OIUCI - Messages for INcoming Check processing
The following messages are stored in message class OIUCI: Messages for INcoming Check processing.
It is part of development package OIU_CI in software component IS-OIL-PRA-REV-CI. This development package consists of objects that can be grouped under "Check Input Enhancements for Apache".
It is part of development package OIU_CI in software component IS-OIL-PRA-REV-CI. This development package consists of objects that can be grouped under "Check Input Enhancements for Apache".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Usage Grouping-1-199 GUI's;300-399 Reports;500-849 Processing;850-899 Gen |
| 001 | No Checks found |
| 002 | No Checks found for given Selection Criteria |
| 003 | Select a line to proceed |
| 004 | Choose only a single line |
| 005 | Selected Check is Posted Fully, hence Change operation not permitted |
| 006 | Special Distribution is not allowed if Blanchard indicator is selected |
| 007 | Property / DOI is required for Special Distribution |
| 008 | Product is required for Special Distribution |
| 009 | PDX cannot be deleted because it was used by Check Input |
| 010 | PDX change not possible! Adjust Special Distribution. |
| 011 | No producers found in Property / DOI & / & |
| 012 | BA link xref not found for & & |
| 013 | No owners found in Property /DOI & / & |
| 014 | PDX already exists for effective date range |
| 015 | Remitter does not exist in Business Associate master |
| 016 | Chk Lyt & for Remitter &/& is missing or inactive or unapproved |
| 017 | Check Layout & does not contain any fields |
| 018 | Check Layout &. Inconsistent field count between layout hdr and fields |
| 019 | Remitter &/& does not have a Default Check Layout setup |
| 020 | Duplicate Check No. & for Remitter &/& |
| 021 | Check Could not be created. DB Insert failure for Line items |
| 022 | Check Could not be created. DB Insert failure for Header |
| 023 | Check Layout & not found |
| 024 | Check Layout & is not Approved |
| 025 | BTU Factor must be numeric - Range 500.00 - 2000.00 |
| 026 | Gravity must be between 1.0 and 99.9 |
| 027 | Pressure base must be between 14 and 16 |
| 028 | Line item Component Amount is different from Net Amount |
| 029 | Associated field & must be entered |
| 030 | Sales date must not exceed Current Accounting Period |
| 031 | Sales From date must be <= Sales To date |
| 032 | Sale To date must be in same month as Sale From date |
| 033 | Translation must exist for Remitter's Product code > 3 chars |
| 034 | Check Could not be created. DB Update failure for Layout & |
| 035 | Check Could not be created. DB Update failure for Alert messages |
| 036 | Remitter, DOI cross reference not found |
| 037 | Translation Not Found for field & |
| 038 | Check Line item relates to Dummy DOI number in Remitter/DOI xref |
| 039 | No Document(s) found for this Check |
| 040 | Check Document Saved successfully |
| 041 | Check Not Saved due to Errors in Line items. Correct Error and save again |
| 042 | Check Document Saved. Suspense alerts exist for Line Items |
| 043 | & Operation on Line item not possible due to Check's status |
| 044 | & Operation requires a selected Line item column |
| 045 | & Operation requires a set of Line item rows to be selected first |
| 046 | No more Line item found for Search criteria |
| 047 | Suspended Line item only can be Marked for Write-Off |
| 048 | Change to Display mode first |
| 049 | Check is posted. Cannot Delete |
| 050 | Deletion failed. Remitter &/& Check & not deleted. Ret Code = & |
| 051 | Current Accounting Period does not exist for Company & |
| 052 | Check status is rejected - validate sucessfully first. |
| 053 | Remitter Property is a Required field and cannot be blank |
| 054 | Remitter Product is a Required field and cannot be blank |
| 055 | Net Amount is a Required field and cannot be zero |
| 056 | Sales From Date is a Required field and cannot be empty |
| 057 | Check Document & of Remitter &/& Deleted successfully |
| 058 | Check Document could not be updated. DB update failure on Notes |
| 059 | Check Document could not be updated |
| 060 | You Are Not Authorized to Perform the selected action |
| 061 | Notes are available only for Suspended, Write-off or Written-off items |
| 062 | Locking failure in Check & for Remitter &/&. In use by & |
| 063 | Check is Posted. No further processing possible |
| 064 | Combined Run Report available for Posted or Valued Items Only |
| 065 | Combined Run Report is not applicable to selected Line item |
| 066 | Check Document could not be updated. DB update failure on DOCS |
| 067 | Gui Service control error encountered in operation & |
| 068 | No LIneitem available for exporting |
| 069 | Export file could not be written to file |
| 070 | & file with size & created successfully. |
| 071 | Layout field is required |
| 072 | Layout field value is required |
| 073 | Atleast one type of Checks to be processed should be indicated |
| 074 | No Exception Records found |
| 075 | Selection has Check which cannot be processed. &/& & &. Reselect please |
| 076 | Check & for Remitter &/& omitted from selection. Locked by user & |
| 077 | Remitter &/& Check & not marked for processing due DB update failure |
| 078 | None of the selected checks were good for processing. Process cancelled |
