FKKBIX - Conv.Inv.: Fakturierungsvorbereitung
The following messages are stored in message class FKKBIX: Conv.Inv.: Fakturierungsvorbereitung.
It is part of development package FKKBIX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing".
It is part of development package FKKBIX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Action canceled |
| 002 | Class &1 already exists |
| 003 | Class must have exactly four characters |
| 004 | Select a billable item class |
| 005 | No changes were made |
| 006 | Configuration was not changed for selected class |
| 007 | Configuration was reset for selected class |
| 008 | Changes have been saved |
| 009 | Entries transferred |
| 010 | &1 &2 was generated |
| 011 | Display refreshed after sort |
| 012 | Select a column |
| 013 | Data element for field &1 not found in structure &2 |
| 014 | An error occurred; generation for class &1 is incomplete |
| 015 | &1 &2 was not generated |
| 016 | Generation for class &1 was successful |
| 017 | &1 |
| 018 | No transport request created for the configuration |
| 019 | Save the billable item class before activating |
| 020 | The billable item class is already active |
| 021 | Maximum number of tables reached |
| 022 | Tables cannot be deleted |
| 023 | Configuration of class &1 is inconsistent or not up-to-date |
| 024 | Billable item class &1 was not activated |
| 025 | The billable item class is consistent |
| 026 | The billable item class was activated |
| 027 | &1 &2 was deleted |
| 028 | &1 &2 was not deleted |
| 029 | Existing information in generation management for class &1 deleted |
| 030 | Source transaction for source trans. type &1 not allowed to be initial |
| 031 | Save the billable item class before the status change |
| 032 | Billable item class &1 cannot be used productively |
| 033 | Error when deleting objects for class &1 |
| 034 | Objects deleted successfully for class &1 |
| 035 | Class &1 is already productive; deleting the objects is not possible |
| 036 | Configuration for class &1 was already deleted |
| 037 | Class &1 already productive - no longer possible to delete configuration |
| 038 | No objects exist for class &1 |
| 039 | No generation log exists for class &1 |
| 040 | Deletion for class &1 was successful |
| 041 | An error occurred; deletion for class &1 is incomplete |
| 042 | Select a row |
| 043 | Configuration of class &1 is not released as productive |
| 044 | Class &1 is already released for use |
| 045 | Class &1 was released for use |
| 046 | Index &1 already exists for class &2 with status &3 |
| 047 | Select an index |
| 048 | Enter a short description for index &1 |
| 049 | Not able to determine a currency for ISO code &1 |
| 050 | Application area is not entered |
| 051 | Application area &1 is not correct |
| 052 | Source transaction ID is not entered (refernce &1) |
| 053 | Different client: &1 / &2 |
| 054 | Record type grouping is not unique: &1 '&2' |
| 055 | Dependency is not assigned for billable item (reference &1) |
| 056 | Error for source transaction &1 &2 in module &3 |
| 057 | Error in module &1 |
| 058 | Processing of source transaction &1 &2 was canceled |
| 059 | Items for source transaction &1 &2 stored with status &3 |
| 060 | GUID &1 is used in more than one billable item package |
| 061 | Type of billable item &1 is not assigned to subprocess &2 |
| 062 | Internal error: GUID is missing for billable item package |
| 063 | Configuration of class &1 was deleted |
| 064 | Classe &1 was not deleted |
| 065 | Enter currency for amount |
| 066 | Contract account &1 cannot be determined |
| 067 | Cannot determine business partner &1 |
| 068 | Internal error: generated object (class &1, type &2) not found |
| 069 | Enter source transaction (reference &1) |
| 070 | Structure &1 for interface component &2 not available in active version |
| 071 | Field &1 is not available in the current configuration |
| 072 | Field &1 exists more than once |
| 073 | Specify a business partner and contract account |
| 074 | Index is already productive and can only be completely deleted |
| 075 | Index name &1 was already used - choose a different name, if applicable |
| 076 | Index ID must begin with 'Y' or 'Z' |
| 077 | Enter at least one field |
| 078 | Cannot determine business partner and contract account |
| 079 | Cannot determine unique business partner and contract account |
| 080 | Billing of contract account &1 takes place in multiple billing packages |
| 081 | Class &1 is not generated - not possible to display configuration |
| 082 | Interface for class &1 is not generated |
| 083 | Interface for class &1 has errors - interface needs to be regenerated |
| 084 | Interface for class &1 needs to be regenerated |
| 085 | Interface for class &1 is completely generated |
| 086 | Index not created; an index with the same fields already exists |
| 087 | Error when generating UUID |
| 088 | Not possible to assign source transaction ID |
| 089 | Field &1 is not contained in Customizing include &2 |
| 090 | Error in index &1 for status &2: |
| 091 | Field &1 is not available for index |
| 092 | You are not allowed to delete SAP index |
| 093 | Transferred table set &1 not the same as determined table set &2 |
| 094 | Billable item class must be transferred |
| 095 | Billable item class &1 must be generated (or regenerated) |
| 096 | Structure &2 does not contain field &1 |
| 097 | Incorrect Customizing: no settings entered for data storage |
| 098 | Billable item class &1 does not exist |
| 099 | Error when reading table &1 (class &2) |
| 100 | Select at least one item |
| 101 | Select exactly one item |
| 102 | No active types were found for billable items |
| 103 | Contract account &1 is locked |
| 104 | Package &1 for source transaction &2 &3 is locked |
| 105 | No active classes found for billable items |
| 106 | External partner number &1 does not exist |
| 107 | External partner number &1 is assigned more than once |
| 108 | External contract number &1 does not exist |
| 109 | External contract number &1 is assigned more than once |
| 110 | Record type &1 does not exist |
| 111 | Source transaction type &1 does not exist |
| 112 | &1 &2 activated |
| 113 | Errors occurred during the activation of &1 &2 |
| 114 | Internal error in module &1 for class &2 |
| 115 | Error when reading business partner &1 |
| 116 | External billing account number &1 does not exist |
| 117 | External billing account number &1 is assigned more than once |
| 118 | Partner number &1 is assigned to a contract account more than once |
