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