FARR_CONTRACT_UI - Revenue Accounting - Contract UI

The following messages are stored in message class FARR_CONTRACT_UI: Revenue Accounting - Contract UI.
It is part of development package FARR_CONTRACT_UI in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Contract Management User Interfaces".
Message Nr
Message Text
000Performance obligation type &1 is not defined
001Field &1 can not be modified
002POB &1 already fulfilled; default attributes from POB type not applied
003Change type has been changed.
004Deleting perf. oblig. &1 impossible; it relates to an item in ops.doc. &2
005Price allocation will not occur; manual allocation already applied
006You are not authorized to change account determination settings
007You are not authorized to display account determination settings
008Compound performance obligation &1 cannot be deleted
009Performance obligation & has been marked as deleted
010Non-distinct performance obligation &1 cannot be deleted
011Changing allocated amount not possible; contract contains errors
012Contract contains errors; open the performance obligations to edit
013Contracts cannot be combined; errors in contracts &1
014Adding performance obligations is not possible; contract has errors
015The event type defined for performance obligation type &1 is not applied
016The contracts are belonging to different code lines.
020Select at least 2 contracts to combine
022Select one or more contracts
023Selected contracts have different currency
024Selected contracts have different accounting principles
025Selected contracts have different customer ID
026Selected contracts have different company code
027Contract &1 has a different accounting principle
028Contract &1 has a different company code
029Contract &1 has a different currency
030Select the contract to fulfill
031Contract &1 is locked by another user
032Contract &1 contains no performance obligations; it is marked as deleted
033Performance obligation &1 is marked as deleted
034Contract &1 has been added to the work area
035Enter a fiscal year
036Enter a period
037You are not allowed to edit closed period &1 of fiscal year &2
038Period &1 of fiscal year &2 is duplicate
039Select a change type
040
041Specify a change type and an effective date.
042Contract &1 has conflicts
043Effective Date must fall within open periods
044Effective Date must fall in the earliest open period
050****Reserved for Manual Fulfillment(050-100)
051Specified quantity exceeds remaining quantity in perf. obligation &1
052Select an application to continue
053No BRF+ application customizing data found for account determination
054Save the changes first
055Note added
056Refresh completed
057Select a line to delete
058Changes saved
059Changes cancelled by user
060Entry deleted
061Activate application object &1 first
062You are not authorized to manually fulfill performance obligations
063The negative qty. will reverse the manual fulfillment of perf. oblig. &1
064Occur conflict for perf. obli. &1 of manual spreading and price alloc.
065Simultaneous fulfillment on perf. oblg. at different levels is prohibited
066Input to both the two fields for perf. oblig. &1 is prohibited.
080
101========Reserved for proposal management(101~110)=========
102Proposal & is locked by another user
103Contracts in proposal &1 combined
104Error while combining contracts in proposal &1
105Proposal &1 rejected
106Error while rejecting proposal &1
107&1 proposals found
111&1 contracts added
112&1 performance obligations marked as reviewed
113Conflicts in contract &1 were resolved successfully
114No conflicts found in contract &1
115&1 performance obligations added to pending review worklist
116Performance obligations in contract &1 added to pending review worklist
117Performance obligations in contract &1 have been updated
118No POBs found or POBs you searched already in pending review status
119No contracts found or contracts already in pending review status
120Reprocessing contract is complete
121Reprocessing contract is uncomplete
122Review reason &2 in POB &1 in contract &3 does not enable a quick review.
123Contract &1 is not marked as reviewed
124No contracts found; creating manaul POB not possible
125No Performance Obligation in contract &1 is selected
126Per. Obl. &1 was final invoice or fully fulfilled,cannot set status to &2
127
200None of condition type &2 is allocated to performance obligation &1
201This allocation reflects unsaved changes
202Cannot show allocation details; contract &1 contains invalid attributes
203Search is not permitted; save or cancel first
204Changing selection is not permitted; save or cancel first
205You cannot move the perf. oblig. to under a "linked" perf. oblig.
206Loading the same contract on both sides is not permitted
207Contracts are not saved; cancel first before continuing
208Contracts are not saved; save or cancel first before continuing
209Allocation Effect
210Error while creating transport request
211&1 is locked by user &2
212Dependent POBs are automatically selected in addition to your selection
213Perf. oblig. &1 converted from non-distinct to distinct
214Perf. oblig. &1 converted from distinct to non-distinct
215Field '&1' is required for the new performance obligation
216Hierarchically structured POBs cannot move to under a compound POB
217Total of the allocated amounts is not equal to the transaction price
218Allocated amount of performance obligation &1 cannot be a negative amount
219Allocated amounts saved
220Account &1 does not exist for company code &2 in row &3
221Perf. oblig. &1 has no standalone selling price
222SSP tolerance is specified both in amount and in percentage for POB &1
223Performance obligation &1 has dependent objects and cannot be deleted
224Contract &1 contains no more performance obligations
225Performance obligation &1 cannot be converted
226Specify a standalone selling price for each distinct perf. oblig.