| 119 | Not possible to determine contract account number |
| 120 | No exception history exists for selected item |
| 121 | No exception reasons are defined |
| 122 | No restoration reasons are defined |
| 123 | No items were excepted |
| 124 | No items were restored |
| 125 | Number of items excepted or reversed |
| 126 | Number of items that were restored |
| 127 | Choose a reason for the exception |
| 128 | Choose a reason for the restoration |
| 129 | Creating test data for productive classes is not allowed |
| 130 | &1 items selected |
| 131 | Number of items selected |
| 132 | &1 items transferred |
| 133 | Number of items transferred |
| 134 | &1 failed items (record type &2) |
| 135 | Number of failed items (record type &1) |
| 136 | No items were transferred |
| 137 | No items selected |
| 138 | No billable item types were found for subprocess &1 |
| 139 | &1 source transactions were created for contract account &2. |
| 140 | ************************* E X C E P T I O N ************************* |
| 141 | ******************* R E S T O R A T I O N ************************** |
| 142 | Items were excepted for reason &1 |
| 143 | Items were restored with the reason &1 |
| 144 | For billable item class &1, the following were processed: |
| 145 | *** Items for Contract Account &1 with |
| 146 | ***** Source Transaction &1 &2 |
| 147 | ******* Record Type/Package &1/&2 &3 |
| 148 | A total of &1 items were excepted |
| 149 | A total of &1 items were restored |
| 150 | Enter a file name |
| 151 | Cannot open file &1 |
| 152 | File &1 is empty |
| 153 | Error in file for client &1; the current client is &2 |
| 154 | The file was saved |
| 155 | Test data not saved; data saved in update run only |
| 156 | Test report: not possible to create test data |
| 157 | Pmt data item not active in class &1; generating test data not possible |
| 158 | Ext. taxes not active in class &1; generating test data not possible |
| 159 | Class &1 is not active in client &2 |
| 160 | ******************** E X C E P T E D RAW DATA ******************** |
| 161 | ******************* R E S T O R E D RAW DATA ********************** |
| 162 | Internal error in module &1 for table &2 |
| 163 | Number of billable items of class &1 |
| 164 | Number of business partners involved |
| 165 | Number of contract accounts involved |
| 166 | Source transaction &1 &2 was checked in module &3 |
| 167 | Contract account &1 and source trans. &2 &3 were checked in module &4 |
| 168 | Choose only source transactions for a contract account |
| 169 | No storage tables defined for billed items |
| 170 | ************************* T R A N S F E R ************************* |
| 171 | Subarea &1 is locked |
| 172 | Results are displayed |
| 173 | Overview of generation is displayed |
| 174 | Dialog is displayed |
| 175 | Field &1 is not defined in the interface component |
| 176 | Only numerals and Latin alphabet are allowed |
| 177 | Numerals not allowed as first character (reserved for SAP) |
| 178 | Not all objects are displayed |
| 179 | At least one prerequisite component is also activated |
| 180 | Only lines greater than or equal to 2 are allowed |
| 181 | Row value for "from" must be greater than or equal to "to" |
| 182 | Data was not changed |
| 183 | Usage of subitems is not active |
| 184 | No selection was made for field &1 in the optimization activity |
| 185 | An inactive configuration version exists for class &1 |
| 186 | Exception history in table DFKKBIXBIT_HIST deleted for class &1 |
| 187 | Active customer fields for deactivated basic component(s) also deleted |
| 188 | Class &1 could not be generated (without errors) |
| 189 | Function module &1 contains a syntax error |
| 190 | ************************* C H A N G E ***************************** |
| 191 | No items were changed |
| 192 | &1 items were changed (record type &2) |
| 193 | Number of items changed (record type &1) |
| 194 | Subitems not activated, as class &1 is already productive |
| 195 | Index is provided by SAP and cannot be changed |
| 196 | Record type &1 not deactivated, as class &2 is already productive |
| 197 | Incompatible change of category/length of field &1 in class &2 |
| 198 | Reference field &1 for field &2 not contained in billable item |
| 199 | No data found for configuration version &1 for class &2 |
| 200 | Save the configuration before checking |
| 201 | Enter a valid billing process |
| 202 | Billing process &1 is unknown |
| 203 | Specify further selection parameters |
| 204 | *********************** S I M U L A T I O N *********************** |
| 205 | ************************ S T A T I S T I C S ************************ |
| 206 | The billing worklist of &1 contract accounts was analyzed |
| 207 | Of those, &1 contract accounts were billed successfully |
| 208 | A total of &1 billing documents were created |
| 209 | Of those, &2 billing documents were simulated for &1 contract accounts |
| 210 | &1 billable items were selected, of those, &2 were processed |
| 211 | &1 of a total of &2 billing units were not processed |
| 212 | Billing was canceled by the user |
| 213 | Billing type was changed from &1 to &2 by the user |
| 214 | No billing type determined for billing process &1 |
| 215 | Billing process &1 started: date &2, time &3 |
| 216 | Billing process &1 ended: date &2, time &3 |
| 217 | Billing process &1 (simulation) started: date &2, time &3 |
| 218 | Billing process &1 (simulation) ended: date &2, time &3 |
| 219 | Billable item &1 &2 with record type &3 not in worklist |
| 220 | Enter a valid billing type |
| 221 | Billing type &1 is unknown |
| 222 | No table found for billed items of class &1 and record type &2 |
| 223 | No deletion history exists for billable item class &1 |
| 224 | Package of billable items only partially excluded from billing |
| 225 | Subprocess &1 is not processed in billing process &2 |
| 226 | No subprocesses are entered in billing process &1 |
| 227 | Selection criteria (subprocess) do not agree with billing process &1 |
| 228 | Contract account &1 was billed successfully with document number &2 |
| 229 | Billing of contract account &1 was simulated with document number &2 |
| 230 | Billing of contract account &1 was tested successfully |
| 231 | No selection variant entered for billing process &1/subprocess &2 |
| 232 | ******* |
| 233 | Number of processed tables: &1 |
| 234 | Number of deleted data records: &1 (size in bytes: &2) |
| 235 | No table selected for deletion |
| 236 | Program error: billable item &1 (package &2) deleted in event 8120 |
| 237 | No table qualifies for deletion |
