J3POD - Message class for Passport of Deal Maintanance Report
The following messages are stored in message class J3POD: Message class for Passport of Deal Maintanance Report.
It is part of development package J3RS in software component FI-LOC-SD-RU. This development package consists of objects that can be grouped under "Localization Russia: SD".
It is part of development package J3RS in software component FI-LOC-SD-RU. This development package consists of objects that can be grouped under "Localization Russia: SD".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter a valid company code |
| 001 | Record saved successfully |
| 002 | Database insert in table & failed |
| 003 | Company code & does not exist |
| 004 | Select only one record |
| 005 | Record updated successfully |
| 006 | Error during database update |
| 007 | No contract information found |
| 008 | Records deleted successfully |
| 009 | Error during deletion from database |
| 010 | Exp/Imp Contr. & with the same ext. no. and reissue no. already exists |
| 011 | Status of source export/import contract changed |
| 012 | Customer in sales contract differs from customer in exp/imp contract |
| 013 | The export/import contract is closed |
| 014 | Data not found |
| 015 | You are not authorized to view exp/imp contract data for company code & |
| 016 | Customer & does not belong to company code & |
| 017 | Operation is not possible; export/import contract & is locked by & |
| 018 | Previous exp/imp contract & does not exist |
| 019 | & |
| 020 | Internal and previous export/import contract numbers are the same |
| 021 | Export/import contract & is used in customs declaration & |
| 022 | Cannot delete exp/imp contract &; it is used in customs declaration & |
| 023 | Enter a valid house bank |
| 024 | Enter a valid export/import contract date |
| 025 | Enter a valid closing reason |
| 026 | Enter a valid closing date |
| 027 | Exp/Imp Cont. & with open status and the same contract no. already exists |
| 028 | You are not authorized to change exp/imp contract data for company code & |
| 029 | You are not authorized to create exp/imp contract data for company code & |
| 030 | You are not authorized to delete exp/imp contract data for company code & |
| 031 | Customer in contract differs from customer in export/import contract |
| 032 | Creation date of export/import contract is later than its reissue date |
| 033 | Creation date of export/import contract is later than its closing date |
| 034 | Creation date of source exp/imp contract is later than its closing date |
| 035 | Vendor & does not belong to Company Code &. |
| 036 | Vendor in Contract differs from Vendor in Export/Import Contract. |
| 037 | Status & possible only when you create Exp/Imp Contract with Reference |
| 038 | Specify vendor number |
| 039 | Specify customer number |
| 040 | Select at least one Export/Import Contract type: Import or Export. |
| 041 | Export/Import Contract with status & is protected against changes |
| 042 | Contract End Date differs in Contract and Export/Import Contract data |
| 050 | You are not authorized to change documents in &1 for &2 |
| 051 | Enter a valid exp/imp contract number |
| 054 | Cannot execute report |
| 055 | Place the cursor on a valid line |
| 070 | Export/Import Contract open amount is below 0. |
| 071 | Export/Import Contract open amount is 0. |
| 072 | Export/Import Contract open amount is less than &1 %. |
| 073 | Open Export/Import Contract percentage is equal to &1 %. |
| 074 | Exp/Imp Contr number of days allowed until expiration is less/&1 day(s). |
| 075 | Exp/Imp Contr number of days allowed until expiration is equal/&1 day(s). |
| 076 | Export/Import Contract End Date is in the past |
| 077 | No payment documents found. |
| 078 | Implement BaDI BADI_J_3RS_POD for Deal Passport entry printing. |