FMCA_PSOB - Vertragsgegenstand
The following messages are stored in message class FMCA_PSOB: Vertragsgegenstand.
It is part of development package FMCA_PSOB in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Contract Object".
It is part of development package FMCA_PSOB in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Contract Object".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Major error during control processing |
| 001 | No name found for object type &2 : &1 |
| 002 | Object type &1 not found |
| 003 | Contract object &1 not found |
| 004 | No data found for contract object &1 &2 &3 |
| 005 | Cannot be created; Number range interval for object type &1 is internal |
| 006 | Enter a contract object type |
| 007 | Enter a number between &3 and &4 |
| 008 | Contract object &1 already exists |
| 009 | Contract account not valid for contract account category: &1 &2 &3 |
| 010 | Creation of contract object &1 planned on &2 |
| 011 | Contract object &1 created |
| 012 | Changes for contract object &1 were planned on &2 |
| 013 | Contract object &1 changed |
| 014 | Exception period is invalid; enter a valid period |
| 015 | Enter a processing type |
| 016 | Enter a number: Number range interval is external |
| 017 | Input values do not match or exist: &1/&2/&3 |
| 018 | Enter a contract account |
| 019 | There is no contract acct for business partner &1 and cont. acct cat. &2 |
| 020 | Contract object &1 does not exist |
| 021 | No data found for business partner &1 or contract account &2 |
| 022 | Only change types &2 and &3 are valid for action category &1 |
| 023 | Business partner &1 and contract account category &2 already assigned |
| 024 | Business partner &1 and contract account category &2 are not yet assigned |
| 025 | Action category &1 is not supported; change the value in 01 or 02 |
| 026 | Only change type &2 can be used with action category &1 |
| 027 | Contract object &1 does not belong to contract account &2 |
| 028 | No contract object found for partner &1 |
| 029 | No contract objects exist for the new partner |
| 030 | Enter a contract account before selecting a payment method |
| 031 | Partner &1 cannot be assigned to an alternative payer at the same time |
| 032 | Partner &1 cannot be the alternative payment recipient at the same time |
| 033 | No contract object found for alternative payer &1 |
| 034 | No contract object found for alternative payment recipient &1 |
| 035 | Deleted address is used in contract &1 for alternative payer &4 |
| 036 | Deleted address is used in contract &1 for alternative payt recip. &4 |
| 037 | Deleted &4 &1 is used in contract &2, part. &3 as incoming pymt details |
| 038 | Deleted &4 &1 is used in contract &2, part. &3 as outgoing pymt details |
| 039 | No screen sequence found for &1 &2 |
| 040 | In the past, display was only possible via change documents |
| 041 | You cannot make changes in the past |
| 042 | Contract objects can only be created with the current date |
| 043 | You can only use scheduled change documents to display future data |
| 044 | Contract object &1 to &2 not found |
| 045 | Data on contract object &1 &2 &3 to &4 not found |
| 046 | Sample values for object type &1 not found |
| 047 | Enter a contract object |
| 048 | Enter a business partner |
| 049 | Enter a contract account category |
| 050 | Contract account cannot be changed |
| 051 | Save contract object &1 |
| 052 | Enter a year for the period number |
| 053 | The period data is not consistent |
| 054 | Period number &1 does not match selected time period |
| 055 | No period number can be specified for the selected time period |
| 056 | Only one business partner can be assigned to contract object &1 |
| 057 | Enter a contract account before selecting bank details |
| 058 | Deleted Address is used in contract &1 for partner &2 |
| 059 | Partner &1 and account category &2 are already assigned as obsolete data |
| 060 | Incorrect Check Digit for Contract Object Numbers |
| 061 | Check digit for contract object number cannot be added |