| 238 | It was not possible to process billing unit for contract account &1 |
| 239 | *** Transactions to be processed in the billing unit: |
| 240 | ***** Source transaction &1 &2 |
| 241 | *** Transactions that were processed in the billing unit: |
| 242 | *** &1 transactions were processed in the billing unit |
| 243 | ************************* A N A L Y S I S ************************ |
| 244 | ********************** U P D A T E R U N ************************* |
| 245 | Number of documents stored in memory was limited to &1 |
| 246 | Residence time for table set &2 of class &1 not yet expired |
| 247 | Table set &2 of class &1 is in use in client &3 |
| 248 | Program error: document processing at event 8135 is incorrect |
| 249 | No selection variant is assigned to billing process &1 and subprocess &2 |
| 250 | There are no tables for table set &1 in class &2 |
| 251 | Enter a billable item class |
| 252 | Billing was canceled by the user |
| 253 | Residence time for table set &2 of class &1 not yet expired |
| 254 | Enter the table set of the tables to be deleted |
| 255 | No residence time entered for billed items in client &1 |
| 256 | No billable items selected or qualified for billing |
| 257 | New entries were added to table &1 during deletion process |
| 258 | User canceled deletion process |
| 259 | Analyze table set &1 of billable item class &2 |
| 260 | There is no active configuration version for class &1 |
| 261 | Class &1 was locked for this usage |
| 262 | Class &1 is already locked for this usage |
| 263 | Field &1 cannot be changed |
| 264 | Select exactly one row |
| 265 | Field &1 is not contained in Customizing include &2 |
| 266 | Select exactly two rows |
| 267 | An update is available for generated function modules |
| 268 | Table set &1 contains not yet invoiced items in client &2 |
| 269 | There are no differences in the compared configuration versions |
| 270 | Version is new: created on &1 &2 by &3 |
| 271 | Version is old: created on &1 &2 by &3 |
| 272 | *** Comparison of Configuration Versions (New with Old)*** |
| 273 | **** Comparison of Fields for Record Type &1 &2 **** |
| 274 | **** Comparison for Record Type &1 &2 **** |
| 275 | **** Status &1 &2 **** |
| 276 | &1 &2 |
| 277 | Entries for table set &1 deleted |
| 278 | Report was started in test mode - no data was deleted |
| 279 | ** Table set &1 can be deleted |
| 280 | ** Table set &1 is not allowed to be deleted |
| 281 | Change history in table DFKKBIXBIT_CH deleted for class &1 |
| 282 | Index &1 could not be created on the database |
| 283 | First character not allowed to be 'X' for technical reasons |
| 284 | No contract accounts for selection |
| 285 | No tax code defined for other taxes in country/region &1 |
| 286 | Billable item type &1 is unknown |
| 287 | Subprocess in the billable item is not allowed to be initial |
| 288 | No categories for tax items defined in country/region &2 for tax code &1 |
| 289 | You must update the configuration |
| 290 | Subprocess &1 is not assigned to class &2 |
| 291 | Billable item type &1 is not assigned to subprocess &2 |
| 292 | Subprocess &1 is unknown |
| 293 | Billing item type is missing for subprocess/billable item type &1/&2 |
| 294 | No subprocess found for class &1 |
| 295 | No billable item types were found |
| 296 | Interface &1 not allowed in conjunction with interface &2 |
| 297 | Billable item &1 &2 is reversed or permanently excepted |
| 298 | Raw item &1 &2 is reversed or permanently excepted |
| 299 | Main/subtransaction in billable item not allowed to be blank or 0 |
| 300 | Billing document not prepared for event-based deferred revenues |
| 301 | Billing document not prepared for offsetting in invoicing |
| 302 | Grouping of tax items &1 is inconsistent |
| 303 | Billable item &1 does not exist |
| 304 | No billable items were found for the selection parameters |
| 305 | The maximum size for the intervals for object &1 is &2 |
| 306 | The minimum number of intervals for object &1 is &2 |
| 307 | Creating test data in a productive system is not allowed |
| 308 | Incorrect call of function module &1 |
| 309 | Log of data store for class &1 (table DFKKBIXBIT_LOG) deleted |
| 310 | Choose a shorter name for customer field &1 in class &2 |
| 311 | Data type of field &1 in structure &2 differs from structure &3 |
| 312 | Customer include &1 was created |
| 313 | Customer Include &1 Enhanced |
| 314 | Customer include &1 was activated |
| 315 | Work structure &1 (customer include &2) is incomplete |
| 316 | Customer include &1 could not be activated |
| 317 | Table set &1 is not archived in client &2 |
| 318 | Number of intervals for object &1 is determined dynamically |
| 319 | Source trans. ID &1 is formally not allowed (contains lower-case letters) |
| 320 | Two different billing documents (&1, &2) were transferred |
| 321 | Source document item (&1/&2) does not exist in billing document &3 |
| 322 | Incorrect combination of billing doc. &1 and invoicing doc. item (&2 &3) |
| 323 | Internal error: field &1 not found (&2) |
| 324 | Distribution failed for amount field &2 (&1) |
| 325 | Error during distribution of fact item &1 &2 to billed items |
| 326 | Contract &1 is locked for billing from &2 until &3 |
| 327 | There are base items for contract account &2 for calculating discount |
| 328 | Business partner &1 is locked |
| 329 | Date of origin of billable item &1 &2 is in the future |
| 330 | Could not determine any tables to be archived |
| 331 | No residence time entered for billed items of class &1 |
| 332 | Items of class &1 are not allowed for archiving |
| 333 | Items of class &1 for billing document &2 successfully archived |
| 334 | Class &1 cannot be archived since it cannot be used productively |
| 335 | Refill reason &1 does not agree with credit reduction indicator (XRVRF) |
| 336 | Billable item is not a prepaid refill item |
| 337 | Reason for increase &1 does not exist |
| 338 | Enter "requested change of credit" for balance change reason &1 |
| 339 | Do not enter a document (PPDOC) with balance change reason &1 |
| 340 | Refill method and/or point of sale does not exist |
| 341 | Balance change reason &1 is missing or is not allowed |
| 342 | Enter a prepaid account |
| 343 | Business partner in billable item is not same as in prepaid account |
| 344 | Contract account in billable item is not the same as in prepaid account |
| 345 | Prepaid refill cannot be reconstructed (source transaction: &1/&2) |
| 346 | Refillable unit &1 does not exist |
