ISU_C4C_UTILITIES - Utilities Industry : Utilities message
The following messages are stored in message class ISU_C4C_UTILITIES: Utilities Industry : Utilities message.
It is part of development package ISU_C4C_INT in software component IS-U-CS-C4C. This development package consists of objects that can be grouped under "ISU C4C Integration".
It is part of development package ISU_C4C_INT in software component IS-U-CS-C4C. This development package consists of objects that can be grouped under "ISU C4C Integration".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Please Enter Notification type/code. |
| 002 | Please Enter Notification Header Details. |
| 003 | Please enter both Notification type/code and Notification Header details. |
| 004 | Notification id not created. |
| 005 | Please Enter Notification id |
| 006 | Notification &1 created successfully |
| 007 | Notification &1 updated successfully |
| 008 | Notification &1 cancelled successfully |
| 009 | This is not a valid Launch Object. |
| 010 | Launch Object already defined. |
| 011 | Notification &1 already cancelled |
| 012 | Service Order not created: Maint Planning Plant missing for Function loc |
| 013 | Process Code &1 already defined |
| 014 | Assigned template does not exist |
| 015 | No records found |
| 016 | No Installment amounts found |
| 017 | Invalid Action Code |
| 018 | No Data found for processing |
| 019 | Promise to Pay &1 created successfully |
| 020 | Select items with total amount larger than zero |
| 021 | Promise to Pay &1 is active again |
| 022 | MDT Template not assigned in the IMG configuration |
| 023 | Rate category and/or installation facts successfully changed |
| 024 | Corresponding Equipment Number does not exist! |
| 025 | Document posted under the number &1. |
| 026 | Promise to pay &1 was withdrawn |
| 027 | Status changed for promise to pay &1 |
| 028 | Degree of fulfillment larger than 100% is not supported |
| 029 | Specify Payment Installments |
| 030 | Specify No. of Dates Or Maximum Per Payment |
| 031 | One Time Payment for BP &1 submitted.Payment Specification &2 is created. |
| 032 | BRF Rule exists for launch object &1 |
| 033 | &1 BRF application not found |
| 034 | BRF Function not found |
| 035 | Equipment not found |
| 036 | Bank ID &1 for Business Partner &2 successfully created |
| 037 | Bank ID &1 for Business Partner &2 successfully updated |
| 038 | Bank ID &1 created against Bank ID &2 for Business Partner &3 |
| 039 | Bank ID not created for Business Partner &1 |
| 040 | Enter either Equipment Number or Device Cat. and Device Number |
| 041 | Device not found |
| 042 | Disconnection Document not found |
| 043 | Disconnection due to dunning, reconnection can't be triggered |
| 044 | Reconnection request &1 triggered successfully |
| 045 | Please enter both Notification code and Maintenance Plant |
| 046 | Please enter Notification type/code |
| 047 | Please enter Maintenance Plant |
| 048 | Program Error: Enter atleast one input |
| 049 | Operational State for the device unavailable |
| 050 | Payment Specification &1 is reversed successfully. |
| 051 | Incorrect combination entered for Notification Code and Maintenance Plant |
| 052 | A reconnection request is already generated |
| 053 | Reconnection is already initiated |
| 054 | An error occurred while initiating the reconnection request |
| 055 | Authorisation Missing |
| 056 | Reconnection is already completed |
| 057 | BB Plan &2 has been created for contract &1 |
| 058 | BB Plan &1 has been changed |
| 059 | Contract Account Lock successfully deleted. |
| 060 | Address information data successfully updated |
| 061 | Document &1 cannot be reversed |
| 062 | Bank ID &1 for Business partner &2 cannot be deleted |
| 063 | Bank ID &1 for Business partner &2 deleted successfully |
| 064 | Address-independent information for&1business partner updated succesfully |
| 065 | Payment Plan &1 created for &2. |
| 066 | Budget Billing Plan &1 has been deactivated. |
| 067 | Cash security deposit &1 was released partially |
| 068 | Security deposit posted with key &1 |
| 069 | No open items found for Business Partner &1 for Contract Account &2 |
| 070 | No Invoicing documents found |
| 071 | No Billing documents found |
| 072 | Entered CA doesn't have convergent invoice documents |
| 073 | Budget billing plan &1 was deleted |
| 074 | For SEPA, the bank details are not needed |
| 075 | No Billable Items available for Invoicing |
| 076 | Valid to date &1 should not less than Valid from date &2 |
| 077 | Installation &1 lacks devices, need to add/install the devices |
| 078 | Payment plan &1 was deleted |
| 079 | The result list might not be complete |