FKKINV - Fakturierung im Vertragskontokorrent
The following messages are stored in message class FKKINV: Fakturierung im Vertragskontokorrent.
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Error inserting in table &1 |
| 002 | Specify further selection parameters |
| 003 | &1 is not a valid value for field &2 |
| 004 | Enter a value in field &1 |
| 005 | Contract account &1 for business partner &2 is unknown |
| 006 | Doc. with external document number &1 logical system &2 already exist |
| 007 | Invalid period: Date &1 must not be after date &2 |
| 008 | Value &1 is not valid for indicator &2 |
| 009 | BAPI table extension cannot be processed for structure &1 |
| 010 | Logical system &1 is unknown |
| 011 | Application area &1 is unknown |
| 012 | Currency &1 is unknown |
| 013 | Type of tax calculation &1 is unknown |
| 014 | Control of invoicing unit &1 is unknown |
| 015 | External document number &1 logical system &2 is unknown |
| 016 | External line item number &3 is not unique |
| 017 | Grouping of tax items &1 is inconsistent |
| 018 | External tax item number &3 is not unique |
| 019 | No free number range found for document type &1 (object &2) |
| 020 | No valid number range for document type &1 (object &2) |
| 021 | Number range &1 (Object &3) is incorrect for document type &2 |
| 022 | Document type &1 is unknown for number range object &2 application &3 |
| 023 | Number range &1 (object &2) has either not been created or has been used |
| 024 | Application log: Object &1 is unknown |
| 025 | Application log: Object &1 subobject &2 is unknown |
| 026 | Log block cannot be ended |
| 027 | Log cannot be ended |
| 028 | No open log block exists |
| 029 | Error in BAdI &1 method &2 |
| 030 | Contract account &1 is unknown |
| 031 | Contract account &1 does not have a unique business partner |
| 032 | External tax code must not be entered |
| 033 | Enter a substitute group for invoice printing |
| 034 | Line item must not contain a substitute group for invoice printing |
| 035 | Division &1 is unknown |
| 036 | Company code &1 is unknown |
| 037 | Main transaction &1 and subtransaction &2 are unknown |
| 038 | Grouping of tax items does not correspond to type of tax calculation |
| 039 | Enter a grouping of tax items |
| 040 | Grouping of tax items only for tax-relevant items |
| 041 | External tax date does not correspond to type of tax date |
| 042 | External tax data only for tax-relevant items |
| 043 | Tax code &1 unknown in procedure &2 (country/region &3) |
| 044 | Other taxes indicator &1 unknown in country/region &2 |
| 045 | Quantity unit &1 is unknown |
| 046 | Jurisdiction code must not be entered |
| 047 | Main transaction &1 is unknown |
| 048 | Substitute group for invoice printing is inconsistent |
| 049 | Different company codes within substitute group for invoice printing |
| 050 | Document item has currency &1, document header has currency &2 |
| 051 | Internal error: Parameter &1 is invalid |
| 052 | Implementation of method &1 missing for Business Add-In &2 |
| 053 | Business partner &1 does not correspond to collective bill account |
| 054 | Internal error in class &1 method &2 |
| 055 | Formal error: Change mode &1 not supported in function module &2 |
| 056 | Error deleting from table &1 |
| 057 | Grouping of additional items &1 is inconsistent |
| 058 | Category of tax item &1 is unknown for tax code &2 country/region &3 |
| 059 | External number of document additional item &3 is not unique |
| 060 | Selection criteria are not consistent |
| 061 | Dynamic WHERE condition for table &1 is not unique |
| 062 | Tax determination code &1 is unknown |
| 063 | Billing document with external document number &1 logical system &2 unkwn |
| 064 | Billing document &1 cannot be reversed or adjusted |
| 065 | Billing document &1 has contract account &2 |
| 066 | The adjustment document does not match the adjusted document |
| 067 | Processing terminated by user |
| 068 | An application log is already active for object &1 |
| 069 | Error changing table &1 |
| 070 | Error executing event &1 |
| 071 | Error reading table &1 |
| 072 | No invoicing orders selected |
| 073 | Select an item |
| 074 | Select invoicing orders for the same contract account |
| 075 | Invoicing order has already been invoiced |
| 076 | No extraction orders selected for invoicing documents |
| 077 | Invoicing is not active yet |
| 078 | Enter all invoicing parameters |
| 079 | No invoicing documents selected |
| 080 | No unique DataSource determined |
| 081 | No DataSource could be determined for invoicing process &1 |
| 082 | Tax code &1 does not use categories for tax items |
| 083 | Category of tax item &1 tax code &2 country/region &3 is not permitted |
| 084 | Grouping of tax items &1 is inconsistent |
| 085 | External tax code &1 in country/region &2 is unknown |
| 086 | Category of tax item &1 in country/region &2 for tax code &3 is unknown |
| 087 | &1 &2 &3 &4 |
| 088 | Type of tax date &1 unknown |
| 089 | Type of tax date must not be filled |
| 090 | Tax code and tax determination code not permitted |
| 091 | No entry for tax code or tax determination code |
| 092 | There are entries for tax code and tax determination code |
| 093 | Tax code for other taxes must be left blank |
| 094 | Tax percentage rate &1 is not permitted |
| 095 | No entries exist in posting area &1 |
| 096 | Subapplication &1 is unknown |
| 097 | No billing documents selected for reversal |
| 098 | Billing reversal using business partner only possible in dialog |
| 099 | Choose a contract account for business partner &1 |
| 100 | --------Messages 100-199 reserved for invoicing------------------ |
| 101 | Invoicing process &1 is unknown in application &2 |
| 102 | No source document categories assigned to invoicing process &1 |
| 103 | No source document category/type qualified for processing |
| 104 | Invoicing function &1 is unknown or invalid in application &2 |
| 105 | Reference document type &1 is unknown |
