LMD_RTSL_CMP_MSGS - Settlement components Message Class

The following messages are stored in message class LMD_RTSL_CMP_MSGS: Settlement components Message Class.
It is part of development package LMD_RTESETL_COMP in software component LE-LMD-RS. This development package consists of objects that can be grouped under "Settlement run relevant Components".

Message Nr ▲	Message Text
001	No open posting period available for &. Contact the help desk.
002	Assign a batch master record to product &1.
003	Enter a different batch master record for product &2. &1 will be deleted.
005	Assign a batch master record to product &1. &2 is not valid.
007	Settlement process lasted &1 milliseconds.
008	Goods issue/receipt document for delivery &1 could not be created.
009	Goods issue/receipt document for delivery &1 was created.
010	Billing block for order &1 could not be removed.
011	Billing block for order &1 was removed.
012	Invoice or debit/credit memo for delivery &1 could not be created.
013	Invoice &2 for delivery &1 was created.
014	Settlement for route &1 was started.
015	Route ID: &1
016	The final settlement of these released routes will take place:
017	The intermediate settlement of these routes in execution will take place:
018	Maximum Number of Routes to Settle:
019	The settlement requires a reason for rejection. Contact the help desk.
020	Key field combination is not unique. Contact the help desk.
021	Configuration for route type &1 missing. Contact the help desk.
022	Key field combination was not found. Contact the help desk.
024	For LMD, update for freight order &1 was not sent. Contact the help desk.
025	For LMD, the update for freight order &1 was sent.
026	Route with GUID &1 was not found.
027	For route &1, CSTT could not be determined for item &3 of delivery &2.
028	Order &1 for changed delivery &2 could not be changed.
029	Order &1 for changed delivery &2 was changed.
030	New order for changed delivery &1 could not be created.
031	New order &1 for changed delivery &2 was created.
032	Delivery for order &1 could not be created.
033	Delivery &1 for order &2 was created.
034	Only one new or updated delivery for order &1 is supported.
039	The LMD database could not be updated with the new delivery &1.
040	Posting period could not be determined.
041	Accounting document for collected payment was posted.
042	Sales area for product &1 could not be determined.
043	Sales area for sold-to party &1 of driver &2 could not be determined.
044	For route &1, CSTT at check-out could not be determined for product &2.
045	No sales document type was configured. Contact the help desk.
046	New delivery for order &1 could not be created.
047	For route &1, CSTT at check-in could not be determined for product &2.
048	New order for differences at check-out could not be created.
049	New order &1 for differences at check-out was created.
050	New order for differences at check-in could not be created.
051	New order &1 for differences at check-in was created.
052	Missing authorizations to settle route
053	Posting cannot be executed because arrival date is not set.
055	For route &1, the input could not be assigned to a settlement step.
056	Building work packages failed.
057	An error occurred. Contact the help desk to check transaction ST22.
058	There is no route with status "Released" that can be settled.
059	Accounting document could not be created.
060	Delivery &1 for order &2 could not be updated.
061	Delivery &1 for order &2 was updated.
062	Invoice calendar is maintained. Invoice for delivery &1 was not created.
064	Please choose a route category.
065	No routes selected.
066	Please choose a route error status.
071	Key field combination is not unique. Contact the help desk.
072	Goods movement step for order &1 cannot process more than one delivery.
073	Exception occurred during settlement of route &1. Contact the help desk.
074	Tolerances were not determined as the Customizing entries are not unique.
075	The unit of measure for product &1 cannot be converted into the base UoM.
076	LMD database could not be updated with assgnmnt for mob. billing doc. &1.
077	Credit memo &2 for delivery &1 was created.
078	Debit memo &2 for delivery &1 was created.
079	Assgmnts of mob. invoice &3 not split to SD invoice &2 of delivery &1.
080	Several mobile invoices / credit memos (&2) are related to delivery &1.
081	Invoice &2 was created for deliveries (&1).
082	Credit memo &2 was created for deliveries (&1).
083	Debit memo &2 was created for deliveries (&1).
084	Assgmnts of mob. invoice &3 not split to SD inv. &2 of deliveries (&1).
085	Assgmnts of mob. invoice &3 not split to SD invoices (&2) of delivery &1.
086	Assignments of mobile invoice &2 not split to SD invoices of delivery &1.
087	Assgmnts of mob. invoice &3 not split to SD inv. (&2) of deliveries (&1).
088	Assgmnts of mob. invoice &3 not split to debit memo &2 of delivery &1.
