FKKPREP - Prepaid Funktionen
The following messages are stored in message class FKKPREP: Prepaid Funktionen.
It is part of development package FKK_PREPAID in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Prepaid Account".
It is part of development package FKK_PREPAID in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Prepaid Account".
Message Nr ▲ | Message Text |
|---|---|
| 001 | &1 is not a valid reference to a prepaid account |
| 002 | No valid function module is registered for event 0965 |
| 003 | No valid function module is registered for event 0966 |
| 004 | You cannot post refill of prepaid credit in dialog mode |
| 005 | No valid function module is registered for event 0968 |
| 006 | Reversing document &1 for the prepaid account is not possible |
| 007 | Prepaid item does not contain a reference to a prepaid account |
| 008 | Document &1 refers to prepaid account &2 that does not exist |
| 009 | Program error when calling &1 |
| 010 | Prepaid postings are not active |
| 011 | The requested reversal posting is not possible for prepaid account &1 |
| 012 | No valid function module is registered for event 0967 |
| 013 | Clearing on prepaid account &1 is only possible in &2, not in &3 |
| 014 | Prepaid account &1 is anonymous, clearing processing is not possible |
| 015 | Reversal with offsetting entries is not allowed for document &1 |
| 016 | Inconsistent entries for posting to prepaid account in item &1 |
| 017 | Unallowed clearing restriction 'K' in item &1 |
| 018 | Postings to prepaid accounts not allowed to refer to collective invoice |
| 019 | Prepaid account &1 does not allow posting to the entered contract account |
| 020 | Prepaid account &1 only allows postings in &2 |
| 021 | Return with derived receivables is not possible for document &1 |
| 022 | Document &1 cannot be reversed (see long text) |
| 023 | Document &1 does not contain a suitable posting to prepaid account &2 |
| 024 | Debit of prepaid account was adjusted automatically |
| 025 | Correct the amount entries - no amount is allowed to be negative |
| 026 | Reversal of refill not possible due to renewed clearing by &1 |
| 027 | Posting a down payment to a prepaid account is not allowed here |
| 028 | Posting down payments without tax code is not allowed |
| 029 | Tax code &3 is not allowed for this posting |
| 030 | Reconciliation account &1 has the wrong tax category |
| 031 | Balance change was already made |
| 032 | Termination after call of charging system |
| 033 | Entries in posting area 1273 are incomplete |
| 034 | Entries for posting area 1272 are incomplete |
| 035 | Enter an amount for the credit refill |
| 036 | The amount is not allowed to be higher than the total price |
| 037 | Enter the number and type of units together |
| 038 | Separate the refill of credit and units into two items |
| 039 | The posting amounts for package &1 do not agree with total price |
| 040 | Package &1 contains more than one credit refill |
| 041 | Package &1 contains more than three refills of units |
| 042 | Refill package &1 does not exist |
| 043 | Specify what should be refilled |
| 044 | Also specify currency and country/region for package |
| 045 | Refill package &1 does not exist or is not allowed |
| 046 | Document number &1 does not exist, refill is not carried out |
| 047 | Specify a company code that matches country/region &1 |
| 048 | Price of refill package &1 does not agree with payment amount |
| 049 | System is not prepared for usage of prepaid refill packages |
| 050 | Document &1 cannot be reversed - see long text |
| 051 | Refill package &1 contains refillable units &2 more than once |
| 052 | Statistical charges cannot be debited to the prepaid account |
| 053 | Do not enter a tax code for credit refills |
| 054 | Adjust the values copied from item &1 |
| 055 | Refill package &1 is not allowed |
| 056 | Gross price for &1 cannot be determined - tax data is missing |
| 057 | Do not enter a company code for credit refills |
| 058 | The reference from &1 to the posting rule of &2 is not allowed |
| 059 | The entered business partner &1 does not belong to prepaid account &2 |
| 060 | Refill data is not available for document &1 from Invoicing |
| 061 | Refill data for document &1 from Invoicing cannot be processed |
| 062 | Inconsistent data transferred for the refill of prepaid account &1 |
| 063 | Action is not possible since prepaid account &1 does not exist in SAP CC |
