FKKBIX2 - Abrechnung im Vertragskontokorrent
The following messages are stored in message class FKKBIX2: Abrechnung im Vertragskontokorrent.
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 | Schema &1 for checking duplicates is not suitable in class &2 |
| 002 | No comparison field is entered in schema &1 for duplicate check |
| 003 | Source transaction &1 not transferred due to duplicate check &2 |
| 004 | Source transaction &1 moved to status &3 due to duplicate check &2 |
| 005 | There are already &2 duplicates for check schema &3 for source trans. &1 |
| 006 | Maximum number of entries reached in duplicate table for &2 |
| 007 | Item for source trans. &1 is a duplicate according to check schema &2 |
| 008 | Item for source trans. &1 is a duplicate according to check schema &2 |
| 009 | Item for source trans. &1 is a duplicate according to check schema &2 |
| 010 | Item for source trans. &1 is a duplicate according to check schema &2 |
| 011 | Item for source trans. &1 is a duplicate according to check schema &2 |
| 012 | Item for source trans. &1 is a duplicate according to check schema &2 |
| 013 | Item for source trans. &1 is a duplicate according to check schema &2 |
| 014 | No duplicate check possible using check schema &2 for source trans. &1 |
| 015 | Source transaction &1 remains in status &3 due to duplicate check &2 |
| 016 | Action not possible because configuration of check schema was changed |
| 017 | Action not possible because configuration of check schema was changed |
| 018 | Duplicate entry cannot be adjusted. |
| 019 | Duplicate entry cannot be adjusted. |
| 020 | Consumption item &1 not transferred due to duplicate check &2 |
| 021 | Consumption item &1 moved to status &3 due to duplicate check &2 |
| 022 | For consumpt. item &1 there are already &2 duplicates for check schema &3 |
| 023 | Maximum number of entries reached in duplicate table for &2 |
| 024 | Consumption item &1 is a duplicate according to check schema &2 |
| 025 | Consumption item &1 is a duplicate according to check schema &2 |
| 026 | Consumption item &1 is a duplicate according to check schema &2 |
| 027 | Consumption item &1 is a duplicate according to check schema &2 |
| 028 | Consumption item &1 is a duplicate according to check schema &2 |
| 029 | Consumption item &1 is a duplicate according to check schema &2 |
| 030 | Consumption item &1 is a duplicate according to check schema &2 |
| 031 | No duplicate check possible using check schema &2 for consumption item &1 |
| 032 | Consumption item &1 remains in status &3 due to duplicate check &2 |
| 033 | &1 is not a valid value for the calculation level |
| 034 | Billing document not prepared for integration with Revenue Accounting |
| 035 | Posting document not prepared for accruals/deferrals postings |
| 036 | The fields entered in schema &1 do not exist or are blank |
| 037 | Schema &1 does not exist for the duplicate check |
| 038 | Field &1 does not exist in the billable items |
| 039 | No exception or reversal reason maintained for duplicate check schema &1 |
| 040 | Deleting duplicate check entries is not allowed in a productive system |
| 041 | Consumption item &1 remains in status &3 due to duplicate check &2 |
| 042 | Field &1 does not exist in the consumption items |
| 043 | The fields entered in schema &1 do not exist or are blank |
| 044 | Schema &1 was changed, data has to be adjusted. |
| 045 | Schema &1 is consistent, no data adjustment is necessary. |
| 046 | Schema &1 in class &2 not active --> only deletion for class &2 allowed |
| 047 | Schema &1 in class &2 active --> deletion for class &2 not allowed |
| 048 | Process started: date &1, time &2 |
| 049 | Process ended: date &1, time &2 |
| 050 | It is not possible to return to the original selection criteria |
| 051 | No consumption item found because key not specified completely |
| 052 | External data for the integration with Revenue Accounting is incorrect |
| 053 | The service type of the billable item is not uniquely defined |
| 054 | Activation of index &1 in table &2 suppressed |
| 055 | No billable item can be created for consumption item &1 &2 |
| 056 | Activation of index &1 in table &2 suppressed |
| 057 | Rating date must be entered. |
