FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
The following messages are stored in message class FARR_CONTRACT_MAIN: Revenue Accounting: Contract Management.
It is part of development package FARR_CONTRACT_MAIN in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Contract Management Business Logic".
It is part of development package FARR_CONTRACT_MAIN in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Contract Management Business Logic".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Required field '&1' of performance obligation &2 is empty. |
| 001 | Total standalone selling price of POBs is less than or equal to zero |
| 002 | Multiple performance obligations in contract &1 are marked as residual |
| 003 | Logistics adapter ID of contract &1 is empty |
| 004 | Logistics adapter &1 of contract &2 not found |
| 005 | Changes not applied; resolve conflicts in the conflicts worklist |
| 006 | Either a duration or an end date must be specified for perf. oblig. &1 |
| 007 | Contract &1 and its performance obligations are marked as deleted |
| 008 | Number range number &1 of contract category &2 does not exist |
| 009 | Error while obtaining performance obligation ID from number range 01 |
| 010 | Standalone selling price of performance obligation &1 less than zero |
| 011 | Duplicate performance obligation ID &1 found |
| 012 | Performance obligation &1 has duplicate deferral &2 |
| 013 | Performance obligation &1 has duplicate condition type &2 |
| 014 | Leading POB &1 of POB &2 not found |
| 015 | Higher-level perf. obligation &1 of perf. obligation &2 not found |
| 016 | Performance obligation &1 for condition type &2 not found |
| 017 | Performance obligation &1 for deferral &2 not found |
| 018 | The contract cannot be created due to inconsistent data. |
| 019 | Performance obligation &1 cannot have costing condition type &2 |
| 020 | Required field '&1' of contract &2 is empty |
| 021 | Contract &1 created |
| 022 | Contracts combined into contract &1 |
| 023 | Error while obtaining per. end date (start dat &1, dur. &2, dur. unit &3) |
| 024 | Linked perf. oblig. &1 does not have a leading perf. oblig. specified |
| 025 | Error while combining contracts |
| 026 | Linked perf. oblig. &1 must not have rights of return |
| 027 | Updating fields '&1' of performance obligation &2 is not permitted |
| 028 | The leading perf. oblig. &1 of perf. oblig. &2 is not a leading one |
| 029 | End date and dur. of RightOfReturn cannot be both specified (POB &1) |
| 030 | RoR end date must be later than start date, current date (POB &1) |
| 031 | Contract &1 updated |
| 032 | Company code &1 specified for performance obligation &2 does not exist |
| 033 | Perf. oblig. &1 points to itself as higher-level or leading perf. oblig. |
| 034 | Deletion not permitted; relevant events already occurred for POB &1 |
| 035 | Error while updating contract &1; see log for details |
| 036 | Deletion is not permitted; all perf. oblig. in the BOM must be deleted |
| 037 | Contract ID is empty |
| 038 | Neither duration nor end date specified for RgtOfRtrn. of perf.oblig. &1 |
| 039 | Neither duration nor start date specified for RtOfRtrn. of perf.oblig. &1 |
| 040 | Start date of right of return not specified for performance obligation &1 |
| 041 | Contract &1 is locked by user &2 (&3) |
| 042 | Error while locking contract &1 |
| 043 | Field &1 must not be specified for non-time-based perf. oblig. &2 |
| 044 | Creation of linked POB is not possible; POB &1 is not a leading POB |
| 045 | POB &1 is not marked as linked; it cannot have a leading POB |
| 046 | Deletion is not permitted; contract &1 contains performance obligations |
| 047 | Contract &1 not saved |
| 048 | Standalone selling price of performance obligation &1 not specified |
| 049 | Residual performance obligation &1 has a standalone selling price |
| 050 | POB &1 is a linked one; cannot be leading POB of POB &2 |
| 051 | Duplicate perf. oblig. names &1 point to the same leading perf. oblig. &2 |
| 052 | Field &1 cannot be changed on right-of-return for perf. oblig. &2 |
| 053 | Linked performance obligation &1 cannot be marked as Exclude from Alloc. |
| 054 | Certain pricing conditions are incorrectly assigned on perf. oblig. &1 |
| 055 | POB &1 and its leading POB &2 have different higher-level POBs |
| 056 | Temp. ID &1 of the new POB does not start with prefix &2 |
| 057 | Perf. oblig. &1 is marked as both Residual and Exclude from Allocation |
| 058 | Start date of time-based performance obligation &1 is empty |
| 059 | POB &1 is leading and also has a leading POB. This is not allowed. |
| 060 | Time-based POB &1 cannot have linked POBs. |
| 061 | Compound POB &1 has a compound/non-distinct POB as its higher-level POB |
| 062 | Distinct POB &1 has a compound/non-distinct POB as its higher-level POB |
| 063 | Non-distinct POB &1 does not have a compound POB as its higher-level POB |
| 064 | Compound POB &1 does not have a non-distinct, lower-level POB |
| 065 | Contract &1 saved |
| 066 | Multiple perf. oblig. are marked as residual in the same group (incl. &1) |
| 067 | Field &1 of performance obligation &2 has an invalid value &3 |
| 068 | Condition type &1 of performance obligation &2 has invalid category &3 |
| 069 | Non-distinct POB &1 cannot have linked POBs |
| 070 | Field &1 of deferral &2 in performance obligation &3 is empty |
| 071 | Changing POB &1 from non-distinct to compound is not permitted |
| 072 | Marking performance obligation &1 as non-distinct is not permitted |
| 073 | Marking performance obligation &1 as non-distinct is not permitted |
| 074 | Marking performance obligation &1 as compound is not permitted |
| 075 | Marking performance obligation &1 as compound is not permitted |
| 076 | Marking performance obligation &1 as compound is not permitted |
| 077 | Marking performance obligation &1 as non-distinct is not permitted |
| 078 | Changing perf. oblig. &1 from compound to non-distinct is not permitted |
| 079 | No changes made since contract &1 was last saved |
| 080 | POB &1 cannot be changed; POB ID is missing |
| 081 | POB &1 cannot be changed; POB does not exist |
| 082 | Contract &1 saved with new price allocation |
| 083 | Perf. oblig. &1 has these incorrect acct. assignments or G/L accounts: |
| 084 | Updating field '&1' of contract &2 is not permitted |
| 085 | Changing perf. oblig. &1 from compound to distinct is not permitted |
| 086 | Contract &1 deleted |
| 087 | Changing POB &1 from non-distinct to distinct is not permitted |
| 088 | Not authorized to delete initial load data (co.code &1, acct.princpl. &2) |
| 089 | Performance obligation &2 cannot include reserved condition type &1 |
| 090 | Contract &1 refreshed |
| 091 | Contract &1 does not exist |
| 092 | End date and duration cannot both be specified on perf. oblig. &1 |
| 093 | Contract &1 has multiple customer IDs |
| 094 | This operation causes target contract to contain multiple customer IDs |
| 095 | Field &1 of right-of-return deferral for perf. oblig. &2 is empty |
