ISJP - Message class for invoice summary

The following messages are stored in message class ISJP: Message class for invoice summary.
It is part of development package ID-INVSUM-JP in software component FI-LOC-FI-JP. This development package consists of objects that can be grouped under "FI Localization Japan: Invoice Summary".

Message Nr ▲	Message Text
001	Maintenance only allowed for Japanese company codes
002	No Payers Invoices for this customer available.
003	No Monthly Invoices for this customer available.
004	Down payment request &2 &3 &4 cannot be reversed
005	No reversal of tax adjustment posting &1 &2 &3 in Monthly Invoice &1 &4
006	Document to be reversed not relevant to Invoice Summary.
007	Invoice Summary recipient &2 currently locked by user &1.
008	Generic lock failed.
009	Invoice Summary Virtual Account &2/&3/&4 currently locked by user &1.
010	Data Inconsistency
011	Clearing of document &1 within monthly invoice &2 failed.
012	Due date &1 is not a working day.
013	Invoice summary relevancy not possible for posting &1 &2 &3.
100	******** Master Data Maintenance***********************************
101	Customer is still used as a payer (e.g. by &).
102	Customer is still used as a recipient (e.g. by &).
103	Entered payer (&) has not the role 'Payer'.
104	Entered recipient (&) has not the role 'Recipient'.
105	The field 'Payer' has to be filled (for recipients).
106	The field 'Recipient' has to be filled (for customers).
107	There are lines with the same keys in table 'payment terms'.
108	There are lines with the same keys in table 'nayose'.
109	When you save, double lines will be automatically removed.
110	Role can only be changed to 'Recipient'.
111	In case of 'Bank charges paid by payee' set, a PID is reqired.
112	Enter a 'Valid from' date.
113	There are input errors in table 'payment terms'.
114	Enter a valid payment term.
115	Enter a valid number.
116	Invoice Summary line items for recipient &1 and payer &2 exist
117	Monthly invoices without Payer invoices exist for recipient &1
118	Confirmation of incoming payment has to be created manually
119	Action cancelled, please check your entries
120	Check errors occured, saving is not possible.
121	Irrelevant fields are hidden, according to the chosen role.
122	When you save, the invoice summary data of this customer will be deleted.
123	Invoice Summary data already exist for customer &1 and company code &2
124	Changed in Company Code &1
125	Settings of G/L-account &1 do not allow tax adjustment postings
200	4 Reporting
201	Please enter a Payer.
202	ALV grid &1 is not available
203	Error in the ALV Events register
204	You do not have authorization for company code &1
205	Entry &1 &2 &3 &4 already exists
206	Select a line
207	Account &1 &2 &3 entered more than once
208	Changes have been made
209	Virtual account &1 still in use for &2 &3
210	Virtual account &1 locked until &2
211	Digits allowed only
212	Account &1 &2 &3 not available for change
213	Enter a correct closing date range.
214	Enter a closing date lower limit that is smaller than upper limit.
215	Enter a company code.
216	Could not proceed. Data has been changed.
217	Choose one Mode: Payer Invoices or Monthly Invoices.
218	Enter only Payer Invoice No. or Monthly Invoice No.
301	General error in double entries check
302	Error while deleting
303	Error while inserting
304	Check errors occured. Saving is not possible.
400	************************ Archiving **************************
401	Payer's Invoice and included documents archived
402	&1% of payers' invoices processed (&2 of &3)
403	Payer's Invoice not cleared. Archiving not possible.
404	No archivable data within selection.
405	Programme error. Message is missing.
406	Archiving Invoive Summary has started.
407	Termination requested by user, not archived.
408	Payer's Invoice and included documents deleted.
409	Archiving of Payer's Invoice blocked by previous Invoice.
410	Closing date has to be in the past.
411	Payer's Invoice and included documents deleted.
412	Payer &1 is blocked by non-archivable invoice.
413	Payer's Invoice is blocked by included Monthly Invoice.
414	Open Periods in Archiving Period
420	Clearing date missing for Payer's Invoice &1 &2 &3.
421	Clearing date of Payer's Invoice &1 &2 &3 not correct.
422	Mismatching line item &1 &2 &3 &4.
423	Problem in subordinate node &1 &2 &3.
424	Clearing date missing in Monthly Invoice &1 &2 &3.
425	Clearing date filled in spite of open amount &1 &2 &3.
426	Problem in included line item &1 &2 &3.
427	Number of open items differs in Payer's Invoice &1 &2 &3.
428	Open amount differs in Payer's Invoice &1 &2 &3.
429	Number of open items differs in Monthly Invoice &1 &2 &3.
430	Open amount differs in Monthly Invoice &1 &2 &3.
431	Invoice &1 &2 &3 &4 and included invoices skipped.
432	&1 entries removed from table &2.
