FKKVT_INVALID - Fehlerkategorie "invalid"
The following messages are stored in message class FKKVT_INVALID: Fehlerkategorie "invalid".
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 | Enter a provider contract |
| 001 | Value &1 cannot be entered for &2 |
| 002 | Could not uniquely determine &2 for business partner &1 |
| 003 | &1 is not a valid time stamp |
| 004 | You cannot change provider contracts in the past |
| 005 | &1 does not have any contract items |
| 006 | Contract end must be after the contract start |
| 007 | Enter a contract name |
| 008 | Enter selection criteria (contract, partner, contract account, ...) |
| 009 | Sales organization &1 does not exist (item &2) |
| 010 | Distribution channel &1 does not exist (item &2) |
| 011 | Division &1 does not exist &2 |
| 012 | An error occurred &4 during the check of profit center &1 |
| 013 | Segment &1 is not allowed &4 for profit center &2 |
| 014 | Business area &1 does not exist &2 |
| 015 | No company code could be determined &1 |
| 016 | Specify a number from number range interval (&1, &2) |
| 017 | Provider contract not allowed to contain the characters '*', ',' and ''' |
| 018 | Contract end cannot be changed at time of activation |
| 019 | &1 has no main item |
| 020 | Product &1 not intended for sales org. &2 and dist.channel &3 (item &4) |
| 021 | Field &1 is defined as a required entry field - enter a value |
| 022 | Item &1 does not exist - update not possible |
| 023 | Item &1 does not follow the previous item without a gap |
| 024 | Item &1 does not relate to a main item |
| 025 | Item &1 is valid beyond the end of the contract |
| 026 | Item &1 is already valid before the start of the contract |
| 027 | Main item &1 is already valid before the contract start |
| 028 | Main items are not valid until after the contract start |
| 029 | Main item &1 is valid beyond the end of the contract |
| 030 | Main items are not valid until the end of the contract |
| 031 | No valid activation date |
| 032 | Item &1 refers to itself as a higher-level item |
| 033 | Specify a business partner |
| 034 | Enter a contract item text (item &1) |
| 035 | A point in time that is in the past is not allowed |
| 036 | &3 &1 does not belong to business partner &2 |
| 037 | Lock object and provider contract do not agree (&1; &2) |
| 038 | Enter a contract account and if needed a prepaid account (item &1) |
| 039 | Day &1 does not fit with billing cycle &2 &3 |
| 040 | Billing cycle &1 is unknown &2 |
| 041 | Billing cycle &1 is no longer allowed to be assigned &3 |
| 042 | Value "&1" is not supported |
| 043 | The contract has to end on or before the validity time (&1 &2) |
| 044 | The contract has to begin on or before the validity time (&1 &2) |
| 045 | Time zone &1 does not exist |
| 046 | Enter a time zone |
| 047 | Main items are not valid without interruption |
| 048 | Contract item of ID &1 does not exist |
| 049 | Master agreement &1 is not valid on &2 (&3) |
| 050 | Type of ID &1 does not exist (ID &2, group &3) |
| 051 | Ext. GUID of contract item does not exist (discount &1, valid from &2) |
| 052 | Discount &1 is valid after the end of the item &2 |
| 053 | Discount &1 is already valid before start of item &2 |
| 054 | Valid-from of discount &1 must be before valid-to &2 |
| 055 | Enter a master agreement &1 |
| 056 | Custom product &1 is not allowed for product &2 &3 |
| 057 | Group of IDs &1 is not allowed - choose &2 &3 |
| 058 | Partner settlement rule &1 does not exist &2 |
| 059 | Enter the ID and the type of ID |
| 060 | Enter a partner settlement rule &1 |
| 061 | Product &1 is not allowed to be used in provider contracts |
| 062 | Product &1 is not allowed to be used in partner agreements |
| 063 | Enter a partner contract for sales billing |
| 064 | You cannot change partner agreements in the past |
| 065 | Contract specification &1 does not exist |
| 066 | Provider contract &1 is not a sharing contract &2 |
| 067 | Scheduling characteristic &1 does not exist &2 |
| 068 | Master agreement &1 not allowed for business partner &2 &3 |
| 069 | Order &1 does not exist |
| 070 | WBS element &1 does not exist |
| 071 | Company code of order &1 and contract item do not match &4 |
| 072 | Company code of WBS element &1 and contract item do not match &4 |
| 073 | Number &1 is not in a valid external number range for object &2 |
| 074 | Accounting indicator &1 does not exist |
| 075 | Term of payment &1 does not exist |
| 076 | Enter a reference type &1 |
| 077 | Reference type &1 does not exist &2 |
| 078 | Currency &1 not allowed &2 |
| 079 | Enter a value for the length of the recurrence period &1 |
| 080 | Time unit of recurrence period &1 does not exist &2 |
| 081 | Enter the end of term &1 |
| 082 | Service type &1 does not exist &2 |
| 083 | Contract item &1 does not exist (service type &2) |
| 084 | Value &1 is not allowed for &2 (item &3) |
| 085 | Enter a transaction price &1 |
| 086 | Constract item ID &1 is not a GUID |
| 087 | A service category cannot be determined (contract &2) for service ID &1 |
| 088 | Service type &1 is defined as a service type recurring charge &2 |
| 089 | Error during determination of revenue accounting ID |
| 090 | You cannot change the start date of contract &1. |
| 091 | You cannot change the end date of contract &1. |
