OIUH - Message Class for RAZF Development
The following messages are stored in message class OIUH: Message Class for RAZF Development.
It is part of development package OIU_H in software component IS-OIL-PRA-REV. This development package consists of objects that can be grouped under "PRA Hybrid Solution".
It is part of development package OIU_H in software component IS-OIL-PRA-REV. This development package consists of objects that can be grouped under "PRA Hybrid Solution".
Message Nr ▲ | Message Text |
|---|---|
| 000 | You are not Authorized to run this Transaction. Return Code = & |
| 001 | No record found |
| 002 | Update failed |
| 003 | Internal error Rc: & |
| 004 | Screen display failed Rc: & |
| 005 | Record was successfully &. |
| 006 | A valid line should be selected. |
| 007 | Record was not &. |
| 008 | No changes were made. |
| 009 | Record was not deleted. |
| 010 | No multiple selection for action "Create" - First selected record used |
| 011 | Select a valid field. |
| 012 | & & & |
| 013 | Record changed & |
| 014 | Record deleted |
| 015 | Record added & |
| 016 | COULD NOT Lock record for update |
| 017 | & Canceled |
| 018 | You are not Authorized to run this Transaction |
| 019 | You are not Authorized to run this Transaction |
| 020 | Enter Numeric Value only |
| 021 | Enter Valid Well Completion ID |
| 022 | Invalid numeric value & |
| 023 | Please Select a Line, Place Cursor on a line... |
| 024 | Record cannot be updated in Display Mode |
| 025 | The copy function does not allows mutiple selection |
| 026 | Multiple Selections not allowed |
| 027 | Well Comletion Number is a required field |
| 028 | Well Completion Number cannot contain search strings |
| 029 | Well Completion Number is invalid - must exist in the Data Base |
| 030 | Enter numeric number |
| 031 | Lookup Function not allowed in & Mode |
| 032 | No record selected for & |
| 033 | Effective_from_date is defaulted to today: & |
| 034 | Well name is & |
| 035 | Record already exists. |
| 036 | Need more specific selection criteria |
| 037 | Enter Date in 'MM/YYYY' format only |
| 038 | & must be numeric |
| 039 | & must be space or alpha |
| 040 | No record selected |
| 041 | Record & |
| 042 | Cannot Delete - Detail Records exist. |
| 043 | The new copy/reverse batch number is & for the accounting period &. |
| 044 | Invalid Date Value & (MM/YYYY). |
| 045 | Owner & & does not exist. |
| 046 | Measurement Point & does not exist. |
| 047 | Enter From Date |
| 048 | JE Purge is already running for & subledger |
| 049 | Cannot save record - At least one detail record needed. |
| 050 | & does not exist. |
| 051 | & Format: MM/YYYY |
| 052 | Invalid date for Report Period. |
| 053 | Enter State field before selecting Company Reporting No |
| 054 | Enter report name |
| 055 | Program has been submitted in Foreground. Use Execute in Background only. |
| 056 | Msg.type:WARNING Descp.& |
| 057 | State of the owner not found in common table. |
| 058 | & is a required field |
| 059 | Enter Valid Measurement Point |
| 060 | Enter Valid Property/DOI No |
| 061 | Enter Valid Remitter ID |
| 062 | Enter Valid Layout ID |
| 063 | Eff. From Date is later than Eff. To Date |
| 064 | & Account number not entered |
| 065 | & |
| 066 | Invalid Phone Number: Format must be (xxx) xxx-xxxx |
