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