IUEEDPPLOTA - Deregulierung: Verteilung aggregierter Zahlungen
The following messages are stored in message class IUEEDPPLOTA: Deregulierung: Verteilung aggregierter Zahlungen.
It is part of development package EE_DEREG_INV in software component IS-U-IDE. This development package consists of objects that can be grouped under "Payment Management in a Deregulated Environment".
It is part of development package EE_DEREG_INV in software component IS-U-IDE. This development package consists of objects that can be grouped under "Payment Management in a Deregulated Environment".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Distribution run already already exists for run ID &1 / date &2 |
| 002 | No log exists for run ID &1 / date &2 |
| 003 | Select at least one selection criterion for aggregated posting |
| 004 | &1 of distribution |
| 005 | Cannot determine &1 |
| 006 | Application area not activated for utility companies |
| 007 | Determine global data |
| 008 | Determine items for distribution |
| 009 | &1 items for distribution |
| 010 | &1 item for distribution |
| 011 | Start copying items to distribution lot |
| 012 | Distribution lot with key &1 &2 |
| 013 | Cannot &2 distribution lot with key &1 |
| 014 | Cannot generate new lot key |
| 015 | Cannot determine length of field &1 |
| 016 | Length of key prefix not permitted |
| 017 | All lot keys between &1 and &2 already used |
| 018 | Enter at least one selection criterion |
| 019 | Selection cannot occur without limiting criteria |
| 020 | Cannot det. bank clearing acc. for co. code &1 / sender &2 / recipient &3 |
| 021 | &1 items added to distribution lot with key &2 |
| 022 | &1 items copied to &2 distribution lot with search term &3 |
| 023 | Payment doc. &1 does not belong to an aggr. contract acct or a distr. lot |
| 024 | Cannot determine default values for distribution lot |
| 025 | Cannot determine parameters for distribution run |
| 026 | Distribution run started in background |
| 027 | Distribution run not yet complete |
| 028 | Bill sender &1 does not exist |
| 029 | Reconciliation key &1 &2 |
| 030 | Document &1 does not exist |
| 031 | Document &1 is not a payment document |
| 032 | Selection category &1 for distribution lot not defined |
| 033 | Contract account &1 does not exist |
| 034 | &1 not as selection category defined |
| 035 | &1 cannot be used as selection category for distribution from bill creat. |
| 036 | Enter a value for selection category &1 |
| 037 | Selection categories can only be used once |
| 038 | The maximum number of lot items must be higher than zero |
| 039 | Bill recipient &1 does not exist |
| 040 | Specify a prefix for the lot key |
| 041 | No valid bank clearing account specified in distribution lot &1 |
| 042 | No valid service provider specified in distribution lot &2 |
| 043 | Specify a valid further processing action |
| 044 | The run is incorrect |
| 045 | &1 changed: Run &2 continues with original values |
| 046 | The fixed value date is in the future |
| 047 | Agreement between sender &1 and recipient &2 could not be read |
| 048 | &1 is not defined as contract account for aggregated bill posting for &2 |
| 049 | No values found |
| 050 | Account &1 cannot be found in an agreement of &2 |
| 051 | Account &1 cannot be found in an agreement of &2 |
| 052 | Document &1 does not match bill sender &2 |
| 053 | Document &1 does not match bill recipient &2 |
| 054 | Document &1 does not match agreement between &2 and &3 |
| 055 | Specify a document number for the payment document |
| 056 | Distribution lot &1 could not be closed |
| 057 | Distribution lot &1 closed |
| 058 | Distribution lot &1 posted |
| 059 | Error determining function module for &1 |
| 060 | Individual bill items already in payment lots |
| 061 | Individual bill items already cleared by payment lot |
| 062 | Exception for time of enhancement &1 |
| 063 | Exception in lot item &1 for time of enhancement &1 |
| 064 | Cannot read agreement between sender &1 and recipient &2 |
| 065 | Agrmnt betw. sender &1 and rec. &2 only allows distr. from pymt adv. note |
| 066 | Cannot determine company code for recipient &2 |
| 067 | Read service provider agreements |
| 068 | Aggregated incoming payments for lot &1 not yet complete |
| 069 | Internal error selecting individual documents |