| 067 | Step JEPJ001_PS001 (Delete error report files) |
| 068 | Step JEPJ001_PS010 (Combine multiple versions of jeintf files) |
| 069 | Step JEPJ001_PS020 (Sort/Merge Jeintf files into file JEBJ2150) |
| 070 | Step JEPJ001_PS030 (Edit program JEBJ215) |
| 071 | Step JEPJ001_PS040 (Edit program JEBJ270) |
| 072 | Step JEPJ002_PS001 (Delete error report files) |
| 073 | STEP JEPJ002_PS010 (Edit program JEBJ400) |
| 074 | STEP JEPJ002_PS020 (Edit program JEBJ400 - Cycle2 file) |
| 075 | STEP JEPJ002_PS030 (Edit program JEBJ400 - Cycle3 file) |
| 076 | STEP JEPJ002_PS040 (Edit program JEBJ400 - Cycle4 file) |
| 077 | STEP JEPJ002_PS050 (Edit program JEBJ400 - Cycle5 file) |
| 078 | STEP JEPJ003_PS001 (Delete error report files) |
| 079 | STEP JEPJ003_PS010 (Edit program JEBJ410) |
| 080 | STEP JEPJ004_PS001 (Delete error report files) |
| 081 | STEP JEPJ004_PS010 (Create Sub-ledger and FI input files program JEBJ500) |
| 082 | STEP JEPJ004_PS015 (Backup FI input file JEBJ5001) |
| 083 | Could not get subledger history flags from IMG |
| 084 | STEP JEPJ004_PS030 (Load General Ledger table) |
| 085 | STEP JEPJ004_PS040 (Load Income Sub-Ledger) |
| 086 | STEP JEPJ004_PS050 (Load Expense Sub-Ledger) |
| 087 | STEP JEPJ004_PS060 (Load Owner Operated Sub-Ledger) |
| 088 | STEP JEPJ004_PS070 (Load Tax Payable Ledger) |
| 089 | STEP JEPJ004_PS080 (Load Legal Suspense Sub-Ledger) |
| 090 | STEP JEPJ004_PS090 (Load Accounts Payable Ledger) |
| 091 | STEP JEPJ004_PS100 (Load Accounts Receivable Sub-Ledger) |
| 092 | STEP JEPJ004_PS110 (Load Intercompany Sub-Ledger) |
| 093 | STEP JEPJ004_PS120 (Load Statistical Sub-Ledger) |
| 094 | STEP JEPJ004_PS130 (Load Miscellaneous Sub-Ledger) |
| 095 | STEP JEPJ004_PS140 (Load Owner Tax Sub-Ledger) |
| 096 | STEP JEPJ004_PS150 (Load Gross Tax Sub-Ledger) |
| 097 | STEP JEPJ004_PS160 (Load Other Deductions Sub-Ledger) |
| 098 | STEP JEPJ004A_PS001 (Delete error report files) |
| 099 | STEP JEPJ004A_PS005 (Sort file JEBJ4101 into JEBJ4101.TEMP) |
| 100 | STEP JEPJ004A_PS008 (Replace file JEBJ4101 with JEBJ4101.TEMP) |
| 101 | STEP JEPJ004A_PS010 (Create Accepted Journal report, program JEBJ415) |
| 102 | STEP JEPJ004A_PS020 (Create Rejected Journal report1, program JEBJ420) |
| 103 | STEP JEPJ004A_PS030 (Sort file JEBJ4201 into JEBJ4250) |
| 104 | STEP JEPJ004A_PS040 (Create Rejected Journal report2, program JEBJ425) |
| 105 | STEP JEPJ005A_PS001 (Delete error report files) |
| 106 | STEP JEPJ005A_PS010 (Create JE Posting Control report, program JEBJ50A) |
| 107 | STEP JEPJ005A_PS020 (Sort/Merge files JEBJ5001/5003 into JEBJ5003.TEMP) |
| 108 | STEP JEPJ005A_PS030 (Replace file JEBJ5003 with JEBJ5003.TEMP) |
| 109 | STEP JEPJ005A_PS050 (Clear JEINTF files) |
| 110 | STEP FI_POST (Generate FI Posting BDC Session) |
| 111 | STEP ARPAR100_PS001 (Delete error report files) |
| 112 | STEP ARPAR100_PS010 (Sort files JESL18/JESL18.REJ into JESL18.SRT.REC) |
| 113 | STEP ARPAR200_PS010 (Read A/R rejects table and create file) |
| 114 | STEP ARPAR100_PS020 (Populate Account Receivable tables) |
| 115 | Another process populates & and & tables. Try again later. |
| 116 | LUW cannot be deleted - tied to a WC on the LA Reg. |
| 117 | Could not insert duplicate record in &. |
| 118 | Could not delete record from & |
| 119 | JE & Purge Failed & |
| 120 | STEP RDPQ761_PS010 (Execute RDBQ761) |
