OQ_E - IS-Oil SSR : Message pool Payment Card Processing
The following messages are stored in message class OQ_E: IS-Oil SSR : Message pool Payment Card Processing.
It is part of development package OIR_E in software component IS-OIL-DS-SSR. This development package consists of objects that can be grouped under "SSR Card processing (IS-Oil Sevice Station Retailing)".
It is part of development package OIR_E in software component IS-OIL-DS-SSR. This development package consists of objects that can be grouped under "SSR Card processing (IS-Oil Sevice Station Retailing)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Transaction & does not exist in table T180 |
| 001 | & does not exist, please enter a valid exit number |
| 002 | Application type of current trans. & does not match selected exit & |
| 003 | &1 &2 cannot be deleted because of dependent entries in table OIREPBL |
| 004 | &1 &2 cannot be deleted because the DTF table contains entries/archives. |
| 005 | Number range interval & is already used for PC type & in company code & |
| 006 | Number range interval & needs to be defined first. Please define it |
| 007 | Please do not insert overlapping intervals |
| 008 | & is not a numeric value. Please enter a numeric value |
| 009 | There is an overlapping interval with PC type & from & to & |
| 010 | ALV Display Variant & does not exist |
| 011 | No initial or zero values are allowed for a card number range |
| 012 | The low value & is greater than the high value &.Please check the entry |
| 013 | Please set exactly one indicator for the SSR payment card category |
| 014 | Card category & cannot be deleted, because of depend. entr. in OIREPCTYP |
| 015 | PC Type & cannot be deleted, because of dependent entries in OIRECCTYP |
| 016 | The card category: & entered, is overwritten with & from Table TVCIN |
| 017 | Maintain both the LOW and the HIGH value, or change the selection option |
| 018 | Please enter the value only in the LOW value field |
| 019 | The DTF tables need to be generated manually. -> See text |
| 020 | Transaction is valid. |
| 021 | Please enter values in only one of the 'criteria' fields |
| 022 | No CH object determined for the CH determination combination & |
| 023 | The customer is not created in the specified sales area. -> See text |
| 024 | The charts of account is not defined for the entered company code. |
| 025 | Payment card type & does not exist for the company code &. -> See L-text. |
| 026 | A successful validation status is a requirement for performing splitting. |
| 027 | More than one payer is linked to the customer.-> See long text |
| 028 | Payment card transaction & was succesfully stored in the database |
| 029 | No number interval is assigned to the card type &. -> See the long text |
| 030 | No DTF tables are generated for the payment card type & yet. -> See text. |
| 031 | Payment card transaction(s) could not be locked |
| 032 | & transaction & was successfully &. |
| 033 | The expiry date of the card needs to be in the future |
| 034 | Cannot switch to CHANGE mode because of entries in the DTLT table |
| 035 | At least one field needs to be filled. -> See the long text |
| 036 | Payment card type and number do not match. -> See the long text |
| 037 | No payment card type is defined with the payment card category: 'EC' |
| 038 | Please enter either the payment card or the bank number |
| 039 | The number entered does not match the payment card type. -> See long txt. |
| 040 | The payment card type is not created with the 'EC' category |
| 041 | You are not authorized to do this -> Please see the long text |
| 042 | The PC type changed from & to &. -> see long text. |
| 043 | Initial validation status. |
| 044 | No completion strategy for the complaint processing is defined. |
| 045 | The complaint result & has not been properly maintained. |
| 046 | Transaction is valid. |
| 047 | That combination of parameters cannot be used. Please check your entries |
| 048 | Fill either only one document number field, or none |
| 049 | Document number and/or date range entered does not match processing type |
| 050 | & & & & |
| 051 | No records were selected for processing |
| 052 | This transaction is already deleted, so it cannot be reversed |
| 053 | The pymt.card trans.is not a complaint. Set the complaint indicator first |
| 054 | Please carry out the validation step first. |
| 055 | Please carry out clearing house determination first. |
