NAA - Subsequent settlement (Purchasing)
The following messages are stored in message class NAA: Subsequent settlement (Purchasing).
It is part of development package WBON in software component MM-PUR-VM-SET. This development package consists of objects that can be grouped under "Subsequent Settlement".
It is part of development package WBON in software component MM-PUR-VM-SET. This development package consists of objects that can be grouped under "Subsequent Settlement".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ***** further messages see also message class MN ***** |
| 001 | Data record missing for delivery costs re. provision for accrued income |
| 002 | No provisions for accrued income posted for item &3 of material doc. &1 |
| 003 | No provisions for accrued income posted for item &3 of material doc. &1 |
| 004 | Doc. conds and mat. doc. eval. contain diff. provision f. accrued income |
| 005 | Doc. conds and mat. doc. eval. contain diff. provision f. accrued income |
| 006 | Provision f. accrued income not permitted on &4 (internal error) |
| 007 | Transaction/event type &3 for delivery costs is not permitted (int.error) |
| 008 | Correction to provision not defined for document &1 (internal error) |
| 009 | Data record 'Delivery costs' does not belong to the document condition |
| 010 | No business volume data exists for condition record for condition type &1 |
| 011 | No data for function statistics statement/detailed statement |
| 012 | No further condition record exists containing data to be listed |
| 013 | PO history category &3 is not permitted (only value 'B' permitted) |
| 014 | Business volume data for condition type &1 will be updated twice |
| 015 | Function "Income for scale" terminated due to internal program error |
| 016 | No document conditions exist for purchasing doc. (non-time dep. condit.) |
| 017 | No updating of provisions for accrued rebate income (account key missing) |
| 018 | The function is only defined for condition records in subsequent settlem. |
| 019 | The function is not defined for main condition records (note periods) |
| 020 | Values not yet calculated for material document &1, mat. year &2 |
| 021 | Settlement document type &1 is not defined (internal error) |
| 022 | Arrangement &1 is a supplier arrangement, not a customer arrangement |
| 023 | Arrangement &1 is a customer arrangement, not a supplier arrangement |
| 024 | Values not calculated for material document &1, despite update |
| 025 | No open calculation of value defined for transaction type &1 (int. error) |
| 026 | No open calculation of value defined for transaction type &1 (int. error) |
| 027 | Provis. for accrued income: Inconsistency between mat. doc. + doc. conds |
| 028 | Arrangement type &1 is not settled on the credit side |
| 029 | Settl doc type &1 for supplier bill doc is not assigned to arrng. type &2 |
| 030 | Settl doc type &1 for supplier bill doc is not defined for subseq. settl. |
| 031 | No documents with business volume updates exist for the condition record |
| 032 | Settl doc type &1 for supplier bill doc is used for subsequent settlement |
| 033 | Supplier-side calculation schema is missing for settlement document &1 |
| 034 | Customer-side calculations schema is missing for settlement document &1 |
| 035 | The condition schema is missing for supplier billing document &1 |
| 036 | Customer-side price determination for supplier bill. docs is not defined |
| 037 | The condition schema is missing for supplier billing document &1 |
| 038 | The document conditions for supplier billing document &1 are missing |
| 039 | Arrangement &1 has already been settlement (update for recompilation) |
| 040 | Busn. vol. update for reb. arrang. &1 not possible (final sett. effected) |
| 041 | Bus. vol. update of arrangement &1 not possible (already settled in full) |
| 042 | Supplier-side calcluation schema is missing for settlement document &1 |
| 043 | Customer-side calculation schema is missing for settlement document &1 |
| 044 | Status &2 of supplier billing document &1 does not permit updating |
| 045 | No list output was created for arrangement &1 (internal error) |
| 046 | Bus. vol. data for dtled statement item &2, settl. doc. &1 not determined |
| 047 | Both document conditions missing for settlement document &1 |
| 048 | The detailed statement function was terminated (serious error) |
| 049 | Item &2 of document &1 is not relevant for subsequent settlement |
| 050 | Update date &1 is not within the validity period for the condition record |
| 051 | Item &2 of supplier billing document &1 does not have an input tax code |
| 052 | The function is not released (see Note 201059 in OSS) |
| 053 | Internal error during price determination for purch. doc. &1, item &2 |
| 054 | Update data (business volume data) determined (customer condition level) |
| 055 | Update data (business volume data) determined (supplier condition level) |
| 056 | Update data (business volume data) determined |
| 057 | Provisions for accrued income were determined (customer condition level) |
| 058 | Provisions for accrued income were determined (supplier condition level) |
| 059 | Provisions for accrued income were determined |
| 060 | Scheduling agreement with time-dependent conditions (price det. for GR) |
| 061 | Price determination and valuation done at goods receipt |
| 062 | No provisions for rebate income updated (internal error) |
| 063 | No update data created (internal error) |
| 064 | Update data not determined (customer condition level) |
| 065 | Update data not determined (supplier condition level) |
| 066 | Update data (business volume data) not determined |
| 067 | No provisions for accrued income were determined (error message) |
| 068 | Settlement document &1 does not exist in the system |
| 069 | Supplier billing document &1 does not exist in the system |