433	&1 obsolete Invoices deleted.
434	Payer's Invoice & adjusted.
435	Monthly Invoice & adjusted.
436	Invoice &1 &2 &3 selected for delete.
437	Recipient lock of &1 &2 failed.
438	Object lock missing. Invoice &1 &2 &3 cannot be deleted.
439	&1 entries in table &2 not deleted because still in use.
440	Customer &1 &2 selected for delete.
441	Invoice Summary line item &1 &2 &3 selected for deletion.
442	Number of obsolete Invoice Summary line items deleted: &1
443	Amount differs in line item &1 &2 &3 &4.
444	Missing line item &1 &2 &3 &4.
445	Monthly Invoice &1 &2 selected for cancellation
446	Payer Invoice &1 &2 selected for cancellation
447	Next monthly invoice &1 exists for recipient &2 cancellation not possible
448	Next payer invoice &1 exists for payer &2,cancellation not possible
480	For blocked customers, personal data is not displayed
481	Action not possible. Customer &1 blocked
482	No destroyable data within selection
500	There was no data selected.
501
600	******************** Invoice Creation********************************
601	No number range interval assigned to payer &1
602	Line item is already included in Monthly Invoice &1 &2
603	Monthly Invoice &2 &1 was created.
604	Payer's Invoice &2 &1 was created.
605	Payer's Invoice &2 &1 was cancelled.
606	Monthly Invoice &2 &1 was cancelled.
607	No Accounting Document was generated for tax adjusment
608	Accounting document &1 &2 &3 created for tax adjustment was not updated
609	Payer's Invoice already created at &2. Invoice &3 &1 cannot be created.
610	Error occurred. Payer &1 blocked for further invoicing in company &2.
611	Cancellation of tax adjustment posting failed.
612	Line item &1 &2 &3 &4 cannot be processed.
613	Tax adjustment posting for monthly invoice &2 &3 failed
614	Creation of &1 &3 not possible. Recipient &2 not assigned to payer &4.
615	Invoice cancellation process cancelled by user.
616	Manual invoice creation only. (&1 &2 &3 &4)
617	Amount of line item &1 &2 &3 too large for further totalling
618	Amount of monthly invoice &1 &2 &3 too large for further totalling
619	Amount of payers invoice &1 &2 &3 too large for further totalling
620	Creation of &1 &2 not possible. Customer &3 is not defined as "Recipient"
651	Creation not possible because of recipient lock (&, &, &)
652	Cancellation not possible because of recipient lock (&, &, &)
653	Monthly Invoice already created at &2. Invoice &3 &1 cannot be created.
654	Monthly Invoice &2 &1 is blocked by item &2 &3 &4.
655	Invoice &2 &1 cannot be created because payer &3 is blocked for invoicing
656	The creation status of payer's invoice &2 &1 was inherited.
657	The cancellation status of payer's invoice &2 &1 was inherited.
658	There was no invoice created.
659	Invoice &2 &1 currently cannot be created.
660	Invoice &2 &1 currently cannot be cancelled.
661	No line item selected. Please mark the line item to be excluded.
662	Line item excluded.
663	Recipient &2 is locked by user &1. Line item cannot be excluded.
664	Previous Invoice archived. Cancellation of invoice &1 &2 not possible.
665	Data settlement has not finished yet. Invoice &1 &2 is locked.
666	Clearing execution date of &1 &2 &3 &4 not correct.
667	Payers invoice &1 &2 missing for monthly invoice &3
668	FI document &1 was already excluded. Data will be refreshed now.
699	Parameter error.
700	******************* Clearing*****************************************
701	Reset of payment &1 is not relevant to Invoice Summary.
702	Reset of document &1 &2 &3 not allowed
703	Partial payment with taxcodes &1 &2 &3 &4 not allowed for Invoice Summary
704	Maximum number of clearing line items exceeded (&1, &2, &3).
800	********************* Printing***************************************
801	Printing not possible, recipient & is locked by &. Unlock and try again.
810	************** Virtual Account Number Maintenance *******************
811	Invoice Summary Virtual Account &1/&2/&3 is currently locked.
812	Payer(s) assigned to &1/&2/&3. Delete is not possible.
999	& & & &