| 096 | Contracts &1 and &2 have different customer groups |
| 097 | Accounting principle of contract &1 is empty |
| 098 | You are not authorized to create new revenue accounting contracts |
| 099 | Contracts &1 and &2 have different accounting principles |
| 100 | Customer &1 of perf. oblig. &2 does not exist |
| 101 | Customer &1 of perf. oblig. &2 is not created in company code &3 |
| 102 | Contracts &1 and &2 have different transaction price currencies |
| 103 | Contract category of contract &1 is empty |
| 104 | Error while obtaining contract ID from number range &1 |
| 105 | No reference account found for performance obligation &1 |
| 106 | BRF+ exception while determining accounts; details: &1 |
| 107 | Not authorized to change contract &1 (company code &2, sales org. &3) |
| 108 | Not authorized to display contract &1 (company code &2, sales org. &3) |
| 109 | Moving perf. oblig. &1 (contr. &2) impossible; postings already occurred |
| 110 | Moving perf. oblig. &1 (contr. &2) impossible; already invoiced |
| 111 | SSP tolerance is specified both in amount and in percentage for POB &1 |
| 112 | Compound POB &1 has only one non-distinct, lower-level POB |
| 113 | Performance obligatations &1 and &2 belong to different BOMs |
| 114 | Contract &1 has multiple company codes |
| 115 | This operation causes target contract to contain multiple company codes |
| 116 | Perf. oblig. &1 must have exactly one pricing condition marked as Main |
| 117 | Perf. oblig. &1 must have exactly one costing condition marked as Main |
| 118 | Leading POB &1 (for linked POB &2) has no main price cond. |
| 119 | SSP tolerance for performance obligation &1 is not a valid percentage |
| 120 | SSP tolerance for performance obligation &1 cannot be negative |
| 121 | Cannot edit spreading for periods where postings occurred (POB &1) |
| 122 | Only one currency is allowed |
| 123 | Perf. oblig. fulfilled by PoC can only have an event type of Manual |
| 124 | Non-distinct performance obligation &1 cannot be time-based |
| 125 | Event type must be manual for linked, non-time based POB &1 |
| 126 | Start date type is required for time-based performance obligation &1 |
| 127 | Event type cannot be specified on performance obligation &1 |
| 128 | Event type is required for performance obligation &1 |
| 129 | Event type of POB &1 must be the same as its leading POB |
| 130 | Start date of performance obligation &1 must not be specified |
| 131 | End date of perf. oblig. &1 must not be earlier than its start date. |
| 132 | Start date type of POB &1 cannot be changed from &2 to &3. |
| 133 | Recognized Revenue acct. cannot derive from ref. acct. &1 for POB &2 |
| 134 | Receivable Adj. acct. cannot derive from ref. acct. &1 for POB &2 |
| 135 | Deferred Cost acct. cannot derive from ref. acct. &1 for POB &2 |
| 136 | Recognized Cost acct. cannot derive from ref. acct. &1 for POB &2 |
| 137 | Revenue Adjustment acct. cannot derive from ref. acct. &1 for POB &2 |
| 138 | RevAdj. for Linked POB cannot derive from ref. acct. &1 for POB &2 |
| 139 | Right of Return acct. cannot derive from ref. acct. &1 for POB &2 |
| 140 | Recon. account not defined for customer &1 of company code &2 |
| 141 | Source account missing on condition type &1 for performance obligation &2 |
| 142 | Cannot exclude perf. oblig. &1 from allocation; it is manually created |
| 143 | Not authorized to change status of POB &1 (co.code &2, sales org &3) |
| 144 | Cannot find ref. acct.; no cond. is provided for perf. oblig. &1 |
| 145 | Reprocessing account determination is complete for contract &1 |
| 146 | Performance obligation &1 does not exist |
| 147 | Performance obligation &1 is not time-based as expected |
| 148 | Time-based performance obligation &1 contains incorrect spreading data |
| 149 | Error while reprocessing account determination; contract &1 not updated |
| 150 | ======== Message 150 - 199 to be used by Fulfillment Management ========= |
| 151 | Cannot generate fulfillments; company code is empty |
| 152 | Empty input event data |
| 153 | Cannot generate fulfillments; duration is empty |
| 154 | Fulfillment events processed |
| 155 | GUID generation error while creating fulfillments |
| 156 | Wrong fulfillment quantity of POB &1 from BAdI call &2,deferral method &3 |
| 157 | Derived account &1 for performance obligation &2 does not allow posting |
| 158 | Changing duration for performance obligation &1 is not permitted |
| 159 | No valid performance obligation found for the input event data |
| 160 | No deferral item found for the input event data |
| 161 | Changing duration impossible; perf. oblig. &1 is already fully fulfilled |
| 162 | Error generating fulflmt. for changes made to fulfil. time of perf.ob. &1 |
| 163 | Required field &1 of event &2 is empty |
| 164 | Events cannot occur on compound performance obligation &1 |
| 165 | Error while saving manual changes to revenue spreading |
| 166 | Changes to revenue spreading have been applied |
| 167 | Target account missing on condition type &1 for performance obligation &2 |
| 168 | Contract &1 contains no manually changed performance obligations |
| 169 | Event type is not specified for performance obligation &1 |
| 170 | No decimal number is to be converted |
| 171 | Fulfillment event passed in does not match event type on perf. oblig. &1 |
| 172 | Error when process contract &1; Please reprocess this contract. |
| 173 | Cost correction has been performed for performance obligation &1 |
| 174 | No change after reprocesssing account determination for contract &1 |
| 175 | Account reprocessing for contract &1 completed with errors |
| 176 | Rcvbl. adjust. account &1 cannot be changed; postings already occurred |
| 177 | Perf. oblig. &1 has invalid value for deferral category |
| 178 | Changing quantity unit to percentage (%) for perf. oblig. &1 impossible |
| 179 | Qty unit of performance obligation &1 cannot be changed to non-percentage |
| 180 | No fulfillment is generated according to duration of perf. oblig. &1 |
| 181 | Deletion is not permitted; Invoice is not cleared for perf. oblig. &1 |
| 182 | Perf. oblig. &1 of contract &2 is suspended after the rev is transferred. |
| 183 | Non distinct POBs under the compound POB &1 have different CO Object No. |
| 184 | Attributes of the selected contracts have been updated. |
| 185 | Contract &1 still has conflict on price allocation or Revenue Schedule. |
| 186 | Perf. Oblig. &1 with event type &2 cannot have costing Cond. type &3 |
| 187 | Cond. type &1 for acquisition cost on Perf. Oblig. &2 cannot set as main |
| 188 | POB &1 cannot has non-acquisition cost Cond. type &2 |
| 189 | Perf. Oblig. &1 should be time based since event type is CC |
| 190 | Perf. Oblig. &1 for acquisition cost should prevent allocation |
| 191 | Perf. Oblig. &1 for acquisition cost should not have normal price/cost |
| 192 | It's not possible to create manual performance obligations |