| 121 | STEP RDPQ650P_PS001 (Remove error reports) |
| 122 | STEP RDPQ650P_PS010 (Executes JEBJ968, creates PERME.JESL01) |
| 123 | STEP RDPQ654_PS010 (Sort PERME.JESL01 into RDBQ7600) |
| 124 | STEP RDPQ760A_PS001 (Remove error reports) |
| 125 | STEP RDPQ760A_PS010 (Executes RDBQ761) |
| 126 | STEP RDPQ760A_PS020 (Sorts RDBQ7604, RDBQ7605 into RDBQ7606) |
| 127 | STEP RDPQ760A_PS030 (Executes RDBQ760, creates RDBQ7601/7603/7604) |
| 128 | STEP RDPQ760B_PS001 (Remove error reports) |
| 129 | STEP RDPQ760B_PS010 (Sorts RDBQ7601 into RDBQ7651) |
| 130 | STEP RDPQ760B_PS020 (Sorts RDBQ7604 into RDBQ7652) |
| 131 | STEP RDPQ760B_PS030 (Sorts RDBQ7603 into RDBQ7653) |
| 132 | STEP RDPQ760B_PS040 (Executes RDBQ765, creates RDBQ765.JEINTF*) |
| 133 | STEP RDPQ760B_PS050 (Backs up RDBQ765.JEINTF* to RDBQ765.BK.JEINTF*) |
| 134 | STEP RDPQ760C_PS001 (Remove error reports) |
| 135 | STEP RDPQ760C_PS010 (Sorts RDBQ7712 into RDBQ7725) |
| 136 | STEP RDPQ760C_PS020 (Sorts RDBQ7604 into RDBQ7721) |
| 137 | STEP RDPQ760C_PS030 (Sorts RDBQ7601 into RDBQ7722) |
| 138 | STEP RDPQ760C_PS040 (Executes RDBQ772, creates RDBQ7723/7724/7726) |
| 139 | STEP RDPQ760C_PS050 (Sorts RDBQ7723 into RDBQ7731) |
| 140 | STEP RDPQ760C_PS110 (Sorts RDBQ7723 into RDBQ7731) |
| 141 | STEP RDPQ760C_PS120 (Sorts RDBQ7731 into RDBQ7752) |
| 142 | STEP RDPQ760C_PS130 (Executes RDBQ775) |
| 143 | STEP RDPQ760_PS010 (Loads RVVCHD) |
| 144 | STEP RDPQ760_PS020 (Loads RVVCHDD) |
| 145 | STEP RDPQ760_PS050 (Executes RDBQ777) |
| 146 | STEP RDPQ760_PS030 (Loads RVVOCTA) |
| 147 | STEP RDPQ760_PS040 (Loads RVVGCTA) |
| 148 | STEP RDPQ760E_PS001 (Remove error reports) |
| 149 | STEP RDPQ760E_PS005 (Executes RDBQ778, creates RDBQ7781) |
| 150 | STEP RDPQ760E_PS020 (Concatenates RDBQ7757,RDBQ775F into RDBQ775.JEINTF*) |
| 151 | STEP RDPQ760E_PS040 (Sorts RDBQ7753, RDBQ775B into RDBQ775H) |
| 152 | STEP RDPQ760E_PS030 (Copies RDBQ775.JEINTF* to RDBQ775.BK.JEINTF*) |
| 153 | STEP RDPQ779_PS001 (Remove error reports) |
| 154 | STEP RDPQ779_PS020 (Sorts RDBQ7758 into RDBQ7791) |
| 155 | STEP RDPQ779_PS030 (Sorts rdcq779a.cntl into RDBQ7792) |
| 156 | STEP RDPQ779_PS040 (Sorts rdcq779a.cntl into RDBQ7793) |
| 157 | STEP RDPQ779_PS050 (Executes RDBQ779, creates RDBQ7794) |
| 158 | STEP RDPQ300_PS001 (Removes error reports) |
| 159 | STEP RDPQ300_PS010 (Concatenates RDBQ7752, RDBQ775A into RDBQ3100) |
| 160 | STEP RDPQ300_PS020 (Executes RDBQ310, creates RDBQ3101) |
| 161 | STEP RDPQ300_PS030 (Sort creates RDBQ3253) |
| 162 | STEP RDPQ300_PS040 (Executes RDBQ325, creates RDBQ3254) |
| 163 | STEP RDPQ300_PS050 (Sort creates RDBQ3303) |
| 164 | STEP RDPQ300_PS060 (Sort creates RDBQ3301) |
| 165 | STEP RDPQ300_PS070 (Executes RDBQ330, creates RDBQ3302.dat) |
| 166 | STEP RDPQ300_PS080 (Loads RVVEXTD) |
| 167 | You must select subledger to run JE Offset Purge |
| 168 | You must select purge date to run JE Annual Purge |
| 169 | JE Purge must be run as the background batch process. |
| 170 | STEP RDPQ650O_PS001 (Remove error reports) |
| 171 | STEP RDPQ650O_PS010 (Executes JEBJ967, creates PERMD.JESL01) |
| 172 | STEP RDPQ653_PS010 (Sort creates RDBQ7600) |
| 173 | STEP RDPQ650_PS001 (Remove error reports) |
| 174 | STEP RDPQ650_PS010 (Executes JEBJ966, creates PERM.JESL01) |
| 175 | STEP RDPQ651_PS010 (Sort creates RDBQ7600) |
