FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)

The following messages are stored in message class FARR_CONTR_LIFECYCLE: Message from Contract Lifecyle (RAR 2.0 Object Model).
It is part of development package FARR_CONTRACT_LIFECYCLE in software component FI-RA. This development package consists of objects that can be grouped under "Contract Lifecycle / Object Model objects".

Message Nr ▲	Message Text
001	Changing &1 (field &4) from '&2' to '&3' is not permitted.
002	Customizing for free face value condition type &1 is inconsistent.
004	Performance obligation &1 has company code &2 instead of &3.
005	Customizing entry for allocation difference condition type is missing.
006	Contract &1 was terminated early. Further changes are not supported.
007	Either new or updated condition type must be filled.
008	No main pricing condition found in input parameters.
009	Condition type must be filled.
010	Accounting principle could not be determined.
011	Contract &1 was terminated early. Freeze is not supported.
012	Neither receivable account nor customer ID given in POB &1.
013	Failed to determine reconciliation account of customer &1 (CoCode &2).
014	Receivable account isn't identical for all POBs in contract &1.
015	Cannot change POB &1 to residual allocation as POB &2 already is.
016	Receivable adjustment account isn't identical for all POBs in contract &1
017	Unsupported contr balance presentation <&1> for accounting principle &2.
018	Unsupported liability/asset posting level <&1> for acctg principle &2.
019	Unsupported changes on attributes for Conditions of perf. oblig. &1.
020	Customizing entry for Alloc/ExchRate difference condition type is missing
021	No reference acct found f. detn of deferred revenue acct on contr. level.
022	Account determination for contract &1 failed, see error log.
023	P/L account for recognized revenue of performance obligation &1 not found
024	Receivable adjustment account not found for contract &1.
025	Cannot change start date of POB &1 if contract was terminated early.
026	Cannot change def. method of POB &1 if contract was terminated early.
027	Account redetermination for contract &1 failed: see error log.
029	SSP currency &2 of POB &1 differs from contract price currency &3.
030	Cannot change main price cond. type of perf. oblig. &1 to statistic.
031	Cannot add main price cond. type to perf. oblig. &1.
032	Linked performance obligation &1 cannot have a main price cond. type.
033	Cannot delete main price cond. type from performance obligation &1.
034	Performance obligation &1 must have exatly one main cost cond. type.
035	Derecognition cannot exceed recognized revenue from perf. oblig. &1.
036	Transaction price of perf. oblig. &1 cannot change from pos. to neg.
037	Transaction price of perf. oblig. &1 cannot change from neg. to pos.
038	Cannot determine recon key for fulfillment for perf. oblig. &1.
039	Cannot process defitem list for fulfillment for perf. oblig. &1.
040	Not authorized to change contracts for company code &1.
041	Unspecified exception in Customer BadI farr_badi_deferral_method_v2.
042	No implementation for filter &1 in BAdI farr_badi_deferral_method_v2.
043	BAdI: Generate Fulfillment Entries returned empty fiscal period f. POB &1
044	"BAdI: Generate Fulfillment Entries" returned empty event date for POB &1
045	BAdI: Generate Fulfillment Entries returned 0 days in period &1 f. POB &2
047	"BAdI: Generate Fulfillment Entries" returned wrong event date for POB &1
048	"BAdI: Generate Fulfillment Entries" returned wrong event date for POB &1
049	Error occurred with contract &1 fulfillment; see error log.
050	Change of POB &1 start date during a prospective change is not possible.
051	Manual Fulfillment item for POB &1 has invalid fulfillment type &2.
052	Fulfillment type of POB &1 and of its fulfillment item do not match.
053	Required field "Quantity" of fulfillment item of POB &1 must be empty
054	BAdI for change type det. overrode predetermined &1 Type for POB &2.
055	BAdI for change type determination did not return a result for POB &1.
056	BAdI for change type det. returned an invalid change type for POB &1.
057	Cannot apply the change type from the BAdI to POB &1.
058	Prospective change cannot perform on POB &1 with deferral method changed.
059	Prospective change cannot perform on POB &1 with start date changed.
060	Effective date of change on contr. &1 can't be earlier than creation date