| 193 | Performance obligation &1 must not have a linked performance obligation |
| 194 | Not all revenues can be suspended. |
| 195 | Events cannot occur on performance obligation &1 |
| 196 | &1 rows have been deleted from mapping table of manual POB |
| 197 | ***************** M A S S T R A N S F E R ********************** |
| 198 | Mass activity was started in simulation mode |
| 199 | User &1 is running comparative report for &2, &3 |
| 200 | ======== Message 200 - 249 to be used by Allocation/Simulation ========== |
| 201 | Original Amount |
| 202 | Error occurs when deleting data from &1. |
| 203 | Data deleted from table &1. |
| 204 | Amount from Higher-Level Performance Obligation |
| 205 | Performance Obligation Standalone Selling Price * Quantity |
| 206 | Sum (Standalone Selling Price * Quantity) |
| 207 | Performance Obligation Transaction Price |
| 208 | Sum (Transaction Price) |
| 209 | Source contract &1 has been processed in Transfer Revenue in open periods |
| 210 | Allocable Transaction Price of Contract |
| 211 | Transaction Price from Higher-Level Performance Obligation |
| 212 | Sum (Standalone Selling Price * Quantity of Non-Residual POB) |
| 213 | Quantity of Residual Performance Obligation |
| 214 | Zero assumed when &1 > &2 |
| 215 | Sum (Original Transaction Price of Non-Residual POB) |
| 216 | Non-Allocable Transaction Price |
| 217 | Original Transaction Price |
| 218 | Transaction Price After Allocation |
| 219 | Manual created perf. oblig. &1 cannot be marked as acquisition cost. |
| 220 | Linked perf. oblig. &1 cannot be marked as acquisition cost. |
| 221 | The contractual price of POB &1 with 'Negative value' must be negative. |
| 222 | Contract &1 does not need to be reprocessed in account determination. |
| 223 | SSP of POB &1 is &2. This value must not be negative |
| 224 | Alloc. BAdI distribute: total amt &1 <> &2 of Cnty &3 of POB &4 |
| 225 | Alloc. BAdI inserted new condition type &1 amt &2 for POB &3 |
| 226 | Alloc. BAdI: sum of allocation difference &1 <> old sum &2 (contract &3) |
| 227 | Alloc. BAdI: mid-tier POB &1 has Cnty &2 with amount &3 |
| 228 | Alloc. BAdI returned duplicate entries for Cnty &1 of POB &2 |
| 229 | Alloc. BAdI error: contract &1, see detail in log |
| 230 | Alloc. BAdI: Incorrect contr. &1 of CnTy &2 (POB &3, contr. &4) |
| 231 | Alloc. BAdI: POB &1 of CnTy &2 does not exist in contract &3 |
| 232 | Alloc. BAdI: Incorrect curr. &1 of CnTy &2 of POB &3 (correct &4) |
| 233 | Alloc. BAdI: Field STATISTIC of CnTy &1 must be empty (POB &2) |
| 234 | Alloc. BAdI: Field CATEGORY of CnTy &1 must be &2 (POB &3) |
| 235 | Alloc. BAdI: Field MAIN_COND_TYPE must be empty (CnTy &1, POB &2) |
| 236 | Alloc. BAdI: sign of CnTy &1 inverted when distributed from &2 to &3 |
| 237 | Alloc. BAdI: Alloc. amt of POB (not excl. from alloc) has differ. sign |
| 238 | Alloc. BAdI changed &1 of condition type &2 of POB &3 |
| 239 | Alloc. BAdI removed condition type &1 from POB &2 |
| 240 | Alloc. BAdI changed &1 of CnTy &2 (distribute from POB &3 to &4) |
| 241 | The contractual price of POB &1 without 'Negative value' must be positive |
| 242 | Perf. oblig. &1 must not have the right of return. |
| 243 | Linked POB &1 cannot be defined as start date type 3 |
| 244 | Field &1 of revenue contract &2 has an invalid value &3 |
| 245 | Please select max. 1000 performance obligations per block. |
| 246 | Alloc. BAdI: Total SSP amount of non-residual POBs cannot be zero. |
| 247 | Alloc. BAdI: Incorrect curr. &1 of POB &2 (correct &3) |
| 248 | Alloc. BAdI: POB &1 (&2) not found in the allocation candidates. |
| 249 | Alloc. BAdI: sum of allocation price &1 <> old sum &2 (contract &3) |
| 250 | For POB &1, update modes of start date and start date type are different. |
| 251 | ========contract manual fulfillment messages========= |
| 252 | Error while saving changes to manual fulfillment |
| 253 | The attributes can't be supported for POB &1 that is fulfilled by POD |
| 254 | Number of Revenue Accounting Contracts must be a positive value. |
| 255 | Get latest account failed on POB &1 condition type &2 |
| 256 | The signs of posting amnt are diff. on Post cat &1 POB &2 cond. type &3 |
| 257 | Contract &1 fulfilled |
| 258 | Cost Recognition must not be enabled for linked POB &1 |
| 259 | Changing the POB name of linked POB &1 is not supported |
| 260 | Contract &1 has already been fulfilled |
| 261 | Not authorized to change status/review reason. |
| 262 | Not authorized to change review reason. |
| 263 | SSP percentage of POB &1 is &2 but cannot be negative or exceed 100 |
| 264 | Start date type of perf. obli. &1 for contr. acquisi. cost can't be the 3 |
| 265 | Fulfillment type of POB &1 for acquisi. cost cannot be event-based. |
| 266 | POB &1 marked as contr. acquisit. cost but fulfillment type is PoC. |
| 267 | Perf. oblig. &1 must not have the right of return. |
| 268 | Creating linked POB is impossible; POB &1 marked as contr. acquisit. cost |
| 269 | POB &1 cannot have condition type &2; &2 is not for acquisition cost. |
| 270 | Perf. oblig. &1 for acquisition cost should not have statistic condition. |
| 271 | Condition type &1 for acquisition cost on POB &2 cannot be set as price. |
| 272 | Contract &1 contains inconsistent change type data. |
| 273 | POB &1 marked as contr. acquisit. cost cannot be updated to standard POB. |
| 274 | Standard POB &1 cannot be updated to POB marked as contr. acquisit. cost. |
| 275 | Cost recognition flag for performance obligation &1 must be set. |
| 276 | Standard POB &1 cannot only contain condi. type of contr. acquisit. cost. |
| 277 | Change type already saved in database can not be deleted. |
| 278 | For POB &1,�actual qty &2 is unequal to qty &3 in the event;event date &4 |
| 279 | Change type of POB &1 fiscal year &2 period &3 already exists |
| 280 | The fulfillment percentage &1 of POB &2 is inconsistent with &3 |
| 281 | Current posting category &1 is not supported for contract combination |
| 282 | Effective date of manually changed contract &1 is required |
| 283 | POB &1 must have a positive quantity |
| 284 | Mandatory field "&1" for perf. oblig. &2 must be filled |
| 285 | Deriving internal WBS element failed from external WBS element &1 |
| 286 | Cannot manually specify Start Date Type 3 for performance obligations |
| 293 | Quantity unit &1 is not defined in the system |
| 299 | Time-base POB &1 cannot be defined as start date type 3 and event type CI |
| 300 | ========message 300-329 is reserved for FX2 management========= |
| 301 | Deleting base contract &1 is not permitted |
| 302 | Transfer future revenue of period &1 is not allowed. |
| 303 | Contract &1 data is missing in build up liability balance |
| 304 | Failed to get local amnts with act. rate when transferring rev. of POB &1 |
| 305 | The Invoice Agent instance is initial. |
| 306 | The Balance instance is initial. |
| 307 | Failed to get Ex. Rate with act. rate when transferring rev. of POB &1 |
| 308 | Inv. Distri. Error on Contract &1: Input &2 <> Output &3 on currency &4 |