| 056 | Please carry out splitting first. |
| 057 | You can't reverse this transaction because of the category: EC. -> Text. |
| 058 | Billing type & is not fully maintained. Please check Customizing. |
| 059 | Select one item line. |
| 060 | No pricing procedure could be determined. -> Please check Customizing. |
| 061 | Data source indicator is missing. |
| 062 | No expiry date was entered. -> Please enter an expiry date. |
| 063 | Expiry date is in the past. -> Change your entry. |
| 064 | For item & the & is not filled. |
| 065 | The entered payment card number is wrong. |
| 066 | You are going to change an already investigated complaint transaction! |
| 067 | No payment card category could be determined! -> see Text |
| 068 | The payment card type & is not created in the company code &. |
| 069 | No payment card number entered. |
| 070 | Generation terminated: ABAP &1 not in DB |
| 071 | Generation terminated: &1 not contained in TRDIR |
| 072 | &1 generated/changed |
| 073 | Archiving object &1 was created |
| 074 | Program error: Function code &1 is not allowed |
| 075 | TADIR entry for object &1/&2 was not created/updated |
| 076 | Syntax error in program &1, include &2, line &3 |
| 077 | Program & could not be generated |
| 078 | Selection screen for program & could not be generated |
| 079 | DTF table & activated with warnings-check tables DDPRH/DDPRS for details. |
| 080 | Entry & is missing in SAR2 |
| 081 | The combination of selection parameters is inconsistent |
| 082 | Can't switch from display to change mode. -> See text. |
| 083 | No payment card type could be determined. The transaction exists. |
| 084 | No payment card category has been determined. |
| 085 | Error when generating archiving object for company code &1, card type &2 |
| 086 | The order type & is not created yet in customising. |
| 087 | More then one company code was determined. Please change your selection. |
| 088 | Please specify the company code for the selection. |
| 089 | No service station partner could be determined for location &. |
| 090 | Material is not allowed to purchased with this PC type. |
| 091 | An material restriction occured during the payment card processing. |
| 092 | Enter the account and the bank number for this ec transaction. |
| 093 | Validation executed successfully. |
| 094 | Splitting was executed successfully. |
| 095 | PC type determination was executed successfully. |
| 096 | Clearing house determination was executed successfully. |
| 097 | No payment card transactions have been selected for processing. |
| 098 | Validation was executed, but an error occured. |
| 099 | The specified service station(s) doesn't (don't) exist. |
| 100 | No validation group is defined for location & in the location master |
| 101 | No validation user exits are defined for validation group & |
| 102 | Transaction record already exists in system |
| 103 | The receipt number is empty |
| 104 | The card number does not consist of integers |
| 105 | The card number is not continuous |
| 106 | Location & does not exist in the location master |
| 107 | Material & may not be purchased with card type & |
| 108 | Card type & is not accepted at business location & |
| 109 | Authorization number does not consist of integers |
| 110 | The sales dates are in the future |
| 111 | Please check number range interval (approaching interval end) |
| 112 | Please check number range interval (end of interval reached) |
| 113 | Error during document number assignment |
| 114 | Please enter a valid company code |
| 115 | Please enter a valid payment card type |
| 116 | Please enter a valid clearing house object |
| 117 | Please enter a valid settlement number |
| 118 | Please enter a valid currency |
| 119 | Please enter a valid FI document type |
| 120 | Please enter a number consisting of integers as max hits |
| 121 | The specified card type is not a fleet card. Enter a fleet card type |
| 122 | The specified card type is not a credit card. Enter a credit card type |
| 123 | The specified clearing house does not match the specified card type. |
| 124 | Error when performing material validation for card type &1 |
| 125 | The system was not able to determine a new number for PC type & CCode &. |
| 126 | The sales date is in the future. |
| 127 | No business type is linked to the process ID &1. |
| 128 | No processing profile was found for the business type & at location &. |
