FKKINV_TEST -

The following messages are stored in message class FKKINV_TEST: .
It is part of development package FKKINV_TEST in software component FI-CA-INV. This development package consists of objects that can be grouped under "Unit Tests for Convergent Invoicing (Delivery to Customers)".

Message Nr ▲	Message Text
000	Error when reading test data for &1
001	Not all billable items were excepted
002	Not all excepted items were restored
003	Not all billable items were reversed
004	No billable items created
005	Not all billable items were excepted
006	The billing function reported an error
007	The total number of source document items is less than expected
008	Total number of source document items is greater than expected
009	One of the source document items was not intended for billing
010	No source document items were created
011	No billing documents were created
012	An error occurred during rating of consumption items
013	Reversal request was able to be created, contrary to expectations
014	Invoicing document &1 has been created.
015	Invoicing document &1 has been deleted.
016	Billing document &1 has been deleted.
017	Billing document &1 has been created.
018	&3 billable items (source transaction &1 &2) were created
019	Billable items could not be transferred.
020	Billable items (source transaction &1 &2) were deleted
021	Billing items (source transaction &1 &2) could not be deleted
022	Billable items (source transaction &1 &2) were reversed
023	Billable items (source transaction &1 &2) could not be reversed
024	Billing request &1 has been deleted.
025	Billing request &1 could not be released.
026	Revversal request (source transaction &1 &2) has been deleted.
027	Reversal request (source transaction &1 &2) could not be deleted.
028	Billing request &1 could not be deleted
029	Billing request &1 could not be reversed.
030	Billing request &1 could not be released for checking.
031	Billing request &1 has not been released for checking.
032	Billing request &1 has been released.
033	Error in billable item after reversal of billing request &1.
034	Error in billable items after creation.
035	Error in billable items after reversal.
036	Billable item check after reversal was successful.
037	Billing item check after reversal of billing request was successful.
038	Billing item check by release of billing request was successful.
039	Billed item check successful.
040	Billable item check unsuccessful.
041	It was not possible to create an invoicing document.
042	No billing document could be created.
043	Billing plan could not be created.
044	Billing plan &1 has been created.
045	Billing plan &1 has been deleted.
046	Billing plan &1 could not be deleted.
047	Billing plan &1 has been requested successfully.
048	Billing plan &1 could not be requested.
049	Billing plan &1 has been released.
050	Billing items (source transaction &1) could not be deleted.
051	Billable item check of billing plan was successful.
052	Billing plan &1 was reversed.
053	Billable item check after reversal of billing plan was successful.
054	Error in billable items after reversal of billing plan &1.
055	&2 consumption items (contract account &1) were created
056	Consumption items could not be transferred
057	Consumption items (contract account &1) were deleted
058	Consumption items (contract account &1) could not be deleted
059	Consumption item check successful
060	Consumption item check failed
061	Billable items (contract account &1) were deleted
062	Billable items (contract account &1) could not be deleted
063	Rating of &1 consumption items was successful
064	Rating of consumption items was unsuccessful
065	Contract item &1 has been reversed successfully with reversal reason &2.
066	Consumption item &1 was transferred.
067	Billable item (source transaction &1) was transferred.
068	Billable item (source trans. &1) was reversed successfully with reason &2
070	Billing plan &1 could not be archived.
071	Billing request &1 was archived.
072	Billing request &1 could not be archived.
073	Billing request &1 has been deleted.
074	Billing request &1 was rejected
075	Billing request &1 could not be rejected
076	Billing request &1 was discarded
077	Billing request &1 could not be discarded
078	Billing request &1 could not be deleted
079	Description of billing plan &1 was changed
080	Description of billing plan &1 could not be changed
081	Error in consumption items after reversal
082	Check of consumption items after reversal successful
084	Raw data (source transaction &1 &2) was created
085	&2 consumption items (contract account &1) were created as raw data
086	Billing plan was changed in requested period
087	Billing plan &1 was deleted.
090	Archive file &1 created
091	Archive file &1 was read
092	Billing request &1 was deleted using archive file &2
093	Billing plan &1 was deleted using archive file &2
094	Archive file could not be created
100	Exception of billable items check was successful.
101	Readmission of billable items check was successful.
105	Check of consumption item exceptions successful
106	Check of consumption item restorations successful
107	Check of consumption item reversals successful
110	Check of amount calculation key &1 successful
111	Clarification case &1 was created
112	Clarification case &1 was deleted
115	&3 dependent billable items (source transaction &1 &2) were created
116	Dependent billable items were deleted
117	Control document &1 was created
118	Control document &1 was deleted
119	Preliminary invoice &1 was created
120	Preliminary invoice &1 was deleted
121	Clarification case status correct: Status &1, State of processing &2
122	Clarification case status not correct: Status &1, state of processing &2
123	Clarification case &1 closed automatically (completed)
124	Expected clarification case status: Status &1, state of processing &2
125	Billing document &1 was not reversed
126	Billing document &1 reversed
127	Preliminary invoice &1 was not reversed
128	Preliminary invoice &1 was reversed
129	Error when instancing helper class
130	Surcharges and discounts with key &1 set for contract account &2
131	Surcharges and discounts with key &1 removed from contract account &2
132	Key &1 for surcharges and discounts could not be deleted
133	Billable items were extended