| 058 | Rating date of billable item &1 &2 is in the future. |
| 059 | Billing document has not been prepared for the external exchange rate. |
| 060 | Check simulated - see check results in the individual items |
| 061 | Indicator "adjustment of date" is not unique (reversal task &1). |
| 062 | Start date must match (without date adjustment in reversal task &1). |
| 063 | Reversal items have been created for the billed items. |
| 064 | Exception reason &1 does not match processing rule 5 for schema &2. |
| 065 | Source transaction &1 moved to status &3 due to duplicate check &2 |
| 066 | Item &1 of the provider contract &2 is not valid for time of origin &3. |
| 067 | Pepaid account &3 does not permit posting to the contact account entered. |
| 068 | Billing document not prepared for intercompany clearing |
| 069 | Data for intercompany clearing is incomplete |
| 070 | Parameter name &1 is not available |
| 071 | Data has been processed under the data package ID &1 |
| 072 | Consumption items have been processed under the data package ID &1 |
| 073 | Supplying company code missing in billable item |
| 074 | Intercompany clearing type &1 is not valid |
| 075 | An error has occurred during the grouping of &1 to &2. |
| 076 | Error During Execution of Event &1 for Schema &2 (&3) |
| 077 | Simulation mode - data has not been saved |
| 078 | Additional parameter &1 |
| 079 | Error during import in line: &1 | environment: ...&2... |
| 080 | Incorrect file type client or class (file &1, schema &2). |
| 081 | Invalid value &1 for field &2. |
| 082 | Error during import in Line: &1 | Field: &2 | Value: &3 |
| 083 | The field &1 is not available in the target structure &2. |
| 084 | The reference field &1 of field &2 is not available in the source. |
| 085 | Technical settings (module &2) of schema &1 are incorrect. |
| 086 | Please select a schema. |
| 087 | Log &1 |
| 088 | Please import a source first. |
| 089 | No report name is assigned to schema &1. |
| 090 | ALV expert mode &1 |
| 091 | *************** START OF FILE UPLOAD ****************** |
| 092 | *** &3 upload: Import of '&1' with schema &2 |
| 093 | Error during import (please see log): |
| 094 | &1 lines have been imported of which &2 have errors. |
| 095 | &1 lines have been imported. |
| 096 | During file upload, no class was specified for the file. |
| 097 | Cannot open file &1 |
| 098 | *** &3 Upload: Loading of '&1' with schema &2 |
| 099 | *************** END OF FILE UPLOAD *************** |
| 100 | No entries exist for the selection criteria entered |
| 101 | Number of revenue accounting items (main items) |
| 102 | Number of Revenue Accounting Items (Conditions) |
| 103 | Number of Items - Legacy Data (Main Items) |
| 104 | Number of Items - Legacy Data (Conditions) |
| 105 | Number of Items - Legacy Data (Planned Fulfillments) |
| 106 | Intercompany clearing procedure &1 is not valid |
| 107 | Billable document not prepared for allowance |
| 108 | Selection does not contain items to be processed |
| 109 | Your selection does not contain any billable items |
| 110 | Your selection does not contain any items that can be transferred. |
| 111 | Your selection does not contain any items that are excepted. |
| 112 | Your selection does not contain any items that can be excepted. |
| 113 | Your selection contains items of multiple contr. accounts/bus. partners |
| 114 | The selected item was not yet saved, transfer is not possible. |
| 115 | Your selection contains items that cannot be transferred |
| 116 | Selected items are not yet billed or already invoiced |
| 117 | Selection contains multiple contract accts/bus. partners to be invoiced |
| 118 | Billable items for subprocess &1 are not allowed to be reversed |
| 119 | Selected items are already reversed |
| 120 | A reversal request exists for source transaction &1 &2 |
| 121 | The billable items that are to be reversed are already invoiced |
| 122 | Reversal reason &1 unsuitable due to execpt.cat.of the alloc.except.reasn |
| 123 | No Raw Items have been excepted |
| 124 | No raw items have been restored |
| 125 | Number of excepted or cancelled raw items |
| 126 | Number of restored raw items |
| 127 | Search help for source transactions of type '&1' is not supported |
| 128 | Data for intercompany settlement type &1 is incomplete |