| 129 | No processing profile was found. |
| 130 | No business locations exist within the specified criteria |
| 131 | A successful validation status is required. -> see Text. |
| 132 | Can't delete the item because of subsequent documents or DBT entry. |
| 133 | Payment card type has not been defined. |
| 134 | Invalid time specified in DTF upload entry for terminal & location & |
| 135 | Invalid date specified in DTF upload entry for terminal & location & |
| 136 | Transaction value is greater than the CH house check amount. -> see Text |
| 137 | Splitting is not relevant for this payment card type. |
| 138 | Can't delete the payment card transaction because of subsequent documents |
| 139 | PC transaction was successfully deleted. |
| 140 | No CustDocProcKey was found for customer & in & / & / &. -> Text |
| 141 | No pricing procedure was found. -> see Text |
| 142 | The entered sales unit & is not allowed with the material &. |
| 143 | Neither a company code nor a business location was entered. -> Text |
| 144 | Please enter a valid complaint result |
| 145 | Customizing for payment card type & could not be found. -> s. Text |
| 146 | Payment card category could not be determined for &. |
| 147 | No settlement item data was selected |
| 148 | No complaint actions assigned to complaint result & |
| 149 | No complaint action information could be retrieved |
| 150 | Access method could not be determined |
| 151 | No clearing house objects selected. Please enter different sel. criteria |
| 152 | Clearing house object & does not exist |
| 153 | Card type & does not exist |
| 154 | Card category & does not exist |
| 155 | Clearing procedure & does not exist |
| 156 | Settlement FI document could not be posted |
| 157 | System error updating DTF or creating financial doc., changes cancelled |
| 158 | Company code & card type & customizing data does not exist (OIRECCTYP) |
| 159 | No unprocessed records found in DTF |
| 160 | Data transmission to clearing house object & created |
| 161 | & Unable to create transmission to clearing house &, please try later. |
| 162 | DTF update failed |
| 163 | Cancellation of FI Doc failed,please cancel FI doc & & & manually |
| 164 | Settlement documents for settlement & saved successfully |
| 165 | DTF transactions updated with settlement document number & |
| 166 | Error while saving settlement document |
| 167 | & Settlement document created |
| 168 | Settlement FI document & & created |
| 169 | Object & is already locked |
| 170 | Object & could not be locked |
| 171 | No default, or invalid, processing type defined |
| 172 | No documents were selected, please change your selection criteria |
| 173 | Fee billing document & created |
| 174 | No unprocessed records found in DBT |
| 175 | DBT could not be updated. |
| 176 | DTLT could not be updated |
| 177 | DBT successfully updated |
| 178 | DTLT entry successfully created with settlement document number &. |
| 179 | & No billing document could be created for clearing house object &. |
| 180 | No accounting document information could be retreived |
| 181 | No items could be retreived for the accounting document |
| 182 | No clearing house information could be retrieved |
| 183 | No information for company code & could be retrieved |
| 184 | Error occured during creation of billing documents |
| 185 | Billing document & created |
| 186 | The following errors occured during the creation of the document |
| 187 | Fee billing document reversal failed with the above reason |
| 188 | CO Distribution reversal failed with the above reason |
| 189 | Billing document & successfully reversed by &. |
| 190 | CO distribution & successfully reversed. |
| 191 | FI document & successfully reversed by FI document &. |
| 192 | DTF transactions updated |
| 193 | DTLT entry with settlement number & deleted |
| 194 | No trans. have been transm. daily and are ready for period end settl. |
| 195 | The update of the DTF transactions successfully cancelled |
| 196 | The creation of the settlement document successfully cancelled |
| 197 | CO distribution couldn't be carried out. |
| 198 | & Errors occured in one of the prev. processing steps of CH processing. |
| 199 | CO distribution couldn't be reversed. |
| 200 | CO distribution for clearing house & created on &. |
| 201 | The splitting indicator is not defined for card type & |
| 202 | No splitting criteria have been defined for splitting indicator & |
| 203 | The transaction already exists |
