FKKBIX_BIP -

The following messages are stored in message class FKKBIX_BIP: .
It is part of development package FKKBIX_BIP in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing Plans".

Message Nr ▲	Message Text
001	Billing plan &1 not available
002	Billing plan category &1 is not known
003	Billing plan item category &1 is not known
004	Billing plan type &1 is not known
005	Billing plan item type &1 is not known
006	Status &1 of billing plan is not permitted
007	Status &1 of billing plan item is not allowed
008	A billing cycle must be filled in billing plan item &1.
009	Offsetting category must be filled in billing plan item &1.
010	Offsetting reference must be filled in billing plan item &1.
011	Action code &1 is not supported in billing plan item &2.
012	Reversal of billing plan &1 not possible as it is already requested
013	Reversal of item &1 not possible since has already been requested
014	Change of item &1 (plan &2) not possible, has already been requested
015	Change of item &1 (plan &2) not possible, has already been completed
016	Billing plan &1 could not be requested.
017	Request started: Date &1, time &2
018	Request ended: Date &1, time &2
019	Request (simulation) started: Date &1, time &2
020	Request (simulation) ended: Date &1, time &2
021	No billing plans selected or qualified for request
022	__> Billing plan &1 was not reversed
023	Billing plan &1 was reversed.
024	Billing plan &1 generated
025	Creation of billing plan simulated successfuly
026	Error when creating the billing plan
027	Billing plan created
028	Enter a billing plan
029	Status of billing plan only allowed in display mode
030	Billing plan &1 saved
031	No changes were made
032	Billing plan could not be created.
033	Billing plan &1 could not be saved
034	Specify a business partner
035	Enter a contract account
036	Enter a contract
037	Checks for billing plan &1 have not reported any exceptions
038	Deletion of billing plan &1 (status &2) is not allowed
039	Deletion of plan &1 not possible. Residence time not yet expired
040	Release of billing plan &1 (status &2) not possible
041	&1 Billing plans were released
042	&1 Billing plans were discarded
043	&1 Billing plans were deleted
044	No billing plan category specified
045	No billing plan type specified
046	Start of validity period of billing plan not specified
047	End of validity period of billing plan not specified
048	No billing item category specified in item &1
049	No billing plan item type specified in item &1
050	Start of validity period of item &1 not specified
051	End of validity of item &1 not specified
052	Amount in item &1 not specified
053	Currency in item &1 not specified
054	Checks for billing plan have not reported any exceptions
055	Billing plan &1 released
056	Billing plan &1 could not be released
057	Billing plan &1 discarded
058	Billing plan &1 cannot be discarded
059	Billing plan &1 deleted
060	Deletion of billing plan items in status &1 is not allowed
061	Billing plan item &1 already exists. Creation not possible
062	Billing plan item &1 does not exist. Deletion not possible
063	Select one billing plan item
064	Only select one billing plan item
065	Select one or multiple billing plan items
066	Creation of follow-on item not possible. Plan item &1 has finished
067	Billing plan item &1 has finished
068	Billing plan item &1 valid from &2. Creation of follow-on item not poss.
069	The item &2 valid from &1 does not lie in the validity of the plan
070	Valid to &1 of the item &2 does not remain in validity of the plan
071	Item type &1 is not suitable for billing plan type &2
072	You have no authorization to create billing plans of the category &1
073	You have no authorization to change billing plans of the category &1
074	You have no authorization to display billing plans of the category &1
075	You have no authorization to reverse billing plans of the category &1
076	Specify a business partner.
077	Enter a contract account
078	No contract account can be determined for contract &1.
079	No business partner could be determined for contract &1.
080	Contract &1 in item &2 differs from contract &3 in billing plan header.
081	Offsetting procedure in item &1 has to be filled.
082	Offesetting procedure &1 in item &2 does not match offsetting category &3
083	Offsetting category &1 does not match item type &2.
084	The request has been terminated by the user.
085	Cycle-based basic date determination in item &1 is not supported.
086	Item &1 requires cycle-based basic date determination
087	Billing cycle &1 is not supported in item &2.
088	No subitems for item &1 exist
089	No main item for item &1 exists.
090	Creation of subitem not possible. Item &1 is already a subitem.
091	Creation of subitem not possible. Plan item &1 has already been completed
092	Billing plan has already been released. Deletion of item not permitted.
093	Creation of subitem not possible. Plan item &1 is in status completed.
094	Adjustment reason &1 is not supported
095	Do not fill adjustment reason for main item
096	Creation of billing plans (type &2/type &1) not allowed in dialog.
097	Changing of billing plans (type &2/ type &1) not allowed in dialog.
098	Billing plan item &1 does not exist. Change not possible.
099	Billing plan &1 could not be completed.
100	********************** S T A T I S T I C S **********************
101	&1 Billing plans were analyzed
102	&1 Billing plans were requested