| 309 | Inv. Distri. Error on Contract &1: POB &2 cannot have invoice distributed |
| 310 | Inv. Distri. Error on Contract &1: POB &2 is missing |
| 311 | Distributed invoice of contract &1 doesn't equal to total invoice amount |
| 312 | Inv. Distri. Error on Contract &1: Amt. &2 <> &3 on currency &4 |
| 313 | Condition type for exchange rate difference for cost is not defined |
| 314 | Error obtaining account of ExRateDifCost for contract &1, ref. account &2 |
| 330 | POB &1 manual spd. amt &2 & org amt &3 inserted into manual change table |
| 331 | Database inconsistency on POB &1; contact technical support. |
| 332 | Database inconsistency on POB &1; contact technical support. |
| 333 | Database inconsistency on POB &1; contact technical support. |
| 334 | Database inconsistency on POB &1; contact technical support. |
| 335 | Database inconsistency on POB &1; contact technical support. |
| 336 | Performance obligation is pending but contract &1 is not pending. |
| 337 | No performance obligation is pending but contract &1 is pending. |
| 338 | POB &1 is spreading conflict but spreading amount = allocated amount. |
| 339 | POB &1 is spreading conflict but allocated amount = 0. |
| 340 | POB &1 is spreading conflict but fully fulfilled. |
| 341 | The correction condition type value is initial. |
| 342 | Change &1 spreading is impossible; the total revenue schedule amount is 0 |
| 343 | Transaction currency in invoice &1 is different with it in contract &2 |
| 344 | Error while getting reconciliation key for contract &1 |
| 345 | Company code &1 excludes second local currency &2 calculation. |
| 346 | Company code &1 excludes third local currency &2 calculation. |
| 347 | There are multiple periods when processing invoice on contract &1 |
| 348 | Contract &1 processes invoice RAI at period &2 by invoice agent |
| 349 | Contract &1 processes invoice RAI at period &2 by contract mgmt. |
| 350 | ========message 350-400 is reserved for customer invoice========= |
| 351 | Quantity is missing in invoice for performance obligation &1 |
| 352 | Condition type is missing in invoice for performance obligation &1 |
| 353 | Cond. category is missing for customer invoice on POB &1 cond. type &2 |
| 354 | Source account on cond. type &2 is missing in invoice for perf. oblig. &1 |
| 355 | Target account on cond. type &2 is missing in invoice for perf. oblig. &1 |
| 356 | The invoiced quantity is larger than the quantity on perf. oblig. &1 |
| 357 | Cond. type &1 on the invoice points to an incorrect perf. oblig. &2 |
| 358 | Cond. &2 for perf. oblig. &1 on the invoice is not a pricing cond. |
| 359 | Transaction price is empty for performance obligation &1 |
| 360 | GUID generation error while creating invoices |
| 361 | Invoice entry is empty for performance obligation &1 |
| 362 | GUID generation error while handling posting entry |
| 363 | Error while obtaining account of unbilled receivable for contract &1 |
| 364 | Error while obtaining account of deferred revenue for contract &1 |
| 365 | Posting date missing on invoice for performance obligation &1 |
| 366 | No performance obligation data provided on invoice |
| 367 | Error while obtaining account of contract liability for contract &1 |
| 368 | Error while obtaining account of contract asset for contract &1 |
| 369 | Error obtaining accounts of ExRateDif for cont. &1, recvble adj. acct. &2 |
| 370 | Error while obtaining account of receivable adjustment for contract &1 |
| 371 | Error while processing invoice |
| 372 | Error retrieving date for fixed exchange rate with contract &1 |
| 373 | Error retrieving fixed exchange rate with contract &1 |
| 374 | Exchange rate of source item &1 is empty |
| 375 | There is no any calculation method defined for Acct.Principle &1 |
| 376 | Performance obligation &1 has been soft deleted |
| 377 | Account has been updated from &1 to &2 for posting category &3 |
| 378 | Empty reconciliation key returned for contract &1 |
| 379 | Initial load flag is inconsistent with recon key &1 status |
| 380 | Currency code is missing on invoice of performance obligation &1 |
| 381 | Error in BADI result because perf. oblig. &2 doesn't exist in contract &1 |
| 382 | Error in BADI result when calculating liability and asset with contr. &1 |
| 383 | Acct. principle-specific settings not defined for CoCd &1 AcctPr. &2 |
| 384 | Failed to process contract ID &1 |
| 385 | Succeed to migrate exchange rate difference. |
| 386 | There are exchange rate difference need to be reversed. |
| 387 | There are exchange rate difference need to be reposted. |
| 388 | There is no data which needs to be handled. |
| 389 | Only one acct. principle can be supported while clearing contr. liability |
| 390 | First local amount should be provided for perf.ob.&1 condition type &2 |
| 391 | There are &1 contracts to be upgraded,&2 Please execute upgrade. |
| 392 | The signs of transact. amnt &2 and local amnt &3 are different on POB &1� |
| 393 | The signs of local amounnts are different on performance obligation &1� |
| 394 | The signs of local amounnts are different on contract &1� |
| 395 | The signs of transact. amnt &2 and local amnt &3 are diff. on contr. &1� |
| 396 | Error in BAdI result when distributing amount of contract &1. |
| 397 | Category on invoice cond. &1 is "&2" but it's "&3" on deferral item |
| 398 | Statistic on invoice cond. &1 is "&2" but it's "&3" on deferral item |
| 399 | Performance obligation &1 is not found. |
| 400 | ========message 350-400 is reserved for Contract Liability========= |
| 401 | Error while retrieving company code &1 |
| 402 | Error while converting foreign currency &1 to local currency &2 |
| 403 | Start obtaining amount from posting table at &1 |
| 404 | Start calculating the aggregated amount at &1 |
| 405 | Start obtaining invoice/invoice due amount at &1 |
| 406 | Start obtaining the exchange rate of contract at &1 |
| 407 | Start calculating unbilled/deferred revenue at &1 |
| 408 | Start generating posting entries at &1 |
| 409 | Start calculating foreign currency exchange rate difference at &1 |
| 410 | Start saving results at &1 |
| 411 | Saved the results at &1,created posting: &2,updated posting: &3 |
| 412 | Start calculating contract liability/asset at &1 |
| 413 | Start processing revenue postings at &1 |
| 414 | Start processing clearing contract liability at &1 |
| 415 | Start processing postings for accrual run at &1 |
| 416 | You set a finalization date for POB&1, but the POB is in Suspend Posting. |
| 417 | POB &2 of contract &1 under company code &3 failed in the currency check. |
| 418 | Temporary contract instance for ID &1 not found |
| 419 | First local currency is missing on invoice of performance obligation &1 |
| 420 | ========message 420-450 is reserved for Initial Load========= |
| 421 | Posted revenue for performance obligation &1 is not specified |
| 422 | Performance obligation &1 has no deferral items |
| 423 | No posted quantity is specified for time-based performance obligation &1 |