| 347 | Refill package &1 does not contain refillable unit &2 |
| 348 | Currency &1 of billable item does not agree with prepaid account &2 |
| 349 | Credit reduction (fld XRVRF) does not agree with balance change reason &1 |
| 350 | Enter a valid combination for the import parameters |
| 351 | Billable item class &1 is obsolete or productive |
| 352 | Missing interface components in billable item class &1 |
| 353 | Configuration of test environment is incomplete for user &1 |
| 354 | The test environment is not set up for user &1 |
| 355 | Required interface component &1 is not active |
| 356 | You are not authorized to generate test data |
| 357 | Display includes only billed items that were created after &1 |
| 358 | Refilled items for refill package &1 are not complete |
| 359 | Manual capture not allowed with source transaction type &1 |
| 360 | Maintenance dialog for class &1 is not generated |
| 361 | Maintenance dialog for class &1 is incorrect and must be regenerated |
| 362 | Maintenance dialog for class &1 has to be regenerated |
| 363 | &1 &2 was adjusted |
| 364 | &1 &2 was not adjusted |
| 365 | Class &1 was not generated for the active version |
| 366 | Class &1 was not generated for the active version |
| 367 | Migration to prepaid account &1 was not completed successfully |
| 368 | Billed Items |
| 369 | Enter a data element for field &1 |
| 370 | Incompatible change of decimal places of field &1 in class &2 |
| 371 | Billing document not prepared for processing of master agreements |
| 372 | Invoicing document not prepared for processing of master agreements |
| 373 | Class &1 is not prepared for processing master agreements |
| 374 | SAP CC interface for class &1 has to be (re)generated |
| 375 | Grouping variant &1 is inconsistent |
| 376 | Customer field &1 is not in the customer namespace (YY*/ZZ*) |
| 377 | Conversion routine for SAP CC Proxy for class &1 has errors |
| 378 | No billable item class found |
| 379 | Contract not unique |
| 380 | No function module found for billing function &1 |
| 381 | Incompatible change of reference field in field &1 in class &2 |
| 382 | Rating started: date &1, time &2 |
| 383 | Rating (simulation) started: date &1, time &2 |
| 384 | Rating ended: date &1, time &2 |
| 385 | Rating (simulation) ended: date &1, time &2 |
| 386 | Specify a business partner |
| 387 | The rating worklist of &1 business partners was analyzed |
| 388 | Of which &1 business partners were rated successfully |
| 389 | A total of &1 billable items were created |
| 390 | Of which &1 billable items were simulated for business partner &2 |
| 391 | &1 consumption items were selected, of which &2 were processed |
| 392 | &1 business partners were processed |
| 393 | One business partner was processed |
| 394 | No business partners were processed |
| 395 | &1 rerating requests were processed |
| 396 | No rerating requests were processed |
| 397 | Column &1 cannot be changed in all selected rows |
| 398 | Mass change is only allowed for items with same status |
| 399 | One rerating request was processed |
| 400 | All items were returned as having errors |
| 401 | Items for source transaction &1 &2 were returned as having errors |
| 402 | Items preselected for source transaction &1 &2 in status &3 |
| 403 | &1 cannot be interpreted as a number |
| 404 | Returning incorrect records for &1 is not supported |
| 405 | Billable item class &2 uses processing rule that is not allowed |
| 406 | --> Error during processing of source transaction &1 &2 |
| 407 | --> Warning/info during processing of source transaction &1 &2 |
| 408 | --> Reporting module: '&1' |
| 409 | --> Reporting component: '&1' |
| 410 | Total number of billable items |
| 411 | --> Error during processing of master agreement &1 |
| 412 | There is a rerating request for contract &1 (business partner &2) |
| 413 | There is an open rerating request for business partner &1 |
| 414 | No rerating requests were found |
| 415 | No dependent item was found for source transaction &1 &2 |
| 416 | No reversal requests for billable items were completely processed |
| 417 | A reversal request was processed |
| 418 | No residence time entered for excepted items of class &1 |
| 419 | Deletion not allowed for excepted items of class &1 |
| 420 | Total number of deleted excepted items: &1 |
| 421 | Total number of deletable excepted items: &1 |
| 422 | --> Error during initialization of data transfer for class &1 |
| 423 | Interface &1 requires target process for class &2 |
| 424 | Rating date &1 of consumption item &2 &3 is in the future |
| 425 | Selected configuration version is already active |
| 426 | Block size for database access is reduced from &1 to &2 |
| 427 | Different currencies not allowed for billable items for prepaid acct &1 |
| 428 | The configuration is not allowed to be changed (ZDM upgrade running) |
| 429 | Customer field &1 is in the customer namespace (YY*/ZZ*) |
| 430 | Processing of source transaction canceled due to serious error in &1 |
| 431 | &1 of a total of &2 rating units were not processed |
| 432 | Contract &1 is locked for rating from &2 to &3 |
| 433 | Type of consumption item ID &1 is unknown |
| 434 | Consumption item type &1 is unknown |
| 435 | Contract account &1 is blocked for billing from &2 to &3 |
| 436 | Rating of business partner &1 was tested successfully |
| 437 | Rating of business partner &1 simulated |
| 438 | Rating of business partner &1 with rating ID &2 was successful |
| 439 | Rating unit for business partner &1 could not be processed |
| 440 | The proxy settings for field &1 are incomplete |
| 441 | The proxy settings for numeric field &1 are incomplete |
| 442 | Assign the CC data type &2 to field &1 |
| 443 | The conversion routines for field &1 are not entered correctly |
| 444 | For field &1, use a data element with domain &2 |
| 445 | Internal data type &1 is not supported (field &2) |
| 446 | For field &1, use a data element with ABAP data type &2 |
| 447 | Check the settings for numeric field &1 |
| 448 | You should generate new tables for rated consumption items |
| 449 | Dialogs for class &1 have to be (re)generated |
| 450 | Selection criteria are not suited for class &1, status &2 |
| 451 | Class: &1 - status: &2 |
| 452 | Total number of items |
| 453 | Database views for class &1 have to be (re)generated |
| 454 | Objects deleted |
| 455 | Billing document is not prepared for settlement channels |
| 456 | Incorrect settlement channel (&1) in source transaction &2 |
| 457 | Entering a settlement channel is not allowed in prepaid processing |
