HRPIQ00ACCOUNTING - Campus Management - Studentenbuchhaltung
The following messages are stored in message class HRPIQ00ACCOUNTING: Campus Management - Studentenbuchhaltung.
It is part of development package CMAC_D in software component IS-HER-CM-AC. This development package consists of objects that can be grouped under "Campus Management: Student Account".
It is part of development package CMAC_D in software component IS-HER-CM-AC. This development package consists of objects that can be grouped under "Campus Management: Student Account".
Message Nr ▲ | Message Text |
---|---|
001 | No company code found |
002 | No default company code found |
003 | Company code group could not be determined |
050 | Error in receiving system |
051 | Error in connection or communication between the systems |
100 | Student &1 not found in plan version &2 |
101 | Plan version &1 does not exist |
102 | No program found for student &1 in plan version &2 |
103 | Error in condition for student &1 |
104 | No program found for student &1 in fee calculation period &2 |
105 | No organizational unit found for program &1 with key date &2 |
106 | Program &1 not found |
107 | Module &1 not found |
108 | No business event &1 found between &2 and &3 |
109 | Object type &1 was not assigned while accessing business transaction &2 |
110 | No type &1 found for the business transaction &2 |
111 | No organizational unit found for module &1 with key date &2 |
112 | No module found for student &1 |
113 | No company code found for student &1 |
120 | No module found for program &1 between &2 and &3 |
121 | Academic calendar &1 not found in plan version &2 |
122 | No time limit found for academic calendar &1 in plan version &2 |
123 | No dates found for time limits in academic calendar &1 |
124 | No academic calendar assigned to program &1 on key date &2 |
125 | No academic calendar found module &1 in &3 (plan version &2) |
126 | Student and program object types are not assigned a key date category |
127 | Enter a time limit |
128 | Assign the "program" object type (SC) a key date category |
129 | Assign the "student" object type (ST) a key date category |
130 | Error in RFC group (server group) &1 during parallel processing |
131 | Define start and end dates for academic year &1 and session &2 |
132 | Define the start and end dates of an assigned academic period |
134 | Student number does not exist; enter a valid student number |
135 | Error in the processing mode Customizing settings; see long text |
136 | No fee calculation period found for academic year &1 and session &2 |
137 | Assign a key date category to the "module" (object type SM) |
201 | No student found; check your selection options |
204 | RFC error: SAP Note 1882417 must be implemented with kernel requirements |
205 | You are not authorized to execute this function |
207 | Error in ALE Customizing settings; check with transaction SALE |
208 | No receiver found; check ALE Customizing settings (transaction SALE) |
209 | Method &1 not found in business object &2 |
210 | Enter a valid object ID |
213 | No change pointer found |
214 | Error while locking the entry for &1 (object type &2) |
215 | Error while writing the change pointer status |
216 | Error while unlocking &1 &2 |
217 | Message type &1 is not in the ALE scenario; check your settings |
218 | Create an entry for message type &1 in table &2 |
219 | Define the infotype/subtype grouping for message type &1 in table &2 |
220 | Message type &1 does not exist in the distribution model |
221 | RFC group &1 does not exist; enter a valid RFC group |
222 | You must specify the student object ID to transfer the data |
223 | Enter a message type |
224 | Error during parallel processing with RFC group &1 |
225 | No valid destination; check your entry and the ALE distribution model |
226 | No fee calculation period found for fee calculation date &1 |
227 | No academic period assigned to fee calculation period &1 |
228 | Fee calculation period &1 does not exist |
229 | IDOC was created for object &1 (type &2) |
230 | RFC group &1 has no active dialog session; no parallel processing |
231 | No message available |
232 | Error in parallel processing |
301 | Student with student number &1 already exists as business partner &2 |
302 | Contract account &1 does not exist |
303 | Enter a student number |
304 | Business partner &1 and contract account &2 were created |
305 | No grants found for business partner &1 |
307 | Grant &2 for BP &1 in academic year &3, session &4 does not exist |
308 | Enter a student object ID |
309 | Student with object ID &1 already exists as business partner &2 |
310 | Enter a grant |
311 | Enter a contract account number |
312 | Enter at least one grant |
313 | All grants cannot be deleted |
314 | Grant &1 already exists in academic year &2, session &3 |
315 | Contract account &1 of sponsor already exists |
316 | Contract account &1 not assigned to any sponsor |
317 | Define standard relationship between contract account and student |
318 | Define the top organizational unit and assign it a company code |
319 | Define the contract account category of the student account |
321 | No grants details found for business partner &1 |
322 | COT grouping &3, sequence no. &4 does not exist in grant &2 of BP &1 |
323 | First select a grant |
324 | Select only one grant |
325 | Define the grant with academic year and session in the system |
326 | Enter a contract object type grouping (COT grouping) |
327 | Enter a sequence number greater than 0 |
328 | Enter an academic year |
329 | Enter a grant status |
330 | Grant &1 does not exist; enter a valid grant |
331 | Enter a prerequisite type for the grant |
332 | Enter a disbursement type for the grant |
333 | Enter a quantitative requirement greater than 0 |
334 | Enter a qualitative requirement for this prerequisite type |
335 | Enter a percentage between 0 and 100 |
336 | Enter a disbursement amount greater than 0 |
337 | Contract object type grouping &1 does not exist in grant &2 |
