OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class

The following messages are stored in message class OIUREP_MMS_2014: PRA Production: MMS-2014 - Message Class.
It is part of development package OIU_REP in software component IS-OIL-PRA-REP-ROY. This development package consists of objects that can be grouped under "Production, Tax & Royalty Reporting".
Message Nr
Message Text
000Operation cancelled
001Not all required fields are populated (Please check entry)
002Invalid update mode issued to & (CREATE, CHANGE, DELETE)
003Error & & with &. Update failure
004Missing new record for table &. Update failure
005& record created
006No records found for selection criteria
007Record already exists. Cannot create (Please check entry)
008& record updated
009Effective from date must be the first of a month
010& record deleted
011Payor xref record already exist for Well & / & in Venture & / &
012Payor xref record already exist for & - Venture & / &
013No DOI/WC cross reference records found for & - Venture & / &
014No DOI/WC cross reference records found for Well & / &
015Business Associate & / & does not exist (Please check entry)
016Payor & was entered more than once (Please check entry)
017No Payor xref record exists for & - Venture & / & for date specified
018Effective TO date MUST be after FROM date
019Agreement number is required for UNIT or COMMUNITIZED Payor XRef Record
020Allocation factor must be > 0 and <= 1
021Report participation factor must be less than 1
022Invalid payment method for Federal Lease
023Invalid payment method for Indian Lease
024Lease for & - & / & CANNOT span over multiple Payor XRef records
025Leases for & - & / & exists without Agreement Numbers
026No Payor xref record exists for Well & / & for date specified
027Leases for & / & exists without Agreement Numbers
028Lease CANNOT extend beyond Payor for & / & / & 's validity end date of &
029No Lease xref record exists for Lease & / Agreement & for date specified
030Sales Type CANNOT extend beyond Lease & / & 's validity period of & - &
031& is NOT a valid contract (Please verify entry)
032& requires both amount and currency key fields to be populated
033Please enter either Manufacturing UOM or Manufacturer Percentage basis
034Sales Type for Lease & / & CANNOT extend beyond the Lease validity period
035Transportation allowance must be under 1000
036Lease &/& exists as a dependent record. Cannot proceed
037Sales Type &/&/&/& exists as a dependent record. Cannot proceed
038Lease &/& w/ effective dates & - & will be invalid. Cannot proceed
039Sales Type &/&/&/& will be invalid. Cannot proceed
040Lease &/& now points to a different payor xref record. Cannot proceed
041Sales Type &/&/&/& now points to a different lease record. Cannot proceed
042Lease CANNOT extend beyond Payor for & / & 's validity end date of &
043Lease & / & with effective date of & - & must be end dated first
044Error inserting record into table &.
045Field is required (Please check entry)
046& / & - & was entered more than once (Please check entry)
047& / & was entered more than once (Please check entry)
048& was entered more than once (Please check entry)
049Incorrect input parameters.
050No Org Level found for Company Code &.
051Current accounting month not found for Org Level &.
052Error retrieving next month.