| 070 | Settlement document &1 does not exist in the system (no check) |
| 071 | Supplier billing document &1 does not exist in the system (no check) |
| 072 | Settlement document &1 is not a settlement document (internal error) |
| 073 | Supplier billing document &1 is a settlement document (no update) |
| 074 | Item &, settlement document & does not exist in the system (no check) |
| 075 | Item &, supplier billing doc & does not exist in the system (no check) |
| 076 | Item &1 of settlement document &2 does not exist in the system |
| 077 | Item &1 of supplier billing document &2 does not exist in the system |
| 078 | Error during compilation of communication structure &2 (wrong indicator) |
| 079 | Service item: Update without taking taxes into consideration |
| 080 | Settlement Mgmt. document &1 does not contain any items (internal error) |
| 081 | Conversion of unit &1 to &2 is not possible (material &3) |
| 082 | The source unit is missing for unit conversion |
| 083 | The target unit is missing for unit conversion |
| 084 | Error during unit conversion of business volume for scale basis |
| 085 | Error during unit conversion of business volume for condition basis |
| 086 | The order unit is missing for item &2 of purchasing document &1 |
| 087 | The billing unit is missing for item &2 of supplier billing document &1 |
| 088 | No quantity has been entered for item &2 of settlement document &1 |
| 089 | No gross weight is available for item &2 of purchasing document &1 |
| 090 | No gross weight is available for item &2 of supplier billing document &1 |
| 091 | No gross weight is available for item &2 of settlement docuemnt &1 |
| 092 | No net weight is available for item &2 of purchasing document &1 |
| 093 | No net weight available for item &2 of supplier billing document &1 |
| 094 | No net weight entered for item &2 of settlement document &1 |
| 095 | No volumes available for item &2 of purchasing document &1 |
| 096 | No volumes available for item &2 of supplier billing document &1 |
| 097 | No volumes were entered for item &2 of settlement document &1 |
| 098 | No points available for item &2 of purchasing document &1 |
| 099 | No points available for item &2 of supplier billing document &1 |
| 100 | Variant &2 (report &1) does not contain any entries for screen &3 |
| 101 | No settlement runs were selected |
| 102 | No points were entered for item &2 of settlement document &1 |
| 103 | Unit &1 is not maintained or no point unit |
| 104 | Error during conversion of order unit &1 to condition unit &2 |
| 105 | Error during conversion of billing unit &1 to condition unit &2 |
| 106 | Error during conversion of unit of measure &1 to condition unit &2 |
| 107 | Error during conversion of order unit &1 to scale unit &2 |
| 108 | Error during conversion of billing unit &1 to scale unit &2 |
| 109 | Error during conversion of unit of measure &1 to scale unit &2 |
| 110 | Customer-side price determination for supplier bill docs is not defined |
| 111 | Bus. vol. data for recompilation item &2, settlement doc. &1 not determ. |
| 112 | Subsequent update for item &2, settlement document &1 cannot be checked |
| 113 | Customer-side price determination not carried out |
| 114 | Supplier-side price determination not carried out |
| 115 | No follow-on documents exist for item &2 of purchasing document &1 |
| 116 | Item &2 of purchasing document &1 is deleted (check update) |
| 117 | Item &2 of purchasing document &1 is deleted (no update) |
| 118 | Condition(s) are inactive for price determination (no update) |
| 119 | Different document categories price determination (internl program error) |
| 120 | Different document categories update (internal program error) |
| 121 | Double index entry for Settl. Mgmt. document &1, item &2 (internal error) |
| 122 | Billing document UoM is missing for item &2, settlement document &1 |
| 123 | Determination of business volume data was terminated (serious error) |
| 124 | An operative update is not required (data not created) |
| 125 | Internal error calling function module &1 |
| 126 | The validity period has not started yet (no document data) |
| 127 | Cust. billing type &1 not of categ. 'Credit memo' (customer arrangement) |
| 128 | Cust. billing type &1 is not of category 'Debit memo' (supplier arrang.) |
| 129 | Supplier billing type &1 does not have the category 'Credit memo' |
| 130 | Make a selection (compile or delete data) |
| 131 | Income data for arrangement &1 not deleted, recompilation not performed |
| 132 | Income data for arrangement &1 could not be compiled |
| 133 | Bus vol. data for arrangement &1 not deleted, recompilation not performed |
| 134 | Business volume data for arrangement &1 could not be compiled |
| 135 | Bus. vol. update for document &1, item &2 cannot be carried out |
| 136 | An error occurred during price determination |
| 137 | A document condition for the condition type &1 to be settled is inactive |
| 138 | Tax condition type &2 is missing in settlement schema &1 |
| 139 | Error during message output (settlement documents not created) |
| 140 | Partner schema &1 is not allowed for subsequent settlement |
| 141 | Condition type &1 is independent of business volume |
| 142 | A cond type that is indep. of bus. vol. requires calcu. rule B (fixed) |
| 143 | A condit. type indep. of bus. vol. does not permit entry of ref. magnit. |
| 144 | A cond. type indep. of bus. vol.does not permit entry of period calc.rule |
| 145 | Change to period calc. rule not permitted (condtype &1 indep.of bus.vol.) |
| 146 | The settled condition type is not to be determined (doc. &1, item &2) |
| 147 | No settlement documents are needed (save the arrangement) |
| 148 | The document condition is not relevant for provisions for accr. income |
| 149 | The document condition is inactive (function not possible) |
