IST_EBS - Schnittstelle zwischen IS-T und externem Billing System
The following messages are stored in message class IST_EBS: Schnittstelle zwischen IS-T und externem Billing System.
It is part of development package IST20 in software component IS-T. This development package consists of objects that can be grouped under "IS-T : Interfaces".
It is part of development package IST20 in software component IS-T. This development package consists of objects that can be grouped under "IS-T : Interfaces".
Message Nr ▲ | Message Text |
|---|---|
| 100 | No agreements or invalid agreements were made for system &1 |
| 109 | Application &1 is not permitted for document transfer |
| 110 | An error occured while converting the &1 segment |
| 111 | No control lines were found for document &1 |
| 112 | No items were found for document &1 |
| 113 | Entry &1 is too long for a contract account number |
| 114 | Entry &1 is too long for a contract reference |
| 115 | Contract item &1 could not be found in the VBKD table |
| 116 | Entry &1 is too long for a business partner number |
| 117 | Contract account for business partner &1 could not be found |
| 118 | Business partner &1 has more than one contract account |
| 119 | No contract account could be found for the telephone number &1 |
| 120 | The taxes for doc. &1 are incompatible with the internally calc. taxes |
| 121 | The taxes for the item are incompatible with the internally calc. taxes |
| 122 | Condition type &1 does not exist or is not intended for taxes |
| 123 | The external doc. no. &1 is too long to be used as an internal doc. no. |
| 124 | The &1 field in the transfer structure must contain a value |
| 125 | The date entered, &1, has an incorrect or invalid form |
| 126 | The currency amount &1 &2 could not be converted |
| 127 | The &1 field contains invalid characters |
| 128 | The reference object ID &1 is not defined in the system |
| 129 | Contract account &1 does not have a unique business partner |
| 130 | Reversal is not possible using the REVERSE functionality from RM-CA |
| 131 | Only billing type reversal &1 is from category IS-T external billing |
| 140 | All documents in the &1 IDoc were posted successfully |
| 141 | An error occured while posting at least one of the documents in IDoc &1 |
| 150 | Several documents exist for the triple AWTYP = &1, AWSYS = &2, AWKEY = &3 |
| 151 | Line &1 of IDoc &2 has an unexpected segment name |
| 152 | The data string in line &1 of IDoc &2 could not be converted |
| 153 | Parallelization-object and/or -variant are not maintained (-> long text) |
| 154 | No document exists for the triple AWTYP = &1, AWSYS = &2, AWKEY = &3 |
| 155 | All documents identified by IDoc &1 were successfully reversed |
| 156 | Parallelization variant could not be updated |
| 157 | No IDocs were selected in the interval between &1 and &2 |
| 158 | There were problems processing at least one line in the IDoc &1 |
| 159 | IDoc &1 does not contain any data |
| 160 | Interval from &1 to &2: &4 of &3 IDocs were successfully processed |
| 161 | The application could not be determined (problem in FKK_GET_APPLICATION) |
| 162 | The trunk &1 already has the maximum no. of reconciliation keys (999) |
| 163 | Error while processing IDoc &1 |
| 164 | Function module IST_EBS_MRD_DET_FIKEY was called up in the wrong context |
| 165 | Function module IST_EBS_CLOSE_FIKEY was called up in the wrong context |
| 166 | Close reconciliation key &1 manually! Call up test reports |
| 167 | Function module &1 is not intended for the mass activity &2 |
| 168 | Processing error in IDoc interval between &1 and &2. Message type &3 |
| 169 | Function module IST_EBS_TOI_DET_FIKEY was called up in the wrong context |
| 170 | Problem occured in acct determination (Func. mod. FKK_ACCOUNT_DETERMINE) |
| 171 | User &1 does not have authorization for mass reversal |
| 172 | Reconciliation key not determined (problem in event T402) |
| 173 | Inconsistency after form &1. Contact administrator |
| 174 | Inconsistency after function module &1. Contact administrator |
| 175 | A problem occured in function module &2 while reversing doc. &1 |
| 176 | Problem in function module FKK_CREATE_DOC_MASS_STOP. Reconcil. key &1 |
| 177 | Unexpected problems in function module &1. Contact administrator |
| 178 | Problems in form &1. Contact administrator |
| 179 | Cancelled due to inconsistencies in func. mod. FKK_CREATE_DOC_MASS_STOP |
| 180 | Cancelled because reconciliation key &1 could not be closed |
| 181 | Function could not be determined. Prob. in FKK_FUNC_MODULE_DETERMINE |
| 182 | Error processing '69' IDocs that previously were '64' or '66' |
| 183 | Error processing '69' IDocs that previously had ALE errors |