053Invalid status code - &
054Error execution program in batch
055Error closing job - RC &
056Extraction scheduled for & - & - &
057Credit adjustments must be negative
058Extraction unscheduled
059Report run updated for & - & - &
060Missing required parameter - &
061Extraction running for & - & - &
062Extraction completed for & - & - &
063Extraction failed for & - & - &
064Report Generation running for & - & - &
065Report Generation completed for & - & - &
066Report Generation failed for & - & - &
067Report Finalization running for & - & - &
068Report Finalization completed for & - & - &
069Report Finalization failed for & - & - &
070Error reading OIUREP_2014_RUNS for job - &
071Dupliate entry in OIUREP_2014_RUNS for job - &
072Report Generation scheduled for & - & - &
073Report Finalization scheduled for & - & - &
074No corresponding Adj Reason Code found for the Rvrs Reason Code &
075Extraction rescheduled for & - & - &
076Report Generation rescheduled for & - & - &
077Report Finalization rescheduled for & - & - &
078Owner not reported but master data could cause error in royalty value rep
079Invalid line number &
080Please select a line before performing function
081Delete line only applicable to manually added lines
082Unable to open file &
083Specified lease requires a distinction between Federal and Indian
084Error creating unique id for filename in func OIUREP_MMS_2014_SUBLEDGER
085Error opening file &
086Error closing file &
087There was a warning issued from program & with return code &
088Error submitting to program &
089Fatal error in function OIUREP_MMS_2014_SUBLEDGER
090No API Well No found for Well No &
091No API Well Completion No found for Well & Well Completion &
092Error updating table &
093Error deleting from table &
094Error inserting into table &
095Lease & should have Federal/Indian code of & - automatic correction made
096Federal leases cannot have tribe # nor T/A cd - automatic correction made
097Indian leases require tribe number and tribal/allottee code
098Both well and well completion must be populated if one is populated
099Both amount and currency must be populated if one is populated
100& & & &
101Both quantity and unit of measure must be populated if one is populated
102& REJECT transaction not processed. & IS AFFECTED ROYALTY VALUE.
103& Related Reject & IS AFFECTED ROYALTY VALUE.
104& TOTALS FOR REJECT & NOT ON THE REPORT B/C OF REJECT.
105RTPEND ROWS NOT DELETED FROM THE INTERNAL TABLE
106INSERT TO OIUREP_RTPEND WAS UNSUCCESSFUL
107Changing key reporting fields could result in double reporting of revenue
108Duplicate reporting key found on line &
109No row selected for deletion on table & for Lease Record No. &
110Company & / Venture & / DOI & CANNOT be loaded by this function module
111No Current Accounting Date found for Organizational Level &
112Well & / Well Completion & CANNOT be loaded by this function module
113Either Document or Company Code/Sales Year/Sales Month is required
114Error calling function &
115Property & DOI & Sales Date & is CI data and could not create master PPA
116Property & DOI & Sales Date & was deleted from the PPA master data tables
117Well & Well Compl. & Sale Dt & deleted from the PPA master data tables
118Minimum of one owner entry is required
119Specified report execution is NOT in RUNNING status. Action cancelled
120FORCED: Extraction failed for & - & - &
121FORCED: Report Generation failed for & - & - &
122FORCED: Report Finalization failed for & - & - &
123No master data changes are allowed while an extraction is running - &
124No Contract Type found for Contract &
125Invalid status switch to & from &
126 GRAND TOTALS FOR ALL REJECTS &
127Manufacturer UOM Percent must be less than 1
128Included Direct Pay Owner & / & with Royalty Amount &
129Excluded Direct Pay Owner & / & with Royalty Amount &
130Total includes direct pay royalty amount &
131Total excludes direct pay royalty amount &
132Insert to the OIUREP_MMS_REJCT table was unsuccessful
133Delete to the OUIREP_MMS_REJCT table was unsuccessful
134RUN WITH PARMS BUKRS & MONTH & YEAR & RUN TYPE &
135Report is already finalized; cannot proceed with new run
136Error reading batch job information via FM & - rc = &
137No corresponding PRA contract number found for contract number &
138Material not found for MAJPD & and PD &
139Dependent records exist; cannot delete; refresh with F8
140Report & requires a variant
141& completed
142Sales date was not converted properly
143Venture was not converted properly
144Material was not converted properly
145Contract was not converted properly
146Well completion was not populated
147Well Number was not Populated
148Contract & has default MMS sales type code of &
149Material & / MMS Product Code & is not a valid combination
150Owner number was not converted properly
151&1-Multiple MMS product codes found; Will use MMS code from Sales type MD
152No MMS product code found for material &
153No contract type code found for contract number &
154Last byte of agreement suffix must be blank per MMS
155Last byte of lease number must be blank per MMS
156No authorization to perform action; check transaction SU53
157Error retrieving physical file name from logical file name
158Error reading file &
159File & is empty
160File & downloaded
161Account &: no accounting info found; not able to post offset entry
162Report generation/finalization did not create any entries
163Error reading change document information via FM & - rc = &
164No recorded changes found
165Record dated between & and & will be deleted
166No accounting information found; see application log for accounts
167Record dated between & and & will be end dated
168Record dated between & and & will have an altered effective from date
169Sales type code is required for transaction code &
170All the related records were suspended
171Changing historic MRT records can affect future Master Data PPAs
172Month before selected month was not finalized
173Process date must be after the last finalized report's date
174Data too large - must export to file and manually import into Excel
175File & downloaded successfully
176Unable to display jobs currently running under user &
177All the related records were unsuspended
179No related records exists for the selected record
180Report Re-Generation Required for & - & - &
181
185Eff. From Date must be >= to Venture DOI Start Date - &
301Error selecting records from & into internal table. Can not Continue.