| 129 | Intercompany settlement not active for company codes &1 &2 |
| 130 | &1 items selected |
| 131 | Number of items selected for transfer |
| 132 | &1 items transferred |
| 133 | Number of items transferred |
| 134 | &1 items excepted or reversed |
| 135 | *** Items for business partner &1 with ID |
| 136 | ***** &1 &2 |
| 137 | No items have been selected for transfer |
| 138 | &1 billing documents were created. |
| 139 | Number of billing documents created |
| 140 | Number selected raw items for restoration |
| 141 | Number raw items selected for exception |
| 142 | Number of items selected for restoration |
| 143 | Number of items selected for exception |
| 144 | No raw items have been selected for restoration |
| 145 | No raw items have been selected for exception |
| 146 | No items have been selected for restoration |
| 147 | No items have been selected for exception |
| 148 | &1 invoicing documents were created. |
| 149 | Number of Invoicing Documents Created |
| 150 | Error when mapping &1 to &2 |
| 151 | Mass Change not applicable to multiple amount fields |
| 152 | Mass change not applicable to multiple currency fields |
| 153 | Selected amount and currency fields do not match |
| 154 | Mass change not applicable to multiple quantity fields |
| 155 | Mass change not applicable to several unit of measure fields |
| 156 | Selected quantity and unit of measure fields do not match |
| 157 | Selection contains items with amounts in various currencies |
| 158 | Amount and currency are not modifiable in all selected items |
| 159 | Selection contains items with quantities of various units of measure |
| 160 | Quantity and unit of measure are not modifiable in all selected items |
| 161 | The package of billable items (&1) has not been completely changed |
| 162 | The source translation in a rated consumption item cannot be empty |
| 163 | Source transaction type &1 can only be reversed by reversing billing doc. |
| 164 | Posting relevance is required for intercompany clearing posting |
| 165 | Selection contains &1 non-billable intercompany settlement items |
| 166 | *** Non-billable source transactions for intercompany settlement: |
| 167 | No active intercompany settlement types found |
| 168 | Intercompany settlement not maintained for company codes &1 &2 |
| 169 | Intercompany settlement subitem &1 is not valid |
| 170 | &1 billing items selected for posting |
| 171 | Number for Posting Selected Items |
| 172 | &1 items processed successfully |
| 173 | Number of items processed successfully |
| 174 | Posting for &1 items successfully tested |
| 175 | Number of items tested successfully |
| 176 | &1 posting document created. |
| 177 | &1 accrual items not processed because of errors |
| 178 | Number because of error items not processed |
| 179 | Type of accrual/deferral posting &1 is unknown |
| 180 | An exception has occured while saving the billing documents |
| 181 | An exception was reported while saving the billing document |
| 182 | *********************** B I L L I N G ********************** |
| 183 | The document type is not allocated to the type of acc./def. posting &1 |
| 184 | Acc./def. procedure is not allocated to the type of acc./def. posting &1 |
| 185 | Accrual/deferral items for type of acc./def. postings &1 have errors |
| 186 | Alternative master data is maintained f. itms relevant to Revenue Accting |
| 187 | Incomplete or no itemizations for selection. |
| 188 | &1 was not defined as calculation key for offset amount |
| 189 | Definition of calculation rule for offsetting amount incomplete |
| 190 | Selection already contains &1 reversed consumption items. |
| 191 | *** Reversed consumption items or consumption items flagged for reversal: |
| 192 | Creation of consumption items without master data only in raw status |
| 193 | Contract account &1 is blocked for rating from &2 until &3 |
| 194 | Rating type &1 is unknown |
| 195 | Source for DDL view &1 could not be determined. |
| 196 | No authorization to create data in authorization group &1 |
| 197 | No authorization to change data in authorization group &1 |
| 198 | No authorization to display data in authorization group &1 |
| 199 | No authorization for value help for data in authorization group &1 |
