OIUT2 - Ownership Interface
The following messages are stored in message class OIUT2: Ownership Interface.
It is part of development package OIU_T2 in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Obsolete: PRA Tobin Integration Phase II".
It is part of development package OIU_T2 in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Obsolete: PRA Tobin Integration Phase II".
Message Nr ▲ | Message Text |
---|---|
000 | Structure & field & does not exist |
001 | Data Cluster handle is initial & & & & |
002 | Structure & Not defined in the Ownership records 'All_records' macro |
003 | Error building DOM hierarchy - parent table pointer entry not found |
004 | Structure & not defined in the Data Dictionary |
005 | Strucure & does not contain Element & |
006 | Parser failed - XML wellformness & & & & |
007 | Query Key Structure & Not defined in Object template |
008 | Invalid Object Type &. |
009 | Customer & has not been set up as a Business Associate. |
010 | Vendor & has not been set up as a Business Associate. |
011 | Parser requires Key Type or Obj Type parameter - not supplied |
012 | Value |&| invalid for & &-& structure filed |
013 | Please right-click the mouse to get a list of &1. |
014 | Invalud Numeric value string for field & of struct. & ( & ) |
015 | Invalid String Length for field & of struct. & ( & ) |
016 | Invalid HEX string for field & of struct. & ( & ) |
017 | Value truncated for field & of struct. & ( & ) |
018 | Parsing detected Field Values Validation Errors |
019 | Invalid Date for field & of struct. & ( & ) |
020 | Invalid Domain Value for field & of struct. & ( & ) |
021 | Parser sucessful |
022 | Debugging not possible at this moment |
023 | XML has been stored |
024 | Effective From Date is required. |
025 | Invalid Effective Dates. FROM date is greater than TO date. |
026 | & & & & |
027 | Unknown template structure: & |
028 | Business Object Type & not defined in the OWTEMPLATE table |
029 | Ownerehsip Objects template table OIUT2_OWTEMPLATE empty |
030 | Parser Error: value does not follow open tag after & ( & ) |
031 | Job & was submitted in the background. |
032 | UTP & contains records with overlapping dates. |
033 | & records were locked. |
034 | & records were unlocked. |
035 | Please select at least 1 unlocked record. |
036 | Invalid parameters entered, check all parameters are NOT initial. |
037 | Invalid reference BA & in company code & |
038 | Job & was not submitted in the background because of errors. |
039 | BizTalk XML is not available for display |
040 | No Funds control record was found for &1 &2 &3. |
041 | No Prior Period Notifications were logged for this object. |
042 | &1 records were selected. |
043 | & & & & was not found in the SAP database. |
044 | RFC Error: &1 |
045 | &1 &2 &3 &4 |
046 | &1 &2 &3 &4 not found in SAP database |
047 | &1 &2 &3 &4 was NOT deleted in partner system |
048 | &1 &2 &3 &4 was deleted in partner system |
049 | ----------------- BDC Log Messages -------------------------------------- |
050 | ----------------- Job Log Messages -------------------------------------- |
051 | *** Double-click here for more information on job &1 |
052 | There is no active interface selected !! Click 'Help' for more details. |
053 | Funds processing and Journal Entry posting completed successfully. |
054 | Cannot convert Company Code &1 to an Internal Company. |
055 | Error during the processing of Funds. |
056 | Error processing the Journal Entry posting. |
057 | There are no Journal Entry batches found to process. |
058 | A flaut XML was received from the partner. See Response XML for details. |
059 | BA Type &1 is not a JVA BA type or it's not marked for affil. companies |
060 | Customer &1 already exists as a JVA partner in Company code &2. |
061 | Out-of-sync selected; command will be changed to CHECKIN...continue ? |
062 | Starting subledger purge. |
063 | Funds key &1 &2 could not be locked, processing JE purge not possible. |
064 | JE purge process for funds key &1 &2 was run. |
065 | &1 &2 &3 &4 was marked complete in partner system |
066 | Funds report &1 is not available. |
100 | * Controller messages |
101 | Error in inbound XML |
102 | Error in response XML |
103 | Failure in logging |
104 | Failure in commit processing |
105 | Business Object service not specified |
106 | Internal Error: Data Cluster Dynamic storage not created for & role |
150 | ****** Outbound Controller messages ************* |
151 | There is no active interface in this SAP system. |
152 | Business Object &1 is not valid. |
153 | Command &1 is not valid. |
