OIURVOW - Revenue: Ownership and Transfer
The following messages are stored in message class OIURVOW: Revenue: Ownership and Transfer.
It is part of development package OIU_RVOW in software component IS-OIL-PRA-REV-OW. This development package consists of objects that can be grouped under "PRA Ownership (Revenue)".
It is part of development package OIU_RVOW in software component IS-OIL-PRA-REV-OW. This development package consists of objects that can be grouped under "PRA Ownership (Revenue)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | &: Lower limit is greater than upper limit; that is not allowed |
| 002 | JV is not a unit venture, unit and DOI by tract checkboxes not selected |
| 003 | No comb. prod. codes selected for unit venture, select at lease one |
| 004 | Select at least one combined product code for a unit venture |
| 005 | Unit venture flag changed, undo combined product code selections |
| 006 | Please select a valid field |
| 007 | Data not entered in all fields for the tract & |
| 008 | Please enter a valid document number |
| 009 | Please enter the & |
| 010 | Data in 'to' fields of & & & now allowed during & operation |
| 011 | Please select at least 1 line |
| 012 | The entries selected were deleted |
| 013 | Record not found for company code &, Venture &, and DOI & |
| 014 | Exactly one valid entry was found |
| 015 | Owner request & & & |
| 016 | Tract participation factor should not be greater than 1.0 |
| 017 | Current date range overlaps with an existing unit to tract record |
| 018 | Action was cancelled |
| 019 | No tracts defined for the comp.code/unit venture/comb.pd.cd |
| 020 | Data from Checkout area considered in future |
| 021 | Tract & already exists |
| 022 | DOI & start & and expiry dates & do not cover unit to tract eff. dates |
| 023 | Major prod.codes of DOI & not present in unit venture comb. prod. code & |
| 024 | DOI & not approved |
| 025 | DB read of table & failed; errors occurred, sy-subrc = & |
| 026 | Unit venture not found for key & & & in & |
| 027 | & of & cancelled; the database was not accessed or changed |
| 028 | No record found for the key specified |
| 029 | Multiple major product codes exist for Combined Product Code & |
| 030 | Please enter either & or & |
| 031 | & cannot be negative. |
| 032 | Please select a & when chosing &. |
| 033 | The DOI will be refreshed. Please Save for the changes to take effect. |
| 034 | The DOI could not be refreshed. See long text for more help. |
| 035 | Only Checked-out DOI's can be refreshed, please select a valid DOI. |
| 036 | DOI & & & is not a valid E_P DOI. |
| 037 | The DOI was refreshed ! |
| 038 | Unit Venture not found for the given sales date and major product code |
| 039 | Multiple records found for given Unit Venture, sales date, major pd code |
| 040 | Unable to convert PRA Company Code & to an Organization level. |
| 041 | DOI & & & cannot be checked out - it has no ownership. |
| 042 | & records selected for deletion from table &. |
| 043 | Document & & is currently being processed by &. |
| 044 | Unsupported Document Type. |
| 045 | Process terminated - unable to generate a system number. |
| 046 | Please choose a valid legal description type |
| 047 | Legal description type & not configured properly, check customizing |
| 048 | Tract DOI & invalid, DOI by Tract flag set in its venture |
| 049 | Legal description type field not entered under 'General' tab |
| 050 | The output length cannot be greater than 30. |
| 051 | Operator & & is not set up as an PRA business associate. |
| 052 | Business Associate & & not found in the BA link table. |
| 053 | Internal error exporting Business Associate data to memory. |
| 054 | Internal error importing Business Associate data from memory. |
| 055 | Account Group & does not exist. |
| 056 | Interval & not found in number range object &. |
| 057 | Number range object & not found. |
| 058 | Acc group & uses ext. no. assignment. Specify an account number. |
| 059 | Enter a number between & and & |
| 060 | Acc group & uses internal no. assignment; leave blank |
| 061 | & Number & has not been created. |
