FKKMA - Nachrichten zum Rahmenvertrag

The following messages are stored in message class FKKMA: Nachrichten zum Rahmenvertrag.
It is part of development package FKK_MA in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Master Agreement".

Message Nr ▲	Message Text
000	*** General Messages
001	&1 &2 &3 &4
002	Enter a master agreement
003	Master agreement &1 already exists
004	Activity category &1 is not supported
005	Master agreement &1 does not belong to business partner &2
006	Value &1 cannot be entered for &2
007	You cannot change master agreements in the past
008	No authorization to create master agreement with authorization type &1
009	No authorization to change master agreement with authorization type &1
010	No authorization to display master agreement with authorization type &1
011	Billing cycle &1 does not exist
012	Master agreement must begin on or before the validiy date (&1 &2)
013	Group &1 does not exist
014	End must be after the start
015	Master agreement must end on or after validity date (&1 &2)
016	Error during initialization of master agreement maintenance transaction
017	Master agreement &1 does not exist
018	There is no master agreement for business partner &1
019	Business partner &1 not available; change your entry
020	Number range &1 (object &2) in critical range
021	Caution: Number range &1 (object &2) has reached upper limit
022	Master agreement &1 was created
023	Master agreement &1 was changed
024	Combin. of filter name &1, filter type &2 and partner &3 does not exist
025	Enter a key for the group
026	Group &1 already exists
027	Enter an agreement
028	You cannot delete the group with all partners
029	You did not enter any criteria for the selection to be changed
030	You did not enter any criteria for the new selection
031	Agreement &1 does not have a version with unlimited validity
032	You cannot delete object &1 &2 &3
033	Error when saving: object &1 &2 &3
034	Choose a unique key
035	Key &1 is unknown
036	Assignment &2 &3 already exists for agreement &1
037	Client &1 contains productive system - only display is possible
038	You do not have authorization for processing filters
039	You cannot create a follow-on version for the past
040	Validity is not allowed to be in the past
041	Business partner does not exist - change the transfer parameters
042	Validity date &1 already exists for agreement &2
043	Validity date must be between &1 and &2
044	Version has unlimited validity - you cannot create a follow-on version
045	No Customizing request was created
046	Select at least one row
047	Customizing request &1 was created successfully for filter transport
048	The header data of the master agreement is inconsistent
049	End date is not allowed to be initial
050	Time zone is not allowed to be initial
051	Start date is not allowed to be initial
052	Enter a key for the object
053	An error occurred during creation of GUID for master agreement &1
054	Choose at least one line for deletion
055	First change to version &1
056	Custom product &1 does not exist for master agreement &2 &3
057	Filter &1 does not exist
058	Function module &1 is not allowed
059	Enter a key for the filter
060	Filter is not unique, use the input help
061	Filter &1 is not known
062	Business partner &1 is already assigned to the master agreement
063	Specify a business partner
064	Agreement &1 already exists
065	Enter a product
066	Product &1 already exists
067	Select one partner
068	Select at least one partner
069	Select one product
070	Select at least one product
071	Enter a key for the invoice agreement
072	The entered invoice agreement &1 does not exist
073	Agreement &1 cannot be deleted
074	Group &1 still contains partner assignments - deletion not possible
075	Group &1 is still being used in agreement &2
076	Invoicing category &1 does not exist
077	The group containing all products cannot be deleted
078	Group &1 still contains product assignments - deletion not possible
079	Filter &1 is already being used in master agreement &2
080	Filter &1 is already being used in compound filter &2
081	Partner is still being used in agreement &1 - deletion not possible
082	Partner is still being used in group &1 - deletion not possible
083	Product is still being used in agreement &1 - deletion not possible
084	Product is still being used in group &1 - deletion not possible
085	Filter &1 used for discount key &3 and base quantity &2
086	Invoice agreement &1 does not exist
087	Product &1 &2 does not exist
088	Enter a valid higher-level agreement
089	Deleting product &1 is not possible
090	The agreement entered must be of the invoice agreement type
091	Enter a date
092	Date must be in the future
093	Enter a valid date
094	It is not possible to delete contract partner &1
095	Enter a number from the number range interval (&1, &2, &3, &4)
096	Master agreements are not allowed to contain characters '*', ',' and '''