089	Assgmnts of mob. invoice &3 not split to deb. memo &2 of deliveries (&1).
090	Assgmnts of mob. invoice &3 not split to debit memos (&2) of delivery &1.
091	Assgmnts of mob. invoice &3 not split to debit memos (&2) of deliv. (&1).
092	More than one sales document type exists in Customizing. &1 is used.
093	Document &1 in LMD database could not be updated with the new delivery.
094	For route type &1 and CSTT &2, the sales document type is missing.
095	New order for new delivery &1 could not be created.
096	New order &1 for new delivery &2 was created.
097	Several deliveries (&2) are related to mobile invoice / credit memo &1.
098	Route data must be read before it can be accessed.
099	Attachment &3 was uploaded for document &1 with object type &2.
104	Assgmnts of mob. credit memo &3 not split to credit memo &2 of deliv. &1.
105	Assgmnts of mob. cred. memo &3 not split to cred. memo &2 of deliv. (&1).
106	Assgmnts of mob. cred. memo &3 not split to cred. mem. (&2) of deliv. &1.
107	Assgts of mob. cred. memo &3 not split to cred. mem. (&2) of deliv. (&1).
108	Mandatory data is missing. Settlement cannot be finished.
109	Route statistics: execution date: &1; number of settled visits: &2
110	An error occurred when processing attachment &1 for collected payment.
120	Cannot determine condition type; check configuration settings.
121	Map at least one pricing condition to a condition type.
122	Attachment &1 could not be reassigned to final repository.
123	Attachments could not be deleted from content repository for route ID &1.
124	Attachments could not be deleted from database table for route ID &1.
125	Attachment with attachment type &2 could not be uploaded for document &1.
126	Settlement process lasted from &1 &2 to &3 &4.
127	Document ID &1 with external reference number &2 was changed to &3.
128	Settlement process lasted &1 seconds.
129	Settlement process lasted &1 second.
130	Material document &1 was created for check-out.
131	Settlement for check-out has finished.
132	Error during inventory posting for check-out stop &1
133	An error occurred when updating the settlement status for stop &1 (&2).
134	Plant for item &2 with UUID &3 of delivery &1 could not be determined.
135	Delivery type not determined for storage location for route stock
136	Default delivery type for sales order type &1 could not be determined.
137	Delivery &1 is not relevant for billing. No billing document was created.
138	Delivery &1 was created for check-out.
139	Route &1 has stops in status "In Process"/"Released". Settle stops first.
140	Customizing for document control is missing.
141	Storage location for transfer posting is missing.
142	Cannot set the status &1 for stop UUID &2
143	Plant could not be determined for product with check-out differences.
144	Plant could not be determined for product with final differences.
145	Settings for route stock transfer could not be determined.
146	Configuration for movement type &1 is missing.
147	LMD route stock transfer
148	Material document &1 was created for check-in (unload).
149	Material document &1 was created for check-in (final differences).
150	Delivery &1 was created for check-in (unload).
151	Settlement of check-in (unload) has finished.
152	Delivery &1 was created for check-in (final differences).
153	Error during inventory posting for check-in (unload)
154	Error during inventory posting for check-in (final differences)
155	An error occurred when updating settlement status for check-in (unload).
156	Partner function &1 is not maintained for location &2.
157	Route stock partner is not maintained for business partner &1.
158	Stops with status �Open� found. Final settlement is not possible.
159	An error occurred when updating the status of one or more stops.
160	An error occurred when updating the status of stop &1 (&2).
161	Error during bank deposit posting
162	Accounting document &1 for bank deposit was posted.
163	Material document &1 was created for stock transfer.
164	Delivery &1 was created for stock transfer.
165	Error during inventory posting for stock transfer
166	The sales document configuration is incorrect. Contact the help desk.
167	Stock transfer partner is not maintained for business partner &1.
168	GM for deliveries for EWM managed storage locations must be posted in EWM
169	Stock was transferred to route stock partner &1.
170	Dependent route was settled with errors. TM update is not possible.
171	Dependent routes are being settled. TM update is not possible.
172	Final TM update will be sent upon settlement of issuing/receiving route.
174	Difference found for material &1 (&2) during stock transfer to route &3
175	Accounting document &1 for driver payment was posted.
176	Assgmnts of mob. bill. doc. &2 not reassigned to bill. doc. of deliv. &1.
177	Creation of billing document for delivery &1 was suppressed.