| 150 | Choose price determination type 'G' (redetermine taxes only) |
| 151 | Select the "Copy item number" indicator |
| 152 | Activate the index for table EKBO (contact system administrator) |
| 153 | Use pro-forma billing documents for external data transfer (termination) |
| 154 | Settlement doc &1 is a pro forma document (no provi. f. accr. income) |
| 155 | Supplier bill doc. &1 is a pro forma doc.(no provision for accr. income) |
| 156 | Document &1 is used for GR/IR clearing account maintenance |
| 157 | Business volume update missing for supplier billing doc. &1, item &2 |
| 158 | Business volume update missing for settlement document &1, item &2 |
| 159 | Inactive document conditions are ignored (see long text) |
| 160 | Item &2 from purchasing document &1 is deleted (update with errors) |
| 161 | Condition(s) are deactivated for price determination (update with errors) |
| 162 | Item &2, purchasing doc. &1 is deleted, Inactive indicator &3 invalid |
| 163 | Condition(s) are deactivated for price determination (check update) |
| 164 | reserved 4.5 |
| 165 | reserved 4.5 |
| 166 | reserved 4.5 |
| 167 | reserved 4.5 |
| 168 | reserved 4.5 |
| 169 | reserved 4.5 |
| 170 | Type &1 of business volume data is not defined |
| 171 | Business volume data for arrangement &1 is missing (internal error) |
| 172 | Business volume data for arrangement &1 is inconsistent (internal error) |
| 173 | Data for arrangement &1 is inconsistent |
| 174 | Final settlement not defined for arrangement &1 |
| 175 | No business volume data exists for the main condition record (int. error) |
| 176 | Purchasing organization &1 has company code &2, not &3 |
| 177 | Create index AEB on the database for table EKBO (see long text) |
| 178 | The bus. vol. comparison and agreement data is inconsistent (int. error) |
| 179 | Actual data at time of comparison and agreement inconsistent (int. error) |
| 180 | Comparison and agreement data is missing (internal error) |
| 181 | The document date is in the future (please check) |
| 182 | The document date is more than 180 days in the past (please check) |
| 183 | The billing date is more than 180 days in the past (please check) |
| 184 | Business vol. data was read from the database (internal error) |
| 185 | Use new transaction "Bus. vol. comparison and agreement" (s. long text) |
| 186 | Internal program error during transfer of data to "Bus.Vol. data" buffer |
| 187 | Application &1 is not defined |
| 188 | Usage aggregation level &1 for application &2 is not defined |
| 189 | Aggregation level &1 is not defined |
| 190 | Parameter &1 was not transferred (internal error) |
| 191 | No characteristics are maintained for aggregation level &1 |
| 192 | No text is maintained in language &2 for aggregation level &1 |
| 193 | Aggregation level &1 is not sufficiently maintained |
| 194 | No text is maintained in language &2 for usage aggregation level &1 |
| 195 | Usage aggreg. level &1 for application &2 is not sufficiently maintained |
| 196 | The characteristics catalog is missing for usage level &1 |
| 197 | Search help does not support complex restrictions |
| 198 | Characteristic (field) &1 is not defined (see long text) |
| 199 | Proposed date "31.12.9999" does not make sense (see long text) |
| 200 | **** Messages f. document printing, Subsequent Settlement |
| 201 | Print output cannot be created for arrangement &1 (application wrong) |
| 202 | Print output cannot be created for arrangement &1 (arrangem. type wrong) |
| 203 | Company address cannot be determined |
| 204 | Address of the contact person cannot be determined |
| 205 | Settlement data is missing for an item (internal error) |
| 206 | The scale values are missing for a scale condition (internal error) |
| 207 | Settled amount is not correct (internal error) |
| 208 | Aggregation type does not exist in the system (internal error) |
| 209 | Summarization by plants: No record found (internal error) |
| 210 | No plant data found in global table (internal error) |
| 211 | No address data found in global table (internal error) |
| 212 | No company code data found in global table (internal error) |
| 213 | Tax data not found (internal data) |
| 214 | Description of tax code &1 could not be determined |
| 215 | Message type &1 does not support transmission medium &2 |
| 216 | No organiztion address data found |
| 217 | No personal address data found |
| 218 | No contact person address data found |
| 219 | Parameter does not contain correct data (internal error) |
| 220 | No settlement runs exist |
| 221 | Field does not exist in search help (internal error) |
| 222 | Settlement run data not available (internal error) |
| 223 | The output of settlement documents was canceled |
| 224 | It is only possible to create a print message in Display mode |
| 225 | Parameter does not contain correct data (internal error) |
| 226 | No assigned, internal trigger conditions found (data inconsistency) |
| 227 | The output of the arrangement was canceled |
| 228 | Value not known |
| 229 | Summarization by tax code: No record found (internal error) |
| 230 | Trigger group &2 not defined for Subsequent Settlement |
| 231 | Trigger condition &3 not defined for Subsequent Settlement |
| 232 | First enter a trigger group |
| 233 | Output terminated |
| 234 | No valid sales area exists for payer &1 |
| 235 | Arrangement type &1 has different settlement partner to arrangement &2 |
| 236 | There is no sales org. for company code &2 of the rebate arrangement |
| 237 | No sales data created with company code &3 for customer &2 |
| 238 | No sales data has been created for customer &2 |
| 239 | Supplier settlement document &1 does not exist (no check) |
| 240 | Item &1 of supplier settlement &2 does not exist (no check) |
| 244 | Check parameter "Update Procedure" |
| 245 | Updating of item &2 of supplier billing document &1 incomplete |