338 | Enter an academic session for the academic year |
339 | Enter a sequence number |
340 | COT grouping &1 with sequence number &2 already exists |
341 | No role type exists for object &1, role grouping &2 |
342 | Enter a percentage between 0 and 100 |
343 | Academic year &1 does not exist; enter a valid academic year |
344 | Academic session &1 does not exist; enter a valid academic session |
345 | Grant status &1 is not allowed for grant &2 (see input help) |
346 | Earliest disbursement date &1 must be before latest disbursement date &2 |
347 | Grant &1 does not exist in academic year &2 and session &3 |
348 | Prerequisite type &1 does not exist |
349 | Disbursement type &1 does not exist; enter a valid disbursement type |
350 | Grant details &1 &2 &3 &4 already exist |
351 | Parameter is invalid |
352 | No business partner found for student with object ID &1 |
353 | No business partner found for student number &1 |
354 | No student found for business partner &1 |
355 | Grant &1 does not exist |
356 | Enter an evaluation mode |
357 | Enter a calculation date |
358 | Evaluation mode &1 does not exist; check your entry |
359 | Enter a student or a grant |
360 | Grants of business partner &1 are not managed internally |
361 | Enter the details for grant &2, year &3, session &4 of BP &1 |
362 | Create the student business partner in student master data maintenance |
363 | Select an internally managed grant |
364 | Enter a disbursement amount below the maximum amount of &1 &2 |
365 | Cannot update entry because "grant" field is not ready for input |
366 | Enter a business partner who is a related person of the student |
367 | No details exist for student &1, grant &2, year &3, session &4 |
368 | Grant &1 is assigned to student &2 at least twice on one date |
369 | Grant assignment is not allowed for full academic years |
370 | You may not enter details if you want to use the default values |
400 | Processing mode is only allowed for calculation base "study data" |
401 | Enter a processing mode for the calculation base "study data" |
402 | There are no students with changed data |
403 | Processing mode &1 does not exist; check your entry |
404 | Calculation base &1 does not exist; check your entry |
405 | Fee calculation period &1 is not valid for calculation date &2 |
410 | Enter a student number in the "from" field |
411 | Enter a student number in the "to" field |
412 | Student number: "to" no. must be equal to or greater than "from" no. |
450 | Use the report program only for the upgrade (see program documentation) |
451 | Update cannot be performed for student &1 because (s)he is locked |
500 | You must enter an object ID for the student |
501 | Student &1 does not exist in plan version &2 |
502 | Student number for object ID &1 in plan version &2 is incorrect |
505 | Error while updating business partner; BDT instance &1 does not exist |
506 | Error while updating business partner; secondary instance |
508 | No student (object type &1) exists in plan version &2 |
509 | Error while locking business partners in current client |
600 | Student &1 has no student number in plan version &2 |
601 | Error while locking business partner &1 |
602 | Error while assigning HR FoA key to business partner FoA key |
603 | Student &1 does not exist in plan version &2 |
604 | Student &1 has no business partner; a new BP will be created |
605 | Business partner number &2 was created for student &1 |
606 | Error while creating business partner for student &1 (student number &2) |
608 | Business partner cannot be created from &1; start date was changed to &2 |
610 | Error in student role grouping; see long text |
611 | Setting for automatic student account creation not found |
612 | Entry &1 is not allowed for automatic creation and update |
613 | Set up an RFC destination for automatic creation and update |
614 | Parameter IV_XCOMMIT must be "X" if IV_XRFC_CAL for function &1 is "X" |
615 | Cannot make connection; check RFC destination &1 |
616 | Automatic creation and update of account data are deactivated |
617 | Automatic update of account data is deactivated |
618 | Contract acct of BP &1 will not be updated (automatic update deactivated) |
619 | Error while updating account data for student &1 and date &2 |
620 | Activate time dependency for central BP data |
650 | BP &1 already has a contract account &2 with relationship &3 |
651 | Contract account &4 of BP &3 is already assigned CO &1 with COT &2 |
701 | Error while creating contract account for student &1 (BP &2) |
702 | Contract account &1 for student &2 was not changed |
703 | Error while creating contract object type &3 for BP &1, CA &2 |
804 | Business partner number does not exist for student &1 |
805 | Business partner for student &1 is locked; you can only display the data |
806 | New BP number does not exist; check the BADI implementation |
866 | Key &1 for family status (HR) could not be converted |
867 | Key &1 for title (HR) could not be converted |
880 | Create continuous intervals for &2 and &3 in time limit sequence &1 |
881 | Define a reference time limit other than &1 |
882 | Enter a reference time limit |
883 | Maintain all the time limits of time limit sequence &1 for &2, &3 |
884 | No data changed |
885 | Enter the start and end dates of time limit &1 for &2, &3 |
886 | Time limits of time limit sequence &1 overlap in year &2, session &3 |
887 | Academic session &1 does not belong to year &2; change your entry |
888 | Non-overlapping TL &1 has overlapping intervals in the academic calendar |
889 | &1 is a continuous time limit, choose another academic session |
890 | No business area found for student &1 |
891 | Time limit &1 overlaps itself in academic year &2 and session &3 |
892 | Main cost center &1 of student &2 has no business area |
893 | Choose a different academic year and session |
894 | Enter the details for time limit &1, academic year &2, and session &3 |
895 | Enter a time limit |