| 106 | No document type determined for reference document type &1 |
| 107 | No reversal document type determined for reference document type &1 |
| 108 | Run was terminated prematurely |
| 109 | Formal error: Incorrect table transferred for source docs to be invoiced |
| 110 | No processing of documents of source doc. category &1 in invoicing pro.&2 |
| 111 | No invoicing order exists for document &1 &2 |
| 112 | Document &1 &2 to be invoiced does not belong to contract account &3 |
| 113 | Document &1 &2 to be invoiced does not belong to business partner &3 |
| 114 | No invoicing orders exist for contract account &1 |
| 115 | No invoicing orders exist for contract account &1/business partner &2 |
| 116 | Tax on sales and purchases code could not be determined from table &1 |
| 117 | Source document no. &1 for source document type &2 cannot be interpreted |
| 118 | Source document category &1 is uknown |
| 119 | Contract account &1 is blocked for invoicing from &2 to &3 |
| 120 | Billing document &1 (source document category &2) already invoiced |
| 121 | No document type determined for invoicing document |
| 122 | No document type determined for reversal document for invoicing |
| 123 | No document type determined for simulation document for invoicing |
| 124 | Invoicing type &1 is unknown in invoicing process &2 (application &3) |
| 125 | Clearing type &1 cannot be used in invoicing |
| 126 | No invoicing type determined for invoicing process &1 (application &2) |
| 127 | Internal error in routine &1 (program &2) |
| 128 | Contract account &1 invoiced with document number &2 |
| 129 | Invoicing of contract account &1 simulated with document number &2 |
| 130 | Invoicing of contract account &1 tested successfully |
| 131 | Invalid item selection in event &1 |
| 132 | ******* |
| 133 | No DataSource assigned to invoicing process &1 |
| 134 | Key &1 for invoice rounding does not exist for currency &2 |
| 135 | Document &1 (source doc. category &2) for contract acct &3 does not exist |
| 136 | Document &1 (source document category &2) does not exist |
| 137 | Enter a valid invoicing process |
| 138 | Unable to process invoicing unit for contract account &1 |
| 139 | *** Documents to be processed in invoicing unit: |
| 140 | ***** Source document category/source document number &1 /&2 |
| 141 | *** Documents that were processed in the invoicing unit: |
| 142 | Invoicing orders were analyzed for &1 contract accounts |
| 143 | Of which &1 contract accounts were successfully invoiced |
| 144 | Of those, &2 invoicing documents were simulated for &1 contract accounts |
| 145 | Total of &1 invoicing documents with reconciliation key &2 created |
| 146 | No source document determined for invoicing order &1 &2 |
| 147 | Invoicing process &1 started: Date &2, time &3 |
| 148 | Invoicing process &1 ended: Date &2, time &3 |
| 149 | Invoicing process &1 (simulation) started: Date &2, time &3 |
| 150 | Invoicing process &1 (simulation) ended: Date &2, time &3 |
| 151 | Reconciliation key &1 was deleted since it is not used |
| 152 | Invoicing was terminated by user |
| 153 | No billing form determined for invoicing process/type &1/&2 |
| 154 | Invoicing function &1 is not active in invoicing process &2 |
| 155 | Source documents with different currencies in an invoicing unit |
| 156 | No source documents selected/qualified for invoicing |
| 157 | ID &1 was not defined as key for charges/discounts |
| 158 | Program error: Posting of customer or branch own documents not possible |
| 159 | Definition of calculation rule for charges/discounts incomplete |
| 160 | Minimum value for charges/discounts is larger than maximum value |
| 161 | Percentage rate for charges/discounts is greater than 100 |
| 162 | Percentage rate for charges/discounts must not be negative |
| 163 | Calculation rules for charges/discounts are consistent |
| 164 | Base amount for charge/discount must be smaller than maximum amount |
| 165 | Rounding unit for final amount must be smaller than maximum amount |
| 166 | Charge/discount per rounding unit must be smaller than maximum amount |
| 167 | SD billing document &1 is blocked |
| 168 | Inconsistent grouping of tax items &1 in billing document &2 |
| 169 | Not possible to clear difference in tax on sales and purchases |
| 170 | Internal error: Clearing of tax on sales/purchases difference not possib. |
| 171 | Cross-company code tax display is not possible |
| 172 | Reference document type &1 is either unknown or not permitted |
| 173 | Invoicing item type &1 is either unknown or not permitted |
| 174 | Program error: Customer-/industry-specific clearing cannot be posted |
| 175 | Program error: Item grouping for event 2630 is incorrect |
| 176 | Invoicing item type &1 does not agree with charge/discount key &2 |
| 177 | Internal error: Invoice amount does not correspond to amount to be posted |
| 178 | Program error: CO-PA characteristic derivation in program &1 incorrect |
| 179 | Error in CO-PA characteristic derivation for charact. &1, op. concern &2 |
| 180 | No open items selected for source document &1 |
| 181 | --> Reporting invoicing function: '&1' |
| 182 | --> Reporting event: '&1' |
| 183 | --> Error during processing of source document &1 &2 |
| 184 | --> Error in determination of CO-PA account assignment |
| 185 | Unable to determine number range for number range object &1 (&2) |
| 186 | Optional invoicing function '&1' activated by user |
| 187 | Optional invoicing function '&1' deactivated by user |
| 188 | Non-switchable invoicing function &1 activated by user |
| 189 | Non-switchable invoicing function &1 deactivated by user |
| 190 | Source document &1 &2 does not exist in the database; document archived? |
| 191 | Source document &1 &2 read from archive |
| 192 | Invoicing document for billing document &1 may have been archived |
| 193 | Program error: Document processing at event 2612 is incorrect |
| 194 | --> Error from check of posting document '&1' |
| 195 | --> Error during posting of posting document '&1' |