| 184 | Error processing '69' IDocs: interval between &1 and &2, message type &3 |
| 185 | Specify a lower limit |
| 186 | The action category could not be determined |
| 187 | The screen is being used in the wrong context |
| 188 | Activity &2 is defined for user key &1, not activity &3 |
| 189 | The IST_EBS_VARIANT_CHECK func. mod. does not account for activ. type &1 |
| 190 | Too few IDocs for processing. Use a different variant |
| 191 | The range table containing the status is incorrectly filled |
| 192 | Inconsistency in radio button grp on screen 4550 in IST_EBS_MASS_ACT |
| 193 | Mass activity type &1 does not exist |
| 194 | Mass activity &1 and job type &2 do not suit |
| 195 | A mass activity is already stored for user key &1 |
| 196 | One of the input parameters is not filled |
| 197 | Mandatory parameters are not set |
| 198 | Mass run activity &1 and IDs &2 and &3 could not be created |
| 199 | No jobs were created |
| 200 | Error assigning data from IDoc &1 to internal table |
| 201 | The link between &1 and &2 is not maintained in the TOAOM table |
| 202 | Error while processing the IDoc segment |
| 203 | The IDoc was posted successfully |
| 204 | A link for &2 does not exist in the &1 table |
| 205 | Invalid date &1 |
| 206 | Error while checking the date |
| 207 | Problem occured when reblocking reconciliation key for general ledger |
| 208 | Cannot find contract account &1 |
| 209 | The calculative CO-PA profitability analysis is not active |
| 210 | No characteristic derivation defined for CO-PA operating concern &1 |
| 211 | Error during characteristic allocation for external characteristic &1 |
| 212 | Error during CO-PA characteristic allocation of internal characteristics |
| 213 | Error when copying characteristics to G/L item |
| 214 | CO-PA characteristic is initial for characteristic val. &1 in op. con. &2 |
| 215 | No allocation exists for ext. characteristic &1 in operating concern &2 |
| 300 | No unique entry in IST_EBS_POI_SYST using combination &1/&2/&3/&4 |
| 301 | Customizing for &1/&2/&3/&4 in IST_EBS_POI_SYST is imcomplete |
| 302 | &1 is not a date variable |
| 303 | A system exception occured while converting the IDoc &1 |
| 304 | Incorrect IDoc: Segment &2 not intended for type &1 |
| 305 | Inconsistency in conversion of IDoc &1 |
| 306 | There is no valid customer function module for event T410 |
| 307 | An error occured while converting the data fields |
| 308 | Field &1 exceeds the maximum length of &2 |
| 309 | Account statement only possible if selection entity = VKONT |
| 310 | Incorrect Customizing: &1 - &2 combination not allowed |
| 311 | Problem in IST_TELNUM_FIND function module |
| 312 | No selection conditions. All open items were selected |
| 313 | Problem in FKK_MASS_OPEN_ITEM_SELECT_GET function module |
| 314 | IDoc &1 was successfully processed |
| 315 | At least one incorrect IDoc (no. &1) was created |
| 316 | Selection conditions exist for two different entities |
| 317 | Problem reading the Customizing information for the account statement |
| 318 | At least one of the contract accounts does not exist |
| 319 | Account statements were only requested for &1 out of &2 contract accounts |
| 320 | No IDocs were created |
| 321 | Problem checking the distribution model for message type &1 |
| 322 | The distribution model for message type &1 is not maintained |
| 323 | The TFKTVOT text table does not contain an entry for the &1/&2/&3/&4 key |
| 324 | Incorrect settings in IST_EBS_POI_SYST for &1/&2/&3/&4 |
| 325 | The T_VKONT selection table is incorrectly filled |
| 326 | The IST_EBS_POI_SET_CORR_DATE f.m. was called up in the wrong context |
| 340 | Account statements can only be requested using CACCTs or BPARTs |
| 341 | No selection conditions specified: the T_SEL_ENT table is empty |
| 342 | There are already 100 IDs with &2 as body for the date &1 |
| 350 | The IDoc for the master data output could not be created |
| 400 | Problems occured while creating the job for submitting FKJO_SCHEDULE |
| 401 | Problems occured while closing the job for submitting FKJO_SCHEDULE |
| 402 | FKJO_SCHEDULE exceeded max time: job no. &1, job name &2 |
| 403 | FKJO_SCHEDULE was cancelled: job no. &1, job name &2 |
| 404 | The job for executing FKJO_SCHEDULE was not started |
| 405 | Error reading the job log for job no. &1, job name &2 |
| 406 | A problem occured while reading the job status of job no. &1, job name &2 |
| 407 | FKJO_SCHEDULE completed successfully. Mass run is scheduled |
| 408 | The job log for job no. &1, job name &2 is not in the expected format |
| 409 | Mass run created with IDs &1 and &2 |
| 410 | Jobs created with IDs &1 and &2 |
| 500 | The application is &1, not &2 |
| 501 | This function is only planned for application &1 or &2 |