227Only BOM-structured performance obligations can switch composition types
228Invalid accounting principle &1 in row &2
229Invalid company code &1 in row &2
230Invalid performance obligation type &1 in row &2
231Select an operation document or performance obligation to cut
232Unsaved contract &1 cannot be removed
233Select a contract to be removed
234Choose a contract to be pasted
235Performance obligation cannot be fulfilled
236Performance obligations cannot be moved to the same contract
237Contract has unsaved changes; it cannot be removed from work area
238Save contract before opening performance obligation details
239Save contract before opening contract details
240Select and cut first
241Choose the source of value that you want to keep
242The total of the new revenue amounts does not equal the total revenue
243Invalid revenue entered; it cannot be a negative amount
244No changes have been made since the last save
245The results do not include items that you are not authorized to view
246Changing spreading is impossible; contract contains errors
247Changing spreading is impossible; selected POB &1 is not time-based
248Changing spreading impossible; POB &1 has incompatible start date type
249Changing spreading impossible; selected POB &1 already fully fulfilled
250Warning occurred during manual fulfillment; do you want to continue?
251Select only one performance obligation to change spreading
252Changing composition type impossible;perf.oblig. are not part of a BOM
253Select multiple performance obligations to combine
254Combining performance obligations impossible;they are part of a BOM
255Splitting performance obligations impossible;it is part of a BOM strutr.
256Select a compound performance obligation to split
257All performance obligations to be converted must be at leaf-node level
258Changing composition impossible; perf. obligtn have different statuses
259Some fields have been corrected automatically
260Combining perf.oblig. impossible;perf.oblig. &1 is a leading perf.oblig.
261Combining perf.oblig. impossible;perf.oblig. &1 is not distinct POB.
262Combining perf.oblig. impossible;all selected rows must be perf.oblig.
263Splitting perf.oblig. impossible;all selected rows must be perf.oblig.
264Splitting impossible;perf.oblig. &1 is not compound or non-distinct POB
265Splitting perf.oblig. impossible;perf.oblig. &1 is a leading perf.oblig.
266Changing composition type impossible;all selected rows must be perf.oblig
267Combining perf.oblig. impossible;perf.oblig. &1 is a linked perf.oblig.
268Splitting perf.oblig. impossible;perf.oblig. &1 is a linked perf.oblig.
269You must switch to hierarchical view to change price allocation
270This contract contains no performance obligations for manual fulfillment
271Changing composition type impossible; contract contains errors
272Combining perf.oblig. impossible; contract contains errors
273Splitting perf.oblig. impossible; contract contains errors
274Deleting perf. oblig. &1 impossible; contract contains errors
275Select a performance obligation to continue
276Select only contracts for quick combination
277Contract &1 has been marked as deleted
278Select only contracts to combine
279Select at least two contracts to combine
280Combining perf. obligtn impossible; perf. obligtn have different statuses
281Select the account determination rules to copy
282Rules have been inserted above your selection
283Select one compound performance obligation to continue
284Rules have been inserted at the bottom
285The table is not in active status, activate it in BRFplus workbench
286The table has invalid data, correct it in BRFplus workbench first
287Co. code(from) &1 cannot be greater than co. code(to) &2 in row &3
288Operation not possible; perf. obligation &1 has been marked as deleted
289Changes to the template BRF+ application is impossible
290The contract does not contain any soft-deleted performance obligations
291Changing spreading impossible; selected perf. ob. &1 is a cmpnd perf. ob.
292Per.obl. &1 has conflict on Revenue Schedule
293The change will apply to all perf. obligations of compound perf. obl. &1
294Combining perf.oblig. impossible, too many compound POBs selected
295Splitting impossible, only non-dist. or comp. POB from one group allowed
296Compound &1 and its linked POBs will be deleted as no non-dist. POBs left
297Manual fulfillment is not allowed for initial load.
298Allocated amount of performance obligation &1 cannot be a positive amount
299Contract &1 cannot be processed as it is blocked
300Adding or removing start date not possible; posting already occurred
301Contract Modification has been refreshed by Change of Estimates
302No revenue explanation exists at this period
303POB &1 cannot be processed as its contract &2 is blocked
305You cannot perform manual price allocation on the contract.
306You cannot manually change spreading of perf.oblig. for capitalized cost.
307Event Type has been set to Manual Fulfillment.
308Quantity has been set to 100%.
309Quantity has been set to 1.
310Event Type has been set to blank.
311You can only run the report for one company code at a time
312You can only run the report against one accounting principle at a time
313Company code &1 not found
314Cannot combine. Contracts should use same foreign currency method.
315You can only specify one target contract in one contract combination.
316Only allow to "Edit Change Type" for last item
317The Delete function is not supported now due to some technical issues.
318The Add function is not supported now due to some technical issues.
320No extra change history data found.
321Extra change history found successfully.
322Select exactly one line with Revenue accounting contract.
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