
085Payment scheme &1 not active. Document &2 cannot be reversed
086Payment scheme saved successfully
087The termination date is before the start of the payment scheme
088Internal error: Line (&1,&2) not found (copy)
089For proration, change the amount as well as the start date
090You can only prorate as of &1
091Internal error: Cannot find original of copy &1
092Termination date must be before &1
093Payment scheme was reset
094Extrapolation amount is equal to current amount &1&2
095No pymt.scheme adjustment for pymt.scheme &1, unsuitable extrapol.period
096Pymt order or debit memo notification for &1 &2; processing after payment
097Document &1 is not a payment for an inactive payment scheme
098Budget billing requests between &2 and &3 exist for contract &1
100Payment scheme &1 does not exist
101Payment scheme already exists for contract &1 on &2
102No payment scheme exists for contract &1 on &2
103All payment schemes already exist for contract account &1 on &2
104No payment scheme exists for contract account &1 on &2
105All payment schemes already exist for business partner &1
106There are no payment schemes for business partner &1
107Budget billing plan &1 is not a 'payment scheme'
108Contract &1 is not available
109Payment scheme not created because contract &1 a prepayment category
110Contract &1 closed on &2; No payment scheme possible after &3
111All contracts for contract &1 already closed by &2
112All contracts for business partner &1 are already closed by &2
113Contract accounts for business partner &1 not qualified for paym.scheme
114Contract account &1 does not exist; change your entry
115Cleared payment scheme requests still exist for payment scheme &1
116Credit/receivables items with clearing rest. 'R' still exist for PS &1
117Tax jurisdiction code is not permitted for payment scheme procedure
118Multi-level tax determination is not allowed for the payment scheme
119Item &1 has the settlement restriction 'R', Reversal Not Possible
120Payment scheme items can only be cleared against each other
121Periodic billing according to scheduling missing for contract: &1
122Clearing reset for doc.&1 required to reactivate repayment scheme req.
150Internal error: Contract account not transferred (program: &1)
151Internal error: Payment scheme not transferred (program: &1)
152Internal error: Database inconsistencies (multiple PS for Cntrct Acct &1)
153Payment scheme &1 may not include contract account items
154Internal error: Contract not transferred (program: &1)
155Items at contract account level are hidden during creation
156Event R544 did not determine a tax code
157Contract account items will be allocated to payment scheme of contract &1
158Payment scheme &1 already contains contract account items
159Items are still included at contract account level
170End of payment break must be at least &1
171Payment break not possible during this period
200Impermissible setting for payment scheme category &1
201Recovery rate for payment schemes are incompatible
202Reference data for payment scheme &1 insufficient for amount validation
203Enter data in all required entry fields
250No lines needed to be adjusted in payment scheme &1
251Error when opening payment scheme &1
252Error determining next changeable line of payment scheme &1
253Error adjusting payment scheme &1
254Error determining billing period for &1
255Payment scheme &1 cannot be changed in billing period &2 - &3
256&1 lines of payment scheme &2 adjusted on &4 with total amount &3
257Contract &1 of payment scheme &2 changed
258No payment schemes were adjusted
259&1 of &4 payment schemes adjusted with total of &2&3
260Following payment schemes were changed in the database:
261You cannot adjust payment scheme &1; adjustment already made on &2
262No payment schemes found for adjustment date &1
263No adjustable payment schemes exist for contract &1 on adjustment date &2
264Extrapolation of payment scheme &1 did not result in any changes
265Error during extrapolation of payment scheme &1
266Error during determination of amount for line &1 &2
267Error during adjustment of amount from line &1 &2
268Error during determination of request periods from line &1 &2
269Error during determination of schedule record for line &1 &2
270No contract found for main selection criterion
271No payment scheme found for additional selection criteria
272No payment scheme found for main and additional selection criteria
300Enter an start date for the payment scheme
301Enter a first payment date for the payment scheme
302Enter the payment frequency for the payment scheme
303The first payment date &1 must come after start date &2
304Inactive payment scheme during payment period &1 not possible
305A payment scheme can only created inactive for direct debit payers
306No contract specified for payment scheme to be created
307First payment date &1 is too far after start date &2
308Choose &1 as the first payment date for this data
310Inconsistencies in the mandatory group for contract &1
311Creation of payment scheme for contract &1 terminated
312Internal error: Start date for payment scheme &1 line &2 is empty
313Internal error: Finish date of payment scheme &1 line &2 is before start
314Intenal error: First pay. date of pay. scheme &1, line &2 is before start
315Internal error: No paymetn date for payment scheme &1, line &2
316Internal error: No paymetn date for payment scheme &1, line &2
317Internal error: Function module &1 called up without contract
318All payment schemes already exist for mandatory group from contract &1
319First due date cannot be before current date
320Start date too far in the future
321Customer-specific conflict in creation status of payment scheme
322Payment scheme could not be created
323Start date &1 not permitted as start date of a new sample line
324Payment scheme cannot be activated for a time in the past
325Fields &3 and &4 are inconsistent in payment scheme line &1, &2
326Invalid selection of open items and credit items
327Payment scheme(s) created for contract account &1
328A deactivated payment scheme exists for contract &1 up to &2
329A deactivated payment scheme exists for contract &1 up to &2
330Payment schemes exist for contract &1 that have not yet been completed
331You Cannot Invoice Periodic and Interim Billings Together
332Billing Transaction &1 Is Not Permitted
333The system could not find a tax determination code for contract &1
334You cannot include contract account items with different tax codes