| 200 | Please Restrict Selection to Items of an Account Assignment |
| 201 | Selection for the display is too big, &1 of &2 items are displayed |
| 202 | Error in module &1 of event &2 (note log) |
| 203 | Event &1 delivers inconsistent intercompany settlement items |
| 204 | Billable items to be reversed are already billed |
| 205 | Number of reversed billing requests: &1 |
| 206 | Billing Request Reversed |
| 207 | Credit memo cannot be greater than the total amount. |
| 208 | Credit memo may not exceed 100%. |
| 209 | Choose a valid reason for billing request type &1 |
| 210 | Billing request &1 not available |
| 211 | No authorization for activity &3 of billing request (&1, &2) |
| 212 | No authorization for release/rejection of billing request (&1, &2) |
| 213 | No authorization for release simulation of billing request (&1, &2) |
| 214 | Action &1 for billing request &2 in status &3 is not allowed |
| 215 | Specify a reason for the billing request |
| 216 | Enter a billing request |
| 217 | Billing request released |
| 218 | Billing request discarded |
| 219 | Billing request rejected |
| 220 | Billing request deleted |
| 221 | Billing request released for checking |
| 222 | Release of billing request simulated |
| 223 | Billing request completed |
| 224 | Billing request reopened |
| 225 | Billing request &1 created |
| 226 | Billing request changed |
| 227 | Plus/minus sign of credit memo amount must be different from original |
| 228 | The absolute debit memo amount cannot be greater then the original amount |
| 229 | Debit memo amount cannot be smaller than the original amount |
| 230 | Debit memo amount must have the same plus/minus sign as the original |
| 231 | Billing request cannot be created without invoicing document |
| 232 | Items with original amount of 0 are not taken into account |
| 233 | Debit memo amount cannot be greater than the original amount |
| 234 | No billing request can be created for invoicing document &1 |
| 235 | Billing request adjustment category &1 and category &2 do not match |
| 236 | Number of released billing requests: &1 |
| 237 | Number of discarded billing requests: &1 |
| 238 | Number of rejected billing requests: &1 |
| 239 | Number of deleted billing requests: &1 |
| 240 | Number for checking released billing requests: &1 |
| 241 | No qualified items chosen |
| 242 | Billing request &1 could not be released. |
| 243 | Number of billing requests with successful simualted release: &1 |
| 244 | Error during the creation of billable items for billing request. |
| 245 | Value check successful |
| 246 | Billing request &1 can only be deleted &2 days after completion |
| 247 | Number of successfully simulated releases: &1 |
| 248 | Amount cannot be greater than the original amount (than absolute amounts) |
| 249 | Plus/minus sign of amounts adjusted in keeping with billing request Cat. |
| 250 | Total of flatrate amounts cannot be greater than the amount of orig. inv. |
| 251 | Billing request items not saved cannot be simulated |
| 252 | Adjustment category &1 not suppoted for type &2 of billing request |
| 253 | Assign a billing request type to a reason &1 |
| 254 | No authorization to create items in company code &1. |
| 255 | No authorization to change items in company code &1. |
| 256 | No authorization to display items in company code &1. |
| 257 | No authorization to delete items in company code &1. |
| 258 | No authorization to reverse items in company code &1. |
| 259 | No residence time maintained for billing request type &1. |
| 260 | No deletion of billing requset &3 due to event 90 for type &1. |
| 261 | A billing req. already exists for invoicing doc &1. No reversal possible. |
| 262 | Reversal of billing req. &1 not possible, because it is already invoiced. |
| 263 | &1 billing requests created with the reference &2 |
| 264 | The followng data has been archived sucessfully for billing request &1. |
| 265 | Bo Billing request type has been specified. |
| 266 | Billing request &1 has not been recognised. |
| 270 | Internal error: GUID is missing for the package of the consumption item. |
| 271 | Internal error: the consumption item has no unique ID for the item line. |
| 273 | Error During Execution of Module &1. |