097	System settings in client &1 do not allow you to record a transport
098	Master agreement &2 is being processed by user &1
099	Value &1 not allowed for field &2
100	Master agreement &1 does not exist
101	Filter &3 that is used in master agreement &4 does not exist
102	Your test data was saved
103	Select the items that are to be tested
104	Test data for area &1 is currently being processed by &2
105	The current test data was saved
106	Test data area &1 does not exist
107	Test data area &1 can only be processed by &2
108	Test data area &1 already exists
109	Test data area &1 was created; you can now enter test data
110	Filter &2 of category &1 is currently locked by user &3
111	Test data area &1 was deleted
112	Test data area &1 was deleted with all its test data
113	Action canceled
114	&1 entries were adopted from test data area &2
115	Enter a valid test data area
116	Filter &1 for the selection of billable items is not defined
117	Programming error during call of module &1
118	No master agreements fulfill the entered selection criteria
119	You do not have display authorization for all master agreements
120	Filter &1 contains invalid conditions, processing not possible
121	&1 billable items were transferred
122	Items without a master agreement are not processed
123	Validity date missing for agreement &1 version &2
124	Enter a validity date
125	Contract account &1 for business partner &2 does not exist
126	Enter a contract account
127	The change affects existing data
128	Function module &1 is not allowed
129	At least one version must exist - deletion not possible
130	Master agreement &1 does not exist
131	Agreement &2 does not exist for master agreement &1
132	No suitable agreement was determined for master agreement &1
133	Agreement &1 is already defined as a lower-level agreement
134	Agreement &1 is defined as a higher-level agreement in &2
135	The data of already assigned partners was not changed
136	The data of already assigned products was not changed
137	Discount key &1 does not exist
138	Billing cycle &1 does not exist
139	Scheduling characteristic &1 does not exist
140	Standard product &1 does not exist
141	Invoicing category &1 does not exist
142	Agreement &1 is still being used as a higher-level agreement
143	Enter a contract account for the master agreement
144	Enter the from-date amd to-date in chronological order
145	Unassigned time periods in agreement &1
146	... time period &2 - &3 (&1)
147	Master agreement for partner &1 could not be determined uniquely
148	Source transaction type &1 does not exist
149	Periodic bill data for agreement &1 is not complete
150	Master agreement is not yet ended
151	Error during insert to table &1 for master agreement &2
152	Error when updating table &1 for master agreement &2
153	Error when deleting from table &1 for master agreement &2
154	Master agreement &2 is assigned to provider contract &1
155	Deletion flag is not set
156	Enter a discount key
157	Choose a unique key
158	Choose a unique key
159	Timing of the calculation for discount key &1 is asynchronous.
160	The customer hierarchy &1 is still used in agreement &2.
161	Customer hierarchy &1 does not exist.
162	Specify a customer hierarchy.
163	Customer hierarchy &1 has already been allocated to the master agreement.
164	Filter &1 already exists
165	For selection field &1, reference field &2 must also be included
201	Make an entry in field &1
202	Enter a contract item and a contract number
203	Enter a currency key for the amount
204	Enter a main and subtransaction
205	Navigation only possible for 'Master Agreement' and 'Business Partner'
300	Download type &1 is not supported
400	Internal error in routine &1 (program &2)
401	Reference to standard product number &1 is not correct
402	Standard product number &1 does not exist
500	From-date is after to-date
501	From-date is not allowed to be in the past
502	Enter target business partner that differs from template business partner
503	Contract partner &1 was assigned to &2 groups and &3 agreements
504	Select at least one line with an active assignment
505	Enter a target product number different from the template product no.
506	Product &1 &2 was assigned to &3 groups and &4 agreements
507	Enter target contract partner that differs from template contract partner
508	Enter a target product number different from the template product no.
509	Partner &1 is not assigned to the master agreement
510	&1 &2 is not assigned to the master agreement
511	Partner &1 is already assigned to agreement &2
512	&1 &2 is already assigned to agreement &3
513	Group &1 is already assigned to agreement &2
514	&1 &2 is already assigned to agreement &3
515	Function module &1 is already assigned to agreement &2
516	Invoice agreement &1 is already assigned to agreement &2
517	At least one item has a later from-date
518	At least one item has an earlier to-date
519	The customer hierarchy &1 has already been assigned to agreement &2.