| 064 | Unit &1 refers to the invalid value &2 by means of the posting rule |
| 065 | The amount must be positive for a prepaid refill |
| 066 | Invalid data for the request for a change of prepaid balance |
| 067 | Processing is terminated after previous error message from SAP CC |
| 068 | Refill in &1 is not allowed for prepaid account &2 with currency &3 |
| 069 | When selecting a refill package you have to enter a prepaid account |
| 070 | Select only one selection for refills |
| 071 | Enter the start of the validity |
| 072 | End of validity must be after the start of validity |
| 073 | Enter a validity date starting on or after &1 |
| 074 | The latest allowed validity date is &1 |
| 075 | Assign a refill package |
| 076 | You can only individually delete entries with a validity start after &1 |
| 077 | Data for &1 are inconsistent, no header entry |
| 078 | Package assignment for &2 is not in validity period of &1 |
| 079 | No refill packages are assigned to selection code &1 |
| 080 | Document &1 is a technical correction document and cannot be reversed |
| 081 | Programming error during call of module &1 |
| 082 | Entries in posting area 1271 are incomplete |
| 083 | Prepaid postings are only allowed in standard company code &1 |
| 084 | Internal error: incorrect call of function module FKK_CC_SAMPLE_0965 |
| 085 | G/L account &1 has incorrect tax cat. for balance change with reason &2 |
| 086 | &1 is not permitted as an alternative currency in company code &2 |
| 087 | Prepaid account &1 can currently only be refilled in &2 |
| 088 | Specify the currency in which you want to perform the action |
| 089 | Currencies are different in SAP CC (&1) and SAP ERP (&2) |
| 090 | In company code &1 there is no alternative currency for &2 |
| 100 | Formal error during call of module &1 |
| 101 | Prepaid account &1 does not exist |
| 102 | No prepaid accounts were found |
| 103 | Enter a selection |
| 104 | Invalid amount - correct the positive/negative sign |
| 105 | Select exactly one item |
| 106 | Choose an action |
| 107 | The balance of the prepaid account is already 0 |
| 108 | Enter a target prepaid account |
| 109 | Selection specifications and transfer target are identical |
| 110 | Enter a prepaid account |
| 111 | Enter a reference |
| 112 | The system considers only the selection option "Include Single Value" |
| 113 | Balance of the prepaid account is not allowed to sink below &1 |
| 114 | Balance of prepaid account &1 was changed successfully |
| 115 | Document &1 was posted - balance change on prepaid account &2 failed |
| 116 | Contract account &1 does not contain any outgoing payment method |
| 117 | Prepaid account &1 does not contain entries for incoming payment method |
| 118 | There are no documents for a clearing |
| 119 | The balance for a transfer is not allowed to be 0 |
| 120 | You are creating or increasing a credit on a closed account |
| 121 | Action is allowed only for closed prepaid accounts |
| 122 | Write-off not possible due to balance discrepancy (prepaid account: &1) |
| 123 | Caution: closed prepaid account does not have a negative balance |
| 124 | Action is not possible since balance displayed is not current |
| 125 | The enhancement for prepaid accounts is not active |
| 126 | Adjustment posting not necessary - the balances are the same |
| 127 | Refill package &1 does not exist |
| 128 | Currency &1 of refill package &2 does not agree with prepaid account |
| 129 | Item for document &1 has errors and was removed from the error table |
| 130 | The refill for prepaid account &1 was successful |
| 131 | Action is not allowed for closed prepaid accounts with balance <= 0 |
| 132 | Caution: closed prepaid account has a cleared balance |
| 133 | Current balance allows only withdrawals or debits up to &1 &2 |
| 134 | Current balance does not allow withdrawals or debits |
| 135 | Transfer of credit not possible since currencies are different |
| 136 | Contract account &1 does not contain an incoming payment method |
| 137 | &1 prepaid accounts do not exist |
| 138 | You do not have authorization to execute action &1 with level &2 |
| 139 | Enter a provider contract |
| 140 | It was not possible to balance closed prepaid account &1 to zero |
| 141 | At least one action is entered more than once - change this |
| 142 | The action list was saved successfully |
| 143 | An error occurred when saving the action list |