| 196 | &1 source documents selected; &2 of those documents were processed |
| 197 | &1 of &2 invoicing units were not processed |
| 198 | ************************ S T A T I S T I C S ************************ |
| 199 | &1 clarification cases were created |
| 200 | Start &1: Date &2, time &3 |
| 201 | End &1: Date &2, time &3 |
| 202 | &1 contract accounts were processed |
| 203 | &1 invoicing documents were reversed |
| 204 | One contract account processed |
| 205 | No contract account was processed |
| 206 | One invoicing document was reversed |
| 207 | No invoicing document reversed |
| 208 | System settings do not allow reversal of invoicing document &1 |
| 209 | Invoicing document &1 reversed by document &2 |
| 210 | Document &1 item &2 is in installment plan &2; Change installment plan |
| 211 | Posting document &1 contains clearing for clearing document &2 |
| 212 | Clearing for posting document &1 was canceled with document number &2 |
| 213 | Clearing document &1 cannot be reversed |
| 214 | Clearing reset for invoicing document &1 terminated by user |
| 215 | No reference document type found for original document for clearing doc&1 |
| 216 | Posting document &1 for invoicing document &2 was already reversed |
| 217 | --> Invoicing document &1 was not reversed |
| 218 | Invoicing document &1 does not exist |
| 219 | Invoicing document &1 was read from archive |
| 220 | --> Posting document &1 (&2) was not reversed |
| 221 | *********************** S I M U L A T I O N *********************** |
| 222 | Reversal of document &1 terminated by processor |
| 223 | Document &1 is a simulation document and cannot be reversed |
| 224 | Internal error: Mass reversal started without reconciliation key |
| 225 | Internal error: Mass reversal started with invalid reconciliation key |
| 226 | No reversal possible; individual reversal &1 already entered in CB doc.&2 |
| 227 | Invoicing document &1 has already been reversed by document &2 |
| 228 | Invoicing document &1 is reversal document for document &2 |
| 229 | Reversal of invoicing document &1 terminated by user |
| 230 | Invoicing document &1 in collective bill; no reversal possible |
| 231 | Collective bill document cleared - reversal not possible |
| 232 | Posting document &1 does not exist in the system or the archive |
| 233 | Posting document &1 was read from the archive |
| 234 | Posting document &1 is already archived, no invoicing reversal possible |
| 235 | No currency determined for reinvoicing |
| 236 | No business partner data found for reinvoicing of &1 |
| 237 | Source document &1 &2 is archived; no invoicing reversal possible |
| 238 | Invoicing document &1 already archived; no reversal possible |
| 239 | Invoicing document &1 does not exist in the database; document archived? |
| 240 | Individual reversal started without reconciliation key |
| 241 | Source document &1 &2 does not exist in the database; document archived? |
| 242 | Source document &1 &2 cannot be invoiced until &3 |
| 243 | Source document &1 &2 is already reversed or cleared |
| 244 | Source document &1 &2 cannot be processed in invoicing process &3 |
| 245 | Invoicing order already exists for &1; reversal of &2 not possible |
| 246 | Billing document &1 for invoicing document &2 does not exist |
| 247 | Function not possible, document not (yet) saved |
| 248 | No archived invoicing documents found for selection parameters |
| 249 | Interval number &1 with values from &2 to &3 was processed |
| 250 | Unexpected error in module &1 |
| 251 | Invalid parameter in module &1 |
| 252 | No invoicing documents found for selection parameters |
| 253 | No billing documents found for selection parameters |
| 254 | Reversal for contract account &1 terminated (event &2) |
| 255 | Error in import parameters in module &1 |
| 256 | Error in mass reversal in business partner interval &1 to &2 |
| 257 | Reversal run terminated prematurely; runtime exceeded |
| 258 | No invoicing document exists for document &1 |
| 259 | Document &1 is not a collective invoicing document |
| 260 | Document &1 with origin &2 cannot be reversed |
| 261 | Document &1 with source &2 can only be reversed by invoicing doc reversal |
| 262 | Clearing by document &1 with source &2 cannot be reset |
| 263 | Invoicing document &1 is not entered in a collective invoicing document |
| 264 | No collective bill for invoicing document &1 |
| 265 | Select an extraction order |
| 266 | Category of invoicing period &1 is unknown |
| 267 | Source document type &1 is unknown to source document category &2 |
| 268 | Not possible to create invoicing order for invoicing list |
| 269 | Program error: errors in invoicing order from event 2637 |
| 270 | You do not have authorization for &1 |
| 271 | You are not authorized to invoice &1 |
| 272 | You are not authorized to display invoicing documents for &1 |
| 273 | You are not authorized to reverse invoicing documents for &1 |
| 274 | You are not authorized to display the selected invoicing documents |
| 275 | You are not authorized to display all documents - list is incomplete |
| 276 | Source document check &1 is unknown to source document category &2 |
| 277 | Invoicing document is inconsistent |
| 278 | Posting document &1 for invoicing document &2 does not exist |
| 279 | Posting document &1 for reversed invoicing document &2 is not reversed |
| 280 | Errors in invoiced amount in invoicing document &1 |
| 281 | There is an invoicing order for source document &1 &2 |
| 282 | The list was refreshed |
| 283 | User changed invoicing currency from &1 to &2 |
| 284 | Not possible to determine a unique invoicing currency |
| 285 | Account assignment information could not be determined |
| 286 | Billing document not invoiced - standard account assignment is simulated |
| 287 | User changed invoicing type from &1 to &2 |
| 288 | The grouping of payment data item &1 is inconsistent |
| 289 | Program &1 for event &2 provides inconsistent data |