| 062 | Contract object &1 is incompatible with object type &2 |
| 063 | Source object type &1 is incompatible with target object type &2 |
| 064 | Choose inbound correspondence category |
| 065 | Exception period &1/&2 - &3/&4 is already defined |
| 066 | Inbound correspondence request successfully generated |
| 067 | No inbound correspondence exists for this object |
| 068 | Structure &1 is incompatible with structure &2 |
| 069 | Value &1 is different from &2 |
| 070 | Key value &1 differs from superior key &2 |
| 071 | No contract account specified for BP &1 and account category &2 |
| 072 | Contract object &1 not found |
| 073 | No data found for partner &1 and contract account category &2 |
| 074 | GUID &1 and key &2 refer to different contract objects |
| 075 | Cannot create; number range for contract object type &1 is external |
| 076 | External number range &2 is maintained as an internal number range |
| 077 | First period cannot be deleted |
| 078 | Inbound correspondence category &1 for &2 not valid |
| 079 | You are not allowed to change the first period |
| 080 | Block type &3 not found for partner &1 and contract accout &2 |
| 081 | | Incoming Payment Block in Contract &1 (Business Partner &2 Account &3) |
| 082 | | Outgoing Payment Block in Contract &1 (Business Partner &2 Account &3) |
| 083 | Save the newly created contract object |
| 084 | Program displays all definitions; see long text |
| 085 | AP/AR data of contract object &1 obsolete (partner: &2 cat. &3) |
| 086 | Entry with the same lower limit already exists |
| 087 | Lower limit of entry from & is in the displayed year &2 |
| 088 | Different period does not exist (see long text) |
| 089 | Change of alternative period not permitted &1 &2 |
| 090 | You are not authorized for &1 &2 for activity &3 |
| 091 | You do not have authorization for activity &1 |
| 092 | No special authorization: Contract Object &1 is marked for archiving |
| 093 | No authorization for generating contract objects |
| 094 | No special authorization: Obsolete contract account data for contract &1 |
| 095 | Open items: Obsolete indicators cannot be set |
| 096 | Reverse obsolete indicator: Contract object &1 is locked |
| 097 | The contract account data for contract &1 is flagged as obsolete |
| 098 | Contract object &1 is marked for archiving |
| 099 | Open inbound correspondence: Indicators cannot be set |
| 100 | No contract account exists for business partner &1 |
| 101 | No contract object for contract account &1 found |
| 102 | No contract objects exist yet for the new contract account |
| 103 | Obsolete contract account data exists for contract object &1 |
| 104 | Not all entries were deleted from DPSOB_BP_ACC_RL |
| 105 | Not all entries were deleted from DPSOB_BP_ACC_PER |
| 106 | Contract object &1 for period &2 not consolidated; see long text |
| 107 | Option 'Overwrite Cust. Settings' not selected; see long text |
| 108 | Check whether postprocessing is necessary; see long text: |
| 109 | Inbound corresp. for &3 and &4 already received; see long text |
| 110 | Archiving indicator not set |
| 111 | General data is not in the selection variant |
| 112 | Business partner &1 is being used by contract object |
| 113 | Contract object &1 was already used |
| 114 | Contract account &1 is being used by contract object |
| 115 | Archiving indicator not set for corresponding business partner |
| 116 | Inbound corresp. for &3 and &4 is reversed; see long text |
| 117 | Not all form bundles are archived |
| 118 | Not all joint-filer form bundles are archived |
| 119 | Business partner &1 referenced as &2 in contract object |
| 120 | Authorization type &1 does not give you authorization to create |
| 121 | Authorization type &1 does not give you authorization to change |
| 122 | Authorization type &1 does not give you authorization to display |
| 123 | Reversal not possible; no authorization for contract object &1 |
| 124 | Contract object &1 already exists for &2 and is obsolete |
| 125 | Data record could not be deleted |
| 126 | No Customizing was defined for this contract account type |
