ISU_UMC_ODATA - Message class for the Multichannel oData services
The following messages are stored in message class ISU_UMC_ODATA: Message class for the Multichannel oData services.
It is part of development package FKK_UMC_ODC in software component FI-CA. This development package consists of objects that can be grouped under "Multichannel Foundation for Industries OData Models".
It is part of development package FKK_UMC_ODC in software component FI-CA. This development package consists of objects that can be grouped under "Multichannel Foundation for Industries OData Models".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Key attribute &2 is not provided to get entity &1 |
| 002 | Key attributes &2 &3 &4 are not provided to get entity &1 |
| 003 | Error retrieving entity &1 with given parameters |
| 006 | You are not authorized to perform any operations with entity &1 |
| 007 | Error retrieving entity set for entity &1 with given parameters |
| 008 | Key attribute &2 is not provided to get entity set &1 |
| 009 | Key attributes &2 &3 &4 are not provided to get entity set &1 |
| 011 | The navigation path &1 is not allowed on entity &2 for method &3 |
| 012 | ContracConsumptionValues only supported with navigation from Contract |
| 013 | There is no active budget billing plan for contract &1 |
| 014 | Budget billing plan cannot be changed for contract &1 |
| 015 | The budget billing amount is not within the specified range |
| 016 | You must only provide a single method of payment |
| 017 | Dual modes for one time payment at same time are not supported |
| 018 | An online payment cannot be made because you do not have open invoices |
| 019 | MCF business process &1 customizing has invalid value &2 for parameter &3 |
| 020 | No user request found for the user &1 |
| 021 | No Account ID or Contract Account ID were found in the request |
| 022 | Acoount ID &1 is invalid |
| 023 | Contract Account ID &1 is invalid |
| 024 | Linking the account to the user was not successful |
| 025 | Your &1 invoice of &3 &2 is overdue |
| 026 | You have a payment of &2 &1 due on &3 |
| 027 | Record does not exist |
| 028 | No e-mail found in the request |
| 029 | &1 is not allowed for service notification creation |
| 030 | User not found for the provided e-mail ID &1 |
| 032 | Invalid input |
| 040 | Account &1 is not invalid for the Contract Account &2 |
| 041 | Conflicting Customizing for correspondence variant &1 |
| 042 | Settings for correspondence API have not been loaded |
| 043 | Correspondence type is linked to multiple correspondence categories |
| 044 | Allowed dispatch type is not defined for correspondence category |
| 045 | The variant prefix &1 has been already used |
| 046 | Customizing table &1 is blocked by user &2 |
| 050 | Error occured while sending e-mail |
| 051 | Budget billing plan not found |
| 052 | |
| 053 | |
| 054 | |
| 055 | |
| 056 | |
| 070 | Work item &1 has been created |
| 071 | Cannot start Workflow via Business Partner Contact &1 |
| 072 | Request for changing the first and last names to: &1 and &2 |
| 073 | Cannot start Workflow because the Business Partner Contact is invalid |
| 080 | Business Partner creation was not successful |
| 081 | Mandatory field is missing |
| 082 | Invalid input |
| 083 | Navigation Path is not supported for this request |
| 084 | The account already exists; contact us for details |
| 085 | Provided filter is not supported |
| 091 | Country/Region is invalid |
| 092 | Region is invalid |
| 093 | Postal code is invalid |
| 094 | Address is invalid |
| 095 | |
| 100 | No changes were made |
| 101 | IBAN is not valid |
| 102 | Bank Account Number does not match IBAN |
| 103 | Control Key does not match IBAN |
| 104 | Country/Region does not match IBAN |
| 105 | Bank Key does not match IBAN |
| 110 | |
| 120 | Operator &2 is not supported for the selection parameter &1 |
| 121 | Selection option is missing for parameter &1 |
| 122 | Selection parameter &1 is not supported |
| 123 | The excluding selection parameter is not supported |
| 124 | You must specify Profile ID, Device ID or Contract ID for the selection |
| 125 | Cannot find profile |
| 126 | The output interval &1 is not supported |
| 127 | Wildcard is not supported |
| 130 | Filename should not be empty |
| 131 | Message is pushed to SMP Sever |
| 132 | Message is not sent; please contact the administrator |
| 135 | Account ID is mandatory |
| 136 | Creation of user in CRM was not successful |
| 137 | Linking the account to the user in CRM was not successful |