| 246 | Updating for item &2 of settlement document &1 incomplete |
| 247 | An open supplier billing document exists for arrangement &1 |
| 248 | An open settlement document exists for arrangement &1 |
| 249 | Open supplier billing documents exist for arrangement &1 |
| 250 | Open settlement documents exist for arrangement &1 |
| 251 | Supplier billing document &1 is open (not released for Accounting) |
| 252 | Settlement document &1 is open (not released for Accounting) |
| 253 | There is an open customer settlement for rebate arrangement &1 |
| 254 | There are open customer settlements for rebate arrangement &1 |
| 255 | Customer settlement &1 is open (not released for financial accounting) |
| 275 | There is no supplier-based price calculation for customer settlements |
| 276 | There is no calculation schema for customer settlement &1 |
| 277 | You cannot update status &2 of customer settlement &1 |
| 278 | Status &2 of settlement document &1 does not allow updating |
| 279 | Status &2 of supplier billing document &1 does not permit updating |
| 280 | You cannot update status &2 of customer settlement &1 |
| 281 | There is no customer-based pricing for supplier billing documents |
| 282 | There is no supplier-based pricing for customer settlements |
| 283 | There is no calculation schema for customer settlement &1 |
| 284 | There are no document conditions for the customer settlement &1 |
| 285 | There is no output tax code for item &2 in customer settlement &1 |
| 286 | Customer settlement &1 does not exist in the system (no check) |
| 287 | Item &, customer settlement & does not exist in the system (no check) |
| 288 | Customer settlement &1 does not exist in the system |
| 289 | Customer settlement &1 is a settlement document (no update) |
| 290 | Item &1 in customer settlement &2 does not exist in the system |
| 291 | There is no price determination data for item &2 in supplier bill. doc &1 |
| 292 | The price determination data is missing for item &2 in settlement doc. &1 |
| 293 | The price determination data is missing for item &2 in cus. settlement &1 |
| 294 | Condition &1 (calulation schema &2, cond. type &3) is being checked |
| 295 | Condition &1 is fulfilled |
| 296 | Condition &1 (access sequence &2, access &3) is being checked |
| 297 | Calculation schema &1 has no conditions for condition type &2 |
| 298 | Access sequence &1 has no conditions in access &2 |
| 299 | No quantity was created for item &2 in customer settlement &1 |
| 300 | Post provisions for accrued income using different account key |
| 301 | Maintain schema for posting prov. for accrued income frm settled arrngmts |
| 302 | Check that the default payment method is valid |
| 303 | Business volume comparison not possible for arrangement &1 (no comp.type) |
| 304 | Bus. vol. comparison not defined for partial settlement of arrangemnt &1 |
| 305 | Bus. vol. comparison not defined for final settlement of arrangement &1 |
| 306 | Bus. vol. comparison is required for partial settlement of arrangement &1 |
| 307 | Bus. vol. comparison is necessary for final settlement for arrangement &1 |
| 308 | Bus. vol. comparison required for partial settlement of condition record |
| 309 | Change to bus. vol. data after comparison (check bus. vol. comparison) |
| 310 | Statistical data "Business volume at time of comparison" is inconsistent |
| 311 | Change to bus.vol. data after comparison(addit. bus. vol. not considered) |
| 312 | The assignment of the tolerance group applies for all arrangement types |
| 313 | The function makes no sense for newly entered condition records |
| 314 | Sales organization &1 does not have a company code |
| 315 | No data in the buffer for business volume data (reading not possible) |
| 316 | Data in buffer for business volume data cannot be used (adding not poss.) |
| 317 | Different number of datasets of business volume data (internal error) |
| 318 | Enter a user group (see F4 help) |
| 319 | Ente a user name (see F4 help) |
| 320 | User &1 is not defined (see F4 help) |
| 321 | User group &3 is not defined (see F4 help) |
| 322 | Business volume tolerance group &2 is not defined (see F4 help) |
| 323 | Arrangement type &1 is not defined (see F4 help) |
| 324 | Enter a business volume tolerance group (see F4 help) |
| 325 | Enter an arrangement type (see F4 help) |
| 326 | No business volume tolerance group is assigned to user group &1 |
| 327 | All condition records are dependent on business volume (no settlement) |
| 328 | Condition type &3 is dependent on bus. volume (no cond.rec. settlement) |
| 329 | Tax code (tax-free transaction input tax) of company code &1 missing |
| 330 | Tax code (tax-exempt tranaction output tax) missing for company code & |
| 331 | Settlement schema &1 is the same as price determ. schema (not allowed) |
| 332 | Business vol. data of type "&1" is only allowed for main condit. records |
| 333 | Actual data is used for period &3 - &4 (no comparison yet) |
| 334 | Total bus. vol. data from period comparison not available (no comp. type) |
| 335 | No settlement documents necessary (no condition records to be settled) |
| 336 | No comparison required for period &3 - &4 has not yet taken place |
| 337 | The actual data is used (comparison not carried out for any period) |
| 338 | Update time &1 is not defined |
| 339 | Update time &1 has application &3, not &2 |
| 340 | Unit for scale basis missing in statistical data record (internal error) |
| 341 | Unit for condition basis missing in statistical data record (inter.error) |
| 342 | Unit for scale basis missing in condition record (internal error) |
| 343 | Unit for condition basis missing in condition record (internal error) |
| 344 | Overflow with currency conversion from &1 to &2 |
| 345 | Business volume data from the BV comparison (partial settlement) missing |