| 290 | "Tax included in amount" indicator not allowed to be selected |
| 291 | Subst.group invoice printing &1: contains "Tax Included in Amount" field |
| 292 | Field &1 is not initial |
| 293 | Items are not numbered consecutively |
| 294 | Reversal items are not permitted |
| 295 | Grouping of payment data &1 is inconsistent |
| 296 | External number of payment data item &1 is not unique |
| 297 | Grouping of payment data only for items relevant to posting |
| 298 | Cannot use origin process &1 |
| 299 | No billing document with document number &1 exists |
| 300 | Messages 300-349 reserved for inbound processing of CRM documents |
| 301 | Component FI-CA is not active in target system |
| 302 | Error in Customizing of inbound processing of CRM documents |
| 303 | No function module exists for inbound processing of CRM documents |
| 304 | You cannot reverse document with origin process &1 |
| 305 | Grouping of source data &1 is inconsistent |
| 306 | Incompatible changes made to reversal document |
| 307 | Not possible to determine a unique billing currency |
| 308 | Invoicing function &1 is not active in invoicing process &2 |
| 309 | Enter a target currency for invoicing |
| 310 | Action code &1 for deferred revenues is inconsistent |
| 311 | Category of deferred revenues &1 is inconsistent |
| 312 | Transfer date &1 is in the past |
| 313 | Enter a source document category for the source document number |
| 314 | Incorrect call sequence with method &1 |
| 315 | A new card date supplement will be created for card &1 &2 |
| 316 | Event 2618 provides inconsistent card payment data |
| 317 | Scheduling &1 for bill creation is unknown |
| 318 | Invoicing category &1 is unknown |
| 319 | Offsetting category &1 is unknown |
| 320 | Card payment not possible, since invoicing function is not active |
| 321 | Payment data item does not have a payment method |
| 322 | Event-based deferred revenue posting is not consistent |
| 323 | Business partner for collective bill account &1 is not unique |
| 324 | --> Error during creation of additional postings for billing document |
| 325 | Factory calendar &1 incorrect or incomplete for date &2 |
| 326 | No authorization to simulate invoicing for &1 |
| 327 | --> Error from consistency check of billing document |
| 328 | No data found for display |
| 329 | Forward navigation not supported for objects of reference type &1 |
| 330 | Maximum number of hits (&1) reached |
| 331 | Transaction determination in posting area &1 not possible for key &2 |
| 332 | Tax calculation type &1 is not supported in class &2 |
| 333 | Billing cycle &1 is unknown |
| 334 | There must be at least one individual charge/discount |
| 335 | You are changing the rules for individual charges/discounts in the past |
| 336 | Billing cycle &1 can no longer be assigned |
| 337 | Day &1 does not agree with billing cycle &2 |
| 338 | Reversal reason &1 for reversal of invoicing documents is unknown |
| 339 | Periodic bill data for partner &1 and account &2 is incomplete |
| 340 | Time periods overlap for charge/discount key &1 |
| 341 | Charge/discount key &1 is already entered for valid-from &2 |
| 342 | Charge/discount key &1 is unknown |
| 343 | Validity period &1 - &2 for charge/discount key &3 is invalid |
| 344 | Enter a charge/discount key |
| 345 | Day cannot be overwritten for billing cycle &1 |
| 346 | Enter a whole number value for the grace period |
| 347 | &1 is not a valid value for selecting open items |
| 348 | Enter a whole number value for the sequence |
| 349 | &1 is not a valid value for the final invoice amount relevance |
| 350 | Error messages 350 - 399 reserved for CFC integration |
| 351 | Clarification case being created for source document &1 &2 |
| 352 | Results of check &1 '&2': |
| 353 | Incorrect parameter &3 returned at event &2 in program &1 |
| 354 | Clarification case &3, category &4 created for source document &1 &2 |
| 355 | Clarification case &2, category &3 created for contract account &1 |
| 356 | Plausibility checks for source document &1 &2 report an exception |
| 357 | Source document can be invoiced according to user decision |
| 358 | Invoicing document can be posted according to user decision |
| 359 | --> Create a clarification case with clarification reason &1 |
| 360 | Source document &1 &2 is in the clarification process and is on hold |
| 361 | Contract account &1 locked from &2 to &3; clarification case exists |
| 362 | Invoicing lock with lock reason &1 clarification reason &2 exists |
| 363 | Unable to invoice contract account &1 |
| 364 | Clarification case &1, category &2 was clarified |
| 365 | No automatic clarification of clarification case &1 (category &2) poss. |
| 366 | &1 clarification cases were closed automatically (completed) |
| 367 | Plausibility checks for invoicing document report an exception |
| 368 | Clarif. case being created for invoicing document for contract acct &1 |
| 369 | Invoicing document can be created according to user decision |
| 370 | Clarification case &1 (category &2) will be closed by invoicing |
| 371 | No invoicing order for source document &1 &2 |
| 372 | Contract account &1 can be processed according to user decision |
| 373 | Clarification case &1, category &4 exists for source document &1 &2 |
| 374 | Unclarified clarification case &1, category &2 already exists |
| 375 | No checks defined for source document category &1 |
| 376 | Checks for source document &1 &2 have not reported any exceptions |
| 377 | Error messge &1 &2 triggers a clarification case |
| 378 | Clarification cases already exist for source document &1 &2 |
| 379 | ------------- Check of source document &1 &2 --------------------- |
| 380 | ------------- Check of invoicing document ------------------- |
| 381 | Source doc. &1 &2 with clarif. status 'Can Be Invoiced'; no new check |
| 382 | Unclarified clarification cases exist for contract account &1 |
| 383 | No clarification reason found for clarification case category &1 |
| 384 | Maximum navigation depth reached |