| 176 | Job started successfully.Jobname: & |
| 177 | Batch Number from RDBQ765 is & |
| 178 | Batch Number from RDBQ775 is & |
| 179 | Window is obsolete. |
| 180 | STEP CIPI760_PS001 |
| 181 | STEP CIPI760_PS010 |
| 182 | STEP CIPI600_PS001 (Delete Error Report files) |
| 183 | STEP CIPI600_PS020 (Extract Check Detail Program CIBI610) |
| 184 | STEP CIPI600_PS030 (Sort file CIBI6102 into CIBI6107) |
| 185 | STEP CIPI600_PS040 (Suspended Transaction Report Program CIBI615) |
| 186 | STEP CIPI600_PS050 (Sort file CIBI6101 into CIBI6152) |
| 187 | STEP CIPI600_PS060 (Summarize Check Detail Program CIBI620) |
| 188 | STEP CIPI600_PS070 (Perform Process Rules Program CIBI630) |
| 189 | STEP CIPI600_PS080 (Sort file CIBI6304 into CIBI6351) |
| 190 | STEP CIPI600_PS090 (A/R and Price Exception Report Program CIBI635) |
| 191 | STEP CIPI600_PS115 (Sort report CIBI6305.rpt into CIBI7701) |
| 192 | STEP CIPI600_PS116 (Divested Properties Report Program CIBI770) |
| 193 | STEP CIPI600_PS120 (Sort file CIBI6103 into CIBI6406) |
| 194 | STEP CIPI600_PS130 (Sort file CIBI6303 into CIBI6407) |
| 195 | STEP CIPI600_PS140 (Create Journal Entries Program CIBI650) |
| 196 | STEP CIPI600_PS150 (Backup file CIBI650.JEINTF* into CIBI650.BK.JEINTF*) |
| 197 | STEP CIPI600_PS160 (Sort file CIBI6102 into CIBI6503) |
| 198 | STEP CIPI600_PS170 (Sort file CIBI6101 into CIBI6504) |
| 199 | STEP CIPI600_PS180 (Update A/R Tables Program CIBI660) |
| 200 | STEP CIPI600_PS190 (Sort file CIBI6601 into CIBI6603) |
| 201 | STEP CIPI600_PS200 (Cash Receipts Report Program CIBI650) |
| 202 | STEP CIPI600_PS210 (Sort file CIBI6501 into CIBI6701) |
| 203 | STEP CIPI600_PS220 (Affiliated Account Report Program CIBI670) |
| 204 | STEP CIPI600_PS230 (Create VL Settlement Statement BDC) |
| 205 | Checkwrite job started successfully. Jobname: & |
| 206 | Job started successfully. Jobname: & |
| 207 | JE Close job started successfully. Jobname: & |
| 208 | There are no current month entries on OIUH_RV_CYC to process. |
| 209 | Accounting Period Close submitted for Company &, &. |
| 210 | STEP JEPJ009_PS001 (Delete error report files & Compress YTD file) |
| 211 | STEP JEPJ009_PS010 (Month-end Close Program JEBJ650) |
| 212 | STEP JEPJ009_PS020 (Move file JEBJ6501 to JEBJ6501* & Compress) |
| 213 | STEP JEPJ009_PS030 (Move file JEBJ5003.TEMP to JEBJ5003) |
| 214 | STEP JEPJ009_PS050 (Backup file JEBJ650.JEINTF to JEBJ650.BK.JEINTF) |
| 215 | Accounting Period closed for Company &, &. |
| 216 | No Accounting Periods selected to be closed. |
| 217 | Checkwrite Submitted for Company &. |
| 218 | Checkwrite Submitted for Owner &-&. |
| 219 | Checkwrite Submitted for Property &-&. |
| 220 | STEP MGPMG100_PS001 (Delete error report files) |
| 221 | STEP MGPMG100_PS010 (Generate JE's for Write-offs Program MGBMG100) |
| 222 | STEP MGPMG100_PS020 (Generate JE's for Bal. Trans. Program MGBMG110) |
| 223 | STEP MGPMG100_PS030 (Backup JEINTF files) |
| 224 | STEP ARPAR40_PS001 (Delete error report files) |
| 225 | STEP ARPAR40_PS010 (Purge A/R Balances & Detail Program ARBAR40) |
| 226 | STEP ARPAR60_PS001 (Delete error report files) |
| 227 | STEP ARPAR60_PS010 (Create A/R Write Off Cents Report Program ARPAR60) |
| 228 | STEP CIPI760_PS001 (Delete error report file) |
| 229 | STEP CIPI760_PS010 (Create Copy/Reverse Batches Program CIBI760) |