| 346 | Business volume data from the BV comparison (final settlement) missing |
| 347 | Bus. vol. update not possible, condition record is deleted and settled |
| 348 | Bus. vol. update not possible, condition record is deleted and settled |
| 349 | Bus. vol. update for document &1, item &2 cannot be carried out |
| 350 | Errors occurred during settlement of condition records |
| 351 | Enter a characteristic (field) (see F4 help) |
| 352 | Enter a value between 1 and 9 (maximum 9 characteristics (fields)) |
| 353 | Characteristic (field) &1 requires sort index &2 |
| 354 | Characteristic (field) &2 must belong to sort index &1 |
| 355 | Enter characteristic &2 for sort index &1 |
| 356 | Characteristics (fields) for detailed aggregation levels makes no sense |
| 357 | Access is not defined for condition table &1 |
| 358 | No access is defined for condition table &1 |
| 359 | Access to condition table &1 not successful |
| 360 | No access to condition table &1 was successful |
| 361 | Access is not defined for condition table &1 |
| 362 | The requested function was terminated |
| 363 | Database index missing for LIS structure &1 (deletion slows performance) |
| 364 | Condition type is independent of business volume (update not defined) |
| 365 | Condition type is independent of business vol.(no subseq. bus.vol.update) |
| 366 | All condit. records for arrangement &1 are indep. of business vol. |
| 367 | Condition type &1 is independ. of business vol. (do not enter in schema) |
| 368 | Calculation schema &1 is used to post provision for accrued incomes |
| 369 | Status &2 of document &1 does not permit update (subseq. settlement) |
| 370 | Status &2 of document &1 does not permit update (subseq. settlement) |
| 371 | Do not restrict the info structures (subsequent update) |
| 372 | Value calculation still outstanding for material document &1 (no update) |
| 373 | Purchase order &1 was "flagged" (update not possible) |
| 374 | No open creation of value for transaction type &1 (no update) |
| 375 | Settlement already effected f. CRecord, comparison not allowed(int.error) |
| 376 | Final settlement already effected f. arrang. &1, comparison not allowed |
| 377 | No bus. volume comparison type, comparison not allowed (internal error) |
| 378 | Bus. vol. comparison not allowed for partial settlement (internal error) |
| 379 | Bus. vol. comparison for final settlement not allowed (internal error) |
| 380 | Bus. volume data version &1 for condition record &2 must not be deleted |
| 381 | Select the 'Manual' indicator for cond. type &1 in calc. schema &2 |
| 382 | The function is not yet available; implementation currently unclarified |
| 383 | Extend the arrangement calendar (see long text) |
| 384 | Extend the settlement calendar (see long text) |
| 385 | Only deletion flags are set (condition records settled) |
| 386 | Only deletion flags are set (business volume data exists) |
| 387 | Only deletion flags are set (business volume comparison carried out) |
| 388 | The "Subsequent settlement" function is not active |
| 389 | Settlement documents not required - condition records are deleted |
| 390 | Overflow, calculat. error or similar during conversion of unit &1 to &2 |
| 391 | Overflow, calc. error for conversion factors from unit &1 to &2 |
| 392 | No messages occurred (according to message filter) |
| 393 | Invalid parameter constellation (posting of update data) |
| 394 | The price determination date (Settlement Management document) is missing |
| 395 | The price determ. date (Settl. Mgmt. doc) is not with the validity period |
| 396 | Price determ. date (Sett. Mgmt. doc) no longer within the validity period |
| 397 | The price determination date is missing (PO price determination) |
| 398 | The price determination date is missing (GR price determination) |
| 399 | The price determination date is not in the validity period (PO) |
| 400 | ********** Messages for bus.vol. comparison and agreement, Sub. Settlem. |
| 401 | Select at least one field: Period comparison/Final settlement comparison |
| 402 | "Same total" only makes sense for simultaneous period and final settlemnt |
| 403 | Business volume comparison and agreement type &1 is not defined |
| 404 | No text maintained in language &2 for comparison and agreement type &1 |
| 405 | No business volume comparison and agreement defined for arrangement &1 |
| 406 | No final settlement defined for arrangement &1 |
| 407 | Arrangement &1 does not have any period-specific conditions |
| 408 | Business volume comparison and agreement not possible for arrangement &1 |
| 409 | Invalid settlement date |
| 410 | No valid settlement date can be determined |
| 411 | Business volume tolerance group &1 is not defined |
| 412 | No text maintained for business volume tolerance group &1 in lang. &2 |
| 413 | No fixed values were stored for user &1 |
| 414 | Business volume tolerance group is missing |
| 415 | First save the business volume comparison for the condition |
| 416 | Business volume data has changed. Statistical records have been added |
| 417 | BVol comparison contains new data records. Stat. records have been added |
| 418 | Business volume versions inconsistent (internal error) |
| 419 | New data records in processed version added |
| 420 | No valid settlement date can be determined |
| 421 | The settlement date was changed from &1 to &2 |
| 422 | Arrangement &1 would be extended in update run |
| 423 | No pricing schema available |
| 424 | No messages occurred for the existing pricing schemas |
| 425 | Item &1 of supplier settlement &2 does not exist in the system |
| 426 | Supplier settlement &1 does not exist in the system |
| 427 | Update for supplier settlement &, item & is incomplete |
| 428 | There are open supplier settlements for rebate agreement &1 |
| 429 | Supplier settlement &1 is open (accounting release is missing) |