| 424 | Posted qty. is specified unexpectedly for perf. obl. &1 (not time-based) |
| 425 | Contract &1 was created with errors; no deferral items found |
| 426 | Main currency is incorrect (performance obligation &1, cond. type &2) |
| 427 | Condition type &1 does not exist in deferal items |
| 428 | The specified quantity unit is incorrect(performance obligation &1) |
| 429 | Invalid spreading for per. &1 (perf.ob. &2) |
| 430 | Contract &1 contains incorrect spreading data |
| 431 | Ex. Rate for local currency is empty on contract &1 for initial load |
| 432 | Ex. Rate for 2nd local currency is empty on contract &1 for initial load |
| 433 | Ex. Rate for 3rd local currency is empty on contract &1 for initial loadE |
| 434 | Clean up initial load data failed, refer to log for details. |
| 435 | perf.ob. &1 is excluded from allocation, but it has a condition &2 |
| 436 | You cannot change revenue of performance obligation &1 before period &2. |
| 437 | Migration package &1 contains contracts with no authority to delete |
| 438 | BOM header &1 can't have cost condition type &2 |
| 439 | Contract data is not provided to posting mgmt. |
| 440 | Transaction & local invoice amount have different signs for POB &1 |
| 441 | Invoice RAI &1 should be processed before migration of Results Analysis |
| 442 | Migration exchange rate difference calculation started at &1 |
| 443 | Migration exchange rate difference calculation completed at &1 |
| 444 | No contracts found for migration exchange rate difference calculation |
| 445 | Failed to get transferred date for company code &1, actp principle &2 |
| 446 | Failed to get transferred date for Comp.code &1/acct.pr. &2/pack &3 |
| 447 | Error while obtaining contr. termination expense account for contract &1 |
| 448 | Condition type for contract termination expense is not defined |
| 449 | Error while obtaining account of accrued cost for contract &1 |
| 450 | Error while obtaining account of deferred cost for contract &1 |
| 451 | ----------450-500 reserved for combining contract----------- |
| 452 | Specify at least one contract as the source contract |
| 453 | Specify at least two contracts to combine |
| 454 | Target contract &1 is in the source contract list |
| 455 | Contracts cannot be combined; errors in contract &1 |
| 456 | Error while combining contracts |
| 457 | All changes made during the failed combination are reversed |
| 458 | Duplicate contract id &1 has been provided |
| 459 | Contract &1 has errors |
| 460 | Contract &1 has conflicts |
| 461 | Combining impossible; contr. &1 is associated with non-productive pkg &2 |
| 462 | Contracts &1 and &2 have different company code |
| 463 | Contract &1 has posting entries in failure status |
| 464 | Change mode must be provided for combination |
| 466 | Change mode must be "Change of estimates" on contract &1 |
| 467 | Invalid internal change mode &1 for POB &2 Contract &3 |
| 468 | Change mode must be not initial on contract &1 |
| 469 | Invalid external change mode &1 for Contract &2 |
| 470 | Data Migration of initial new fields in change type table started at &1 |
| 471 | Data Migration of initial new fields in change type table completed at &1 |
| 472 | Need to set value of Initial field for &1 contracts |
| 473 | Fail to set migrated flag as TRUE for Company code &1 |
| 474 | Data Migration for POB &1 of Contract &2 in Period &3 is complete |
| 475 | Data Migration for Contract &1 is complete |
| 476 | Need to run the UDO reports first to add fields to FARR_D_CHG_TYPE |
| 477 | POB &1 must be applied with a change of estimates for acct. period &2 |
| 478 | Change type reason code &1 is invalid for POB &2 |
| 479 | Deriving profitability segment failed for perf. oblig. &1 |
| 500 | Fulfillment date of perf. oblig. &1 does not fall in the current period |
| 501 | Fulfillment date of perf. oblig. &1 falls in a closed, previous period |
| 502 | Fulfillment date of perf. oblig. &1 is earlier than the creation date |
| 503 | Leading perf. oblig. &1 of perf. oblig. &2 has not been fully fulfilled |
| 504 | Fulfil. date of perf.oblig. &1 (cont. &2) does not fall in current period |
| 505 | Fulfil. date of perf.obl. &1 (cont. &2) falls in a closed, previous per. |
| 506 | Fulfil. date of perf.obl. &1 (cont. &2) earlier than the creation date |
| 507 | Leading perf. oblig. &1 of perf. oblig. &2 not fully fulfilled (cont. &3) |
| 508 | Transaction price currency of contract &1 is empty |
| 509 | Cannot find the BRF+ function &1 in application &2 |
| 510 | No BRF+ application customizing data found for account determination |
| 511 | Either customer id or receivable account should be filled |
| 512 | Total quan <= fulfilled quantity, with price increase on &1 - NOT support |
| 513 | Fulfilled qty of simplified invoice perf. obl. &1 cannot exceed total qty |
| 514 | Condition &1 that does not exist in operat. docmn. cannot be fulfilled. |
| 515 | Multiple change of a contract instance (&1) is not supported |
| 520 | Open job failed. |
| 521 | The jobs of Upgrade were completed. |
| 522 | The jobs of Upgrade were not completed. |
| 523 | Acct. principle-specific settings not defined for CoCd &1 AcctPr. &2 |
| 524 | The package size cannot be less than 1 |
| 525 | The perf. oblig. &1 will be upgraded Contract Acquisition Cost category. |
| 526 | Start processing upgrade perf. oblig. ID from &1 to &2. |
| 527 | The perf. oblig. &1 was upgraded as Contract Acquisition Cost category. |
| 528 | &1 perf. oblig. were upgraded as Contract Acquisition Cost category. |
| 529 | Cannot upgrade perf. oblig. &1 as its start date type is 3. |
| 530 | No perf. oblig. upgrade |
| 534 | Occurred error when split the performance obligation ID list |
| 536 | Due date missing on invoice for performance obligation &1 |
| 540 | You cannot cancel performance obligation &1 of contract &2. |
| 543 | Cannot update the UI with the "Edit Change Type" and any other UI change |
| 544 | Only allow to "Edit Change Type" for one item |
| 546 | No contracts found for the selection criteria |
| 547 | &1 contracts (of Contract Management Classic) selected for processing |
| 548 | &1 contracts (of Contract Management) have been selected for processing |
| 552 | The unbilled receivable account &1 of contract &2 won't be changed. |
| 553 | The deferred revenue account &1 of contract &2 won't be changed. |
| 554 | The liability account &1 of performance obligation &2 won't be changed. |
| 555 | The asset account &1 of performance obligation &2 won't be changed. |
| 556 | The unbilled receivable account &1 of perf. oblig. &2 won't be changed. |
| 557 | The deferred revenue account &1 of perf. obligation &2 won't be changed. |
| 558 | The liability account &1 of contract &2 won't be changed. |
| 559 | The asset account &1 of contract &2 won't be changed. |
| 560 | The receivable adjustment account &1 of contract &2 won't be changed |
| 570 | BAdI FARR_BADI_CALC_LIAB_ASSET is not implemented |