| 230 | STEP RDPQ800_PS001 |
| 231 | STEP RDPQ800_PS010 |
| 232 | STEP RDPQ800_PS020 |
| 233 | STEP RDPQ800_PS030 |
| 234 | STEP RDPQ800_PS040 |
| 235 | Record changed |
| 236 | Record added |
| 237 | CLEARED CHECK CANNOT BE VOIDED |
| 238 | Overriding Account code does not exist |
| 239 | You must select subledger(s) to run JE Annual Purge |
| 240 | Processing and Deposit Company are not the same.Press enter to continue. |
| 241 | You are authorized to display data only. |
| 242 | Company, Accounting period and Batch type is required for operation BNA |
| 260 | No reallocated Well Completions found. |
| 261 | Time frame is already used by Drip Point number & |
| 262 | Effective to date must be before & |
| 263 | Effective from date must be after & |
| 264 | No insert possible for this time frame. |
| 265 | Please insert either WL/WC number or Drip Point number |
| 266 | No Company name found for BA number & Seq. & |
| 267 | & is required when & is entered |
| 299 | Invalid Lease No. For State &. Max. Length & |
| 300 | Razorfish Entry Not Found For PRA Counterpart - &/& |
| 301 | PRA Entry Not Found For Razorfish Counterpart - &/& |
| 302 | Razorfish Entry Already Exists For PRA Counterpart - &/& |
| 303 | Error & & with &. Update failure |
| 304 | Invalid update mode issued to & (I, U, or D) |
| 305 | Invalid Xref Entity (Please check domain OIUH_X_CROSS_REFERENCE_ENTITY) |
| 306 | Commingling Facility No. should not exceed 5 digits in length |
| 307 | Commingling Facility No. should contain only numeric data |
| 308 | Check Calculate Severence Tax only for CI driven property |
| 310 | Enter an Injection Source |
| 311 | Effective To Date must be the Last Day of the Month. |
| 350 | Internal error during archiving |
| 351 | Could not open file |
| 352 | Error during archiving |
| 401 | Delete not possible-Acct set up as owner override in trans OIUH_DO08. |
| 402 | Delete not possible-Acct set up as Ven/doi override in trans OIUH_DO08. |
| 500 | Final run only allowed on Company / Org1 level |
| 501 | Reporting Co. not found. Missing common table entry TBLTR030 & |
| 502 | Final run is allowed only after Trial Run is Successful |
| 503 | You are not authorized to finalize the report |
| 504 | Previous month is not finalized to run the current month |
| 505 | Reporting period has exceeded the maximum fro the reporting year |
| 506 | Error updating table OIUH_RV_WHHD |
| 507 | Error updating table OIUH_RV_THDR |
| 890 | Unsuccessful load to OIUCM_LV_FILEHST,step is |
| 891 | JIL not found for step in OIUCM_LV_DETAIL,step is |
| 892 | Import failed from VL/RD of jil and step |
| 893 | Could not find parameter value in |
| 894 | DOI Accounting does not exist for & & |
| 895 | Logical path not defined for & |
| 896 | Redistribution WI Owner should lie within the Effective Date Range |
| 897 | Redistribution WI Owner & not part of DOI & |
| 898 | Invalid Costcenter for Property/DOI &/&, Product &, and Sales Month & |
| 899 | & & & & |
| 900 | Insert failure for table & with subrc & |
| 901 | FI G/L Account & not found |
| 902 | FI G/L Account & blocked for creation |
| 903 | FI G/L Account & blocked for posting |
| 904 | FI G/L Account & marked for deletion |
| 911 | You are about to populate tax history for Oklahoma (Please see long text) |
| 999 | No record found & |