| 204 | The receipt number is empty |
| 205 | Card number does not consist of integers |
| 206 | Card number is not continous |
| 207 | Location & does not exist in the location master |
| 208 | Material &1 may not be purchased with card type &2 |
| 209 | Card type & is not accepted at business location & |
| 210 | Authorization number does not consist of integers |
| 211 | Sales date is in the future |
| 212 | Payment card transaction with invalid material items for &1 |
| 213 | The entered service type doesn't match with the maintained ones. -> Text |
| 214 | No service type is needed. -> see Text. |
| 215 | & Billing document & couldn't be reversed. |
| 216 | IDoc & for data transmission to the clearing house & was created. |
| 217 | No PC transaction for data transmission passed. |
| 218 | The wrong update flag was passed into function OIRE_CH_PROCESSING. |
| 219 | The wrong processing type was passed to clearing house processing. |
| 220 | No source data to process was passed in. |
| 221 | No Billing Document exists. |
| 222 | Billing documents at Item level. |
| 223 | Financial Accounting documents exist at Item Level. |
| 224 | No Financial Accounting Document exists. |
| 225 | FI document & couldn't be reversed. |
| 226 | Unable to determine sender cost element for CO fee distribution |
| 227 | Error in complaint processing control - contact system administrator |
| 228 | No controlling area specified in clearing house object & |
| 229 | No document display active |
| 230 | Process & not handled in complaint processing |
| 231 | Reverse the collective document first, before reversing a settlement. |
| 232 | No collective document passed in for processing! |
| 233 | Unable to determine clearing house disagio calc. procedure for & & & & |
| 234 | Collective documents could not be found. |
| 235 | An invalid processing type was passed into the function. |
| 236 | A card type was passed in with the wrong category. |
| 237 | No process ID was passed into the CH settlement function. |
| 238 | Another error occurred during settlement. |
| 239 | Header document belonging to collective group not found. |
| 240 | Process ID to fill the DBT table is not defined. |
| 241 | No completion strategy is defined to fill in the DBT entry. |
| 242 | DTF items for card &ssr_ccins & sales date &vkdat are not transmitted. |
| 243 | The transaction code & can't be used directly. |
| 244 | PC numbers (&1) with characters are not handled yet. -> see Text. |
| 245 | No document type is maintained for clearing house &. Check customizing. |
| 246 | Invalid document type read from settlement records |
| 247 | No process ID could be determined. |
| 248 | Select the document type to be reversed |
| 249 | Invalid processing type selected according to customizing for card &. |
| 250 | More than one document was selected for processing. |
| 251 | Wrong document type was selected for processing. |
| 252 | No line item was selected for processing. Please highlight a line item. |
| 253 | The indicator for SD billing doc creation has been automatically selected |
| 254 | No settlement document types have been selected in customizing. |
| 255 | Because of the above errors, no documents were created for card type &. |
| 256 | Error occurred during creation of CO distribution for card type &. |
| 257 | Error occurred during the creation of the FI document for card type &. |
| 258 | Error occurred during the creation of the IDOC for card type &. |
| 259 | Error occurred during reversal of the CO distribution for card type &. |
| 260 | Error occurred during the reversal of the FI document for card type &. |
| 261 | DTF insert failed. |
| 262 | Wrong lock handler was passed (C - Check, S - Set, R - Release). |
| 263 | Wrong access method passed. |
| 264 | Wrong lock indicator passed. Only SPACE or 'X' are allowed. |
| 265 | Business location & does not exist. |
| 266 | An error occured during the incompletion check. |
| 267 | At least one validation error for payment card transactions occurred |
| 268 | At least one system check for payment card transactions failed |
| 269 | Clearing house determination failed for at least one card transaction |
| 270 | Generate DTF table for PC type & on company code & first. |
| 271 | Choose a new name for the archiving object. |
| 272 | Maintain the PC type on company code level first! |
| 273 | FI G/L account number(s) missing from customizing for clearing house &. |