| 079 | Check(s) sent for processing. Use SM37, job name SAP_CIBACKGROUND, User & |
| 080 | Check(s) with valid status were set for Mass Processing |
| 081 | Selection has Check forbidden for deletion. &/& & &. Reselect please |
| 082 | You are in Grouped view for Lineitem(s). Switch to Entered order first |
| 083 | Line item(s) can be Written-off only if the check is posted partially. |
| 084 | Export of Line item(s) canceled by User action |
| 085 | Operation '&' cannot be done on Status Column |
| 086 | Check & for Remitter &/& cannot be reset since Locked by user & |
| 087 | Editing of PDX canceled since Resetting of Checks stopped by user |
| 088 | Editing of Translation canceled since Resetting of Checks stopped by user |
| 089 | Editing Process Rule canceled since Resetting of Checks stopped by user |
| 090 | Settlement statement properties not allowed for special distribution |
| 091 | DOI accounting set-up not found - required for special distribution |
| 092 | DOI accounting set-up not found |
| 093 | Cash Receipt Date must not be greater than Current Date |
| 094 | Translation not maintained for Deduct/Income Type |
| 095 | You are not Authorize to execute this Transaction |
| 100 | & Failed in Translation lock table. Ret Code = & |
| 101 | & Failed in PDX lock table. Ret Code = & |
| 102 | & Failed in Process Rules table. Ret Code = & |
| 111 | Cost center & is not valid |
| 112 | Company code & is not valid |
| 301 | Price Variance. Calc: & Range: & to & |
| 302 | Tolerance exception. Exp: & Rcvd: & Range: & to & |
| 500 | CDEX file & not found. |
| 501 | Uploading CDEX Input file &. |
| 502 | CDEX Input file & is empty. |
| 503 | Sum of detail records <> header totals. |
| 504 | Error closing CDEX file &. |
| 505 | Error writing to Backup file &. |
| 506 | Error deleting CDEX file &. |
| 507 | No record type 1 records for record type 2 |
| 508 | Record 2 control totals <> sum of record 1 data |
| 509 | CDEX remitter not found on remitter to BA x-ref |
| 510 | Check cannot be processed due to invalid status |
| 511 | Failure in Retrieving Valuation Document Number. Ret Code = & |
| 512 | No Lineitems found for Remitter &/& Check & |
| 513 | No Checks to process in mass found for given selection criteria |
| 514 | |
| 515 | Remitter/DOI Xref Layout field value does not match Line item field value |
| 516 | DOI Accounting not found for DOI Product |
| 517 | Currency Key not found for Deposit Company & |
| 518 | JE Interface call &1 failed. &2 &3 &4 |
| 519 | Failed to Open Account Determination Interface |
| 520 | Failed to Close Account Determination Interface |
| 521 | Account Determination failure for company &1, Account Category &2 |
| 522 | Journal Entry could not be stored in hold, DB operation failure. & |
| 523 | Booked Documents could not be stored. DB operation failure. & |
| 524 | Booked Documents Update failed. & |
| 525 | Failure in Valuing a Valuation Document |
| 526 | Failure in Posting a Valuation Document |
| 527 | No Document found for posting. Remitter &/& Check & |
| 528 | Out of Balance Journal Entry batches found. Processing cancelled |
| 529 | Failure In JE Posting in undetermined line. Processing cancelled &/&, & |
| 530 | Posting Inconsistency. & VL docs processed but NO Cash appl docs |
| 531 | Cash company on remitter to company x-ref not found |
| 532 | Duplicate checks not allowed |
| 533 | Remitter to Layout x-ref not found |
| 534 | Check Layout must be approved before use |
| 535 | Unable to convert transmission date from Julian format |
| 536 | Check Amount must be > 0 |
| 537 | Type 1 reject occurred -- See check details |
| 538 | CDEX product code to internal product code not found |
| 539 | Error Deleting CDEX Check Detail for co &, owner &, and ck no & |
| 540 | Error Deleting CDEX Check Header for co &, owner &, and ck no & |
| 541 | Valuation Document Build Error |
| 542 | Unexpected Warning in Valuation Document |
| 543 | Unexpected Failure in Valuation Document |
| 544 | Allocation Error in Valuation Document |
| 545 | Valuation Document is out of Balance |
| 546 | Valuation Document Tax Calculation Error |
| 547 | Unit to Tract error in Valuation Document |
| 548 | Value Save Error |
| 550 | Valuation Document Posting - Get Batch Error |
| 551 | Valuation Document Posting - Tax Load Error |
| 552 | Valuation Document Posting - JEINTF Load Error |
| 553 | Valuation Document Posting - JE Rejects occurred |
| 554 | Cash Appl Document & JE line & Rejected with codes & |
| 555 | JE Rejects with codes &, &, &, & |
| 556 | Error in Posting Document &. Remitter &/& Check & |
| 557 | Error in Opening Job & |
| 558 | Error in Closing Job &. Return Code is & |
| 559 | Job & submitted successfully |
| 560 | Valuing started for Remitter &/&, Check Number & |
| 561 | Posting started for Remitter &/&, Check Number & |
| 562 | Processing Complete for Remitter &/&, Check Number & |
| 563 | No Checks selected for Processing |
| 564 | Number of checks selected for processing in this job is & |
| 565 | Cash Appl Document & failed due to FI reject. Reasons in Exception Report |
| 566 | Cash Appl Document & failed due to JE reject. Reason in Exception/Desktop |
| 567 | Processing Canceled for Remitter &/&, Check Number & |
| 568 | Cost center &/& blocked against direct postings on & |
| 899 | & & & & |