FKK_CRM - Nachrichten f�r FI-CA CRM Integration
The following messages are stored in message class FKK_CRM: Nachrichten f�r FI-CA CRM Integration.
It is part of development package FKKCRM_ITG in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA CRM Integration".
It is part of development package FKKCRM_ITG in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA CRM Integration".
Message Nr ▲ | Message Text |
|---|---|
| 010 | Inconsistency in the temporary data |
| 011 | Data for business partner &1 could not be updated |
| 012 | Data for contract account &1 could not be updated |
| 013 | Data for contract account &1 has been changed |
| 014 | Data for contract &1 could not be updated |
| 015 | Display limit for contract accounts (&1) exceeded: &2 |
| 016 | Display limit (&1) for contracts exceeded: &2 |
| 017 | Internal Error: GUID of Clarification Case Is Initial |
| 018 | No authorization for transaction FKKCRM_AUTH_CHECK (User &1) |
| 019 | No correspondence entry exists after call of event 795 |
| 020 | Could not read dunning history |
| 021 | Printer parameters missing in user data for &1 in ERP system |
| 022 | From Date must be before To Date |
| 023 | No entry found in correspondence dunning history |
| 024 | Logical system missing for transfer |
| 025 | The system was unable to determine any RFC destination for the CRM System |
| 026 | Internal error in module &1 |
| 027 | Error during access to Credit Management System |
| 028 | System error calling RFC module &1 with destination &2 |
| 029 | Communication error calling RFC module &1 with destination &2 |
| 030 | Call with contract &1 but not supported for FCC according to event 2835 |
| 031 | Payment reversed due to return |
| 032 | Error occurred during determination of data for payment (document &1) |
| 033 | No items exist for the creation of a payment agreement |
| 034 | No valid company code determined at event 2825 |
| 035 | Inconsistency in filtering of API data; business partner &1<>&2 |
| 036 | Only &1 of &2 payments found displayed |
| 037 | Payment data of the promise to pay is incomplete; field &1 |
| 038 | Execution Date: &1 |
| 039 | Inbound correspondence dunning not found |
| 040 | Info module with key &1 does not exist |
| 041 | No function module defined for information module with key &1 |
| 042 | Correspondence |
| 043 | Only dunning blocks for inbound correspondence useful |
| 044 | Document not on database |
| 045 | Use for processing inbound correspondence history |
| 046 | Item &1 already released to collection agency |
| 047 | Action &1 not defined |
| 048 | DMS Object in Contract Accounts Receivable and Payable |
| 049 | Document &1 already archived |
| 050 | No balance groups defined for balance variant &1 |
| 051 | Event 2812 not implemented for BALID &1 (balances variant &2) |
| 052 | Event in event 2812: Balances group &1 invalid in balances variant &2 |
| 053 | Error in event 2812: Balances are not initialized |
| 054 | Error in event 2812: Balances module &1 invalid in balances group &2 |
| 055 | Error in event 2812: Column &1 invalid in balances group &2 |
| 056 | Correspondence could not be created for promise to pay |
| 057 | Adding to contact data was not successful |
| 058 | Event log: event &1 was not triggered successfully |
| 060 | Filter either by groups or by items |
| 061 | Document &1 does not exist |
| 062 | Inconsistency when submitting document &1 to collection agency |
| 063 | You cannot reverse payments |
| 064 | You cannot reverse returns |
| 065 | You cannot reverse cash security deposits |
| 066 | You cannot reverse down payments |
| 067 | Document &1 does not exist |
| 068 | Amount deferred from &1 &2 to &3 |
| 069 | Error during search with additional attributes |
| 070 | No worklists exist for user &1 |
| 071 | Worklist &1 does not exist |
| 072 | Error in fast search &1 |
| 073 | Unable to change assignment for &1 work items |
| 074 | &1 work items were assigned |
| 075 | No work items assigned |
| 076 | Invalid combination of work group and clerk |
| 077 | Error during change to work items |
| 078 | Error reading work items |
| 079 | Error during creation of work items |
| 080 | Category &1 is not a category for a follow-up work item |
| 081 | Error reading worklists |
| 082 | No changes, so saving is unnecessary |
| 083 | A follow-up work item already exists for this work item |
| 084 | Incorrect call |
| 085 | Unable to change item list |
| 086 | Error determining master data group |
| 087 | Work item &1 does not exist |
| 088 | There is no inbound correspondence dunning for work item &1 |
| 090 | Deferral until &1 for total amount &2 &3 was proposed for approval |
| 091 | Removal of deferral for total amount &1 &2 was proposed for approval |
| 092 | Deferral for total amount &1 &2 was removed |
| 093 | Total amount &1 &2 to &3 deferred |
| 094 | Document does not contain deferral date; reversal not possible |
| 100 | There is no descriptive text for adjustment request reason &1 |
| 101 | Internal error: GUID of adjustment request item is initial |
| 102 | Adjustment request reason &1 is not defined |
| 103 | Unallowed change in event 2814 |
| 104 | Specify a payment method |
| 110 | Account or business partner currently locked by &1 |
| 111 | Clearing on document item exists: update selection of documents |
| 112 | Document &1 was archived |
| 113 | Not possible to select installment plan &1 (possibly it is archived) |
| 114 | A payment specification was already created for item &1 |
| 115 | Item &1 is contained in collective billing doc./bundle &2 |
| 116 | Item &1 could not be added to promise to pay |
| 123 | Error during search for work item status |
| 124 | FI-CA Table with Invoice Data: Key Fields Not Unique |
| 126 | Installment plan data modified using event 3005. |
| 127 | Interest document &1 has been reversed by document &2. |
| 128 | Charge document &1 has been reversed by document &2. |
| 130 | Business partner is not valid |