ML_CAI_MESSAGE -

The following messages are stored in message class ML_CAI_MESSAGE: .
It is part of development package FINS_AR_MACHINE_LEARNING in software component CA-ML-CA. This development package consists of objects that can be grouped under "Accounts Receivable related Machine Learning".

Message Nr ▲	Message Text
000	A Machine Learning training call (&1) is started.
001	Item &1 (&2, &3) is proposed with a confidence level of &4 %.
002	Your proposal call was successful.
003	Your proposal call was not successful. Please enter another parameter.
004	Your proposal call was not successful. Your user is not authorized.
005	Please enter a threshold value from 0 to 100.
006	Your proposal call was not successful. Your input file is too big.
007	Your proposal call was not successful. Your input file should be csv.
008	The proposal service is not available. There are no open items.
009	The service is not available. The model is still in the training process.
010	A technical error occurred. Please contact your system administrator.
011	A Machine Learning proposal call is started.
012	A Machine Learning open receivables call is started.
013	&1 of &2 &3 file(s) have been sent.
014	SAP Cash Application is not enabled.
015	The settings for SAP Cash Application are not configured.
016	We cannot establish a server connection.
017	The uploaded document type is not appropriate.
018	The service is not available. There are no open bank statement items.
019	A Machine Learning call has not started. Please check your configuration.
020	Machine Learning cannot make any proposal for the bank statement items.
021	No authorization to execute this program.
022	&1 \| &2 - &3
023	&1&2&3&4
024	Case ID: &1 occurs at &2.
025	Total batches successfully sent: &1 of &2.
026	Total bank statement items successfully sent: &1 of &2.
027	Total bank statement items with proposals returned: &1 of &2.
028	Automatic clearing rate must be higher than or equal to proposal rate.
029	Please enter a value for the training period from &1 to &2.
030	Please enter a value for the bank statement items from &1 to &2.
031	A Machine Learning proposal result call is started.
032	Your proposal call cannot be completed within the specified attempts.
033	Not all results are available. Please adjust your polling settings.
034	Account &1 (&2) is proposed with a confidence level of &3 %.
035	Your proposal call does not exist in the system.
036	Your proposal does not have a unique ID.
037	&1 occurred. Please check the application log.
038	No data selected.
039	A Machine Learning open payment advice call is started.
040	User &1 is not authorized to access data for company code(s) &2
041	Machine Learning cannot make any proposal for the lockbox items.
042	Total lockbox's payment advice items successfully sent: &1 of &2.
043	Total lockbox's payment advice items with proposals returned: &1 of &2.
044	Training data ID &1 is already exist with invalid status.
045	Training job ID &1 is already exist in the system.
046	Machine learning service type '&1' is not a valid service type.
047	Couldn't lock the table. Update process is cancelled.
048	Couldn't update the log table.
049	Updating extraction status to &1 not possible. Current status is &2.
050	Training data id &1 does not exist. Status update not possible
051	Training job id &1 does not exist. Status update not possible
052	Updating training model status to &1 not possible. Current status is &2.
053	Invalid status &1. Update status aborted.
054	Training model &1 is not ready to be activated.
055	Training model &1 is not active. De-activation aborted.
056	Calling account-identifications for BS item without invoice proposal...
057	File sending failed. Please see application log (SLG1) for details
058	Item &1 (&2, &3) is proposed and meets autoclearing target of &4%
059	Item &1 (&2, &3) is proposed but doesn't meet autoclearing target of &4%
060	Account &1 (&2) is proposed and meets autoclearing target of &4%
061	Account &1 (&2) is proposed but doesn't meet autoclearing target of &4%
062	Job ID for proposal call is: &1, Company Code: &2, Service: &3.
063	Invoice clustering has not been completed yet
064	We cannot establish a server connection for country/region version &1.
065	Service is not available. The model(&1) is still in the training process.
066	Model is available for country/region version &1.
067	Enter a value between 0 and 100 percent
068	Please use simple date selection (Start Date, End Date) only.
069	No data selected. Please re-check scheduling options and job parameters.
070	&1.
073	Proposals could only be completed partially within the given attempts.
101	Connection Test is successfully completed
102	Error : &1 &2
103	RFC Error : Invalid destination &1 &2 &3 &4
104	RFC Destinations are validated successfully
105	RFC Destination &1 has wrong Path Prefix.
106	RFC Destination: invalid connection type for destination &1
107	Saved successfully
108	Model is available
701	Amt/ratio diff. bt the bank stmt amt &1 and the inv. amt &2 is small.
702	Amt/ratio diff. bt bank stmt amt &1, inv. amt &2, and disc. &3, is small.
703	Date diff. bt bank stmt &1 and inv. &2 field within match range.
704	Some no. or words from bank stmt &1 field match with fields from inv. &2.
705	The bank statement and invoice amounts match.
706	Amt diff. bt bank stmt amount &1 and the invoice amount &2 is large.
707	Amt/ratio di#. bt bank stmt &1,inv. amt. &2 and disc. &3, is large.
708	Av. date diff. bt bank stmt &1 and invoice &2 field outside match range.
709	Not enough no. or words in bank stmt &1 field match with inv. &2 field.
710	File &1&2 saved
711	Folder &1 does not exist