| 144 | &1 is not a valid selection code for refills |
| 145 | No package is assigned to selection code &1 for &2 |
| 146 | There are increases and decreases to credit on prepaid account &1 |
| 147 | Action is not possible since there is no connection to SAP CC |
| 148 | Balance for prepaid account &1 is not up-to-date in SAP CC |
| 149 | Balance reconciliation only possible as of &1, since billing outstanding |
| 150 | No data records met the selection criteria |
| 151 | &1 data records were determined |
| 152 | &1 data records were determined and of these &2 processed successfully |
| 153 | 1 data record was determined |
| 154 | 1 data record was determined and of that &1 was processed successfully |
| 155 | &1 data records were selected and of these &2 were processed successfully |
| 156 | 1 data record was selected and of that &1 was processed successfully |
| 157 | The data record with document number &1 is already being processed by &2 |
| 158 | &1 of &2 data records are displayed |
| 159 | &1 data record from &2 data records is displayed |
| 160 | No closing processing for account &1, first processing still outstanding |
| 161 | Trigger &1 for prepaid account &2 is in processing |
| 162 | Trigger &1 for prepaid account &2 was deleted |
| 163 | No Customizing entry found for trigger &1 for account &2 |
| 164 | Balance discrepancy between SAP CC and FI-CA (prepaid account: &1) |
| 165 | Prepaid accounts not closed yet: &1 |
| 166 | Balance difference &1 exceeds amount for automatic adjustment &2 |
| 167 | Balance < 0 (amount: &1) exceeds amount &2 for automatic write-off |
| 168 | Balance > 0 (amount: &1) exceeds amount &2 for automatic write-off |
| 169 | For initial processing, only one action can be processed |
| 170 | Preselected transactions were cleaned up |
| 171 | Balance in accounting is already zero. No posting required |
| 172 | ... prepaid account &1 not allowed to be processed. &2 |
| 173 | ... &2 &3 are paid from prepaid account &1 |
| 174 | ... balance < 0! Initial processing not relevant |
| 175 | ... amount &1 was transferred to contract account &2 |
| 176 | For final processing: only prepaid accounts in currency &1 are processed |
| 177 | For final processing: override only within a company code |
| 178 | For final processing: individual override planned with &1 &2 |
| 179 | Currency missing for individual override |
| 180 | Customizing for company code &1 and currency &2 is incorrect |
| 181 | Prepaid account &1 is being processed |
| 182 | For changes, select the "Change Prepaid Account" field |
| 183 | The action is only allowed in new currency &1 |
| 184 | Action is not allowed until currency on prepaid account was converted |
| 200 | &1 &2 &3 &4 |
| 201 | No payment card data could be determined |
| 202 | Error when determining merchant ID and authorization function |
| 301 | SAP CC error: &1 &2 &3 |
| 400 | *** 400 - 499: Prepaid Account Messages - BDT Technology*** |
| 401 | Prepaid account &1 was already created in the same direct input file |
| 402 | Activity category &1 is not supported |
| 403 | Prepaid account &1 does not exist |
| 404 | Prepaid account &1 is currently being processed by user &2 |
| 405 | Prepaid account is not allowed to contain characters '*', ',' and ''' |
| 406 | Specify a number from number range interval (&1, &2) |
| 407 | Number range &1 (object &2) in critical range |
| 408 | Caution: Number range &1 (object &2) has reached upper limit |
| 409 | Enter the business partner and contract account |
| 410 | The value &1 for attribute &2 is not allowed |
| 411 | Enter external number range 02 |
| 412 | Prepaid account was not found |
| 413 | Prepaid account &1 was created |
| 414 | Prepaid account &1 was changed |
| 415 | Enter the bank details ID |
| 416 | Enter a payment card ID |
| 417 | Enter a payment card |
| 418 | Specify a card type |
| 419 | Enter a card number |
| 420 | Validity period of payment card is not allowed or incomplete |
| 421 | Card number &1 contains invalid character &2 |
| 422 | Prepaid account &1 already exists |
| 423 | Reference to bank details ID &1 was deleted |
| 424 | Reference to payment card ID &1 was deleted |
| 425 | You have tried to change an attribute that cannot be changed |
| 426 | Deleted &3 &1 in prepaid account &2 |
| 427 | Amount entry is only allowed for notifications used |
| 428 | Currency &1 is not intended for processing payment transactions |