302Target table & already contains same Key entries attempting to insert.
303Unable to APPEND to internal table &. &2 see Detail -->
304Error from HISTORY SELECT function module. Record skipped, see Detail -->
305Unable to MODIFY internal table & .Rebooking NOT applied, see Detail -->
306Unable to MODIFY internal table & .ADJUST_CODE not blank> &, see Detail->
307Unable to DELETE from internal table & .see Detail -->
308Error calculating DOC ID Julian Date for date --> &1 Can not Continue.
309Table &1 does not contain entries based on Key criteria. &2
310Error writing &1 to file &2.
311Error generating unique file number. Can not Conitune. Object -> &1.
312Error reading internal table &1. Can not Reset Negative Value for &2.
313Indian Recoup balance cannot be negative.( &1 -neg amt) Can not Continue.
314Could not Lock Table &1, Locked by User -> &2
315Error ENQUEUEing Table -> &1
316Table OIUREP_PRDCDXREF empty.Unable to translate MATNR to MMS prod code
317MMS 2014 Report not active in table OIUREP_ACTIVATE. Activate Report.
318MMS 2014 Report entry not found in table OIUREP_ACTIVATE. Enter Report.
319Error reading internal table &1. &2.
320All extracted records rejected. Program Stop.
321No MMS Payor Number found for Company Code &1. Can not Continue.
322Unable to determine MMS Payor Number without Customer Number.
323More than one Customer Number found for Company Code &1. See Setup &2.
324& Total Amount Extracted Without Taxes
325& Total Royalty Due
326& Total Amount Rejected
327& Total Records Rejected
328Non-Direct Pay Indian (Owner>&1) will create JE Offset.
329All report generation records rejected. Program Stop.
330MMS Transactions Rejects Occurred. Correct by Pending Maintenance or MJE.
331View Reject Report. Extract Run Type=Space for Report Generation Rejects.
332Please Enter Indian Lease
334Error determining DOC ID from Number Range, OIUREP_DOC. Can not Continue.
335Error determining DOC ID from BADI(business add-in). Can not Continue.
336Custom Document ID must be between &1 and &2. Can not Continue.
337No matching records were extracted. Please check Run parameters.
338Corresponding RT_PEND records SUSPENDED for rejected records.
339Report Generation encountered rejects. Please re-generate the report.
340Sales date should be the last day of the month
341Adjusted SA Qty, Adjusted BTU Qty and Gas MMBTU Qty not consistent.
342Report participation factor cannot be Zero.
343Report participation factor entered is less then 0.125.
344Rounding: Extract Key - &1 - &2 -&3 - Rounding Difference - &4
345Quantity diff: Extract Key - &1 - &2 -&3 - Royalty Qty Difference - &4
346&1 is required
347Entity Type should be Federal, Indian or Taxable Indian
348Effective Date should be last day of the month
349Overlapping effective dates found
Privacy Policy