| 571 | Calculate liability asset for contract &1 failed. |
| 590 | Revenue can't be fully suspended for &1 &2 |
| 591 | Review reason &1 is not allowed for mass suspend |
| 592 | Contract in process: &1 |
| 595 | Contract &1 has no exchange rate in contract header but invoice has |
| 597 | Performance obligation &1 validate result is error |
| 598 | Contract &1 validate result is error |
| 599 | Invoice condition type &1 has no entry in deferral item table |
| 600 | ===========Reserved for status management================================ |
| 601 | Perf. oblig. &1 pending review cannot be directly marked as completed |
| 602 | Marking perf. oblig. &1 as completed not possible; not fully fulfilled |
| 603 | Perf. oblig. &1 and &2 have different statuses of Suspend Revenue Posting |
| 604 | Perf. oblig. completed cannot be directly marked as pending review |
| 605 | POB &1 cannot be marked as completed until fully fulfilled |
| 606 | Started cleaning up initial load contract related data for &1 with &2 |
| 607 | Performing authorization check |
| 608 | Authorization check complete |
| 609 | Checking company code/migration package and accounting principle data |
| 610 | Checking company code/migration package and accounting principle data end |
| 611 | Started retrieving data |
| 612 | Retrieving data complete |
| 613 | Started deleting data from database |
| 614 | Deleting data from database complete |
| 615 | Initial load cleanup for contract related data was successful |
| 616 | Error while cleaning up initial load data |
| 617 | Initial load cleanup terminated with errors; no changes are committed |
| 618 | Not all 'Productive' posting under &1 with &2 had been reversed |
| 619 | Error while locking contract &1 |
| 620 | Error while deleting contract from database |
| 621 | Error while deleting contract events from database |
| 622 | Error while deleting contract &1 from error database |
| 623 | Error while deleting performance obligation history for contract &1 |
| 624 | Error while deleting change history of contract &1 |
| 625 | Error while deleting notes for contract |
| 626 | Error while deleting attachments for contract |
| 627 | Error while deleting performance obligation history for contract &1 |
| 628 | Error while deleting notes for performance obligations |
| 629 | Error while deleting attachments for performance obligations |
| 630 | Error while deleting performance obligation data from database |
| 631 | Error while deleting deferrals from database |
| 632 | Error while deleting deferral items from database |
| 633 | Error while deleting fulfillment items from database |
| 634 | Error while deleting invoices from database |
| 635 | Error while deleting performance obligation manual changes |
| 636 | Error while deleting posting data for performance obligations |
| 637 | Started cleaning up performance obligation data |
| 638 | Cleaning up performance obligation data complete |
| 639 | Started cleaning up contract data |
| 640 | Cleaning up contract data complete |
| 641 | Error while deleting contract liability entries |
| 642 | Company code &1 under accounting principle &2 is not in Migration status |
| 643 | Error while deleting recon keys for co. code &1, accounting principle &2 |
| 644 | Company code or accounting principle can't be empty |
| 645 | &1 rows have been deleted from performance obligations table |
| 646 | &1 rows have been deleted from deferral items table |
| 647 | &1 rows have been deleted from fulfillments table |
| 648 | &1 rows have been deleted from invoices table |
| 649 | &1 rows have been deleted from posting table |
| 650 | &1 rows have been deleted from deferrals table |
| 651 | &1 rows have been deleted from manual changes table |
| 652 | Data has been deleted from performance obligation notes table |
| 653 | Data has been deleted from performance obligation attachments table |
| 654 | Data has been deleted from contract notes table |
| 655 | Data has been deleted from contract attachments table |
| 656 | Change history of contracts have been deleted |
| 657 | &1 rows have been deleted from reconciliation keys table |
| 658 | &1 rows have been deleted from contracts table |
| 659 | &1 rows have been deleted from contract events table |
| 660 | &1 rows have been deleted from contract errors table |
| 661 | &1 rows have been deleted from performance obligation history table |
| 662 | Contract &1 could not be cleaned up as its postings are not reversed |
| 663 | &1 contracts found |
| 664 | &1 performance obligations found |
| 665 | Migration package &1 (CoCode &2, AccP &3) is not in Migration status |
| 666 | Contract &1 with multiple package &2 cannot be deleted |
| 667 | Perf. oblig. &1 is set to Completed even though you specified otherwise |
| 668 | Contract &1 cannot be marked as completed; contract has pending conflicts |
| 669 | POB &1 cannot be marked as completed; invoiced amount incompatible. |
| 670 | POB &1 cannot be marked as completed; has suspended revenue posting. |
| 671 | POB &1 cannot be marked as completed; it has pending conflicts. |
| 672 | POB &1 cannot be marked as completed; it has errors. |
| 673 | POB &1 cannot be marked as completed; has ongoing fulfillments &2. |
| 674 | POB &1 cannot be marked as completed; it has ongoing price changes. |
| 675 | POB &1 cannot be marked as completed; does not have posted entries. |
| 676 | Contract &1 cannot transition directly from pending review to completed |
| 677 | Contract &1 cannot transition directly from completed to pending review |
| 678 | Contract &1 cannot be marked as completed; POB &2 is not completed. |
| 679 | Contract &1 cannot be marked as completed; contract has errors. |
| 680 | Contract &1 cannot be marked as completed since having not posted entries |
| 681 | Contract &1 has balance &2 in transaction currency for post category &3 |
| 682 | Contract &1 has balance &2 in local currency for post category &3 |
| 683 | Contract &1 has balance &2 in 2nd local currency for post category &3 |
| 684 | Contract &1 has balance &2 in 3rd local currency for post category &3 |
| 685 | Contract &1 cannot be marked as completed since having undue invoice |
| 686 | Contract &1 cannot be marked as completed since invoice <> revenue |
| 687 | Contract &1 cannot be marked as completed since allocation revenue <> 0 |
| 688 | POB &1 is completed and not allowed to process fulfillment |
| 689 | POB &1 is completed and not allowed to process invoice |
| 690 | Contract &1 cannot set as pending review since no POB is pending review |
| 691 | Contract &1 cannot set as in process since still has POB pending review |
| 692 | POB &1 is set to In Process according to fully fulfill flag removed |
| 693 | Contract &1 is set to In Process since not all POB completed |
| 694 | Other performance obligations are reversed to In Process |
| 695 | No difference found for revenue accounting items already processed |
| 696 | &3 rev. acct. items for co. code &1 and acct. principle &2 not processed |