335You can only include contract account items in payment scheme &1
336Start date cannot be earlier than the current date
350No Customizing defined for unmeasured customers (table &1), PPerCat &2)
351Internal error: Input parameter missing (&1)
352End of payment period not found for year &1
353You cannot create a payment scheme for contract &1
354Customizing for unmeasured customers (year &1) is missing or incomplete
355Creation is not permitted during the payment break
356No items for the payment scheme of contract &1
357Could not find end of billing period
358The general end of the payment period (&1) is before the start
359The general end of payment period is after end of billing period
360Internal error during determination of number of requests
361Internal error during determination of already paid amount
362You can only make changes within the current billing period
363The sum of the items is not positive (sum: &1)
364Interim billing with payment scheme adjustment is not permitted
365You cannot change the payment scheme
366Error in Customizing for the payment scheme
367The changes are not within the payment period
368You cannot create the payment scheme
369Error in the definition of the payment periods for &1 and &3
370End of billing period not found
371The payment scheme can only be created inactive
372You cannot create the payment scheme in the payment break
373You are not permitted to create the payment scheme in the payment break
374Invalid date &1
375Could not determine end of payment period (amount = &1)
376No payment break between periods for years &1 and &2
377The end of the payment period is before the start
378The end of payment period determined from number of requests is too early
379End for frequency &1 in year &2 must be before start of payment period &3
380Number of requests for frequency &1 in year &3 is too high
381Payment period(s) not defined between &1 and &2
400Not all data for creating a payment scheme available
401Payment scheme category &1 is not intended, payment scheme is not created
402Internal error: Module &1 called without payment scheme object
403Internal error: Module &1 called without open items
404Inconsistent data transferred to module &1
405No adjustable due dates found before the next periodic bill
406A payment date has not been found in the period to &2 for pay. scheme &1
500There are no sample lines for the payment scheme for contract &1
501There is already a payment scheme for contract &1
502There is no payment scheme header for sample lines &1
503Internal error: Sample line &1 with index &2 already exists
504Payment scheme &1, index &2 incorrect: Subtrans. does not match amount
505Internal error: No payment scheme number for contract &1
506Internal error: There are several payment schemes for contract &1
507Internal error: There are only payment scheme lines for contract &1
508Internal error while sorting lines for scheme &1
509Internal error: Inconsistent amounts in &1
510Enter a start date for the changes
511Enter a new first payment date
512Enter a new payment period
513Weekly of fortnightly payment not permitted for direct debit payers
514Internal error: There is no contract for payment scheme &1
515Sample line dates for payment scheme &1 are inconsistent
516Internal error: Inconsistent line numbering for payment scheme &1
517There are no sample lines that can be changed for contract &1
518Payment scheme &1 cannot not be exited before &2
519Internal error: Change date &1 not permitted
520Payment scheme &1 for &2 already exited
521Payment scheme succesfully activated
522Change date &1 for payment scheme is too far in the future
523Payment scheme already activ.
524Payment scheme &1 cannot be completed for &2 (event R516)
525Internal error: There is no sample line &2 for payment scheme &1
526Payment frequency in payment scheme &1, line &2 not permitted
527Payment scheme inactive; Request lines have not been created
528Payment scheme &1 cannot be reactivated, KZABSVER=0 in account &2
529Payment scheme &1 cannot be reactivated. BB cycle = 0 in contract &2
530Payment Scheme &1 exited at &2
531Payment scheme &1 cannot be changed before &2
532Intenal error: Not all changes affect paymetn scheme &1 / contract &2
533Internal error: No changeable lines for payment schmee &1 /contract &2
534Payment scheme &1 does not have a payment date after &2
535Inpermissible changes to SAP data elements for payment scheme &1 in R526
536Desired change to payment scheme category is not possible (table TE638)
537Cannot change payment scheme category to &1 (possible: &2 or &3)
538Request lines have already been created for this payment scheme
539Payment scheme &1 cannot be changed before &2
540The change you want to make is not permitted (&1)
541No proposal amount determined as line only valid after next periodic bill
542The amount must not be lower than the proposal amount &1
543Could not find a valid output device for printing
544Payment scheme &1 printed successfully
545Amount &1&2 exceeds limit defined in TE560; specify a change reason
546Amount &1&2 below limit defined in TE560; specify a change reason
560Start of changes to &1, item &2 cannot be before &3
561The modified amount from payment scheme &1, line &2, must be at least &3
562Enter a start date when changing payment scheme &1, line &2
563Changes to &1, &2 must start before &3
564Changes to payment schemes for contract &1 not before &2
565First payment date &1 cannot be before change start date &2
601Error &2 when displaying payment scheme &1
602Error &2 when creating a payment scheme for contract &1
603Payment scheme &1 cannot be completed by &2
604Internal error when terminating payment scheme &1
605Unexpected error in module &1
606You do not have the authorization to activate a payment scheme
607Object locked by another processor
608Error &1 when changing payment scheme &2
609Change to payment scheme &1 cancelled
610You cannot change the status of the sample line to &1
700Content to be migrated from field PSTYPE does not corresp. to spec. TE638
701Mandatotry contract is inconsistent
702The fields BETRWTOT, BETRWBILLACT and BETRWBILL are inconsistent
703Error while writing to database (EABP)
704Error while writing to database (EABPL)
705The payment scheme amount must be more than 0
706Payment scheme to be migrated for contract &1 already available
707Interim and periodic bill. docs exist in mandatory group for contract &1
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