103	A total of &1 billable items were created
104	From these, &2 billable items were simulated for &1 billing plans
105	A total of &1 billing documents were created
106	From these, &2 billing documents were simuated for &1 billing plans
107	&1 of a total of &2 requests were terminated
108	Request of billing plan &1 tested successfully
109	Request of billing plan &1 simulated
110	request of billing plan &1 successful
111	Billing plan &1 could not be processed
112	&1 billing plans were revered
113	A billing plan was reversed
114	No billing plan was reversed
115	A total of &1 billable items were reversed
116	A total of &1 reversal requests for billable items have been generated.
117	A total of &1 reversal requests for billable items have been terminated.
118	A total of &1 invoicing documents were created.
119	&2 invoicing documents have been simulated for &1 billing plans.
120	Billing plan &1 could not be reopened.
121	Item type (item &1) cannot be changed as it is already requested
122	Billing cycle (item &1) cannot be changed as it is already requested
123	Status change from &1 to &2 is not possible
124	Completion date is only permitted in billing plans to be completed
126	Pricing not possible due to missing customer organization data
127	Pricing not possible due to missing quantity specification
128	No condition record found for condition type &1
129	Condition type &1 does not exist
130	********************* S I M U L A T I O N *********************
131	Unit &2 (cond. type &1) does not match unit of measure &4 (item &3)
134	Condition type &1 in billing plan item &2 does not exist
135	Condition type &1 in billing plan item &2 is not supported
136	Calc. rule &1 in condition type &2 (bill. plan item &3) is not supported
140	Type of items &1 is not valid for recurring items.
141	Type of items &1 is not valid for recurring items.
142	The valid-to date cannot be before the last request on &1.
143	Validity period of subitem &1 does not match main item.
144	Billing plan position category &1 requires the number of the main item.
146	Start date for billing cycle &1 in item &2 not specified.
147	Billing cycle &1 start date is outside the validity period of item &2.
148	Item &1 cannot be completed by &3.
149	Valid till &1 for the item &2 lies outside the period already requested.
150	Reversal request carried out for billing plan &1.
151	Error during execution of reversal requests for billing plan &1.
152	Billing plan &1 has already been reversed.
153	Subseq. item creation not possible. Item &1 has already been completed.
154	Residence time of plan itm cannot be changed. Itm &1 already completed.
155	Billing plan &1 completed.
156	Enter an end date.
157	Status &1 of billing plan and completion date do not match.
158	Billing plan &1 in status &2 cannot be reopened.
159	&1 billing plans have been reopened.
160	The valid to date cannot fall before the start date &1 of item &2.
161	Billing requests have been reversed in billing plan &1.
162	--> Requests have not been reversed for billing plan &1.
163	No requests are reversible for billing plan &1.
164	A request has been reversed for &1 billing plans.
165	Requests have been reversed for a billing plan.
166	No billing plan requests have been reversed.
167	Billing plan &1 is the template, not possible for release.
168	Billing plan is the template, status &1 is not permitted.
169	Billing plan &1 is blocked for request
170	Billing plan item &1 &2 is locked for request
171	Not all billable items could be generated
172	Billing plan &1 cannot be discarded. Plan already requested
173	Billing plan &1 of type &2 cannot be requested
174	Business partner &1 and contract &2 are not assigned to each other
180	No residence time maintained for archiving object &1
181	You do not have authorization to archive billing plans of the type &1.
182	No retention period maintained for billing plans of the type specified.
183	It is not possible to archive billing plan &1.
184	The following data was archived successfully for billing plan &1.
185	No billing plan was selected.
186	Billing plan &1 does not exist in the database. Document archived?
187	You do not have authorization to delete billing plans of the category &1.
189	Billing plan &1 of category &2 and type &3 cannot be requested
190	Term of &1 for item &2 is outside validity for item
191	Term until &1 for item &2 is outside validity for item
192	No start of term specified for item &1
193	No end of term specified for item &1
194	End of term &1 for item &2 is in period already requested
195	Term of subitem &1 does not match main item
199	Billing plan was processed successfully
200	Following error occurred when creating billing plan:
201	Following error occurred when changing billing plan &1:
202	Following error occurred during processing of billing plan:
203	-- ForecastID: &1
204	-- Subscription ID: &1
205	-- Subscription Document ID: &1
206	-- Subscription Item ID: &1
207	Provider contract &1 in version &2 not found
208	Multiple condition types are not supported
209	Gross amounts are not supported
210	Amount determination not supported for repeat items
211	Transfer record unit of quantity cannot be determined
212	Transfer record currency cannot be determined
213	Quantity &1 &2 is too large for revenue accounting transfer record
214	Specify a valid condition type
215	Condition type &1 is not supported in the billing plan item