| 697 | Reconcltn. for co.cd &1 and acct.principle &2 covers time period &3 to &4 |
| 698 | Reconcltn. for co.cd &1 and acct.principle &2 covers time period up to &3 |
| 699 | &1 rev. acct. items for performance obligation &2 not processed |
| 700 | =========== Reconciliation between logistics and RA ==================== |
| 701 | One of the co. codes under acct. principle &1 is not enabled for Rev.Acct |
| 702 | Start date (&3) is later than last successful reconcltn. (&4), co.code &1 |
| 703 | Differences found for co. code &1 acct. principle &2, from &3 to &4 |
| 704 | No differences found for co. code &1 acct. principle &2, from &3 to &4 |
| 705 | Not authorized to run the report for company code &1 acct. principle &2 |
| 706 | User &1 is running this report for company code &2 |
| 707 | Failed to initialize message handler |
| 708 | Failed to initialize RAI service |
| 709 | Enter a start date |
| 710 | You cannot schedule the job for a time in the past |
| 711 | Latest execution time must not be earlier than planned start time |
| 712 | Latest execution time must not be 1 year later than planned start time |
| 713 | No Revenue Accounting Items match the selection criteria |
| 714 | Acct. determ. error while processing invoice; cond. type &1, perf. ob. &2 |
| 715 | Receivable Adjustment acct. cannot be derived for contract &1 |
| 716 | No diff. found for rev. acct itm processed for co. cd &1 acct prncpl &2 |
| 717 | No application log exists |
| 718 | Receivable Account cannot be empty for contract &1 |
| 719 | Job run in simulation mode; changes are not saved |
| 720 | &1 contracts have been found |
| 721 | &1 performance obligations have been found |
| 722 | &1 contracts have been assigned a completion date |
| 723 | &1 performance obligations have been marked as completed |
| 724 | Current operation on perf. obligations of contract &1 cannot continue. |
| 725 | POB &1 and &2 cannot have different co object NO. or integr. typ. |
| 726 | The perf. oblig. &1 is still in conflict status due to other conflict. |
| 727 | Perf. oblig. &1 cannot have integr. typ. because it has no co object NO. |
| 728 | Perf. oblig. &1 with co object NO must have a integration type. |
| 729 | Perf. oblig. &1 and &2 cannot have different simplified invoice flags. |
| 730 | POB &1 cannot have simplified invoice as its high level POB &2 have ROR. |
| 731 | POB &1 cannot have simplified invoice flag as it is a linked POB. |
| 732 | POB &1 cannot have simplified invoice flag as it has right of return. |
| 733 | Event type of perf. oblig. &1 cannot be CI as it has simpl. invoice flag. |
| 734 | POB &1 cannot have invoice RAIs as it has simplified invoice flag. |
| 735 | POB &1 cannot have credit memo RAIs as it has simplified invoice flag |
| 736 | POB &1 cannot have debit memo RAIs as it has simplified invoice flag |
| 737 | Performance obligation &1 cannot be marked as contract acquisition cost. |
| 738 | Failed to get account assignments for perf. oblig. &1 of contract &2. |
| 739 | Per. Obli. &1 fulfillment qty. &2 is greater than the effective qty. &3 |
| 740 | -------------Begin of Used for Transition---------------------- |
| 741 | Company code &1 is not ready for transition. |
| 742 | No company code is ready for calculating cumulative catch-up effect. |
| 743 | Exception &1 has been triggered in function module &2 |
| 744 | Job &1 started at &2 |
| 745 | Job completed at &1 |
| 746 | User &1 is processing contracts in KeyPP &2 of company code &3. |
| 747 | KeyPP &1 of company code &2 has been processed. |
| 748 | The new condition type &1 for perf. oblig. &2 does not exist in RevAcc. |
| 749 | POB &1 (condition &4) does not have currency key for local currency &2 &3 |
| 750 | The amount of POB &1 (condition &4) in local currency &2 &3 cannot be 0. |
| 751 | Currency key of contract &1 is different from what is configured in IMG. |
| 752 | No new main cond type when deleting old main cond type &1 on POB &2. |
| 753 | Invoice quantity is zero in invoice item &1 for quantity based POB &2 |
| 754 | POB &1 has SSP &2. This value must not be negative. |
| 755 | |
| 756 | |
| 757 | The statistic flag on cond type &1 for perf. oblig. &2 cannot be changed. |
| 758 | &1 rows have been deleted from invoice with exchange difference table. |
| 759 | &1 rows have been deleted from change type table. |
| 760 | -------------End of Used for Transition---------------------- |
| 761 | Virtual compound POB of POB &1 cannot have CI event type. |
| 762 | Contract &1 Pob &2 has inconsistent inv amt: &3 and inv_delta_amt: &4. |
| 763 | High/low level BOM POB &1 cannot have event type CI & value relevant TRUE |
| 764 | Compound POB &1 cannot have event type CI and value relevant TRUE |
| 765 | Non-distinct POB &1 cannot have event type CI and value relevant TRUE |
| 766 | |
| 767 | Linked POB &1 has been soft-deleted. The leading POB was &2. |
| 768 | Contract &1 has no exchange rate,set "Use Transfer Date's Rate" as TRUE |
| 769 | Error while obtaining account of Early Terminatn EoC for POB &1 |
| 770 | Error occured while reading POB &1 |
| 771 | No receivable account or customer ID found in POBs of contract &1 |
| 772 | The system cannot find contract &1. |
| 773 | The trans. amount (trans. currency &2) of POB &1 (condi. &3) cannot be 0. |
| 774 | Local currency &1 &2 of perf. oblig. &3 (condition &4) is inconsistent. |
| 775 | First Ex. Rate Difference &1 must be zero for Cond. &2 of POB &3 |
| 776 | Local curr. &1 and &2 must have same amount for Cond. &3 of POB &4 |
| 777 | Checking Company Code and Accounting Principle data. |
| 778 | Checking Company Code and Accounting Principle data end. |
| 779 | Productive Cleanup for contract related data was successful. |
| 780 | Error while cleaning up productive data. |
| 781 | No authorization to change status of contracts |
| 782 | &1 performance obligation entries have been flagged as "cost recognition" |
| 783 | Error while updating performance obligation entries to database |
| 784 | No Contract(s) specified - Deletion not possible! |
| 785 | Initial contract ID found: No deletion possible! |
| 786 | Initial POB ID found: No deletion possible! |
| 787 | Compound POB &1 cannot be a time-based POB. |
| 788 | Non-distinct POB &1 cannot be a time-based POB with SDT3. |
| 789 | POB &1 cannot be a time-based POB. |
| 790 | Not allow to change the manual spreading as POB &1 is impair of asset. |
| 791 | Error while retrieving messages |
| 792 | Save &1 contracts failed. |
| 793 | &1 of &2 contracts have been processed. |
| 794 | CO object numbers in use. Include Header ID &1, contract &2 at cleanup. |
| 795 | Currency of SSP for perf. ob. &1 is empty |
| 796 | Currency of contract &1 can't be changed as it already has posting entry |
| 797 | Currency of SSP for perf. ob. &1 is different with other condition type |
| 798 | Price conditions and SSP in contract &1 can only have one currency |
| 799 | Currency of condition type &1 for perf. ob. &2 is empty |
| 800 | Pf.ob. &1 cannot have linked pf.ob.; it is distinct and has lower levels |