| 385 | Specify a clarification reason |
| 386 | Clarification case &2, category &3 already exists for contract account &1 |
| 387 | Amount &1 &2 of source document is outside of limits &3 - &4 |
| 388 | No clarification reason was entered for invoicing lock reason &1 |
| 389 | Debit amount &1 &2 not within allowed limits &3 - &4 |
| 390 | Credit amount &1 &2 not within allowed limits &3 - &4 |
| 391 | No exceptions found by checks on invoicing document &1 |
| 392 | Clarification case &1 was created, no postprocessing necessary |
| 393 | Clarification case &1 was created, postprocessing necessary |
| 394 | No checks were entered for invoicing process &1 |
| 395 | Main/subtransaction in billing document item &1 not allowed to be initial |
| 396 | Billing item type &1 is either unknown or not allowed |
| 397 | Reversal reason &1 for reversal of billing documents is unknown |
| 398 | Program error: &1 from event &2 is incorrect |
| 399 | Cannot process tax items of source document &1 &2 |
| 400 | Messages 400-449 reserved for printing |
| 401 | No invoicing documents for selection |
| 402 | Total of &1 invoicing documents processed without errors |
| 403 | Total of &1 invoicing documents not processed |
| 404 | No print parameters defined; printing not possible |
| 405 | Invalid program call |
| 406 | Invoicing document &1 successfully printed |
| 407 | Error during printing of invoicing document &1 |
| 408 | Entry in table &1 for key &2 &3 &4 not found |
| 409 | You cannot print document &1; it has already been printed |
| 410 | You cannot print document &1, it has already been reversed |
| 411 | No application form found for invoicing document &1; print not possible |
| 412 | Enter output device in master record of user &1 in system &2-&3 |
| 413 | Enter a provider contract item or a billing cycle |
| 414 | Enter the billing cycle, period start and period end |
| 415 | Document &1 is not an actual document |
| 416 | A preliminary invoice should be created |
| 417 | Clarification case &2 type &3 was created for preliminary invoice &1 |
| 418 | Invoice &1 created for preliminary invoice &2 - reversal not possible |
| 419 | You are not authorized to use transaction &1 (user &2) |
| 420 | Preliminary invoice &1 cannot be invoiced with other documents |
| 421 | Invoicing document &1 is not a preliminary invoice |
| 422 | Unclarified clarification case &1 for preliminary invoice &2 |
| 423 | Preliminary invoicre &1 was released (invoicing document &2) |
| 424 | Release of preliminary invoice &2 scheduled for &2 |
| 425 | Preliminary invoice &1 created for contract account &2 |
| 426 | No billable items found for document &1 |
| 427 | Billable items for document &1 are partially archived or deleted |
| 428 | Enter a reversal task |
| 429 | No billing documents were transferred for reversal task &1 |
| 430 | No invoicing documents were transferred for reversal task &1 |
| 431 | Reversal request already exists for billing document &2 |
| 432 | Reversal task &1 does not exist |
| 433 | Action &1 not allowed for reversal task &2 |
| 434 | Reversal request already exists for invoicing document &2 |
| 435 | There is no invoicing document with document number &1 |
| 436 | Reversal task &1 already exists |
| 437 | Enter the reversal scope |
| 438 | Reversal task &1 is not yet released for execution |
| 439 | &1 invoicing documents were not reversed |
| 440 | &1 billing documents were not reversed |
| 441 | Reversal task &1 does not exist or has an unsuitable status |
| 442 | There are no released reversal requests for the selection |
| 443 | *** Reversal task &1 is being executed |
| 444 | Offsetting procedure &1 does not exist |
| 445 | Action code does not exist for offsetting &1 |
| 446 | Reversal task &1 is locked |
| 447 | Reversal task &1 no longer has status 'New' |
| 448 | Reversal task &1 is being released for execution |
| 449 | Preliminary invoice category &1 is unknown |
| 450 | Process of origin &1 is unknown |
| 451 | Unable to reverse billing document &1 |
| 452 | Reversal of billing document &1 was triggered |
| 453 | Billing document &1 was reversed with reversal billing document &2 |
| 454 | Billing reversal for process of origin &2 is not supported |
| 455 | Error during reversal of billing document &1 |
| 456 | Billing document &1 is simulated and cannot be reversed |
| 457 | Billing document &1 is a reversal document and cannot be reversed |
| 458 | Billing document &1 was adjusted and cannot be reversed |
| 459 | Billing document &1 was already reversed by document &2 |
| 460 | You are not authorized to reverse billing document &1 |
| 461 | No authorization to bill &1 |
| 462 | No authorization to display billing documents for &1 |
| 463 | No authorization to reverse billing documents for &1 |
| 464 | You do not have authorization for &1 |
| 465 | --> Billing document &1 was not reversed |
| 466 | &1 billing documents were reversed |
| 467 | One billing document was reversed |
| 468 | No billing documents were reversed |
| 469 | Billing document &1 does not exist |
| 470 | Billing document &1 was already reversed by document &2 |
| 471 | Billing document &1 is a reversal document for document &2 |
| 472 | Billing document &1 was read from the archive |
| 473 | No document type could be found for the billing document |
| 474 | No document type determined for billing reversal document |
| 475 | No document type determined for simulation document for billing |
| 476 | No source document type determined for billing document for billing |
| 477 | Billing document &1 is already archived, billing reversal not possible |
| 478 | Inv.doc. &1 for billing doc. &2 archived, billing reversal not possible |
| 479 | No invoicing document for billing document &1 in system or in archive |
| 480 | Reversal of billing documents with origin process &1 not allowed |
| 481 | Reversal of billing documents with billing process &1 not allowed |
| 482 | Reversal not possible, billed items for document &1 already deleted |