| 274 | No checkbox is ticked, therefore the default (correct tranx) is set. |
| 275 | This combination of PC type and PC category will have no common result. |
| 276 | No fees were determined for one or more line items in billing document &. |
| 277 | CH discount customizing missing for cl. house & co code & card type &. |
| 278 | No valid sales date, time (&/&) passed to determine the location partner. |
| 279 | No active partner found at location: & for the & (date) at & (time). |
| 280 | PC transaction was successfully reversed. |
| 281 | PC transaction couldn't be reversed. |
| 282 | PC transaction can't be reversed, because it's already reversed. |
| 283 | No clearing house was determined! -> Check your customizing. |
| 284 | Return code & not handled in BADI implementation &. |
| 285 | Debit/Credit indicator is missing for PC transaction &, with uplnr &. |
| 286 | Wrong 'dummy' indicator passed in. |
| 287 | Don't enter a negative value for the maximum hit counter! |
| 288 | No partner (SSP or CH) was determined for the fee or disagio calculation. |
| 289 | No active partner was passed in table T_OIRA2_BBP1. |
| 290 | DTF header table & couldn't be updated. |
| 291 | DTF item table & couldn't be updated. |
| 292 | Nor the business location or the company code was passed. |
| 293 | No pricing procedure data was found in T683S. |
| 294 | No condition type data was found in T685A. |
| 295 | No document procedure key (KALVG) could be determined. |
| 296 | Neither the business location nor the clearing house was passed. |
| 297 | No data to determine the document pricing procedure key is available. |
| 298 | Customizing could not be determined for card & on line & in table &. |
| 299 | Clearing house processing not valid for & on & due to holiday |
| 300 | Validity period of criteria & is not valid for upload date of transac. & |
| 301 | Card type &1 is not accepted at location &2 for sales date &3 |
| 302 | The wrong document type (I_DOCTYPE) was passed in. |
| 303 | Location number is blank (initial) for transaction with upload number & |
| 304 | Calendar check: CH processing not done for date & C.house & card type &. |
| 305 | DTF table & could not be activated- check tables DDPRH/DDPRS for details. |
| 306 | No user authorization to view IDOC details- contact system administrator. |
| 307 | Neither the PC number nor the PC type was passed. |
| 308 | The business location couldn't be determined out of the merchant ID. |
| 309 | Neither the ISO currency code nor the SAP currency code was passed. |
| 310 | An error occured during the currency conversion. |
| 311 | The passed location ID &1 is not a valid business location. |
| 312 | No clearing house was passed in. |
| 313 | The PC type was passed, but no PC number. |
| 314 | The determined PC type is different from the passed PC type. |
| 315 | The system was not able to determ. a new number for the reconcil.upload. |
| 316 | Reconciliation data couldn't be inserted. |
| 317 | No administration reconciliation data was passed. |
| 318 | No payment card customizing could be found for card type(s) entered. |
| 319 | Payment card type & is not valid for reconciliation processing. |
| 320 | No reconciliation customizing was found-check V_OIRECH and OIRE_RECON_CUS |
| 321 | A different settlement source indicator from 1 or 2 was determined. |
| 322 | The passed reconciliation indicator is not correct (only A, R or U). |
| 323 | The PC type you passed is not created yet for CC type &1 Loc &2. |
| 324 | PC is not created on company code level yet. |
| 325 | No PC type was passed in. |
| 326 | No key values for the reconciliation update were passed in. |
| 327 | No reconciliation data found for update. |
| 328 | Neither the reconciliation nor the settlement number was passed. |
| 329 | Only 'D', 'A' or 'space' is allowed. Instead & was passed. |
| 330 | Tick either the 'recalculation of header sum' or the 'deletion' box. |
| 331 | No matchkeys are defined in customizing. Matchkeys must be defined. |
| 332 | No matchkey fields are defined in customizing - check the matchkeys. |
| 333 | Clearing house determination is not relevant for CASH transactions. |
| 334 | Select ONE unreconciled line item for further reconciliation processing. |
| 335 | Matchkey & has been altered. |
| 336 | Neither the ISO code (UoM) nor the SAP unit of measure has been passed. |
| 337 | Inconsistent reconciliation data and customizing for clearing house &. |