| 070 | Function module &1 does not exist |
| 071 | function module &1 is not active |
| 072 | Distribution lot &1 could not be posted |
| 073 | Cannot copy item &1 to lot item for selection &2 |
| 074 | Cannot determine interpretation algorithm for algorithm ID &1 |
| 075 | Payment advice note items already in payment lots |
| 076 | Internal error selecting payment advice items |
| 077 | Distribution lot &1 is incorrect |
| 078 | Cannot post distribution lot &1 without aggregated incoming payments |
| 079 | Start &1 distribution lots requiring further processing |
| 080 | Determine selection criteria for tracking receivables |
| 081 | Item &1: Cannot determine all distribution parameters |
| 082 | Internal error posting lot &1 |
| 083 | Cannot &1 lot |
| 084 | Status of distribution lot &1 does not allow for deletion |
| 085 | No items copied |
| 086 | Exception calling function module &1 |
| 087 | Internal error in program &1 |
| 088 | Function module &1 has an incorrect interface |
| 089 | Reconciliation key &1 couild not be deleted |
| 090 | Reconciliation key &1 deleted |
| 091 | Distribution lot &1 deleted |
| 092 | Allocation of payment document &1 distribution lot &2 saved |
| 093 | Payment document &1 cannot be allocated to a contract account |
| 094 | Category of contract account &1 is not permitted for invoicing SPs |
| 095 | Payment document &1 cannot be allocated to a CA for aggr. bill posting |
| 096 | No selection can be determined using these selection criteria |
| 097 | Specify a document number for the clearing document |
| 098 | Document &1 is not a reset document |
| 099 | Payment document &1 does not match contract account &2 |
| 100 | Payment document &1 cannot be allocated to a contract account |
| 101 | Payment document &1 cannot be allocated to a CA for aggr. bill posting |
| 102 | Choose at least one line |
| 103 | Select the start of the block |
| 104 | Select the end of the block |
| 105 | Select a valid line |
| 106 | Original allocation of lot &1 to payment document &2 retained |
| 107 | Status of distribution lot &1 does not permit closing |
| 108 | Status of distribution lot &1 does not permit posting |
| 109 | When using selection category &1, a category of field &2 is required |
| 110 | Some services providers require a payment advice note for distribution |
| 111 | Item &1: Parameter 'AutoAvis' is not active |
| 112 | Allocation of lot item &2 to payment document &1 saved |
| 113 | Original allocation of item &1 to payment document &2 retained |
| 114 | Distribution lot &1 is not allocated to a payment document |
| 115 | Lot item &1 is not allocated to a payment document |
| 116 | Status &2 for payment advice note &1 does not allow copying to dist. lot |
| 117 | No payment advice note data to transfer |
| 118 | No document data to transfer in payment advice note &1 |
| 119 | Status &2 of document &1 does not allow copying to distribution lot |
| 120 | Payment advice note &1: Document &2 does not contain any document lines |
| 121 | Pymt Adv. Note &1: No lines in document &2 are relevant for transfer |
| 122 | PAN &1: Document &2: Internal error: No transfer-relevant items exist |
| 123 | Pymt Adv. Note &1: Document &2: Internal error calling transfer module |
| 124 | No payment date is specified in payment advice note item &1 |
| 125 | Cannot determine parameter f. distribution of aggr. pymts for co. code &1 |
| 126 | Cross-currency OI selection: &1 - Cannot determine total amount |
| 127 | Select the start of the block |
| 128 | Select the end of the block |
| 129 | Individual bill items already cleared |
| 130 | Could not select document data from DFKKTHI |
| 131 | Contract account &1 has not been created |
| 132 | G/L account &1 has not been created |
| 133 | G/L account &1 has not been created in company code &2 |
| 134 | Account &1 not saved as clearing account for payment lots in co. code &2 |
| 135 | Distribution lots still require processing |
| 136 | Percentage of total to be distributed must be higher than zero |
| 137 | Percentage of total to be distributed is less than 100 percent |
| 138 | Enter a percentage of total to be distributed up to maximum 100 percent |
| 139 | Percentage of total to be distributed ( &1 &) is not valid |