| 483 | Billed items for billing document &1 were already deleted |
| 484 | Billing document &1 was already invoiced, billing reversal not possible |
| 485 | Reversal of invoiced documents from billing process &1 not allowed |
| 486 | Account determination ID &1 is unknown |
| 487 | --> Error during calculation of telecommunications tax |
| 488 | No RFC connection/program entered for tax determination |
| 489 | Creation of zero invoicing document for contract acct &1 was suppressed |
| 490 | There is no invoicing document to be reversed for posting document &1 |
| 491 | Contract &1 is locked for invoicing from &2 to &3 |
| 492 | Reversal not possible - billed items for doc. &1 were already archived |
| 493 | A reversal request exists for billing document &1 |
| 494 | Reversal of bill.doc. &1 not allowed; discount doc. &2 already exists |
| 495 | Billing document &1 is a technical document; simulation not possible |
| 496 | --> Error during processing of balance change on prepaid account &1 |
| 497 | --> Error during balance change on prepaid acct &1 through refill pkg &2 |
| 498 | Reversal of raw data items is not possible |
| 499 | Reversal of billable items is not possible |
| 500 | Discount doc. &1 cannot be reversed - there is depend. discount doc. &2 |
| 501 | Internal: Error during initialization of custom selections |
| 502 | Internal: Error during entry of custom selections |
| 503 | Specify a retention period for the document |
| 504 | Retention period of additional data is longer than that of billing docs |
| 505 | Specify a retention period for deletion of additional data |
| 506 | Retention period for invoicing document too long |
| 507 | Retention period for billing document too short |
| 508 | Deletion for document type &1 invalid; incorrect Customizing setting |
| 509 | &1 billing documents correspond to selection criteria and retention perd |
| 510 | &1 lines deleted in DFKKINVBILL_A for billing document |
| 511 | Program was started as test run |
| 512 | Unable to delete table DFKKINVBILL_A for billing document &1 |
| 513 | Program stop: Commit counter not defined |
| 514 | Program stop: Error deleting in database table &1 |
| 515 | No archivable data found with this selection |
| 516 | Program stop: Archiving terminated by user |
| 517 | Billing document was successfully archived |
| 518 | Billing document was successfully archived and additional data deleted |
| 519 | Following data was deleted for billing document |
| 520 | Following data was deleted for billing document &1 |
| 521 | The archive file is already open |
| 522 | No authorization to open |
| 523 | Internal error while requesting a new object from the archive |
| 524 | Following data was archived for invoicing document |
| 525 | Following data was deleted for invoicing document |
| 526 | Enter retention period in days or key date |
| 527 | Program stop: Commit counter not defined |
| 528 | No residence time maintained for archiving object &1 |
| 529 | Customizing for additional data is incomplete |
| 530 | Archiving not possible, BI trigger exists |
| 531 | Number of entries for selection specified: &1 |
| 532 | &1 records conform with selection criteria and residence time |
| 533 | &1 records deleted |
| 534 | There are entries for &1 contract accounts and &2 business partners |
| 535 | Enter a value for archiving additional data |
| 536 | There are no other selection fields |
| 537 | Snapshot archived |
| 538 | Retention time reached |
| 539 | Invoicing document &1 is locked to printing (print lock &2) |
| 540 | Printing is not allowed for document &1 since it is simulated |
| 541 | Preliminary invoice &1 can only be released with invoicing process &2 |
| 542 | A reversal request exists for billing document &1 |
| 543 | A reversal request exists for invoicing document &1 |
| 544 | No reversal tasks were found |
| 545 | &1 reversal tasks were released for execution |
| 546 | &1 reversal tasks were revoked |
| 547 | &1 reversal tasks were canceled |
| 548 | &1 reversal tasks were locked |
| 549 | &1 reversal tasks were unlocked |
| 550 | Creation of invoicing orders started: date &1, time &2 |
| 551 | Creation of invoicing orders (simulation) started: date &1, time &2 |
| 552 | Creation of invoicing orders ended: date &1, time &2 |
| 553 | Creation of invoicing orders (simulation) ended: date &1, time &2 |
| 554 | &1 contract accounts were analyzed |
| 555 | Of these, &1 were processed successfully |
| 556 | A total of &1 invoicing orders were created for &2 contract accounts |
| 557 | A total of &1 invoicing orders were simulated for &2 contract accounts |
| 558 | Creation date can be dated a maximum of 1 year in the future (corrected) |
| 559 | &1 reversal tasks were deleted |
| 560 | Specify a period length |
| 561 | No valid entry found |
| 562 | No entries found |
| 563 | No entry found |
| 564 | Enter a valid value for when the period ends |
| 565 | Day &1 not possible for frequency &2 |
| 566 | Enter a value for the minimum length in days |
| 567 | Specify a start date for the billing cycle. |
| 568 | Reversal of invoiced billing document &1 is not allowed |
| 569 | Too many source documents; start new with fewer source documents |
| 570 | &1 is not a valid value for transfer posting control |
| 571 | Archive access error: Billed items for billing document &1 |
| 573 | Possible incompatible change of the frequency |
| 574 | Minimum length in days &1 greater than allowed number for frequency &2 |
| 575 | Start of period &1 is not in usage period of billing cycle |
| 576 | &1 reversal tasks were cleaned up |
| 577 | No reversal tasks were found |
| 578 | Select at least one indicator |
| 579 | Enter a reversal reason for billing documents |
| 580 | Enter a reversal reason for invoicing documents |
| 581 | No billable items were found for the selection parameters |
| 582 | No master data was found for the selection parameters |
| 583 | Enter a start date for rerating |
| 584 | Reversal scope is not sufficient |