| 430 | Business volume update for supplier settlement &1, item &2 is missing |
| 431 | No quantity was entered for item &2 of supplier settlement &1 |
| 432 | No gross weight is available for item &2 of supplier settlement &1 |
| 433 | No net weight is available for item &2 of supplier settlement &1 |
| 434 | No volume is available for item &2 of supplier settlement &1 |
| 435 | No points are entered for item &2 of supplier settlement &1 |
| 436 | No quantity was entered for item &2 of supplier settlement &1 |
| 437 | Supplier settlement &1 is a pro forma document (no deferred revenues) |
| 438 | Status &2 of supplier settlement &1 does not allow updating |
| 439 | Document conditions for supplier settlement &1 missing |
| 440 | Price determination data for item &2 of supplier settlement &1 missing |
| 441 | Supplier settlement &1 is a settlement document (no updating) |
| 450 | Nodes not found (internal error) |
| 451 | Too many sort fields were entered |
| 452 | Only numbers &1 or blank spaces are allowed |
| 453 | For &1 sort fields, only numbers &2 to &3 are allowed |
| 454 | No fields transferred |
| 455 | Invalid settlement date (see F4 help) |
| 456 | Incorrect condition record (internal error) |
| 457 | Incorrect condition record (internal error) |
| 458 | Domain text cannot be determined (internal error) |
| 460 | Maximum value for scale basis (total) exceeded |
| 461 | Maximum value for condition basis (total) exceeded |
| 462 | Maximum value for condition basis "final settlement" (total) exceeded |
| 463 | Minimum value for scale basis (total) not reached |
| 464 | Minimum value for condition basis (total) not reached |
| 465 | Minimum value for condition basis "final settlement" (total) not reached |
| 466 | Scale basis exceeds tolerance limit |
| 467 | Condition basis exceeds tolerance limit |
| 468 | Scale basis does not reach tolerance limit |
| 469 | Condition basis does not reach tolerance limit |
| 470 | No bus. vol. comparison and agreement carried out by settlement date &1 |
| 471 | Not all condition records compared by settlement date &1 |
| 472 | Enter the month of the analysis period |
| 473 | No data in validity period (internal error) |
| 474 | Enter a month between &1 and &2 |
| 475 | A dataset with this key combination already exists |
| 476 | Use fields DATAB and DATBI together (Customizing) |
| 477 | Field SPMON in the field catalog required validity period (Customizing) |
| 478 | Customizing for bus. vol. comparison was changed. Please check (longtext) |
| 479 | Settlement accounting already performed for period (comparison not poss.) |
| 480 | Select at least one line |
| 481 | Settlement date &1 of the business volume comparison is in the future |
| 482 | No line was selected. Default values adopted from first line |
| 500 | Canceled as a result of an internal error |
| 501 | Settlement run &1 for arrangement &2 does not exist |
| 502 | Settlement (run) indexes contain inconsistent data (internal error) |
| 503 | Settlement run number missing for arrangement &V1& |
| 504 | Statistical data is not consistent (internal error) |
| 505 | No data was changed |
| 506 | Settlement run &1 does not exist |
| 507 | No settlement run exists for arrangement &1 |
| 508 | No data exists for your selection |
| 509 | Transaction not known (internal error) |
| 510 | No authorization to create data records |
| 511 | No authorization to change the arrangement. You can only display |
| 512 | Check of business volume data was successful |
| 513 | There are no messages |
| 514 | Arrangem. &1 is already being processed by user &2. You can only display |
| 515 | Business volume comparison for the condition was deactivated |
| 516 | Business volume comparison for the condition was activated |
| 517 | The changes to the business volume comparison were reset |
| 518 | The changes to the business volume comparison were adopted |
| 519 | Changes were reset, business volume comparison remains active |
| 520 | Entry &1 in table &2 does not exist (internal error) |
| 521 | Settlement date was set to &1 |
| 522 | Arrangement &1 only contains business-volume-independent conditions |
| 523 | Condition type &1 is independent of business volume |
| 524 | Analysis month &1 is outside the validity period &2 to &3 |
| 530 | Object cannot be archived: Arrangement &1 not yet settled |
| 531 | Object cannot be archived: Arrangement &1 still valid |
| 532 | Object cannot be archived: Residence time for arrang. &1 not expired |
| 533 | Residence time for archiving (document type &1) not maintained |
| 534 | Activate index for table EBOX (contact system administrator) |
| 535 | Activate the index for table EKBO (contact system administrator) |
| 550 | No gross weight exists for item &2 in customer settlement &1 |
| 551 | No net weight was created for item &2 in customer settlement &1 |
| 552 | No volume was created for item &2 in customer settlement &1 |
| 553 | No points were created for item &2 in customer settlement &1 |
| 554 | Error during conversion of unit of measure &1 to condition unit &2 |
| 555 | Error during conversion of unit of measure &1 to scale unit &2 |
| 556 | Update data (business volume data) determined |
| 557 | Provisions for accrued income were determined |
| 558 | Customer settlement &1 is pro-forma document (no provs f. accrued income) |
| 559 | Update data (business volume data) not determined |
| 560 | Customer settlement &1, item &2 have not yet been updated |
| 561 | Update for item &2 in customer settlement &1 is incomplete |
| 562 | There is no business volume update for customer settlement &1, item &2 |
| 563 | Settlement document &1 has settlement type &2 |
| 564 | Supplier billing document &1 has settlement type &2 |
| 565 | Customer settlement &1 has settlement type &2 |
| 566 | Internal error in update check for customer settlement |