061	Cannot change POB &1 end date to be earlier than the last change date.
062	Prospective change cannot perform on POB &1.
063	Prospective change cannot perform on POB &1 with soft deletion flag.
064	Cannot perform prospective change on POB &1 with changed end date.
065	Retro. change can't be performed on POB &1. Contr. was terminated early.
066	Contr. &1 early termination date cannot be prior to latest change.
067	Contr. &1 cannot be terminated early in closed periods.
068	Can't combine contr. &1 using effect. date &2. Period &3 is closed.
069	Can't combine contr &1 as effect. date &2 is before the last change on &3
070	Invoice quantity is zero for quantity-based performance obligation &1.
071	Quantity unit of POB &1 and its fulfillment item must be the same.
072	Quantity unit of POB &1 and its invoice item must be the same.
073	Required field 'Quantity unit' of invoice item of POB &1 is empty.
074	POB &1 has been invoiced already. Soft deletion is not allowed.
075	POB &1 has been fulfilled already. Soft deletion is not allowed.
076	Invoice for POB &1 can't have an allocation difference condition type &2.
077	POB &1 has received actual cost already. Soft deletion is not allowed.
078	POB &2 cannot be added manually to contract &1; contract was deleted.
079	POB &2 cannot be added manually to contract &1; status is Pending Review
080	POB &1 cannot be deleted manually.
081	Transaction price of negative perf. oblig. &1 must be negative.
082	Transaction price of positive perf. oblig. &1 cannot be negative.
083	Quantity of performance obligation &1 turned negative.
084	Quantity of performance obligation &1 turned positive.
085	Start date missing for time-based POB &1; cannot calc. scheduled revenue.
086	Manual POB &1 cannot have a main price condition type.
087	POB &1: Delivered quantity cannot be negative.
088	POB &1: Delivered quantity cannot be positive.
089	POB &1: Effective quantity &2 does not equal total reported quantities &3
090	POB &1: Total fulfilled quantity cannot be negative.
091	POB &1: Total fulfilled quantity cannot be positive.
092	POB &1: Total invoiced amount cannot be negative.
093	POB &1: Total invoiced amount cannot be positive.
094	POB &1: Freeze date &2 must not be after the original POB end date &3.
095	POB &1: Freeze date &2 must be after the POB start date &3.
096	POB &1: Unfreeze date &2 must be before the POB end date &3.
097	POB &1: Unfreeze date &2 must be after the freeze date &3.
098	POB &1: Freeze date &2 must be on or after effective date &3.
099	POB &1: POB start date must be filled if freeze periods exist.
100	POB &1: Freeze periods must not overlap.
101	POB &1: Unfreeze date &2 before effective date &3 must not be changed.
102	POB &1: Freeze date &2 must not be on the same day as unfreeze date &3.
103	POB &1: Freeze date &2 must be before POB end date &3.
104	POB &1: Unfreeze date &2 must be after effective date &3.
105	POB &1: changing def. method f. &2 to F is not support. w. freeze periods
106	Error occurred w. contract &1 when applying freeze period; see error log.
107	POB &1: Freeze periods are not supported with deferral method F.
108	POB &1: Freeze periods are not supported with deferral method L.
109	POB &1: Freeze periods before effective date &2 must not be changed.
110	For field '&1', value '&2' on source differs from value '&3' on target.
111	Contract &1 is terminated early and therefore cannot be combined.
112	Contract &1 is soft-deleted and therefore cannot be combined.
113	Contract &1 cannot be combined.
114	Revenue not transferred for all periods before eff. date: contract &1.
115	Element TestDataIndicator not supported.
116	The funcion module &1 must not be called externally.
117	The receivable adjustment account &1 of contract &2 cannot be changed.
118	The asset account &1 of contract &2 cannot be changed.
119	The liability account &1 of contract &2 cannot be changed.
120	The unbilled receivable account &1 of contract &2 cannot be changed.
121	The deferred revenue account &1 of contract &2 cannot be changed.
122	The asset account &1 of performance obligation &2 cannot be changed.
123	The liability account &1 of performance obligation &2 cannot be changed.
124	The unbilled receivable account &1 of perf. oblig. &2 cannot be changed.
125	The deferred revenue account &1 of perf. oblig. &2 cannot be changed.
126	The funcion module &1 encountered an error.