| 585 | OMS did not recieve a PDF file |
| 586 | Tax amount and tax base amount have different positive/negative signs |
| 587 | Tax amount is greater than tax base amount |
| 588 | It is not possible to add reversal requests |
| 589 | It is not possible to add rerating requests |
| 590 | &1 reversal requests were deleted |
| 591 | &1 rerating requests were deleted |
| 592 | Invoicing of prepaid account in different currency &1 is not possible |
| 593 | Invoicing function &1 is not supported in target process &2 |
| 594 | CI Invoicing does not process source documents with target process &1 |
| 595 | Target process &1 is not yet known |
| 596 | --> Error when calculating withholding tax |
| 597 | Enter a document number or perform the reversal in dialog mode |
| 598 | Invoice amount not the same as amount to be pre-notified (SEPA) |
| 599 | Name &1 for the charge/discount key is already assigned |
| 600 | Messages 600-699 reserved for BI integration |
| 601 | DataSource &1 does not exist (actively) in version 'A' |
| 602 | DataSource &1 is not yet initialized |
| 603 | Enter a valid DataSource |
| 604 | Formal error: Incorrect call of extraction program &1 |
| 605 | Extract structure &1 is not suitable for extraction |
| 606 | DataSource &1 is not suitable for extraction |
| 607 | Program error: Extraction program for event 2710 is incorrect |
| 608 | Unable to extract invoicing document &1 for contract account &2 |
| 609 | No data extracted; see error log |
| 610 | Invoicing document &1 (invoicing process &2) has no BI-relevant data |
| 611 | Simulation of extraction continues despite errors |
| 612 | Invoicing function 'Integration in BI Statistics' is not active |
| 613 | DataSource &1 is not used in any invoicing process |
| 614 | Selection criterion &1 is not supported by extraction program |
| 615 | Selection criterion &1 missing from data request |
| 616 | DataSource &1 used for delta transfer, full not possible |
| 617 | Extraction performed with request number &1 |
| 618 | &1 invoicing documents were extracted |
| 619 | &1 invoicing documents were not extracted due to exceptions |
| 620 | &1 DataSource items were created |
| 621 | &1 DataSource items were created (detailed view) |
| 622 | Extraction was terminated due to an internal error |
| 623 | DataSource &1 locked by competing extraction/initialization |
| 624 | You can no longer use reconciliation key &1 |
| 625 | Posting date from event 2661 is in a closed posting period |
| 626 | --> Error when creating perception items |
| 627 | Target process &1 is not active in client &2 |
| 628 | Source document category &1 is not assigned to an active target process |
| 629 | Source document category &1 is not processed by target process &2 |
| 630 | Invoicing document &1 is already printed, reversal is not possible |
| 631 | No entry found |
| 632 | System is not set up for creating a tax notification |
| 633 | Tax reporting is not activated in company code &1 |
| 634 | Tax reporting is not activated for tax code &1 in company code &2 |
| 635 | Tax reporting is not activated in any company code |
| 636 | Of those, &1 contract items were processed successfully |
| 637 | A total of &1 rating requests were created for &2 contract items |
| 638 | A total of &1 rating requests were simulated for &2 contract items |
| 639 | Preliminary invoice &1 already processed; reversal not possible |
| 640 | Enter type of tax date |
| 641 | Event 1110 does not return any tax items for tax code &1 |
| 642 | Selection using invoicing process only not possible |
| 643 | Quantity &1 &2 is too large for the invoicing or posting document |
| 644 | Preliminary invoice &1 was already processed |
| 645 | Items with statistics key must be business-partner-relevant |
| 646 | Error during determination of official document number |
| 647 | Error when saving official document number |
| 648 | --> Error during creation of transfer records of Revenue Accounting |
| 649 | Reversing billing doc. &1 not allowed. Follow-on doc. &2 already exists. |
| 650 | Master data type &1 does not exist |
| 651 | Technical contract account &1 does not exist |
| 652 | Technical business partner &1 does not exist |
| 653 | Master data type &1 is not active |
| 654 | Document &1 &2 to be invoiced does not belong to master data type &3 |
| 655 | Invoicing unit is consistent according to clarified clarification case &1 |
| 656 | Invoicing document &1 not created in a genuine collective invoicing doc. |
| 657 | No consumption items found for document &1 |
| 658 | Reversal documents have not been printed by Customizing |
| 659 | Billing document &1 is an adjusted billing document |
| 660 | Invoicing unit contains source documents for multiple master agreements |
| 661 | Invoicing category for invoicing unit is not unique |
| 662 | Master agreement &1 is currently locked to billing and invoicing |
| 663 | Partner settlement rule for invoicing unit is not unique |
| 664 | According to the user's decision, no preliminary invoice is created |
| 665 | Invoicing order for source document &1 &2 is locked to invoicing |
| 666 | Unclarified clarification case &2 exists for contract account &1 |
| 667 | Partner settlement rule &1 does not allow documents without rules |
| 668 | *** &1 source documents could not be processed |
| 669 | Billing status &1 not permitted |
| 670 | Not possible to schedule reversal of invoicing |
| 671 | Billing cycle &1 cannot be used in contract accounts |
| 672 | External tax date &1 does not match tax date &2 of tax item |
| 673 | Type of preliminary invoice has not been specified |
| 674 | A preliminary invoice should be created |
| 675 | Max. no. of preliminary invoices has been reached. Inv. has been released |
| 676 | Currency key in control record prepaid account &1 not unique |
| 677 | Statistical tax amount in transaction currency not correct (&1) |
| 678 | Statistical tax amount in local currency not correct (&1) |
| 679 | Event 2641 provides inconsistent data for the card payment |