| 062 | & Number & has not been created for Company Code &. |
| 063 | & & already exists. |
| 064 | Please enter the Reference & number. |
| 065 | Vendor & is related to an PRA Business Associate |
| 066 | Customer & is related to an PRA Business Associate |
| 067 | Account group & belongs to PRA. |
| 068 | Account group & belongs to PRA. |
| 069 | Changing modes not allowed for an PRA &. |
| 070 | Please enter a valid Business Associate type for this & |
| 071 | Please enter all required fields. |
| 072 | Schedule 'A' settings not defined in Customising for client & |
| 073 | Combined Product Code & causes Overlapping Major Product codes. |
| 074 | & record reached. |
| 075 | This customer is an PRA customer. |
| 076 | Please paste into an empty line. |
| 077 | Table line was copied. |
| 078 | Exempt data has been adjusted to account for Combined Prod. code change. |
| 079 | Cannot change Intercomp. Code, the BA is Carried Int. Owner in Ownership |
| 080 | Invalid Interest type for an affiliate Business Associate. |
| 081 | Owner &1 is not a valid Business Associate. |
| 082 | Both fields must be entered to assign a master record. |
| 083 | Cannot assign this &1; it has already been assigned to BA &2 &3 |
| 084 | &1 in company code &2 has been assigned to BA &3 &4. Remember to save. |
| 085 | &1 has been unassigned. |
| 086 | Maintenance is not possible. A partner interface is active. |
| 087 | JIB partner is required when & is &. |
| 088 | &1 number range has not been defined for Business Associates |
| 089 | Business Associate number will be internally assigned. |
| 090 | &1 is an affiliate owner and cannot have a Lease Use pay value of &2 |
| 091 | The Effective Date is not between the Ref. DOI start and expiry dates. |
| 092 | Please enter the Effective Date. |
| 093 | Bearer Group long text cannot be copied if Bearer Groups are not selected |
| 094 | A partner interface is active. Only Alternate Addresses can be maintained |
| 095 | Owner & has zero GRI from & |
| 096 | Long text cannot maintained if the field has a value. |
| 097 | Legal description not found for &1 &2 &3. |
| 098 | JIB partner & does not exist in JIB venture & |
| 100 | **** Messages 100 - 200 are for Owner Request Window ****************** |
| 101 | Please enter a suspense reason |
| 102 | Please enter a JIB Partner |
| 103 | Please enter a royalty currency |
| 104 | Invalid owner/interest type combination entered |
| 105 | Owner & has already been specified as the old owner |
| 106 | Correction flag must be set for PPA process date to be updated |
| 107 | PPA process date is set to the request 'effective from' date |
| 108 | Owner & is not a production payment owner |
| 109 | Not all owners to change have a production payment (PP) interest type |
| 110 | Invalid Combine Product codes for owner &. |
| 111 | Owner & is not a valid JIB partner |
| 112 | Effective dated DOI Acc. records exists where the DOI sum flag is active. |
| 113 | &1 must be entered if &2 is entered. |
| 114 | Invalid lease use payment code entered |
| 115 | Invalid lease used payment code - not all owners are burdened |
| 116 | Owner & is not a valid E_P owner |
| 117 | Total NRI for new owners cannot be greater than 1.00000000 |
| 118 | Total NRI for new owners cannot be greater than interest to transfer |
| 119 | Total NRI for new owners does not equal interest to transfer |
| 120 | Total NRI for new owners does not equal 1.00000000 |
| 121 | New owner cannot have a carried interest type |
| 122 | New owner cannot have a bearer group code |
| 123 | Bearer group & is not a valid & bearer group |
| 124 | An interest type of &v1& requires a production payment order |
| 125 | Cannot enter a production payment owner for an interest type of & |
| 126 | Long text & was deleted |
| 127 | Internal error: long texts |
| 128 | Document number & is not within the configured number range |
| 129 | Document & already exists |
| 130 | Date must be the first day of the month |
| 131 | & & & & |
| 132 | Document & & does not have a status of RELEASED |
| 133 | Document & & is currently being processed by user &. |