127	Error occurred with contract &1 costs; see error log.
128	The accrued cost account &1 of perf. oblig. &2 cannot be changed.
129	The deferred cost account &1 of perf. oblig. &2 cannot be changed.
130	Error while obtaining account of deferred cost for contract &1.
131	Error while obtaining account of accrued cost for contract &1.
132	Error while processing costs for contract &1. No change type is expected.
133	An error occurred during inbound processing of &1.
134	Revenue up to current period is not transferred for contract &3.
135	An error occurred during inbound processing.
136	Mapping not found for source document &1 &2 &3 &4.
137	Finalized performance obligation &1 cannot have fulfillment RAI.
138	POB &2: Finalization and Contract termination at same time not supported.
139	POB &1: Freeze periods are not supported for finalized POB.
140	Contracts &1 and &2 cannot be combined: Revenue transfer in future period
141	Contract &1 cannot be combined as it has POB with finalization date.
142	POB &1: PoC fulfillment with a greater event date already exists.
143	POB &2: Finalization and Contract termination at same time not supported.
144	POB &1: No Finalization possible: Invoiced qty. exceeds fulfilled qty.
145	POB &1: No Finalization possible: POB has to be 100% fulfilled
146	Fulfillment of POB &1: Percentage to be fulfilled cannot exceed 100%
147	Fulfillment of POB &1: Percentage to be fulfilled cannot be negative
148	POB &1: Freeze periods are not supported for a non-distinct POB
149	Bill of Material header (POB &1) cannot be deleted.
150	POB &1 cannot be updated manually. POB &1 is a billing element
151	POB &1 cannot be updated manually. POB &1 is an acquisition cost
152	Performance obligation &1 cannot have statistical main cost cond. type.
153	Performance obligation &1 cannot have statistical main price cond. type.
154	Manual performance obligation cannot have a negative quantity.
155	POB cannot be deleted because total fulfilled quantity is not zero.
156	Contract was not created for acct principle &1
157	Non-statistical pricing cond. of POB &1 cannot be invoiced as statistical
158	Fulfillment of POB &1: Total fulfilled amount cannot be negative.
159	Required field 'Migration date' of contract &1 is empty.
160	Technical error in custom field transfer of POB &1 from contract &2
161	Technical error in custom field transfer from RAR posting to FI
162	Data successfully forwarded to Inbound Processing
163	Contract &1 has postponed postings and therefore cannot be combined.
164	Contr. &1 early termination and structural change cannot be at same time
165	POB &1:Change of start or end date is not supported for start date type 3
166	POB &1: Freeze periods are not supported for a Start Date Type 3 POB
167	Manual price allocation is not allowed for impaired contract &1
168	Contract &1 has less than 2 allocation-relevant POBs
169	Total man. alloc. amount &1 &2 is not equal to contr. price &3 &4
170	Account assignment for performance oblig. &1 of contract &2 is empty
171	Manual price alloc. currency &1 differs from contr. price currency &2
172	Manually alloc. price is reset to price alloc. by system for contract &1
173	An assertion failed during the inbound processing
174	Direct posting to FI for Acquisition Cost is not supported.
175	Unexpected error occured during AC document posting to FI
176	Different contract ID expected for multi-event FX management
177	Contract &1 has status Pending Review and therefore it cannot be combined
178	Mapping of posting category &1/&2 is not found in FARR_PST_CAT_MAP
179	Handling of mig. contract &1 with direct posting is forbidden
180	Manually allocated amount for POB &1 has incorrect sign
181	Manual price allocation is not supported for billing elements
182	Inconsistent settings of ledger &1 for acc.princ. &2 and CoCode &3
183	Account approach is not supported for direct postings
184	POB &1 cannot be suspended. POB &1 is a billing element.
185	POB &1 cannot be suspended. POB &1 is a compound group POB.
186	Suspension date of POB &1 must be equal to system date.
187	Contract &1 was early terminated. Suspension is not supported.
188	POB &1 cannot be suspended. POB &1 is a non-distinct POB.
189	Contract &1 is pending review and cannot be terminated early
190	Suspension date of POB &1 is empty.
191	The asset impairment account &1 of perf. oblig. &2 cannot be changed.
192	An error occured during call of BAdI FARR_BADI_INV_CORR_ACCT_DERIV