| 140 | Calculate new amounts for individual items |
| 141 | Individual bill items already distributed for determined percentage |
| 142 | Cannot carry out distribution of &1 percent for individual items |
| 143 | Select at least one item for the start of distribution |
| 144 | The combination of default algorithm &1 and field &2 is not permitted |
| 145 | Specify one default algorithm only |
| 146 | Specify a valid default algorithm |
| 147 | PAN interpretation: Invalid default algorithm for algorithm ID &1 |
| 148 | Distribution lot check is not active |
| 149 | Selection was deleted successfully |
| 150 | Distribution lot check not active: Lots are not posted |
| 151 | Cannot determine payment document for contract account &1 |
| 152 | No distribution lot exists for the specified selection parameters |
| 153 | You cannot delete items with this status |
| 154 | Distribution lots were &1 successfully |
| 155 | You cannot open distribution lots with this status |
| 156 | Distribution lot was openned |
| 157 | Error changing status of database |
| 158 | Ditribution lot &1 already &2 |
| 159 | Credit still exists on account &1 business partner &2 |
| 160 | Print document selection. Only selected print document are used |
| 161 | Payment document selection. Only selected payment documents are used |
| 162 | Enter either print document or payment document |
| 163 | Entry from DFKKTHI already exists in lot &2 |
| 164 | Lot &1, item &2 has reset document &3 |
| 165 | There are no open items for selection |
| 166 | Line &1: Value must be between &2 and &3 |
| 167 | Line &1: No zero values permitted |
| 168 | No more items in lot |
| 169 | Allocation is deleted when changed items are saved |
| 170 | Distribution lot &1 postprocessed |
| 171 | Could not successfully postprocess distribution lot &1 |
| 172 | Incorrect invoicing service provider in selection &1 &2. &3 required |
| 173 | Invoicing service provider in selection &1 &2 not unique. &3 required |
| 174 | No jobs found for the distribution lot |
| 175 | Distribution lot &1 scheduled for posting |
| 176 | Reversal executed |
| 177 | Lot &1 not yet closed |
| 178 | All lots found taken into account for processing |
| 179 | Not all documents were reversed |
| 180 | Lot: &1 Payment document: &2 Amount &3 &4 can be allocated |
| 181 | Document &1 Account &2 Customer &3 Contract &4 not reversed |
| 182 | Document &1 account &2 has clearing document &3. No reversal executed |
| 183 | Distribution lot cannot be process in current status |
| 184 | Distribution Lot Does Not Allow Items To Be Added from DFKKTHI |
| 185 | No Value Check Against DFKKTHI Item |
| 186 | Payment &1 Allocated to Lot &2 |
| 187 | Payment Allocation for Lot &1 Still Incomplete |
| 188 | Status &1 Does Not Permit Allocation Reset |
| 189 | Save lot &1 first |
| 190 | Cannot determine open items for THI document |
| 191 | You have been transferred to transaction IUEEDPPLOTAALC5 |
| 192 | ALgorithm ID missing in service provider agreement |
| 193 | Lot &1 not yet posted |
| 194 | Reversal distribution lot &1 created. &2 |
| 195 | Entry already cleared by multiple lots |
| 196 | Payment allocation for lot &1 already complete |
| 197 | No optimal payment found. All payments are displayed |
| 198 | Document &1 adjusted to remaining payment amount |
| 199 | No further payment amount exists: It is not possible to add other items |
| 200 | No payment document exists for bill &1. No addition |
| 201 | No items available for clarification for lot &1 |
| 202 | Cannot determine grouping char. for aggr. acct from PAN &1 &2 line &3 |
| 203 | Mass reversal canceled or not started |
| 204 | Posting or document date changed successfully for distribution lot &1 |
| 205 | Error changing posting or document date for distribution lot &1 |
| 206 | Change to posting or document date cancelled |
| 207 | Posting specifications for distribution lot incorrect |
| 208 | Sorting of plus/minus signs for lot creation was successful |
| 209 | Sorting of plus/minus signs for lot creation was not successful |
| 210 | Distribution lot, processing not possible using FP05 |
| 211 | Posting of distribution lot &1 is in process. Wait until end |
| 212 | Payment allocated for lot &1 deleted |
| 213 | Clearing reset with doc. &1 executed for clarification account &2 (&3) |
