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. |