| 274 | Line &1 of file &2 cannot be imported. |
| 275 | Source: &1 |
| 276 | &1 successfully imported (please see log &2). |
| 277 | &1 successfully imported. |
| 278 | &1 could not be imported (please see log &2). |
| 279 | Import from &1 processed without errors. |
| 280 | The file was not created. |
| 281 | &1 could not be loaded (please see log &2). |
| 282 | &1 loaded successfully (please see log &2). |
| 283 | &1 successfully loaded (log &2). |
| 284 | Load processed with errors. |
| 285 | Load processed without errors. |
| 286 | No data available for loading. |
| 287 | No lines imported |
| 288 | *** FILE UPLOAD - List of lines with errors: *** |
| 289 | *** FILE UPLOAD - List of lines with errors that are not activated *** |
| 290 | *** line &1 &2 |
| 291 | &1 &2 imported. |
| 292 | &1 not imported. |
| 293 | It is not possible to import sources from presenation server in batch. |
| 294 | Module &1 cannot process sources of type &2. |
| 295 | &1 files processed. |
| 296 | &1 files scheduled successfully. |
| 297 | &1 files not scheduled. |
| 298 | &1 files loaded successfully. |
| 299 | &1 files not loaded |
| 300 | Job &1 could not be scheduled |
| 301 | Invalid data entry |
| 302 | Items in record type &1 cannot be processed without source transaction. |
| 303 | Record type &2 (source transaction &1) cannot be assigned to a main item. |
| 304 | Type of consumer ID for service ID &1 is not unique |
| 305 | No type of consumer ID defined for service ID &1 |
| 306 | No technical resource exists for contract &1 |
| 307 | Provider contract for ID (type &1; ID &2) is not unique |
| 308 | This function is not supported for direct entry |
| 310 | Source trans. &1 type can only be canceled by reversing the billing req. |
| 311 | Source trans. type &1 can only be canceled by reversing billing plan req. |
| 315 | &1 raw items have been created. |
| 316 | Number of raw items created |
| 317 | &1 excepted raw items were created. |
| 318 | Number of excepted raw items created |
| 319 | &1 billable items were created. |
| 320 | Number of billable items created |
| 321 | &1 excepted generated items have been created. |
| 322 | Number of excepted billable items created |
| 323 | &1 billable items have been created. |
| 324 | Number of billable items created. |
| 325 | &1 items failed |
| 326 | Number of failed items |
| 330 | Payment method &1 (country/region &2) does not exist |
| 331 | Business partner &1 does not have any payment cards. |
| 332 | No standard payment card has been defined for business partner &1. |
| 333 | Business partner &1 does not have a card with payment card ID &2. |
| 334 | Payment method &1 is not suitable for card payment. |
| 337 | Program error: Posting item &1 deleted in event 8230 |
| 340 | Reason &1 has already been specified as an exception reason. |
| 341 | Reason &1 has already been specified as a reversal reason. |
| 342 | The list was updated. Please restart the program |
| 343 | Item types must not start with '0' (&1) |
| 344 | Source document types must not begin with '0' (&1) |
| 345 | Source document types must begin with '0' (&1) |
| 346 | Item types must begin with '0' (&1) |
| 347 | Form the group name without gaps from letters or numbers (&1) |
| 348 | Form extension name without gaps from letters or numbers (&1) |
| 349 | Extension names cannot be the following: &1 |
| 350 | Transport of class is not possible. |
| 351 | The class does not have the status transportable. |
| 352 | Deletion of objects for class &1 is not permitted. |
| 353 | The generation of classes is not allowed in S4 Cloud systems. |
| 354 | Deletion of source document type &1 is not allowed (SAP delivery) |
| 355 | Group &1/&2 hierarchy too deep: &3 (max. 2); grouping variant &4 |
| 359 | No &2 item found for the customer enhancement (ID: &1). |
| 360 | ********** Start Creation of Billable Items ********** |
| 361 | ********** Stop Creation of Billable Items ********** |
| 362 | Error during field allocation of &2 item (ID: &1) |
| 363 | Error when assigning parameter &1 to field |
| 364 | No main item found for &2 item (ID: &1) |
| 365 | Consumption item &1 set to reversed due to duplicate check &2 |
| 366 | Consumption item &1 set to reversed due to duplicate check &2 |