| 458 | Incorrect settlement channel in billing document &1 (item &2) |
| 459 | 'Not relevant for business partner items' indicator must be set |
| 460 | Settlement channel &1 does not exist |
| 461 | An error occurred; the generation is incomplete |
| 462 | Database views were generated |
| 463 | *** Consumption items that were processed in the rating unit: |
| 464 | *** &1 consumption items were processed in the rating unit |
| 465 | *** Consumption items, that are to be processed in the rating unit: |
| 466 | ***** ID of Consumption Item &1 &2 |
| 467 | An error occurred; the deletion is incomplete |
| 468 | Database views were deleted |
| 469 | Select at least one database view |
| 470 | Database view &1 is generated completely |
| 471 | Database view &1 must be regenerated |
| 472 | Database view &1 has errors and must be regenerated |
| 473 | Database view &1 is not generated |
| 474 | The configuration of database view &1 is not correct |
| 475 | Object &1 &2 is used in &3 &4 |
| 476 | It is not possible to automatically move the date of creation |
| 477 | No classes qualified for generation |
| 478 | &1 reversal requests were processed |
| 479 | The system could not determine a funtion module for reason &1 |
| 480 | Reference type for reference &1 is missing in a billable item |
| 481 | No service ID could be determined for the partner settlement |
| 482 | Service number entered was taken over in normalized form |
| 483 | No access ID is entered for service number &1 |
| 484 | Transferred source transaction does not agree with billable item |
| 485 | Transferred source transaction ID does not agree with billable item |
| 486 | The system could determine neither a contract nor a consumer ID |
| 487 | The percentages entered exceed a total of 100% |
| 488 | Enter both a percentage and a number of days |
| 489 | Make entries for 2nd installment before making entries for 3rd installmt |
| 490 | Number of selected billable items |
| 491 | Number of released billable items |
| 492 | Number of selected release orders |
| 493 | Number of successfully processed release orders |
| 494 | &1 billable items were selected |
| 495 | &1 billable items were released |
| 496 | &1 release orders selected |
| 497 | &1 release orders were processed successfully |
| 498 | Number of billable items released (simulation) |
| 499 | Number of release orders successfully processed (simulation) |
| 500 | Select a consumption item class |
| 501 | Consumption item class was activated |
| 502 | Consumption item class is already active |
| 503 | Consumption item class is consistent |
| 504 | The item does not contain reference field &1 for field &2 |
| 505 | Choose a shorter name for customer field &1 in class &2 |
| 506 | Index &1 incorrect: |
| 507 | Update the configuration |
| 508 | Configuration of class &1 is inconsistent or not up-to-date |
| 509 | Consumption item class missing |
| 510 | Consumption item class &1 must be (re)generated |
| 511 | Data was successfully written to transport request |
| 512 | Log of data storage for class &1 (table DFKKBIXCIT_LOG) deleted |
| 513 | Consumption item class &1 not usable productively |
| 514 | No active consumption item classes found |
| 515 | &1 items failed |
| 516 | Number of failed items |
| 517 | Internal error: generated object (class &1, type &2) not found |
| 518 | Consumption item class &1 does not exist |
| 519 | No consumption items transferred |
| 520 | Enter an invoicing document |
| 521 | Selection criteria are not suited for selection of class &1 |
| 522 | &1 consumption items selected |
| 523 | &1 consumption items transferred |
| 524 | The following were processed for consumption item class &1: |
| 525 | Configuration of class &1 is inconsistent or not up-to-date |
| 526 | Reversing a consumption item for rerating is only allowed for status 4 |
| 527 | Contradictory import parameters in function module &1 |
| 528 | It is only possible to process consumption items with the same status |
| 529 | Rated consumption items cannot be excepted |
| 530 | Consumption items are already excluded |
| 531 | Consumption item &1 does not have a valid status (&2) |
| 532 | An error occurred; generation for class &1 is incomplete |
| 533 | Exception history in table DFKKBIXCIT_HIST deleted for class &1 |
| 534 | Change history in table DFKKBIXCIT_CH deleted for class &1 |
| 535 | You do not have authorization to exclude items |
| 536 | You do not have authorization to restore items |
| 537 | Incompatible change of conversion routine of field &1 of class &2 |
| 538 | You do not have authorization to reverse items |
| 539 | You do not have authorization to change items |
| 540 | You do not have authorization to create items |
| 541 | You are not authorized to create items of class &1 |
| 542 | You are not authorized to change items of class &1 |
| 543 | You are not authorized to display items of class &1 |
| 544 | You are not authorized to reverse items of class &1 |
| 545 | Consumption items with classes other than &1 were transferred to event 35 |
| 546 | Concurrent lock exists for at least one consumption item |
| 547 | The system could not determine an exception reason |
| 548 | No exception reason was entered for the consumption item to be excepted |
| 549 | Exception reason &1 does not exist for consumption items |
| 550 | Data was not written to the transport request |
| 551 | Select a transport request/transport task |
| 552 | It is not possible to restore reversed consumption items |
| 553 | Exception reason &1 is a default reversal reason; choose treatment ' ' |
| 554 | Exception reason for consumption items is not allowed to be filled |
| 555 | Restoring is not necessary since the consumption item is not excepted |
| 556 | Rated consumption item can only be reversed using related billable item |
| 557 | Reversal for several statuses is not possible |
| 558 | The selection contains already deleted consumption items |
| 559 | It is not possible to restore reversed consumption items |
| 560 | Generate new tables for rated consumption items |
| 561 | Consumption item class &1 not found |
| 562 | Generation of screen &3: field &1 is not contained in structure &2 |
| 563 | No table exists for rated consumption items of class &1 |
| 564 | Date entered for 3rd installment must be after date for 2nd installment |
| 565 | Settings for handling consumption items are ignored |
| 566 | Exception reason &1 is not suitable for reversing billable items |
| 567 | You do not have authorization to change items |