| 214 | Distribution lot allocation: Clearing reset (clarification) not permitted |
| 215 | Document &1 with origin &2 cannot be reversed |
| 216 | Lot &1 already processed. Cannot process again |
| 217 | Lot &1 already reversed. Cannot allocate payment |
| 218 | Reference 3 missing for document &1. Start report RIDEPLOT_REF3THI |
| 219 | +/- sign must be the same as in DFKKTHI document |
| 220 | First execute report RIDEPLOT_REF3THI |
| 221 | Doc. &1 from reversed distr. lot &2. Reversal or clearing reset not poss. |
| 222 | Cannot determine an aggregated contract account for lot &1 |
| 223 | Pyt adv. note line &1/&2, ext./int. doc. no. &3/&4: No aggreg. document |
| 224 | Cannot determine reference for at least one line for PAN &1 |
| 225 | Enter a payment document or distribution lot |
| 226 | Payment document &1 is not allocated to a distribution lot |
| 227 | Payment &1 has already been allocated |
| 228 | Cannot create reversal distribution lot &1. See log |
| 229 | Cannot reverse payment document &1 with origin distribution lot |
| 230 | Item can be processed |
| 231 | Lot &1 can still be deleted (IUEEDPPLOTAALC5) |
| 232 | In event of lot reversal, document &1 is added to reversal distr. lot |
| 233 | Short account required for transfer posting for posting area &1 acct &2 |
| 234 | Lot &1 has status &2 after short account posting; clarify manually |
| 235 | Lot &1, item &2, short account &3 entered |
| 236 | Distribution lot &1, item &2, short account &3 not permitted |
| 237 | Cannot reverse doc &1: Distribution lot &2, item &3, short account &4 |
| 238 | Document &1 reversed using reversal distr. lot &2; reversal not possible |
| 239 | Document &1 not intended for reversal distribution lot &2; check first |
| 240 | Use transaction IUEEDPPLOTAALC5 to clarify reversal distribution lot &1 |
| 241 | Payment document &1 is allocated to distribution lot &2 |
| 242 | Document &1 with origin &2 cannot be reversed |
| 243 | Payment document &1 was not posted using distribution lot |
| 244 | Allocation of payment doc. in lot &2 limited; only full reversal possible |
| 245 | Payment doc. &1 is allocated to a contract acct for aggregated posting |
| 246 | Item with short account already 'reversed' |
| 247 | Only one line of single document selectable during single doc. reversal |
| 248 | Sum of items in distribution lot 0; only full reversal possible |
| 249 | Processing of distribution lot ended successfully |
| 250 | Rollback executed |
| 251 | All changes have been cancelled |
| 252 | Changes after posting short account / reversal distribution lot cancelled |
| 253 | Processing of aggregated payment document cancelled |
| 254 | Causes full adjustment of distribution lot reference 3 |
| 255 | Amount to be included for distribution lot cannot be adjusted correctly |
| 256 | Clearing reset not possible for document &1 |
| 257 | Payment advice note &1 successfully duplicated to &2 (&3) |
| 258 | Reference to document &1 set to zero by payment advice note line &2 |
| 259 | Document with internal document number &1 is not a payment advice note |
| 260 | No payment advice notes were duplicated |
| 261 | Status of payment advice note &1 does not allow duplication |
| 262 | Distriubtion lot &1 for payment advice note &2 not reversed in status |
| 263 | No distribution lot found for payment advice note &1 status &2 |
| 264 | Payment advice note item &1/&2: No bank clearing account found |
| 265 | Check references for bill processing by third party after interpretation |
| 266 | All references for bill processing by third party can be generated |
| 267 | Choose different reconciliation keys |
| 268 | Document &1 already paid using EPLOT lot (document &2) |
| 269 | Document &1 queried with &2, but amount is no longer open |
| 270 | Unreversible clarification documents found for item &1 |
| 271 | Acct &1 not defined as bank clearing acct for dist. lot in comp. code &2 |
| 272 | Lot &1 is a reversal distribution lot. This function is not supported |
| 273 | Could not determine header data for distribution lot &1 |
| 274 | Could not determine item data for distribution lot &1 |
| 275 | Distribution lot &1 not found |
| 276 | Document &1 already offset using EPLOT lot &2 |
| 277 | Clearing document &1 with clearing reason &2 exists for document &3 |