| 680 | Max. no. of preliminary invoices reached. Invoicing to be aborted |
| 681 | Key for determining invoice form &1 is unknown |
| 682 | Max. no. of preliminary invoices reached. Prel. inv. &3 to be reversed |
| 683 | A reversal request exists for invoicing document &1 |
| 684 | No invoicing doc. created for inv. unit for account contract &1 |
| 685 | Max. no. of preliminary invoices reached. Prel. inv. &3 to be discarded |
| 686 | It is possible to have more than &1 entries. |
| 687 | No authorization to change the invoicing documents for &1. |
| 688 | No authorization to set a printing lock for &1. |
| 689 | No authorization to change billing documents for &1. |
| 690 | No authorization to set a invoicing lock for &1. |
| 691 | No authorization to simulate the billing for &1. |
| 692 | Offsetting procedure &1 does not match offsetting category &2. |
| 693 | No posting items exist for invoicing document &1. |
| 694 | Invoicing document &1 has not been reversed. |
| 696 | Balance change reason allowed only for posting already made |
| 697 | Contract reference &1 does not exist. |
| 698 | Posting SD billing doc. reversal not possible. Reverse invoicing doc. &1. |
| 699 | The difference could not be processed during currency translation (&1). |
| 700 | Saved successfully |
| 701 | There are no further documents for the selection parameters |
| 702 | There are no further items for the selection parameters |
| 703 | &1 or more items meet the selection parameters |
| 704 | &1 or more documents meet the selection parameters |
| 705 | Enter reversal reasons for billing documents |
| 706 | Enter reversal reasons for invoicing documents. |
| 707 | Enter an exception reason for billable items |
| 708 | Enter a start date for rerating requests |
| 709 | All required fields have an entry |
| 710 | Reversal task released |
| 711 | Reversal Task Reset |
| 712 | Reversal task canceled |
| 713 | &3 &4 were created for reversing selected &1 &2 |
| 714 | There are no more contract accounts for the selection parameters |
| 715 | Value &1 is not valid for attribute &2 |
| 716 | &1 or more contract accounts exist for the selection parameters |
| 717 | &2 reversal requests were created for reversal of &1 billable items |
| 718 | &2 reversal requests were created for reversal of &1 consumption items |
| 719 | &2 reversal requests were created for reversal of &1 billing documents |
| 720 | &2 reversal requests were created for reversal of &1 invoicing documents |
| 721 | &2 rerating requests were created for the &1 selected contract accounts |
| 722 | Status of the reversal task only allows display |
| 723 | Deleting the row is not allowed with the current status |
| 724 | Form ID for invoice print &1 has been maintained inconsistently. |
| 725 | No source document number in invoicing order for contract account &1 (&2) |
| 726 | Factory calendar &1 for cycle &2 is not correct or is incomplete |
| 727 | Specify a factory calendar |
| 728 | Start date for billing cycle &1 cannot be determined. |
| 730 | Setting an invoicing lock is not possible |
| 731 | Invoicing lock was set |
| 732 | Removing the invoicing lock is not possible |
| 733 | Invoicing lock was removed |
| 734 | Setting a printing lock is not possible |
| 735 | Printing lock was set |
| 736 | Removing the printing lock is not possible |
| 737 | Printing lock was removed |
| 740 | Operand &2 does not match fact category &1 |
| 741 | No clarification case selected |
| 742 | Clarification case &1 was assigned to me |
| 743 | Clarification case &1 was unassigned |
| 744 | Clarification case &1 was changed |
| 745 | Clarification case &1 selected for resubmission |
| 747 | Clarification case &1 was put on hold |
| 748 | Source document &1 &2 will not be invoiced |
| 749 | Contract account &1 will not be invoiced |
| 750 | Processor of clarification case &1 was changed |
| 751 | Status of clarification case &1 was changed |
| 752 | Invoicing requests for preliminary invoice &1 were created |
| 753 | Commit counter not defined in Customizing |
| 754 | Forbidden change to &1 in function module for event &2 |
| 755 | Adjustment document &1 cannot be invoiced with other documents |
| 756 | Invoicing document &1 is already adjusted by invoicing document &2 |
| 800 | File &1 &2: All actions carried out successfully |
| 801 | Serious error during import of new extract |
| 802 | No extracts for run reference '&1' found |
| 803 | External run reference entered. Entered extract IDs will be ignored |
| 804 | File &1 opened successfully for describing |
| 805 | File &1 (record type: &2) &3: All actions executed successfully |
| 806 | SAP Audit file for extract &1 opened successfully |
| 807 | File &1 described successfully and closed |
| 808 | SAP Audit files for extract &1 closed successfully |
| 809 | Special character'#' not permissible for extract- oor file names |
| 810 | Restriction of number of invoicing documents per file: &1 |
| 811 | Extract ID will be adjusted for the runtime. New extract ID: &1 |
| 812 | File name will be adjusted for runtime. New file name: &1 |
| 813 | Please check whether file &1 exists |
| 814 | &1 invoicing documents with &2 rows in total were ignored |
| 815 | &1 &2 deleted from table &3 |
| 816 | Error occurred during deletion of &1 from table &2 |
| 817 | It is possible to delete &1 &2 from table &3 |
| 818 | No &1 found in table &2 |
| 819 | Select a file for import |
| 820 | You have no authorization to create reversal measures |
| 821 | You have no authorization to process reversal measures |
| 822 | You have no authorization to display reversal measures |
| 823 | You have no authorization to release reversal measures |
| 824 | You have no authorization to delete reversal measures |
| 825 | You have no authorization to reset/cancel reversal measures |
| 826 | You have no authorization to block/unblock reversal measures |
| 830 | Type of accrual/deferral posting &1 is unknown |
| 831 | Accrual/deferral posting &1 already processed. No reversal possible |