| 134 | Internal error while attempting to lock a document |
| 135 | Document & & was approved |
| 136 | Document & & was not approved, due to a database error |
| 137 | Cannot transfer multiple DOIs for an absolute transfer type |
| 138 | There is no suspense date. Please enter the suspense date |
| 139 | Owner & is already pending on document & & |
| 140 | & Pending DOIs were selected, and will not be copied |
| 141 | Internal error writing to application log: Please restart transaction |
| 142 | Combination of: domain & and domain value & does not exist |
| 143 | Internal error while validating the document number: Please try again. |
| 144 | Error deleting List box entries - please delete manually |
| 145 | Internal error during approval of multiple documents: Please try again |
| 146 | No records were selected |
| 147 | No records were selected |
| 148 | Internal error converting the timestamp to date format |
| 149 | Internal error while selecting spool requests |
| 150 | There is no report for that selection |
| 151 | Error while displaying spool request list |
| 152 | DOI is not a valid E_P DOI |
| 153 | Duplicate DOI entered |
| 154 | Please either select 'full transfer', or maintain DOI entries in table |
| 155 | At least 1 new owner must be entered for this document type. |
| 156 | & DOIs were selected that were pending, or had insufficient interest |
| 157 | DOI & & & is currently being processed by user &. |
| 158 | Date must be greater than or equal to the Transfer date of &. |
| 159 | At least 1 DOI must be entered for this document type. |
| 160 | Error processing document & &. Please try again. |
| 161 | Please enter the document type. |
| 162 | Internal Error displaying the ALV list. Please restart the transaction. |
| 163 | Internal error submitting background job. Please restart the transaction. |
| 164 | This is not a valid input for Owner &. |
| 165 | At least 1 Owner must be entered for this document type. |
| 166 | Documents that do not have a status of APPROVED are ignored. |
| 167 | Processed records are not deleted. |
| 168 | Invalid Document Type &. |
| 169 | A Suspense Reason is only valid for a Pay Code of Suspense. |
| 170 | Documents that are already being processed are ignored. |
| 171 | The int. type and seq. number cannot be blank if old owner = new owner |
| 172 | Duplicate new owner row(s) found for new owner &/&/&/ in funds only doc. |
| 173 | Error in Owner Transfer process - & was not submitted. |
| 174 | The transfer is 100 % and old Owner & exists on Bearer groups. |
| 175 | The Interest to transfer cannot be greater than & |
| 176 | DOI & & & has not been Approved and therefore cannot be used. |
| 177 | You do not have authorization to & Owner requests |
| 178 | Bearer group code for owner & is required for this Interest type. |
| 179 | The ISQ number for new owner & system will be re-assigned if invalid. |
| 180 | Unexpected error calling the Combine Function - please try again. |
| 181 | No new owners are selected to Combine - function is not valid. |
| 182 | Error creating the Error Log (Application) header for job & |
| 183 | Error writing single error log message for job & |
| 184 | No Error log is found for job &. |
| 185 | No Ownership default information found for client &. |
| 186 | No spool retention period is defined for client & |
| 187 | Number range object & is not configured correctly. |
| 188 | PPN Date must be greater than or equal to the Transfer Effective date. |
| 189 | Suspense Date must be greater than or equal to the Transfer Eff. date. |
| 190 | Please enter the & |
| 191 | Owner & has not been created in Company Code &. |
| 192 | Owner & has not been created in Company Code &. |
| 193 | Bearer Group & is not yet complete. There are gaps in the date range. |
| 194 | Bearer Group & is attached to Owner & & &. Cannot Delete. |
| 195 | Owner & is not effective in & DOIs as on &.Hence DOIs will not be copied. |
| 196 | & Transferors not effective from transfer date &.Hence Owners not copied. |
| 197 | No Checkin log found for job &. |
| 198 | Authorization check failed for & & |