| 092 | Specify an item number (contract &1) |
| 093 | Specify an external GUID of the provider contract item &1. |
| 094 | Enter a group of IDs (Type &1, ID &2) |
| 095 | Change type "M"(modify) is not supported with individual records (itm &1) |
| 096 | There is no contract item for the specified item number &1. |
| 097 | Deletion of contract item not permitted (item &1) |
| 098 | Change of contract item (item &1) not permitted |
| 099 | Change of valid from (item &1) not permitted. |
| 100 | Change of valid-to (item &1) not permitted. |
| 101 | Specify the total amount or the amount for each recurrence period &1 |
| 102 | Error During Check of Address Number &1 for Recipient of Service &2 &3 |
| 103 | Enter a reference ID &1 |
| 104 | Change not permitted for contract item (contract &1, item &2): Field &3. |
| 105 | Status "inactive" only possible for ctrct header during creation(ctrct&1) |
| 106 | Status "inactive" only possible during creation (contract &1, item &2). |
| 107 | Status "active" for item &1 not possible; contract header is inactive. |
| 108 | Status &1 does not exist &2. |
| 109 | Contract item &1 has the status "inactive" (contract &2). |
| 110 | Validity of billing plan &1 does not match contract item &2. |
| 111 | Organizational data of the items from contract &1 do not match. |
| 112 | No billing plan exists for external GUID &1. |
| 113 | Specify the item number. |
| 114 | Change type "M" (modify) is not supported with individual records. |
| 115 | Specify an external GUID for configuration &1 |
| 116 | Specify an item number for configuration &1 |
| 117 | External GUID of contract item &1 has already been used in contract &2. |
| 118 | Product configuration: Contract item &1 (&2) does not exist. |
| 119 | Validity of the change is before the time of the last change |
| 120 | Product configuration: Incomplete instance data (contract item &1). |
| 121 | Configured product &1 does not match product &2 in item &3. |
| 122 | Contract &1: The specified total amount is not supported &2. |
| 123 | Use as the first contract is not permitted in application area &1. |
| 124 | "Valid from" time must be before "Valid to" time (item &1) |
| 125 | There are already billable items for contract &1 (item &2) |
| 126 | No product is specified for contract item &1. |
| 127 | Contract item &1 (&2) is not valid at the time of change |
| 128 | Change of alternative subscriber accounts is not possible (contract &1). |
| 129 | Reading of entire contract: Time of selection cannot be filled. |
| 130 | Relevance for revenue accounting cannot be changed (item &1). |
| 131 | The validity of invoicing lock &1 extends beyond the end of contract &2. |
| 132 | The invoicing lock &1 is already valid before the start of contract &2. |
| 133 | There are already postings for contract &1 (item &2) |
| 134 | Lock &1 is valid beyond contract item finish (item &2,&3) |
| 135 | Lock &1 is valid before contract item start (item &2,&3) |
| 136 | No contract item (&2) exists for lock &1 |
| 137 | Specify the external GUID of the contract item (type &1, ID &2) |
| 138 | Specify the external GUID of the contract item (discount &1) |
| 139 | Specify the external GUID of the contract item (service type &1) |
| 140 | Enter the extenal GUID for the lock and the contract item |
| 141 | Contract &1 or contract item &2 does not exist |
| 142 | Contract &1: Different payment dates at event &2 |
| 143 | Contract &1: Different dunning dates at event &2 |
| 144 | Contract &1, item &2: Status check for initial load failed |
| 145 | BIT check mandatory because integration with revenue accounting is active |
| 146 | Enter a positive quantity |
| 147 | Enter either a service ID or service type (&1, &2) |
| 148 | Term from must not be after term end (&1, &2) |
| 149 | Term from must not be before item start (&1, &2) |
| 150 | Contract account &1 preselected for archiving |
| 151 | Number range interval (&1, &2) is reserved for sender &3 |
| 152 | Specify a partner agreement |
| 153 | You cannot change provider contracts for sales billing in the past |
| 154 | Product &1 is not intended for use in provider contracts (SB) |
| 155 | Transaction ID &1 does not exist for business partner category &2 |
| 156 | Invalid item number &1 f. bus. trans. cat. &2 and trans. ID &3 |
| 157 | Specify a transaction ID for item number &1 |
| 158 | Term from must not be after item end (&1, &2) |
| 159 | Term end must not be before item start (&1, &2) |
| 160 | Term end must not be after item end (&1, &2) |
| 161 | Number &1 is not in external number range for sender &2 (&3, &4) |
| 162 | Charge type &1 does not exist &2 |
| 163 | No specification of contract account intended (item &1) |
| 164 | Asset type of transfer record does not exist (Value: &1) |
| 165 | Contract &1, item &2: Asset type transfer record &3 not permissible |
| 166 | Contract type of contract &1 cannot be changed |
| 169 | External references: Namespace 0* and 5* is reserved for SAP |
| 170 | External references: Please use only SAP namespace 0* or 5* |
| 172 | External reference type &1 does not exist |
| 173 | External reference type &1 and -ID &2 for contract &3 already exist |
| 174 | External reference ID &1 for contract &2 is mandatory |
| 175 | External reference type &1 for contract &2 is mandatory |