FKKVT - Provider-Vertrag
The following messages are stored in message class FKKVT: Provider-Vertrag.
It is part of development package FKK_VT in software component FI-CA. This development package consists of objects that can be grouped under "Contract in FI-CA".
It is part of development package FKK_VT in software component FI-CA. This development package consists of objects that can be grouped under "Contract in FI-CA".
Message Nr ▲ | Message Text |
|---|---|
| 000 | **** 000 - 100 Reserved for Transactions for Contract ******************* |
| 001 | &2 &1 was created |
| 002 | &2 &1 was changed |
| 003 | You can only create provider contracts for the current date |
| 004 | No target contract exists - transfer posting made to contract account &1 |
| 005 | Target contract &1 not valid - transfer made to contract account &2 |
| 006 | Contract account is not unique |
| 007 | Prepaid account is not unique |
| 008 | No extension; valid-to date of parent item &1 is the same |
| 009 | Only partial extension up to valid-to date of parent item &1 |
| 010 | Manual posting to provider contract/partner agreement is not allowed |
| 011 | No valid time stamp could be determined |
| 012 | Reversal of item &1 is not possible |
| 013 | Inconsistent item data for &2 &1 |
| 014 | No active items exist for the point in time entered |
| 015 | Data identical: no change required |
| 016 | Number range &1 (object &2) in critical range |
| 017 | Caution: Number range &1 (object &2) has reached upper limit |
| 018 | Provider contract/partner agreement &1 is not valid on &2 |
| 019 | The validity time was set automatically |
| 020 | Select a contract |
| 021 | Process &1 not allowed for lock object &2 |
| 022 | Provider contract &1 is not valid for the selected lock period |
| 023 | No entries found |
| 024 | Choose an ID |
| 025 | Choose only one ID |
| 026 | There is no valid function module registered at event 0554 |
| 027 | Error for item &1: |
| 028 | No ID(s) determined for &2 &1 from external system |
| 029 | No contracts that are relevant for migration were determined |
| 030 | Migration of IDs for &2 &1 was successful |
| 031 | Migration of IDs for &2 &1 failed |
| 032 | No entries defined for type of ID in Customizing |
| 033 | A systematic error occurred during the migration of IDs |
| 034 | No ID(s) determined from the database for &2 &1 |
| 035 | Adjustments of IDs were made successfully for &2 &1 |
| 036 | Adjustment of IDs for &2 &1 failed |
| 037 | No contracts were determined that are relevant for an adjustment |
| 038 | Error in remote system - contact your system administrator - &2&3&4 |
| 039 | Remote system not reachable - contact system administrator - &2&3&4 |
| 040 | No entries defined for type of ID in Customizing |
| 041 | No valid function module is registered at event 0555 |
| 042 | This transaction is only supported for provider contracts |
| 043 | This transaction is only supported for partner agreements |
| 044 | Error in function module &1 (event 0555) |
| 045 | Error during insert of table &1 for provider contract &2 |
| 046 | Error during update of table &1 for provider contract &2 |
| 047 | Error when deleting from table &1 for provider contract &2 |
| 048 | Provider contract is already referenced as a sharing contract |
| 049 | Specify a mandate reference for incoming payment method &1 |
| 050 | The current screen has errors |
| 051 | Item(s) of provider contract &1 invalid for blocking period |
| 052 | No template contract account was found |
| 053 | Error when reading the template contract account &1 |
| 054 | Contract account &1 was created for business partner &2 |
| 055 | It was not possible to create contract account &1 for business partner &2 |
| 056 | Derived standard account assignment for &2 &1 adjusted successfully |
| 057 | Adjustment of derived standard account assignment for &2 &1 failed |
| 058 | Adjustment of derived standard account assignment for &2 &1 not necessary |
| 059 | An error has occurred during the processing of the provider contract &1 |
| 060 | Provider contract &1, item &2 are not relevant for revenue accounting |
| 061 | This transaction is only intended for prov. contracts for sales billing |
| 062 | Provider contract &1, item &2 not to be modified |
| 063 | Proivder contract &1, item &2 successfully modified |
| 064 | One or multiple provider contracts already locked by user &1 |
| 065 | Error During Lock of Total Provider Contract Inventory |
| 066 | Deleted address used in provider contract &1 for recipient of service &3. |
| 067 | &2 &1 successfully deleted |
| 068 | Follow-on items are not allowed for inactive items (item &1) |
| 069 | Deleted bank details &1 as incoming payt method in prov. contract &2/&3 |
| 070 | Deleted bank details &1 as outgoing payt method in prov. contract &2/&3 |
| 071 | Deleted bank details &1 as payt card ID issuer in provider contract &2/&3 |
| 072 | Deleted bank details &1 as payt card ID issuer in provider contract &2/&3 |
| 073 | Adjustment of derived standard account assignment for &2 &1 not possible |
| 101 | **** 101 - 200 Reserved for Transactions for Product ***************** |
| 102 | Enter a product number |
| 103 | Product &1 was saved |
| 104 | Product &1 already exists |
| 105 | Product &1 has been created |
| 106 | Product &1 was deleted |
| 107 | Action was canceled |
| 108 | Choose a language |
| 109 | Enter a sales organization and a distribution channel |
| 110 | Sales area data already exists with this key |
| 111 | Error when reading change documents |
| 112 | There are no change documents |
| 113 | For product &1, language keys are not entered for texts |
| 114 | Key for the sales area was not entered completely (product &3) |
| 115 | No short text is entered for product &1 |
| 116 | Key for texts is not entered |
| 117 | Language &1 is not available in the system |
| 118 | No texts are entered for product &1 |
| 119 | No sales area data is entered for product &1 |
| 120 | No details entered for sales org. &1 and distrib.channel &2 (prod. &3) |
| 121 | You are not authorized to create products |
| 122 | You are not authorized to change products |
| 123 | You are not authorized to display products |
| 124 | Product &1 already exists with a different product type |
| 125 | Product &1 already exists with a different logical system |
| 126 | Sales organization &1 does not exist (product &2) |
| 127 | Distribution channel &1 does not exist for sales org. &2 (product &3) |
| 128 | Account assignment group &1 does not exist (product &2) |
| 129 | Product number &1 does not have a valid format |
| 130 | Technical settings were reset |
| 200 | Restrict your selection further |
| 201 | Enter the type of ID |
| 202 | The system does not display some records due to lack of authorization |
| 203 | Restrict your selection further |
| 204 | Inconsistent lock data for &2 &1 |
| 300 | *--- Integration with Subscription Billing --------- |
| 301 | An unknown error has occurred while creating the communication |
| 302 | Creation of HTTP client for RFC destination &1 not possible |
| 303 | Enter a subscription document ID |
| 304 | &1 subscription documents were checked |
| 305 | Transaction cannot be executed owing to missing authorization |
| 306 | Invalid time zone &1 |