FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access

The following messages are stored in message class FARR_CONTRACT_DB: Revenue Accounting - Contract DB Access.
 It is part of development package FARR_CONTRACT_DB in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Contract Management Persistence".
Message Nr ▲
Message Text
000Error while saving fulfillments to database
001Error while deleting fulfillment from database
002Invalid value &1 for field &2
003Invalid value &1 for field &2
004SSP tolerance and SSP tolerance percentage cannot both be specified
005Start date must be earlier than end date
006Error while saving contract &1 to database
007Error while saving performance obligations to database
008Error while updating deferral &1 of POB &2 to database
009Error while deleting contract &1 from database
010Contract &1 contains no performance obligation
011Error while saving deferral items to database
012No number range is assigned to contract category &1
013Error while updating performance obligation to database
014Error while deleting performance obligation from database
015Error while updating contract &1 to database
016Error while deleting deferral items from database
017Error while saving deferrals to database
018Error while deleting deferral &1 of POB &2 from database
019Error while updating deferrals to database
020Error while deleting deferrals from database
021Error while updating deferral items to database
022Error while updating proposal &1
023Error while deleting the mapping of proposal &1 and contracts
024Proposal &1 is locked by user &2 (&3)
025Error while locking proposal &1
026Error while deleting invoices from database
027Error while saving posting data to database
028Condition type of allocation difference not configured in Customizing
029Cond. type of right-of-return cost adjust. not configured in Customizing
030Cond. type of right-of-return rev. adjust. not configured in Customizing
031Base accounting principle not configured in Customizing
032Error while updating invoices
033Reserved condition types are not configured in Customizing.
034Error while saving conflict data to database
035Error while deleting conflict from database
036Error while saving event data to database
037Error while updating manual change to database
038Error while saving manual change data to database
039Error while updating conflict to database
040Base accounting principle cannot be changed once saved
041Error while modifying event data on database
042Error while deleting posting from database
043Error while saving contract error data to database
044Duration is inconsistent with start date and end date
045Error while saving invoice exchange rate data to database
046Error while deleting contract error data from database
047Error while deleting change type data from database
048Error while saving change type data to database
049Error while updating change type data to database
050No authorization to change status of contracts
051&1 performance obligation entries have been flagged as "cost recognition"
052Error while updating performance obligation entries to database
053Error while saving performance obligation history entries to database
054Error while updating performance obligation history entries to database
055Error while deleting manual changes from database
056Error while updating contracts to database
057Error while deleting performance obligation history from database
058Error while saving reconciliation history to database
059Fail to set contracts as complete
060&1 contracts have been marked as complete
061Start date (&3) is later than last successful reconcltn. (&4), co.code &1
062Complete all the key fields.
063Company code &1 does not exist.
064Table name can only be 'FARR_D_POB'.
065Field name &1 does not exist.
066Error while saving transition record data to database
067Error while deleting catch up data from database
068Update invoice exchange rate to database failed
069Error while deleting distributed inv. & exchange rate diff. from database
070Open job failed.
071The jobs of Upgrade were completed.
072The jobs of Upgrade were not completed.
073Acct. principle-specific settings not defined for CoCd &1 AcctPr. &2
074The package size cannot be less than 1
075The Perf. Oblig. &1 will be upgraded Contract Acquisition Cost category.
076Start processing upgrade Perf. Oblig. ID from &1 to &2.
077The Perf. Oblig. &1 was upgraded as Contract Acquisition Cost category.
078&1 Perf. Oblig. were upgraded as Contract Acquisition Cost category.
079Cannot upgrade Perf. Oblig. &1 as its start date type is 3.
080No Perf. Oblig. upgrade
081Error while inserting manual change to database.
082Error while deleting notes for performance obligations.
083Error while deleting attachments for performance obligations.
084Error while deleting notes for contracts.
085Error while deleting attachments for contracts.
086Error while deleting change history of contract &1.
087Program is executed in productive mode.
088Program is executed in simulation mode.
089Too many rows in selection data.
090Cannot complete the contract &1, its balance is not zero (post. cat. &2).
091Cannot complete the contract &1, a not completed POB exists.
092Cannot complete the contract &1, it cannot be locked.
093Contract &1 has been completed.
094Cannot save application log. Nevertheless, contracts could be modified.
095Cannot save application log.
096Contract &1 could not be migrated. Missing entry in mapping table.
097Some contracts could not be migrated.
098Error during creation of the view: &1&2&3&4
099Error during update of data base: &1&2&3&4
100&1 &2 &3 &4
101Error during deletion of the view: &1&2&3&4
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