| 338 | Fees for payment card statistics were successfully updated. |
| 339 | Error in updating fees for payment card statistics. Contact system admin. |
| 340 | No data was selected for updating. |
| 341 | Line & is out of tolerance. Reconciliation cannot be saved. |
| 342 | No tolerance checks have been defined for currency &. |
| 343 | EAN/Material No Missing for Hearder &1 Item &2 Loc &3 Receipt &4 |
| 344 | No reconciliation could be proposed for cl. house &1 card &2 location &3 |
| 345 | No reconciliation data found. |
| 346 | Error in matchkey customizing for clearing house & card type &. |
| 347 | Update for table &1 failed. |
| 348 | No starting values have been found in table OIRECHPR. |
| 349 | Reconciliations could not be reversed. Contact system administrator. |
| 350 | Fees had to be re-calculated. Performance issues ? -> see long text. |
| 351 | Settlement/Transmission No. & successfully changed for & &. |
| 352 | Process &1 was unsuccessful for process object &2. |
| 353 | Select at least one line from each display table for reconciliation. |
| 354 | Reconciliation & successfully saved-select another line item to reconcile |
| 355 | Reconciliation & could not be saved. Contact your system administrator. |
| 356 | For clearing house &1 card type &2 no complaint marking is allowed. |
| 357 | 'Sales date to' is lower than 'Sales date from' - correct your entry. |
| 358 | On Location Data, double-click a line for details of settled transactions |
| 359 | Error in calculating totals on screen header. |
| 360 | Item cannot be marked as a complaint because it matches to the recon data |
| 361 | Clearing house data cannot be selected for complaints. |
| 362 | & complaint item(s) saved-select another line item to reconcile |
| 363 | No conditions have been set up in PC/comp. code customizing. |
| 364 | *** Messages for the DTF generation program *** |
| 365 | DTF generation was started by user &1 on &2/&3. |
| 366 | User &1 is not authorized to execute the generation program. |
| 367 | The put of object: '&1' (PGMID: &2) into the Ddic ended with RC: &3. |
| 368 | The activation of object: '&1' (PGMID: &2) in the Ddic ended with RC: &3. |
| 369 | The DTF generation was aborted by user: &1 on &2/&3. |
| 370 | The DTF generation ended. See the log for details. |
| 371 | No Payment card types defined, please check customizing. |
| 372 | No card type descriptions defined for language &1 in customizing. |
| 373 | No Payment card categories defined, please check customizing. |
| 374 | No card category descriptions defined for language &1 in customizing. |
| 375 | No Card type/company code information defined in customizing. |
| 376 | No Card number ranges defined in customizing. |
| 377 | If you enter an FI document number, then enter also the year. |
| 378 | The DTF generation ended at &1 on &2. |
| 379 | For &1 and &2 the following objects have been generated: |
| 380 | DTF header table: &1 |
| 381 | DTF item table: &1 |
| 382 | DTF indeces: &1 |
| 383 | DTF header lock object: &1 |
| 384 | DTF item lock object: &1 |
| 385 | DTF update view for settlement data: &1 |
| 386 | DTF update view for the DBT link number and year: &1 |
| 387 | Cust. for archiving is not set up for comp. &1 and card type &2. |
| 388 | The DTF generation was aborted. |
| 389 | Error occurred while filling customer defined fields |
| 390 | Error occurred in DTF selection modification |
| 391 | Reconciliation data could not be locked |
| 392 | Error when trying to insert entries for table &1 into archiving object. |
| 393 | An error occurred during the reconciliation proposal for object &. |
| 394 | Reconciliation for clearing house &1 card type &2 failed on &3. |
| 395 | No unreconciled DTF transactions found for cl. house &1 card &2 (loc. &3) |
| 396 | Error occurred when attempting to save reconciliation number &. |
| 397 | You cannot delete the entire matchkey. Re-select fields to be excluded. |
| 398 | Please fill in the bank sort number and the account number! |
| 399 | Please enter only the bank sort number OR the payment card number! |
| 400 | Customizing for process & is not complete or inconsistent |
| 401 | The control tables for the application log are not initialized |
| 402 | System error, please contact your system administrator |
| 403 | Payment card transactions not received for location &1 |
| 404 | Process not found in any PCG when determining locations for process & |