| 568 | Reference field &1 for field &2 not contained in consumption item |
| 569 | No entries found |
| 570 | Table &2 of class &1 not generated |
| 571 | Enter a date up to which rating should be executed |
| 572 | You are not authorized to delete consumption items |
| 573 | No items to be deleted with rating date to &1 qualified |
| 574 | New to-date &1, since only complete rating months can be deleted |
| 575 | Residence time must be less than 120 months |
| 576 | Enter a consumption item class |
| 577 | No residence time is entered for class &1 in client &2 |
| 578 | The date must be before the date calculated from the residence time |
| 579 | Deletion of rated consumption items of class &1 |
| 580 | New to-date &1 due to the residence time specified in client &2 |
| 581 | Table &1 contains entries in client &2 with a rating date after &3 |
| 582 | There are no items to be deleted with a rating date up to &1 |
| 583 | Table &1 qualified for deletion |
| 584 | Table &1 contains &2 consumption items with rating date &3 - &4 |
| 585 | Table &1 was cleared; &2 consumption items were deleted |
| 586 | Tables of class &1 with rating date up to &2 were analyzed |
| 587 | Number of consumption items that can be deleted: &1 |
| 588 | Number of deleted consumption items: &1 |
| 589 | Number of Analyzed Tables: &1, Number of These That Can Be Deleted: &2 |
| 590 | Number of Analyzed Tables: &1, Number of These Deleted: &2 |
| 591 | Class &1 does not contain any rated consumption items |
| 592 | You do not have authorization to archive consumption items |
| 593 | Class &1 cannot be archived since it cannot be used productively |
| 594 | No residence time is entered for consumption items of class &1 |
| 595 | &3 items of class &1 are archived for business partner &2 |
| 596 | There are no items to be archived with a rating date to &1 |
| 597 | Items of class &1 for business partner &2 were archived |
| 598 | Consumption items of class &1 cannot be deleted in client &2 |
| 599 | Select just one entry |
| 600 | Discount/charge key &1 not found |
| 601 | Account assignment group &1 not found for discounts and charges |
| 602 | No class found for discount/charge key &1 account assignment group &2 |
| 603 | No subprocess found for discount/charge key &1 account assignment grp &2 |
| 604 | No billable item type found for disc/charge key &1 acct assignment grp &2 |
| 605 | Base item could not be created in class &1 |
| 606 | Do not create base items in status 'raw' |
| 607 | Discount/charge key &1 already exists |
| 608 | &1 was not changed (save terminated) |
| 609 | Error when saving in table &1 |
| 610 | &1 saved successfully |
| 611 | Table DFKKINVBILL_AD for billing document &1 could not be deleted |
| 612 | &1 rows in table DFKKINVBILL_AD deleted for billing document |
| 613 | Client &1 is in a live system - only display is possible |
| 614 | You do not have authorization to create and change discounts/charges |
| 615 | You do not have authorization to display discounts/charges |
| 616 | Document &1 does not contain a discount/charge log |
| 617 | Define only positive amounts in the calculation rule |
| 618 | There are errors in the percentages in the calculation rule |
| 619 | Define a rule and a base quantity for the calculation |
| 620 | Define a rule and a base quantity for the condition |
| 621 | Enter a currency for discount/charge key &1 |
| 622 | Enter a filter for the base quantity of &1 |
| 623 | Enter a correct discount/charge key |
| 624 | Enter a function module in the calculation rule |
| 625 | Enter a calculation type |
| 626 | Definition of discount/charge key &1 does not contain any errors |
| 627 | Enter a function module in the condition rule |
| 628 | Enter a reference field for the basis of the condition |
| 629 | Enter a comparison value for the condition rule |
| 630 | Enter a comparison operator for the condition rule |
| 631 | Enter a unit for the reference field of the basis of the condition |
| 632 | Enter a reference field for the basis of the scale/block |
| 633 | Enter a unit for the reference field of the basis of the scale/block |
| 634 | Enter a calculation type and at least one scale interval/block |
| 635 | It was not possible to derive any technical settings |
| 636 | It was not possible to derive any posting settings |
| 637 | Filter &2 does not exist (base quantity definition of &1) |
| 638 | Function module &1 does not exist |
| 639 | The interface of function module &1 is not correct |
| 640 | When transferring acct assignment, maintaining transaction not possible |
| 641 | Enter main and subtransactions |
| 642 | Creation of rating requests started: date &1, time &2 |
| 643 | Field &1 cannot be used for the discount/charge configuration |
| 644 | Field &1 cannot be checked; no technical settings can be derived |
| 645 | Definition of discount/charge key &1 (&2) contains errors |
| 646 | Specify a usage |
| 647 | There are errors in the scaling or blocking |
| 648 | Error in program enhancement &2 of discount/charge key &1 |
| 649 | Base item &1 (package &2) deleted in event 05 of discount/charge &3 |
| 650 | Enter a BRFplus function in the condition rule |
| 651 | BRFplus: result data object of the function is not of Boolean type |
| 652 | Internal error during discount determination/calculation (&1) |
| 653 | Messages for Discount/Charge Key &1 (Version &2): |
| 654 | BRFplus: Error relating to table IT_BILLITEM_IT_TAB in function context |
| 655 | Invalid version &1 for discount/charge &2 |
| 656 | Versioning is incorrect |
| 657 | Discount keys of agreement &1 do not have the same characteristics |
| 658 | Base items and discount agreement have different discount keys |
| 659 | Creation of rating requests (simulation) started: date &1, time &2 |
| 660 | Type of deferred revenue &1 not allowed for allowance item &2 |
| 661 | Creation of rating requests ended: date &1, time &2 |
| 662 | Creation of rating requests (simulation) ended: date &1, time &2 |
| 663 | &1 provider contract items were analyzed |
| 664 | Program error: error in document processing at event 8123 |
| 665 | No billable items for source transaction type &1 |
| 666 | *** &1 consumption items could not be processed |
| 667 | *** &1 source transactions could not be processed |
| 668 | Consumption items of business partner &1 aggregated with rating ID &2 |
| 669 | Database view &1 is still being used and cannot be deleted |
| 670 | No exception reason was transferred |
| 671 | No reason for restoration was transferred |
| 672 | You want to except source transaction &1 &2; enter a reason |