| 199 | No Matches found for specified keys & &. |
| 200 | New & cannot be same as old & when transfer & is same as & Eff from Date. |
| 201 | Documents with the status of 'C','A' or 'R' cannot be deleted. |
| 202 | Combine Flag should be checked if New owner = Old Owner &. |
| 203 | Select only one line |
| 204 | Invalid transfer from carried to non-carried interest |
| 205 | Select either JIB Offset or Remove JIB, not both |
| 206 | JIB partner must not be entered when Remove JIB selected |
| 207 | JIB Offset must be selected when JIB partner entered |
| 208 | Enter description for the owner request |
| 209 | DOIs/Owners were selected that are not valid on this date |
| 210 | DOIs with insufficient NRI were selected |
| 211 | Venture/DOI on one of the selected records is checked out. |
| 212 | Search help or Navigation to Lease not implemented |
| 213 | Cross Cat. transfer(CW owner) is not allowed when PPA flag is not checked |
| 214 | Select atleast one record to delete |
| 215 | No records found to delete |
| 216 | Suspense codes are removed while saving for payable funds type |
| 217 | Invalid Suspense reason code |
| 218 | Duplicate suspense reason code entered |
| 219 | DOI cannot be unapproved-it is in checked out state |
| 220 | DOI cannot be unapproved-Accounting Document related to it exists |
| 221 | DOI cannot be unapproved-Completed Owner Request related to it exists |
| 222 | DOI cannot be unapproved-Owner Request related to it is in progress |
| 223 | DOI cannot be unapproved-DOI Accounting related to it exists |
| 224 | DOI cannot be unapproved-DOI/WC Xref related to it exists |
| 225 | DOI cannot be unapproved-Unit Tract related to it exists |
| 226 | DOI cannot be unapproved-DOI/MP Xref related to it exists |
| 227 | DOI cannot be unapproved-DOI/Remitter Xref related to it exists |
| 228 | Lease ID cannot be deleted-Multiple Lease ID related to it exists |
| 229 | Lease ID should exist to maintain secondary Lease ID |
| 230 | OIU_DO_LSEID - Owner Multiple Lease ID |
| 231 | Total Owner Multiple Lease ID on Table &1 |
| 232 | Duplicate Lease ID entered |
| 233 | Secondary Lease IDs need to be removed first |
| 234 | Secondary Lease ID can be maintained only when its activate |
| 235 | Secondary Lease ID cannot be blank |
| 251 | Documents with status 'C' cannot be deleted |
| 299 | Field Description is empty, check in Legal Desc Field Codes customizing |
| 300 | ************** MESSAGES FOR OWNER REQUEST BATCH PROCESS ***************** |
| 301 | DB access of owners table failed for key & & & & |
| 350 | Internal error during archiving |
| 351 | Could not open file |
| 352 | Error during archiving |
| 400 | ************** MESSAGES FOR OWNER COMBINABILITY DETERMINATION *********** |
| 401 | New owner not found on DO |
| 402 | Mkt rep mismatch |
| 403 | Mkt rep ISQ mismatch |
| 404 | Pay code mismatch |
| 405 | Bearer group mismatch |
| 406 | Carried bearer group mismatch |
| 407 | Marketing free code mismatch |
| 408 | Tax free code mismatch |
| 409 | Entitlement code mismatch |
| 410 | Product payment owner mismatch |
| 411 | Suspense reason code mismatch |
| 412 | Interest category code mismatch |
| 413 | DOEX table line count mismatch |
| 414 | MKEX table line count mismatch |
| 415 | SSH table line count mismatch |
| 416 | OSS table line count mismatch |
| 417 | Owner exemptions Major Product code mismatch |
| 418 | Owner exemptions STRIP_EX_FL mismatch |
| 419 | Major product code mismatch |
| 420 | MK type code mismatch |
| 421 | Matnr mismatch. |
| 422 | EXT RMB flag mismatch. |
| 423 | Int deductions flag mismatch. |
| 424 | Ext deductions flag mismatch. |
| 425 | Ltge code mismatch. |
| 426 | SSC method code mismatch. |
| 427 | VL range code mismatch. |
| 428 | Unit of measure code mismatch. |
| 429 | GRV qy mismatch. |
| 430 | VL from rng mismatch. |
| 431 | VL to rng mismatch. |
| 432 | VL incr dec mismatch. |
| 433 | MK rep number mismatch. |
| 434 | MK rep ISQ number mismatch. |
| 435 | JIB Partner Code mismatch |
| 436 | SD text mismatch |
| 437 | Record title bearer group mismatch |