| 405 | Selection routine not found when determining locations for process & |
| 406 | Process not found when determining locations for process & |
| 407 | Process & not assigned to location status in customizing |
| 408 | No locations found for process & |
| 409 | Business type not found for process & |
| 410 | Location could not be processed, as process is not assigned to status |
| 411 | Not yet implemented |
| 412 | Status update is not possible |
| 413 | Application log has not been created |
| 414 | BAPI structure & is empty |
| 415 | Location &1 not valid for processing for process &2. |
| 416 | Technical settings for parallel processing not created for process & |
| 417 | Tech. settings for parallel processing not fully maintained for process & |
| 418 | Lock on process status table already exists for location & |
| 419 | No field length specified for table & |
| 420 | Location &1 is not assigned to a company code |
| 421 | Clearing house object is initial (blank) |
| 422 | Execution routine not found |
| 423 | Check routine not found |
| 424 | Update routine not found |
| 425 | Prerequisite routine not found |
| 426 | There is no worklist |
| 427 | No location status was found |
| 428 | Resource failure |
| 429 | The location is not valid |
| 430 | No fee billing document created |
| 431 | No accounting document created for fee posting |
| 432 | No line items for fee accounting document |
| 433 | Clearing House &1 is not defined in Customizing. |
| 434 | No company code data could be determined |
| 435 | With the above reason the CO distribution could not be carried out. |
| 436 | No FI document information could be retreived for billing document & |
| 437 | CO distribution & successfully processed. |
| 438 | FI document created successfully for billing document & |
| 439 | More than one fee document was created which is not permitted. |
| 440 | No location values could be determined. |
| 441 | No processing profile could be determined. |
| 442 | No card type can be determined to card number &1 |
| 443 | Error on update of Document Base Table |
| 444 | DBT or DTF records could not be created for complaint processing |
| 445 | Complaint processing &1 &2 |
| 446 | Application data for Clearing House &1 is not defined. |
| 447 | Material & does not exist |
| 448 | No partner functions could be determined for clearing house object & |
| 449 | Sum of gross values of the items does not match the value of the header |
| 450 | Sales doc. type could not be determined for billing doc. & card type &. |
| 451 | Invoice document method & cannot be used for fleet card distribution &. |
| 452 | The sales document type could not be determined from customizing |
| 453 | Field & is missing from document aggregation in customizing. |
| 454 | No process objects are valid for processing. No reconciliations executed. |
| 455 | No reconciliation data could be found for object &. |
| 456 | & was rejected for process & on process date & (already processed). |
| 457 | Error determining current process object in process &. |
| 458 | Process object &1 failed the processing checks for process &2 on date &3. |
| 459 | No reconciliation customizing found for clearing house &1 (card type &2). |
| 460 | Time changed from 24:00:00 to 00:00:00 next day |
| 461 | No time zone was passed. |
| 462 | Time zone &1 doesn't exist. |
| 463 | Date &1 or time &2 is inconsistent. -> Daylight saving? |
| 464 | Time 24:00:00 was reset to 00:00:00, because of initial date. |
| 465 | This Card Transaction has been changed,Please start the list report again |
| 466 | Restrict the date further |
| 467 | No suitable entry found |
| 468 | No card type with this security level found |
| 469 | Restrict card type |
| 470 | Special characters are not allowed.Please enter the complete card number. |
| 501 | Sales organization &1 is not linked to company code &2 |
| 502 | Company code &1 is not linked to controling area &2 |
| 503 | The sales date/time is in the future. |
| 510 | View & has not been created. Update failed. |
| 512 | Expiry date month is invalid |
| 513 | No sales unit entered or determined for material &1. |
| 514 | PC Header table(s) STFLG sucessfully updated |
| 515 | PC Header table(s) STFLG update failed.Please restart |
| 516 | Info structure S414 successfully generated |
| 517 | DTF record is missing Link number |
| 518 | Complaint processing, Reversal is disabled while accessing archived data |