| 673 | Exception reason &1 is not supported |
| 674 | Exception reason &1 does not exist |
| 675 | You don't have authorization to display items |
| 676 | &1 excepted raw data items created (record type &2) |
| 677 | Number of excepted raw data items created (record type &1) |
| 678 | &1 excepted billable items created (record type &2) |
| 679 | Number of excepted billable items created (record type &1) |
| 680 | Do not create base items with 'Excepted' status |
| 681 | Service type &1 is unknown |
| 682 | Type consumption item ID &1 is unknown or not allowed |
| 683 | Checks did not find any exceptions |
| 684 | ****** Check on Completeness of Runtime Structures |
| 685 | ****** Check for Unused Fields of Runtime Structures |
| 686 | Field &1 in billable item class &2 is not in include &3 |
| 687 | Field &1 in include &2 is not used in any billable item class |
| 688 | Field &1 in consumption item class &2 is not in include &3 |
| 689 | Field &1 in include &2 is not used in any consumption item class |
| 690 | Exception reason &1 is not supported |
| 691 | &1 excepted rateable consumption item/ items created. |
| 692 | Status change (status &1 to &2) of consumption item not allowed |
| 693 | Consumption items could not be created (contract &1 no.&2; class &3) |
| 694 | Navigation not supported to type &1 of IDs of consumption items |
| 695 | No consumption item found for rating request |
| 696 | No rating requests found |
| 697 | Rerating request &1 was already processed |
| 698 | Choose a subapplication |
| 699 | Processing a reversal item is not possible |
| 700 | Class &1 does not use the necessary interface component &2 |
| 701 | Interface component &1 should not be used with &2 |
| 702 | Billable items of billable item class &1 were excepted |
| 703 | An error occurred during remote access to the CRM system (&1) |
| 704 | System could not determine an RFC destination for the CRM system |
| 705 | No CRM document was found for source transaction &1 |
| 706 | Source transaction type &1 is either unknown or not allowed |
| 707 | Switch &1 is not active |
| 708 | Navigation to source transactions of type &1 is not supported |
| 709 | Interface component &2 is a prerequisite for record type &3 |
| 710 | Billable item class &1 does not contain U.S. telecommunications tax data |
| 711 | Error when reading table &1 |
| 712 | Choose a range for the source transaction IDs |
| 713 | The start of the source transaction ID range is later than the range end |
| 714 | No reversal items were found |
| 715 | U.S. telecommunications tax is not active |
| 716 | Select a source transaction ID |
| 717 | Choose a source transaction type |
| 718 | Choose a contract account |
| 719 | &1 billable items (raw data) were created |
| 720 | Package &1 is locked |
| 721 | Make a more exact selection |
| 722 | As selection criteria for &1, enter individual values or intervals |
| 723 | Choose a contract ID |
| 724 | No billable items meet your selection criteria |
| 725 | Internal error (&1) |
| 726 | Error when reading table &1 of class &2 |
| 727 | Enter single values as selection criteria for &1 |
| 728 | Choose a structure name for the parameter &1 |
| 729 | You must specify a contract account or a business partner |
| 730 | Choose source transaction ID, contract account, or business partner |
| 731 | Select at least one status |
| 732 | When you change data, you must refresh the display |
| 733 | Choose a selection |
| 734 | No reversal requests were found |
| 735 | Select at least one line |
| 736 | Reversal request for source trans. &1 &2 to &3 (BP &4) already processed |
| 737 | Reversal request for source transaction &1 &2 (BP &3) already processed |
| 738 | Selection contains &1 already reversed billable items |
| 739 | *** Source transactions reversed or flagged for reversal: |
| 740 | &1 billable items (status 'raw') reversed |
| 741 | &1 billable items reversed |
| 742 | Reversal items were created for &1 billed items |
| 743 | Reversal request for source transaction &1 &2 (BP &3) was processed |
| 744 | Billable items of source transaction &1 &2 were not reversed |
| 745 | &1 consumption items were reversed (reversal reason &2). |
| 746 | Reversal request for source transaction &1 &2 (BP &3) was canceled |
| 747 | Reversal request for source trans. &1 &2 (BP &3, CtrAcct &4) was created |
| 748 | Reversal request for source transaction &1 &2 (BP &3) was processed |
| 749 | Number of reversed billable items |
| 750 | Number of created reversal items |
| 751 | Number of created reversal requests |
| 752 | Number of processed reversal requests |
| 753 | Number of canceled reversal requests |
| 754 | Select a contract |
| 755 | You must specify a contract account or a business partner |
| 756 | No rerating requests were found |
| 757 | Rerating request (&1) already processed |
| 758 | Enter rerating requests |
| 759 | &1 consumption items were scheduled for rating |
| 760 | Rerating request (&1) already processed |
| 761 | You do not have authorization to create rerating requests |
| 762 | Choose a description for the rerating session |
| 763 | Choose a rerating session |
| 764 | No related consumption items found for billable items |
| 765 | No business partner exists for contract &1 |
| 766 | Rerating requires subapplication 'P' |
| 767 | You do not have authorization for reversing rerating requests |
| 768 | You are not authorized to delete rerating requests |
| 769 | &1 excepted billable items were reversed |
| 770 | &1 excepted billable items (raw data) were reversed |
| 771 | Number of rated consumption items |
| 772 | Number of unrated consumption items |
| 773 | Provider contract &1 does not belong to business partner &2 |
| 774 | Rerating request (&1) is not yet allowed to be processed |
| 775 | No master data exists for your selection |
| 776 | Error when reading table &1 |
| 777 | No consumption items exist for the selection parameters |
| 778 | You do not have authorization to display consumption items |
| 779 | There are no consumption items for rating or qualified for rating |
| 780 | No rating module is assigned to rating group &1 in event &2 |
| 781 | Choose a reversal task |
| 782 | There is no provider contract for contract account &1 |
| 783 | Contract account and provider contract do not belong together |
| 784 | Business partner and provider contract do not belong together |
| 785 | Bus. partner &1 and contract account &2 are not assigned to each other |
| 786 | Select a business partner |
| 787 | No provider contract exists for business partner &1 |