154 | Invalid combination &1 &2 in Business Object Service table. |
155 | No Business Object Service found for &1 &2 combination. |
156 | There is no RFC destination configured for outbound communication. |
157 | RFC destination &1 is invalid. |
158 | Please used the program 'ROIUXI_SUBMIT_OB_CONTROLLER' in the step list. |
159 | Funds Delete Notification outbound driver was submitted. |
160 | Action cancelled by the user. |
161 | Co. code & is not defined; simple withholding tax assumed to be active |
200 | |
300 | **************** Messages used only in DOI batch loader *************** |
301 | Invalid major product_code in & & & & |
302 | invalid marketing_code in & & & & |
303 | Invalid material in & & & & |
304 | Invalid int rmb flag in & & & & |
305 | Invalid int ded flag in & & & & |
306 | Invalid ext ded flag in & & & & |
307 | Duplicate Market exemption key in & & & & |
311 | invalid ltge for method in & & & & |
312 | invalid gravity for method in & & & & |
313 | invalid method in & & & & |
314 | invalid vol val code in & & & & |
315 | invalid number range in & & & & |
316 | unknown error in & & & & |
320 | Owner & & & & has sliding scale but is not royalty |
321 | SSH invalid ltge for method in & & & & |
322 | SSH invalid gravity for method in & & & & |
323 | SSH invalid method in & & & & |
324 | SSH invalid vol val code in & & & & |
325 | SSH invalid number range in & & & & |
326 | SSH unknown error |
327 | OSS range has gaps or overlaps |
328 | OSS ranges do not reach 99,999,999.99 |
330 | OSS without SSH invalid in & & & & |
331 | OSS range values error |
332 | OSS unknown error |
333 | Duplicate tract numbers existing in & PUC record. |
341 | Duplicate key in & record & |
800 | *** DOI integration application messages |
801 | Total ownership does not equal 100% from & |
802 | Invalid major product code for & & & & |
803 | Invalid marketing type code for & & & & |
804 | Invalid strip exempt flag for & & & & |
805 | Unique index for & duplicated by & & & |
806 | Record & already in database: not reinserted for & & & |
807 | Trying to change existing & & & & |
808 | Group transferor attributes vary in & & & & |
809 | Bearer group & & undefined on & but used in & |
810 | Sliding scale not allowed for & & & in & |
811 | Invalid LTGE flag for & & & & |
812 | Bearer group & incorrectly defined on & |
813 | Mandatory key fields incomplete in & & & & |
814 | & bearer group & incorrectly attached to & & |
815 | & & outside DOI validity dates in & & |
816 | Invalid range ending value for & & & & |
817 | Invalid decimal increment value for & & & & |
818 | Invalid range values for & & & & |
819 | Data duplicates control table entry in & & & & |
820 | History & & does not match ownership value & |
821 | History & & precedes & & of DOI |
822 | & & invalid for interest type & in & |
823 | Message no longer used |
824 | Effective & date & should be & day of month |
825 | & & is invalid & in & |
826 | & must be & as & for & |
827 | Changing & from & to & in & |
828 | & required when & & entered in & |
829 | & required & & in & |
830 | & & does not exist & in & |
831 | & & should match & in & |
832 | System number not obtainable for & & & in & |
833 | & & must be & day of month in & |
834 | Duplicate & & & & |
835 | & should be & & in & |
836 | & does not total to 100% in & & & |
837 | Cannot derive & for & & in & |
838 | Data not matching any known scenario in & & & & |
839 | & & invalid for pay code & in & |
840 | Unprocessed funds records exist for & &. |
841 | Unprocessed funds records exist for & & & &. |
842 | Owner & is an affiliate Business Associate in & & & |
843 | Owner & is not a valid Business Associate in & & & |
844 | Range values not consecutive in & & & & |
845 | Maximum range value & should be 99999999.99 in & & & |
846 | Production payment owner invalid for interest type & in & & &. |
847 | Combined product code mismatch for production payment owner & in & & & |
848 | & must be blank for owner entity code & in & & |
849 | Ownership dated & to & overlaps with & & |
850 | Configuration setting & & is invalid |
851 | Work area cleanup: records were deleted. |
852 | Customer & has not been set up as a Business Associate for & & & |
853 | Zero GRI not allowed in & & & & |
854 | Zero NRI in & & & & |
855 | Carried ownership defined for affiliate &&&& |
856 | & interest type needs a PP Owner to be entered in & & & |
857 | Start of messages from fund integration |
858 | End of messages from fund integration |
859 | Owner number & is not defined for company code & in & & |
860 | Cannot lock FDN key & & for & |