| 439 | JIB partner or 'Remove JIB' flag for the new owner is missing |
| 449 | Lease id mismatch |
| 450 | An error occurred while field & was being checked |
| 490 | Match found: all records can combine |
| 499 | & | & |
| 500 | ****OWNERSHIP - INFORMATION MESSAGES *********************************** |
| 501 | Old owner & & interest ISQ & |
| 502 | From & to & |
| 503 | New owner & |
| 504 | Could not display application log |
| 505 | & & & & |
| 600 | **************** MESSAGES FOR OWNERSHIP BATCH PROCESSING **************** |
| 601 | Document & & is already being processed by another task |
| 602 | System number not obtainable for & |
| 603 | Old owner record not found for & & & & |
| 604 | Could not read defaults from table OIUOW_RQST_DFLTS |
| 605 | Could not buffer document & & |
| 606 | Unsupported document type & |
| 607 | Could not read header data for document & & |
| 608 | Could not read category data for & |
| 609 | Could not read DOI data for & & & |
| 610 | Could not check out DOI & & & |
| 611 | Could not read DOI header data for & & & |
| 612 | No bearer group data between & and & for & |
| 613 | Interest type blank for new owner |
| 614 | Could not proceed because of earlier errors |
| 615 | Division & & & is already being processed by another task |
| 616 | Expected new owner record not found & & & |
| 617 | Failure determining next ISQ number |
| 618 | Failure reading interest table |
| 619 | Failure reading product use table for & & & |
| 620 | Failure reading product interest table for & & & |
| 621 | Interest calculation failed |
| 622 | No bearer records for bearer group & & & & |
| 623 | No bearer groups found between & and & |
| 624 | Failure reading pending owner records for & & |
| 625 | Invalid date & for product use / interest calculation |
| 626 | No action specified to update old owner record |
| 627 | Background processing completed for owner request |
| 628 | Owner & in DOI & & & is pending in RD to be processed |
| 629 | Request & cannot be processed while owners are pending in RD |
| 630 | A fatal internal buffering error occurred |
| 631 | Owner Number is required to do search. |
| 632 | Overlap found for & & |
| 633 | Start/End date & is not first/last day of the month in a reasonable range |
| 634 | Effective dated object has multiple overlapping ranges at date & |
| 635 | Effective dated object does not span date & |
| 636 | Processing owner request & & & & |
| 637 | & & & was already checked out |
| 638 | *** & processing *** |
| 639 | Sliding scale expected but not found for owner & & & from & |
| 640 | Customizing Parameter & & |
| 641 | Record does not exist in & & & & |
| 642 | Trying to insert duplicate record in & with & & & |
| 643 | Multiple records found in & with & & & |
| 644 | New Interest sequence & calculated for owner & |
| 645 | & Owner Table not found |
| 646 | Trying to retain zero interest record for owner & & & |
| 647 | Configuration points to an inactive option |
| 648 | Configuration error |
| 649 | Region Code field is not maintained for vendor & |
| 650 | Region Code field is not maintained for Customer & |
| 651 | No Pending owener requests found in database for DOI selection |
| 652 | Funds processing completed sucessfully & & & & |
| 653 | No record found in Eff. dated object gt_owner_interest for & & & & |
| 654 | Multiple records found in Eff. dated object gt_owner_interest for & & & & |
| 655 | Error occured at Function: & Form & & & |
| 656 | DOI checkin processing started for & & & & |
| 657 | Error importing transfer comments/log data from memory ID MEMORY_TEXT |
| 658 | Error importing transfer history/log data from memory ID MEMORY_DOH |
| 659 | No funds found for the owner |
| 660 | DOI Cancel checkout: &1 |
| 661 | Ownership overwrite process is cancelled |
| 662 | Reference Venture/DOI:&1/&2 is checked out as overwrite |
| 663 | Please Save to Complete the Overwrite |
| 664 | No Owner Availability records found for Venture/DOI:&1/&2 |
| 665 | JIB offset flag cannot be set for RI owners |
| 666 | Invalid Combined Product code & |
| 667 | Doc. No. & Doc. Yr. & has Venture & DOI & in checked out state. |