| 788 | Number of processed rerating requests |
| 789 | Number of canceled rerating requests |
| 790 | Rerating start date was adjusted for provider contract &1: &2 |
| 791 | Reversing billable items of contract &1 is not allowed |
| 792 | Restrict your selection |
| 793 | Provider contract does not exist |
| 794 | Rating simulation is not supported for rating group &1 |
| 795 | Error during creation of billable items of class &1 |
| 796 | Time exceeded: bulkloader (instance &1) could not be emptied |
| 797 | Error in SAP CC bulkloader |
| 798 | No consumption items selected or qualified for rating |
| 799 | No snapshots for contract &1 since &2; reversal not possible/necessary |
| 800 | There is no snapshot for contract &1 for &2 |
| 801 | Time stamp &1 is inconsistent |
| 802 | Error converting time to UTC time |
| 803 | Error converting UTC time &1 to time zone &2 |
| 804 | No data found for display |
| 805 | Report was started as test run - no data was saved |
| 806 | File was processed successfully |
| 807 | You do not have authorization for &1 |
| 808 | You are not authorized to delete billable items |
| 809 | You are not authorized to display billable items |
| 810 | No billable items found to display |
| 811 | No data available |
| 812 | You are not authorized to except billable items |
| 813 | "From Date" is after "To Date" |
| 814 | *********************** C R E A T I O N *************************** |
| 815 | Creation of billable items was started for class &1 |
| 816 | &1 raw data items created (record type &2) |
| 817 | Number of raw data items created (record type &1) |
| 818 | &1 billable items created (record type &2) |
| 819 | Number of billable items created (record type &1) |
| 820 | No items were created |
| 821 | No items were transferred for processing |
| 822 | You are not authorized to archive billed items |
| 823 | Subapplication &1 unknown or not active |
| 824 | You do not have authorization for rating consumption items |
| 825 | Reversal of billable items of contract &1 allowed only starting from &2 |
| 826 | You are not authorized to release rerating requests |
| 827 | You are not authorized to execute rerating requests |
| 828 | You are not authorized to reverse billable items of class &1 |
| 829 | No consumption items selected or qualified for rating |
| 830 | You are not authorized to display rerating requests |
| 831 | Number of reversed consumption items |
| 832 | Provider contracts have different consumption items and billable items |
| 833 | You are not authorized to display reversal requests of billable items |
| 834 | No rerating requests were selected or qualified |
| 835 | Creation of consumption items started for class &1 |
| 836 | &1 raw consumption item(s) created |
| 837 | &1 raw consumption item(s) changed |
| 838 | &1 rated consumption item(s) created |
| 839 | &1 rated consumption item(s) changed |
| 840 | &1 unrated consumption item / items created. |
| 841 | &1 rateable consumption items changed. |
| 842 | &1 consumption items (of partner items) were reversed |
| 843 | SAP CC error: unallowed system status: &1 &2 &3 &4 |
| 844 | SAP CC error: unallowed configuration: &1 &2 &3 &4 |
| 845 | SAP CC error: invalid query: &1 &2 &3 &4 |
| 846 | SAP CC error: Temporary unallowed status: &1 &2 &3 &4 |
| 847 | Return data of rerating incomplete: bus. partner or contract missing |
| 848 | Reversing billable items is not allowed |
| 849 | &1 billable items were created. |
| 850 | *********************** C O R R E C T I O N *********************** |
| 851 | No editable fields for class &1 found in Customizing |
| 852 | Select items of one class only |
| 853 | Due to lock problems not all items could be loaded |
| 854 | All items of package adjusted |
| 855 | &1 excepted raw consumption item(s) created |
| 856 | No items could be loaded due to lock problems |
| 857 | It is not possible to except a new billable item |
| 858 | Selected items could not be locked |
| 859 | You can only delete newly created items |
| 860 | Invoicing document &1 does not exist |
| 861 | Timeout: Contracts (instancez &1) could not be activated |
| 862 | Activation of provider contracts failed in Convergent Charging |
| 863 | Consumption item &1 does not have a consumption date |
| 864 | Consumption date of consumption item &1 is not valid |
| 865 | Consumption items must be assigned to just one business partner |
| 866 | Action canceled: enter the target date for rating |
| 867 | Manual processing of billable item with status &1 is not possible |
| 868 | It is not possible to change a billed item (status 4) |
| 869 | Billing document &1 does not exist |
| 870 | Locking of contracts in SAP Convergent Charging failed |
| 871 | Unlocking of contracts in SAP Convergent Charging failed |
| 872 | Determining snapshots in SAP Convergent Charging failed |
| 873 | Emptying of the bulkloader failed in SAP Convergent Charging |
| 874 | Resetting of counters in SAP Convergent Charging failed |
| 875 | Rating process in SAP Convergent Charging failed |
| 876 | Determination of dependent contracts in SAP Convergent Charging failed |
| 877 | Rerating request (contract &1 as of &2; rerating ID &3) was processed |
| 878 | Rerating request (contract &1 as of &2; rerating ID &3) not processed |
| 879 | No standard exception reason entered |
| 880 | Error during creation of aggregated consumption items of class &1 |
| 881 | --> Error during preaggregation of consumption items for rating |
| 882 | Processing was canceled |
| 883 | Choose an item that has the status 'billable' |
| 884 | It is not possible to process items with changed master data |
| 885 | Changing a rated item (status 4) is not possible |
| 886 | &1 raw data items changed (record type &2) |
| 887 | &1 excepted raw data items changed (record type &2) |
| 888 | &1 billable items created (record type &2) |
| 889 | &1 excepted billable items created (record type &2) |
| 890 | &1 reversal requests have been created |
| 891 | A reversal request was created for billing document &1 |
| 892 | Source transaction &1 could not be reversed |
| 893 | Billable item &1 &2 was already billed with document number &3 |
| 894 | A dependent follow-on document &2 exists for billing document &1 |
| 895 | The user canceled rating |
| 896 | Contract activation failed for contract &1 |
| 897 | Action not allowed during the transition of data storage |
| 898 | No creation of rerating requests during the transition of data storage |
| 899 | Rerating date is not allowed to be before the transition start (&1) |