| 567 | Customer-based update from customer settlement (not yet created) |
| 568 | Customer-based update from customer settlement (already created) |
| 569 | 'Subseq. settlement index' cus. &1, sales area &2, &3, &4 not maintained |
| 570 | Default settlement statement/aggregation range report type &1 is unknown |
| 571 | You are compiling the BW extraction structures |
| 572 | Enter a calculation rule |
| 573 | Supplier settlement &1 has the settlement type &2 |
| 600 | The price determination date is not in the validity period (GR) |
| 601 | The price determination date is no longer in the validity period (PO) |
| 602 | The price determination date is no longer in the validity period (GR) |
| 603 | Subsequent update: Error during compilation of document condition |
| 604 | Subsequent update: Error during compilation of document condition |
| 605 | Deactivate list output for update data |
| 606 | Subsequent business volume update is not active for any doc. category |
| 607 | Data record missing in table &2 for cust. billing doc. &1 (intern.error) |
| 608 | Enter only single values for the settlement date search interval |
| 609 | End of valid.period for arngmt type &1 is variable (day's date selected) |
| 610 | No update data was determined for condition record (internal error) |
| 611 | The validity period of arrangement &1 is in the future |
| 612 | The validity period of the condition record is in the future |
| 613 | Make a selection (only one type of list output possible) |
| 614 | No data exists for arrangement &1 (analysis function or other) |
| 615 | An entry is missing in table TMC6 for unit &1 |
| 616 | Error in unit transfer from & to & (internal error) |
| 617 | End of valid.period for an arrngm. type is variable (day's date selected) |
| 618 | Recompile the incomes for arrangement &1 (settlement documents exist) |
| 619 | Access &1 of access sequence &2 successful |
| 620 | Access &1 of access sequence &2 not successful (field &4 empty) |
| 621 | Access &1 of access sequence &2 not successful (field &4 unknown) |
| 622 | Condition &3 of access &1 of access sequence &2 is not met |
| 623 | Condition &3 of access &1 of access sequence &2 is met |
| 624 | Access &1 of access sequent &2 not successful (cause not known) |
| 625 | Access &1 of access sequence &2 not successful (fields differ) |
| 626 | Access &1 of access sequence &2 not successful (cond. tabs differ) |
| 627 | Fields of access &1 of access sequence &2 match |
| 628 | Access &1 of access sequence &2 not successful (Customizing error) |
| 629 | Access sequence &1 of condition type &2 contains an exclusive ID |
| 630 | A condition record contains an exclusion ID (see long text) |
| 631 | Condition type &1 contains an exclusion ID (see long text) |
| 632 | No goods receipt exists for item &2 of purchasing document &1 |
| 633 | No invoice receipt exists for item &2 of purchasing document &1 |
| 634 | Update date &1 adopted (normal update) |
| 635 | Update date &1 adopted (subsequent update) |
| 636 | Document date &1 was adopted as the update date |
| 637 | Posting date &1 was adopted as the update date |
| 638 | Delivery date &1 of schedule line was adopted as update date |
| 639 | Posting/billing date &1 was adopted as update date |
| 640 | Update date &1 is outside the arrangement period |
| 641 | Update date &1 is in a period for which settlement is already carried out |
| 642 | Update date was changed to date &1 |
| 643 | Condition type &1 is used in calc. schema &2 in an exclusion group |
| 644 | The function "Suggest entries" is not available |
| 645 | No entries could be selected |
| 646 | The selected entries already exist in the worklist |
| 647 | Field &1 (parameter &2) is empty (blank) |
| 648 | Structure &2 does not contain a field &1 (internal field, termination) |
| 649 | Struct. AVORFD0000 does not contain field &1 (interal error, terminated) |
| 650 | Arrangement &4 cannot be processed (wrong arrangement category) |
| 651 | Arrangement &4 cannot be processed (wrong arrangement category) |
| 652 | Internal error during view cluster maintenance, worklist (termination) |
| 653 | The function "Determine additional data" is not available |
| 654 | Object category &1 is not allowed (invalid character) |
| 655 | Object usage &1 is not allowed (invalid character) |
| 656 | Indicator &1 is not allowed |
| 657 | Object category &1 is not defined |
| 658 | Object usage &2 (object category &1) is not defined |
| 659 | Indicator &3 (object category &1, usage &2) is not defined |
| 660 | No object categories are defined |
| 661 | No object usages are defined for object category &1 |
| 662 | No indicators are defined for object usage &2 (object category &1) |
| 663 | Select an object category (use F4 help) |
| 664 | Select an object usage (use F4 help) |
| 665 | Choose an indicator (use F4 help) |
| 666 | The worklist for indicator &3 is empty |
| 667 | The function "Process worklist" is not available |
| 668 | &1 arrangements were processed successfully (no messages) |
| 669 | Enter an arrangement and/or a settlement run |
| 670 | Enter a valid server group (see F4 help) |
| 671 | The worklist may contain a lot of objects (see long text) |
| 672 | Make an entry or cancel the entry |
| 673 | &1 arrangements were processed, &2 of which were incorrect |
| 674 | &1 arrangements were processed successfully (see messages) |
| 675 | "Worklist" processing lasted &1 hours, &2 minutes, &3 seconds |
| 676 | Maintenance of planned values is not defined |
| 677 | Do not use exclusive indicators for access sequences relevant to rebates |
| 678 | Do not use exclusion indicators for condition types relevant to rebates |
| 679 | Do not use exclusion indicators for condition records relevant for rebate |
| 680 | Condition record not settled (settlement documents not released) |
| 681 | Arrangement &1 was not entered subsequently (not processed) |