| 801 | Contract &1 saved with errors |
| 802 | Certain standalone selling prices are 0 unexpectedly (including &1) |
| 803 | All relevant perf. oblig. are excluded from allocation (including &1) |
| 804 | Fulfil. type of perf. ob. &1 is not updated; fulfillments events occurred |
| 805 | Event type of perf. ob. &1 is not updated; fulfillments events occurred |
| 806 | Status of perf. oblig. &1 differs from status of compound perf. oblig. &2 |
| 807 | OpsDoc &1 no longer associated with contr &2; all items in OpsDoc removed |
| 808 | Modifying contract &1 is not possible; it has been archived |
| 809 | Reprocessing contract is complete |
| 810 | Time-based perf. oblig. &1 must not have rights of return |
| 811 | Unit-distinct cannot be marked for compound and non-distinct perf. ob. &1 |
| 812 | Unit-distinct cannot be marked for for Perc-of-completion perf. oblig. &1 |
| 813 | The RoR start date of perf. obl. &1 not updated; posting already occurred |
| 814 | Field unit-distinct should be Distinct or Non-distinct for perf. ob. &1 |
| 815 | Compound perf. ob. &1 should be 'Not Unit Distinct' |
| 816 | Non-distinct perf. ob. &1 should be 'Not Unit Distinct' |
| 817 | PoC perf. ob. &1 should be 'Not Unit Distinct' |
| 818 | POB &1 cannot have RoR; all non-distinct POBs are time-based |
| 819 | The Accounting Principle &1 of contract is invalid |
| 820 | Accounting principles are not identical |
| 821 | POB &1 (not value relevant) cannot be manually completed. |
| 822 | The fulfillment type of perf. oblig. &1 cannot be changed to time-based. |
| 823 | The deferred cost account &1 of con. typ &3 on perf. obl. &2 won't be chg |
| 824 | The system fails to calculte time-based revenue for contract &1 |
| 825 | Perf. oblig. &1 was validated as error as it was manual spreading changed |
| 826 | Perf. oblig. &1 and &2 should both be unit distinct or not unit distinct |
| 827 | The receivable adjustment account &1 of contract &2 won't be changed |
| 828 | Field &1 of perf. oblig. &2 which has been posted cannot be changed. |
| 829 | You cannot perform manual price allocation on the contract. |
| 830 | The refund liability account &1 of contract &2 won't be changed. |
| 831 | The refund asset account &1 of contract &2 won't be changed. |
| 832 | The liability account &1 of contract &2 won't be changed. |
| 833 | The asset account &1 of contract &2 won't be changed. |
| 834 | The liability account &1 of perf. oblig. &2 won't be changed. |
| 835 | The asset account &1 of perf. oblig. &2 won't be changed. |
| 837 | The event type &1 of POB &2 cannot be changed to &3. |
| 838 | Remaining standalone selling price�of POB�&1�cannot be determined |
| 839 | The contract &1 cannot be updated due to inconsistent data. |
| 840 | Souce contract &1 cannot find deferral item buffer in target contract &2 |
| 841 | BAdI &1 is not implemented for deferral method &2 |
| 842 | Field &1 in fulfillment entry of perf. oblig. &2 has an invalid value &3 |
| 843 | Please check data returned from BAdI call &1; deferral method &2 |
| 844 | The fulfillment type &1 of POB &2 cannot be changed to &3. |
| 845 | POBs cannot be deleted in BAdI FARR_BADI_DERIVE_VALUES. |
| 846 | POBs cannot be created in BAdI FARR_BADI_DERIVE_VALUES. |
| 847 | POB &1 is skipped when transfer schedule fulfill as allocated amount is 0 |
| 848 | Reprocessing contract &1 is complete. |
| 849 | Please specify contract IDs. |
| 850 | Importing parameter for new allocation is initial! |
| 851 | Contract &1 cannot be found |
| 852 | No alive performance obligation can be found for contract &1 |
| 853 | The new allocated amount should not be negative for POB &1 |
| 854 | Duplicate POB &1 in the importing parameters |
| 855 | Soft-deleted POB &1 should not have new allocated amount |
| 856 | Performance obligation &1 is not belonged to contract &2 |
| 857 | Performance obligation &1 of contract &2 don't have allocated amount |
| 858 | The total allocated amount &1 is not equal to contract price &2. |
| 859 | The new allocation is same with current allocation for contract &1 |
| 860 | Cost conditions in contract &1 can only have one currency. |
| 861 | Migration date must be later than start date of time-based perf. Obl. &1 |
| 862 | You cannot set change type of perf. oblig. &3 to Contract Modification |
| 863 | Fulfilled quantity of perf. obl. &1 must be 0 if its migrated rev. is 0 |
| 864 | Time-based performance obligation &1 cannot have open revenue |
| 865 | Perf. oblig. &1 that has been 100% fulfilled cannot have open revenue |
| 866 | Perf. oblig. &1's invoice amount must not exceed its contractual price. |
| 867 | Perf. oblig. &1's invoice amount must be equal to its contractual price. |
| 868 | Perf. oblig. &1's invoice quantity must not exceed its total quantity. |
| 869 | Perf. oblig. &1's invoice quantity must be equal to its total quantity. |
| 870 | You cannot set change type of contr. &1 to Contract Modification |
| 871 | Accounting principle &1 is locked by user &2 |
| 872 | -------------Begin of Used for POB Cancellation---------------------- |
| 873 | No Performance obligation meets the selection criteria. |
| 874 | Revenue acct transactions are impossible for the system is in migration. |
| 875 | Performance obligation &1 cancellation has been processed successfully. |
| 876 | Performance obligation &1 cancellation was processed failed. |
| 877 | Contract &1 is in Error status; the cancellation has failed. |
| 878 | -------------End of Used for POB Cancellation---------------------- |
| 879 | -------------Begin of acct. determination, cont. --------------------- |
| 880 | Recognized Revenue acct. cannot derive for per. ob. &1 |
| 881 | Receivable Adj. acct. cannot derive for per. ob. &1 |
| 882 | Deferred Cost acct. cannot derive for per. ob. &1 |
| 883 | Recognized Cost acct. cannot derive for per. ob. &1 |
| 884 | Revenue Adjustment acct. cannot derive for per. ob. &1 |
| 885 | Right of Return acct. cannot derive for per. ob. &1 |
| 886 | POB &1 cannot have time-based fulfillment with start date type 1 or 2. |
| 887 | Cost correction posted but no goods issue found for per. ob. &1 |
| 888 | You cannot update or add condition type &1. |
| 889 | Performance obligation &1 cannot be found. Contact the system admin. |
| 890 | Contract &1 skipped because no. of POBs is higher than block size. |
| 891 | Contract &1 was not reprocessed due to an error at contract &2. |
| 892 | Performance obligation &1 cannot have multiple cost condition types. |
| 893 | Contract &1 cannot be instanced |
| 894 | Contract &1 not found for deletion |
| 895 | Sum of REV_AMT_DELTA does not equal with allocated amt of POB &1. |
| 896 | Sum of fulfillment qty does not equal with effective qty of POB &1. |
| 897 | Started cleaning up contract related productive data for &1 with &2. |
| 898 | Can't delete POB &1; Compound POB &2 must have more than 1 low level POB |
| 899 | Deferral items with reconcilation key closed can't be deleted. |