| 367 | Multiple main items found for &2 item (ID: &1) |
| 368 | ********** CREATION OF BILLING PLANS START ********** |
| 369 | ********** CREATION OF BILLING PLANS END ********** |
| 370 | No duplicate check could be made for class &1 |
| 371 | Type &1 of the dependent item is unknown |
| 372 | Different business partner/contract account for settlement is not unique |
| 380 | No residence time maintained for archiving object &1 |
| 381 | No authorization for archiving billing plans of type &1. |
| 382 | No retention period maintained for billing requests of the type specified |
| 383 | Archiving of billing request &1 is not permitted. |
| 384 | The followng data has been archived sucessfully for billing request &1. |
| 385 | Billing request &1 does not exist in the database. Request archived? |
| 386 | Change of archived data not possible. |
| 387 | Deletion for billing req. type &1 not permitted, only archiving possible. |
| 388 | No billing plans selected for archiving. |
| 389 | &1 consumption items were rated successfully. |
| 390 | Consumption item &1 was rated successfully. |
| 391 | At least one consumption item is not qualified for rating |
| 392 | Source transactions &1 &2 and &3 &4 do not match |
| 393 | Link with errors between primary- and secondary items |
| 400 | No billable items found for processing. |
| 401 | Number of restored raw items |
| 402 | Number of restored billable items |
| 403 | Number of excepted raw items |
| 404 | Number of excepted billable items |
| 405 | Automatic exception started: Date &1, Time &2 |
| 406 | Automatic readmission started: Date &1, Time &2 |
| 407 | Automatic exception completed: Date &1, Time &2 |
| 408 | Automatic readmission completed: Date &1, Time &2 |
| 409 | Exception reason &1 does not exist. |
| 410 | Readmission reason &1 does not exist. |
| 411 | Raw Items Excepted: &1 |
| 412 | Billable Items Excepted: &1 |
| 413 | Excepted raw items restored: &1 |
| 414 | Excepted billable items restored: &1 |
| 415 | Excepted raw items permanently excepted: &1 |
| 416 | Excepted billable items permanently excepted: &1 |
| 417 | ********************* FINAL EXCEPTION ********************* |
| 420 | Number of excepted raw consumption items. |
| 421 | Number of excepted consumption items |
| 422 | Raw consumption items excepted: &1. |
| 423 | Rateable consumption items excepted: &1 |
| 424 | Excepted raw consumption items restored: &1 |
| 425 | Excepted rateable consumption items restored: &1 |
| 426 | No rateable consumption items found for processing |
| 427 | Number of restored raw consumption items |
| 428 | Number of restored rateable consumption items |
| 429 | Choose a reversal reason. |
| 430 | Reversal reason &1 does not exist. |
| 431 | Raw consumption items reversed: &1. |
| 432 | Excepted raw consumption items reversed: &1. |
| 433 | Rateable consumption items reversed: &1 |
| 434 | Excepted rateable consumption items reversed: &1 |
| 435 | Automatic reversal completed: date &1, time &2 |
| 436 | Automatic reversal started: date &1, time &2 |
| 437 | Number of reversed raw consumption items |
| 438 | Number of reversed excepted raw consumption items |
| 439 | Number of reversed rateable consumption items |
| 440 | Number of reversed excepted consumption items |
| 441 | Number of reversed excepted raw items |
| 442 | Selection contains no items that can be restored |
| 444 | Business partner &1 is not known |
| 450 | Reversal reason &1 does not match processing rule 4 for schema &2 |
| 451 | Exception reason &1 does not match processing rule 3 for schema &2 |
| 452 | Reversal reason &1 does not match processing rule 4 for schema &2 |
| 453 | Exception reason &1 does not match processing rule 3 for schema &2 |
| 460 | ********** TECHNICAL EXTENSION START ********** |
| 461 | ********** TECHNICAL EXTENSION FINISH ********** |
| 462 | Technical extension processed successfully (log &1) |
| 463 | Error when processing technical extension (log &1) |
| 464 | Please maintain a retention period for technical extension type &1 |
| 465 | Deletion ot to-date &2 of type &1 must exceed the retention period |
| 466 | No technical extensions qualified for deletion |
| 467 | &1 LOG entries found for deletion of technical extensions |
| 468 | Error when deleting LOG table |