| 127 | No Customizing was defined for this fact category |
| 128 | Data record could not be saved; key field is missing |
| 129 | Data record could not be saved |
| 130 | RE-FX Integration: Functionality not yet implemented (Call: &1) |
| 131 | Subapplication &1 is not known |
| 132 | Requests: Obsolete Indicator Cannot Be Set |
| 133 | Fct module fmca_crm_psob_facts_field_type cannot determine any values |
| 134 | Class CL_CA_FACTS_CONTRACT_OBJECT could not be generated |
| 135 | Fixed values could not be read |
| 136 | Contract object preselected for archiving. Archiving run is active |
| 137 | Contract object preselected for archiving. Deletion run not executed yet |
| 138 | Partner &2 preselected for archiving. Deletion run not executed yet |
| 140 | SEPA mandates still exist for the selected contract object |
| 141 | Contract object &1 is defined as obsolete |
| 142 | Transfer all transaction data to contract object &1 |
| 143 | Returns: Contract object &1 is defined as obsolete |
| 144 | Cannot delete first period; Inbound correspondence exists |
| 145 | Deleted address used in contract &1 for alt.correction recipient &2 |
| 146 | No entries found for address number &1 |
| 147 | No contract object found for alternative correspondence address &1 |
| 148 | Unable to transfer all transaction data for contract object &1 |
| 149 | Contract object &1 is obsolete |
| 150 | No contract object exists for contract object GUID &1 |
| 151 | No entry exists for contract object type &1 in DPSOB_UPDOWNLOAD |
| 152 | No entry exists for object family &1 in table DPSOB_UPDOWNLOAD |
| 153 | No entry exists in table DPSOB_UPDWNLOAD2 for parameter &1 |
| 154 | No contract account exists for contract object GUID &1 |
| 155 | Object family &1 is assigned to a different contract object type |
| 160 | Facts for object &1 &2 in period &3 to &4 not found |
| 161 | Linking facts of type &3 for object &1 &2 for &4 not found |
| 162 | Enter a fact type |
| 163 | Fact type &1 not found |
| 164 | Enter a linking fact type |
| 165 | Linking fact type &1 not found |
| 170 | BOR object category &1 does not exist |
| 171 | BOR object category &1 is not intended for facts |
| 172 | BOR object &2 of category &1 not found |
| 173 | Customizing for fact type &1 not found |
| 174 | Fact type is not time-dependent: unrestricted validity required |
| 175 | Fact type is unique: only item number '001' permitted |
| 176 | Fact type with fixed units: Currency &1 <> &2 or unit &3 <> &4 |
| 177 | Time slot not consistent: Start &1 cannot be before &2 |
| 178 | Time slot not consistent: End &1 cannot be after &2 |
| 179 | Time slot not consistent: Start &1 must be before &2 |
| 180 | Overlap of time slot &1/&2 with time slot &3/&4 not allowed |
| 185 | BOR object type &1 is not intended for linking facts |
| 186 | Customizing for linking fact type &1 not found |
| 190 | Component &1 does not exist in table &2 |
| 191 | The data type of component &1 is not compatible with Direct Input |
| 192 | An error occurred when assigning component &1 |
| 203 | No assignment of contract object types to groupings found |
| 204 | Grouping &1 is not allowed for contract object type &2 |
| 205 | Contract object type &1 does not belong to category locations (&2) |
| 206 | Address &1 does not belong to location address group &2 |
| 220 | Error when making insertion in table &1 |
| 221 | Error when deleting in table &1 |
| 222 | Error when changing table &1 |
| 223 | Change mode &1 in function module &2 not supported |
| 224 | Contract accounts &1 and &2 have different account types: &3, &4 |
| 225 | No bank defined for outgoing payment in contract object &1 |
| 226 | No bank defined for incoming payment in contract object &1 |
| 227 | No card ID defined for card payment in contract object &1 |
| 250 | --------250-299 reserved for BI extraction--------------------------- |
| 251 | Delta extraction for contract object is not active |
| 500 | SYST: Error when calling up Control &1 &2 &3 &4 |
| 501 | SYST: Error in routine &1 &2 &3 &4 |