OIU_AR - Message for PRA Accounts Receivable
The following messages are stored in message class OIU_AR: Message for PRA Accounts Receivable.
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 perform the selected action |
| 001 | No record found for the selection criteria |
| 002 | Ending Date Range must be greater than the Starting Date Range |
| 003 | Ending Date Range cannot be entered without Starting Date Range |
| 004 | At least one field is required to make a selection |
| 005 | First select a line |
| 006 | Choose only a single line |
| 007 | Record has been saved |
| 008 | Write-off has been initiated for selected records |
| 009 | Write-off cannot be initiated due to DB update failure. SUBRC = & |
| 010 | Write-off has been canceled for selected records |
| 011 | Write-off cannot be canceled due to DB update failure. SUBRC = & |
| 012 | Records can not be saved |
| 013 | Not all selected records have previously initiated write-off |
| 014 | Invalid remitter |
| 015 | Invalid A/R property/DOI |
| 016 | Invalid A/R measurement point |
| 017 | Must enter DOI when property is entered |
| 018 | Not all selected records have a balance |
| 019 | None of the selected records have previously initiated write-off |
| 020 | None of the selected records have a balance |
| 021 | Invalid date value & (MM/YYYY) |
| 022 | Must enter an Effective From Date |
| 023 | Real Time AR reconciliation functionality is not active |
| 024 | System source code of selected record is not 'CI' |
| 025 | JE interface call &1 failed. &2 &3 &4 |
| 026 | Unable to get write-off account for company &1 |
| 027 | Batch out of balance |
| 028 | Failure in creating JE interface records |
| 029 | Write-off will not be performed (approved) without comments |
| 030 | No current accounting period set for company &1 |
| 031 | Write-off will not be initiated without comments |
| 032 | Previously initiated write-off will not be cancelled without comments |
| 033 | Transfer will not be performed without comments |
| 034 | Transfer to company will be changed to measurement point company &1 |
| 035 | Transfer to company will be changed to property company &1 &2 |
| 036 | Write-off configuration not found for companies selected |
| 037 | No receivable balance entries found |
| 038 | No GL/ARSL entries found |
| 039 | & & & & |
| 040 | Comment saved |
| 041 | Comment cannot be saved. SUBRC = & |
| 042 | A/R migration has not been run |
| 043 | Balance table update failed. SUBRC = & |
| 050 | Error while saving deleted categorization records. Retry. SUBRC = & |
| 051 | Error while saving Modified Cateogrization records. Retry. SUBRC = & |
| 052 | Transfer-to sales date must be end of month |
| 053 | Responsibility ID is not valid |
| 054 | Reassigning of the responsibility ID was cancelled by the user |
| 055 | Responsibility ID cannot be blank |
| 056 | Both Property and Measurement point cannot be blank |
| 057 | More than 1 record exist for the given criteria.Input full key. |
| 058 | No records found for the criteria |
| 059 | Records with zero receivable balance cannot be written down |
| 060 | Enter Remitter Name |
| 061 | Sales date cannot exceed the last day of the current accounting period |
| 062 | Enter Property/DOI or Measurement point |
| 063 | Enter both property and DOI. |