| 469 | Error when deleting technical extensions |
| 470 | No technical extensions deleted because ev_delete_success = space |
| 471 | &1 IDs of technical extensions deleted successfully |
| 472 | Please specify an existing type of technical extension |
| 473 | Implement Event 40 (Delete) for the type of technical extension &1 |
| 490 | No entries present in table &1 for user &2 |
| 491 | Entries deleted in table &1 for user &2 |
| 501 | Master data ID '&1' created |
| 502 | Master data ID '&1' does not exist |
| 503 | Master data ID '&1' deleted |
| 504 | No authorization to create a new master data ID |
| 505 | No authorization to display master data ID '&1' |
| 506 | No authorization to change master data ID '&1' |
| 507 | No authorization to delete master data ID '&1' |
| 508 | Changes to master data ID '&1' were saved |
| 509 | No changes exist |
| 510 | Error when generating dependent consumption items |
| 520 | Consumption item ID for ID type &1 must not be initial |
| 521 | No currency key transferred in consumption item |
| 522 | Amount has too many decimal places (&1) for currency key &2 |
| 527 | Event &1 provides inconsistent cost items |
| 528 | No subtype maintained for cost type &1 |
| 529 | Cost items must not be business-partner-relevant |
| 530 | Minimum value for offsetting amount is greater than maximum value |
| 531 | Percentage for offsetting amount is greater than 100 |
| 532 | Percentage for offsetting amount must not be negative |
| 534 | Base amount for offsetting amount must be smaller than maximum amount |
| 535 | Offsetting amount per rounding unit must be smaller than max. amount |
| 536 | Calculation rules for offsetting amount are consistent |
| 537 | BIT &1 does not match combination of cost type &2/subtype &3 |
| 538 | No cost subtype specified in the billable item |
| 539 | Cost &1 subtype is not valid |
| 540 | &1 was not defined as calculation key for cost amount |
| 541 | Definition of calculation rule for cost amount is incomplete |
| 542 | Minimum value for cost amoount is greater than maximum value |
| 543 | Percentage for cost amount is greater than 100 |
| 544 | Percentage for cost amount must not be negative |
| 545 | Basic amount for cost amount must be less than maximum amount |
| 546 | Cost amount per rounding unit must be less than maximum amount |
| 547 | Calculation rules for cost calculation are consistent |
| 548 | No cost type specified in billable item |
| 549 | Cost type &1 is not valid |
| 550 | Number of loaded items |
| 551 | Billable Item Class |
| 552 | Number of excepted raw items created |
| 553 | Number of excepted raw payment data items created |
| 554 | Number of excepted raw tax items created |
| 555 | Number of raw items created |
| 556 | Number of raw payment data items created |
| 557 | Number of raw tax items created |
| 558 | Number of billable items created |
| 559 | Number of billable payment data items created |
| 560 | Number of billable tax items created |
| 561 | Number of billable items with errors |
| 562 | Number of payment data items with errors |
| 563 | Number of tax items with errors |
| 564 | Number of source transactions with errors |
| 565 | Number of excepted billable items created |
| 566 | Number of excepted billable payment data items created |
| 567 | Number of excepted billable tax items created |
| 568 | Number of excepted billable text items created |
| 569 | Number of raw text items created |
| 570 | Number of excepted raw text items created |
| 571 | Number of billable text items created |
| 572 | Number of consumption items with errors |
| 573 | Number of rateable consumption items created |
| 574 | Number of excepted rateable consumption items created |
| 575 | Number of raw consumption items created |
| 576 | Number of excepted raw consumption items created |
| 577 | Number of rated consumption items created |
| 578 | Consumption item class |
| 579 | Number of billing documents created |
| 580 | Number of invoicing documents created |
| 581 | Number of text items with errors |
| 582 | Number of source transactions created |
| 583 | Main items |
| 584 | Payment data items |
| 585 | Tax items |
| 586 | Text items |
| 587 | Class not specified |
| 588 | Selection is too complex and cannot be evaluated |