| 682 | Processing was terminated (see log) |
| 683 | Internal program error in updating customer billing documents (cancel) |
| 684 | Check income transfer to BW (there are canceled documents) |
| 685 | The function "Define Performance Measure" is not available |
| 686 | The performance measure method &3 (object type &1, usage &2) is not plnd |
| 687 | No method was entered to define the performance measure |
| 688 | The "Performance Measure" processing was canceled (see log) |
| 689 | The "Performance Measure" processing lasted &1 hrs, &2 mins, &3 secs |
| 690 | Performance measure was successfully defined (no messages) |
| 691 | Performance measure was successfully defined (see messages) |
| 692 | Performance measure was not fully defined (check) |
| 693 | Performance measure was already fully defined (check) |
| 694 | You only need to define the performance measure for parallel processing |
| 695 | Enter a method for defining the performance measure |
| 696 | The performance measure (estimation) is zero for rebate arrangement &1 |
| 697 | There is no billing document UoM for item &2 in settlement document &1 |
| 698 | There is no billing document UoM for item &2 in customer settlement &1 |
| 699 | Worklist processing cancelled due to timeout |
| 700 | Reverse document &1 individually using transaction MR08 |
| 701 | Supplier billing doc &1 for arrangement &2 was reversed successfully |
| 702 | Customer billing document &1 for arrangemnt &2 was reversed successfully |
| 703 | Settlement run &1 is a reversal run for settlement accounting |
| 704 | Settlement run &1 is not the last settlement run for arrangement &2 |
| 705 | Arrangement &1 was deactivated in run &2. Reversal not necessary |
| 706 | Supplier billing document &1 has already been reversed by document &2 |
| 707 | Customer billing document &1 has already been reversed by document &2 |
| 708 | Supplier billing document &1 is the reversal document for document &2 |
| 709 | Customer billing document &1 is the reversal document for document &2 |
| 710 | Settlement run &1 was partially or fully reversed in run &2 |
| 711 | Settlement run &1 for arrangement &2 has already been fully reversed |
| 712 | All settlement documents have already been reversed for arrangement &1 |
| 713 | Settlement run &1 for arrangement &2 was not reversed |
| 714 | Supplier billing document &1 would be reversed |
| 715 | Customer billing document &1 would be reversed |
| 716 | Supplier billing document &1 was reversed by document &2 |
| 717 | Customer billing document &1 was reversed by document &2 |
| 718 | Reverse the complete settlement run &1 for arrangement &2 |
| 719 | Internal error: Document &1 is not a settlement document for arrangem. &2 |
| 720 | First reverse the settlement run &1 for arrangement &2 |
| 721 | Document conditions of settlement document missing (int. program error) |
| 722 | Do not use pricing type 'D' for subsequent settlement |
| 723 | No reference to settlement doc item, customer settlement &1, item &2 |
| 724 | Settlement document &3 for customer settlement &1, item &2 is missing |
| 725 | The cancelled item &1, &2 for reversal customer settlement is missing |
| 726 | Ref. to cus.settlement item mssing, cancelled cus.settlement &1, item &2 |
| 727 | No reference to settlement doc item, customer settlement &1, item &2 |
| 728 | Ind. 'Subseq. Settlement' not entered for supplier &1 and purch. org. &2 |
| 729 | Parallel processing was terminated (see long text) |
| 750 | *********** Reserved for analysis functions *************************** |
| 770 | Report &1 is only intended for Release &2 |
| 771 | Messages that occurred during import of business volume |
| 772 | Messages that occurred during detailed statement |
| 773 | Messages that occurred during import of bus. volume (main condit. record) |
| 774 | Messages that occurred during detailed statement (main condit. record) |
| 775 | &1 &2 |
| 776 | Different scale basis: Document &1,statistics &2 |
| 777 | Different condition basis: Documents &1, statistics &2 |
| 778 | Different provision for accrued income: Documents &1, statistics &2 |
| 779 | Different scale basis (final settlement): Documents &1, statistics &2 |
| 780 | Different condition basis (final settlement): Documents &1, statistics &2 |
| 781 | Check whether subsequent business volume update is necessary |
| 782 | Check whether recompilation of bus. volume data and income is necessary |
| 783 | The bus. vol. data in docs and statistics do not agree for arrangement &1 |
| 784 | Messages were issued for information (not errors) |
| 785 | Warning messages were issued (not errors) |
| 786 | Error messages were issued (please investigate) |
| 787 | A serious error occurred (please investigate) |
| 788 | The check was terminated because of an error (please investigate) |
| 789 | Please select indicator 'Only detailed statement messages...' |
| 790 | Messages for subsequent business volume update |
| 791 | No messages were issued (nothing found in any arrangements) |
| 792 | Messages from the analysis function for subsequent bus. volume update |
| 793 | ------------------------------------------------------------------------- |
| 794 | Messages that occurred during import of income |
| 795 | Messages that occurred during determination of income from settlemt docs |
| 796 | Different income: Settlement documents &1, statistics &2 |
| 797 | Check whether recompilation of income is needed for arrangement &1 |
| 798 | Income in the settlement docs and statistics agree for arrangement &1 |
| 799 | Interval scale type cannot be changed at a later date |
| 800 | Com. code & for rebate agreement not same as comp. code & for sls. org. & |
| 801 | Documents of differental invoice are not supported. Document &1, Item &2 |
| 802 | Search results do not include any blocked data; see long text |