| 278 | Document &1 cleared by bill &2 |
| 279 | Allocation of document &1 to lot &2 reversed (amount &3 &4) |
| 280 | Allocation of document &1 to lot &2 adjusted (amount &3 &4) |
| 281 | Adjustment of payment allocation for lot &1 not possible |
| 282 | Reversal of distribution lot &1 not complete |
| 283 | Document &1 - Allocation for lot &2 exists. Reversal not possible |
| 284 | Document &1 - Allocation for lot &2 exists. Clearing reset not possible |
| 285 | Error when allocating a new reconciliation key to distribution lot &1 |
| 286 | Unreversible clarification documents found for item &1 |
| 287 | Reversal of reversal document &1 not permitted (distribution lot &2) |
| 288 | Reversal of Lot item &2: Reference to document &1 set to maximum value |
| 289 | Item included in a reversal distribution lot |
| 290 | Advice note &1 generated for lines with errors |
| 291 | No valid bank clearing account specified in distribution lot &1 |
| 292 | No valid bank clearing account specified in payment lot &1 |
| 293 | Reading service provider agreements |
| 294 | No service providers determined for service category &1 |
| 295 | No bank clearing accounts found in param. config. for srv. prov. agreemts |
| 296 | Determination of bank clearing accounts completed |
| 297 | No parameter configuration found for service provider &1 |
| 298 | Reversal not allowed (status &2) for distribution lot &1 |
| 299 | Offsetting entry for dist. lot item already made using rev. dist. lot |
| 300 | Cannot determine clearing type for distribution lot from SP agreement |
| 301 | Clearing type &1 used for payment allocation |
| 302 | Error while checking input parameters: &1 &2 &3 |
| 303 | Distributon lot &1 was reversed |
| 304 | Items of distribution lot &1 must be clarified |
| 305 | Item &1/&2 has status "To Be Clarified". Addition to rev. lot not poss. |
| 306 | Specify the service provider or the distribution lot |
| 307 | Different clearing accounts for payment lot (&1) and aggr. posting (&2) |
| 308 | Offsetting entry found for lot &1. Postings on acct cannot be processed |
| 309 | &1: Adjustment of payment assignment not necessary |
| 310 | Payment advice note &1, document &2: Relevant items already converted |
| 311 | Unexpected reversal prevention reason '&1'. Report problem to SAP |
| 312 | Lot &1 already reversed. Payment assignment was canceled |
| 313 | EPLOT lot: Use transaction EPLOT |
| 314 | Distribution lot: Use transaction IUEEDPPLOTAALC5 |
| 315 | Dispute processing: Perform postprocessing in transaction IUEEDPPLOTAALC5 |
| 316 | Item &1: Document &2 is at least assigned to distribution lot &3 |
| 317 | Distribution lot &1 contains items that cannot be reversed |
| 318 | Reversal of distribution lot terminated after check |
| 319 | Error reading flag for creation of reversal distribution lots |
| 320 | No data for open distribution amount for document &1 |
| 321 | Payment lot items already exist for int. doc. number &1, advice note &2 |
| 322 | Could not read payment document &1 from the archive |
| 323 | Duplicate payment advice notes: &1 &2 |
| 324 | Reversal method &2 not permitted for document &1 |
| 325 | Write-off not permitted as payment &1 is allocated to lot &2 |
| 326 | Not all distribution lots are displayed for selection |
| 327 | Document &1 not posted by distribution lot &2 |
| 328 | Dialog 'Post Distribution Lot' was terminated by user &1. |
| 500 | *------ Migration: Create Distribution Lot (500 to 499) ------* |
| 501 | Distribution lot &1 could not be created |
| 502 | The selection type for &2 is missing in application area &1 |
| 503 | Processing cancelled: &1 &2 &3 &4 |
| 504 | Processing ended: On &1 at &2 |
| 505 | Total of &1 distribution lots created |
| 506 | Start of processing for sender &1 and recipient &2 |
| 507 | Total number of errors: &1 |
| 508 | Number of created distribution lots for sender &1 and recipient &2: &3 |
| 509 | Number of posted payment documents for sender &1 and recipient &2: &3 |
| 510 | End of processing for sender &1 and recipient &2 |
| 511 | A total of &1 payment documents were posted |
| 512 | Payment document &1 for distribution lot &2 was posted successfully |
| 513 | No open items selected or clearing proposal created |
| 514 | Distribution lot &1 has been created |