OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
The following messages are stored in message class OQ_I: IS-Oil SSR : Message pool for Settlement and Invoicing.
It is part of development package OIR_I in software component IS-OIL-DS-SSR. This development package consists of objects that can be grouped under "SSR Settlement/Invoicing (IS-Oil Service Station Retailing)".
It is part of development package OIR_I in software component IS-OIL-DS-SSR. This development package consists of objects that can be grouped under "SSR Settlement/Invoicing (IS-Oil Service Station Retailing)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No OIRADBT records found for business location & |
| 002 | Please enter the location number |
| 003 | Location &1 does not exist in the system |
| 004 | Source data for &1 is missing |
| 005 | Check document &. Number of original records could not be verified. |
| 006 | The deferred payment calendar check failed on calendar & for date: & |
| 007 | No SD/FI posting group definition found for group &1 billing type &2 |
| 010 | Trans.with upld. nr.& not invoiced, as no subobject could be determined |
| 012 | No partner could be determined for location & due to a date error |
| 013 | No partner could be determined for location &, due to non-assignment |
| 014 | No partner could be determined for location & as no sls. area was defined |
| 015 | No partner could be determined for location & due to an undefined error |
| 016 | Error in creating document type & for & & |
| 017 | Document(s) created successfully for & & |
| 018 | No documents produced for & & due to error in aggregation |
| 019 | Aggregation error occured for & & |
| 020 | Error occured in the commit work function for & & |
| 021 | Error occurred during creation of documents for & & |
| 022 | No transactions were selected for & & |
| 023 | Document number & of type & created for & & |
| 024 | Error occured in document determination for a document at & & |
| 025 | No doc. typ. det. from doc.key &, inv meth & |
| 026 | No inv.proc.param.could be determined for process index & |
| 027 | Invoicing method parameters could be determined for method & |
| 028 | No inv.docs.could be determined for invoicing method & |
| 029 | No parameters could be determined for invoicing document & |
| 030 | No characteristics could be determined for agg. proc. & |
| 031 | No parameters could be determined for aggregation procedure & |
| 032 | Additional aggregation parameters could not be determined for proc. & |
| 033 | Values not in system table OIRIDESTSTRUCC for destination structure & |
| 034 | No DDIC entry or not active for aggr. fld.&-& used in add.agg.proc. |
| 035 | Doc det.rts. of inv.meth.& at & & did not specify a unique doc. from & |
| 036 | No doc.type det.from doc det rts.with inv meth & at & & using doc.key & |
| 037 | Structure & and field & not maintained in source data table |
| 038 | Field & missing from additional aggregation procdure & |
| 039 | Process termination due to control error |
| 048 | Document &1 &2 has been rolled back for location &3 (see application log) |
| 049 | Documents were created, but several transactions could not be included |
| 050 | Prerequisite check failed |
| 051 | System error. Please contact the system administrator |
| 052 | Specified location(s) do not exist |
| 053 | Process not found in any PCG when determining locations for process |
| 054 | Process not found when determining locations for process |
| 055 | Process not assigned to location status in customizing |
| 056 | No locations were found for process |
| 057 | No locations were found for process |
| 058 | Business type was not found for the process |
| 059 | No locations could be selected for the select option specified |
| 060 | Error in date determination for location & |
| 061 | Location & rejected for processing because the date check failed |
| 062 | Location & rejected for processing because the status check failed |
| 063 | & & could not be processed because lock existed on process status table |
| 064 | Location & not liable for processing; process not defined at location |
| 065 | Processing not possible as main process & cannot be found |
| 066 | Processing not possible because execution routine cannot be found |
| 067 | Processing not possible because check routine was not found |
| 068 | Processing not possible because update routine was not found |
| 069 | Processing not possible because business type for process was not found |
| 070 | Processing not possible because a prerequisite check routine not found |
| 071 | Processing not possible because main process was not found in PCG |
| 072 | Processing not possible because worklist does not exist |
| 073 | Prereq. check failed at prereq.; process & not started |
| 074 | Prereq. check failed, as prereq. process & not completed successfully |
| 075 | Application log not set up for prerequesite check messages |
| 076 | Prerequisite check routine not defined |
| 077 | Prerequisite check failed, as PCG could not be identified at location & |
| 078 | Process execution failed for all, as app. log not set up for exe.routine |
| 079 | Application log not set up for update function |
| 080 | No status exists for prerequisite process & |
| 081 | Location not valid for processing |
| 082 | Location not valid for processing due to date determination routine |
| 083 | Location not valid for processing due to location status |
| 084 | Location not processed.It has already been run or is currently running |
| 085 | Location could not be invoiced. It is locked by another process |
| 086 | Process control group not defined from location & |
| 087 | Processing profile not defined for & & |
| 088 | Location & not found for business type & |
| 089 | & |
| 090 | Location process control status check failed at location & |
| 091 | Location & not found at business type level |
| 092 | Location & has invoicing block set |
| 093 | Process control group could not be determined for location & |
| 094 | Transactions could not be selected from the DBT (doc.base table) |
| 095 | Processing profile could not be determined for & & |
| 096 | Location & not processed. No data determined for business type & |
| 097 | No invoicing method defined for processing profile & |
| 098 | Aggregation procedures & specified that is not relevant to SS invoicing |
| 099 | No DDIC entry or not active for agg. fld &-& used in agg.procedure |
| 100 | Error occured in status update - no status of & recorded for & & |
| 101 | Document type & was determined from doc.key & that does not exist |
| 102 | DTLT Update failed |
| 103 | DBT (doc.base table) process completion indicator update failed |
| 104 | Process control status update not possible for location & |
| 105 | Status update not possible for location &, as application log not set up |
| 106 | Neither TODO list nor source data have been provided |
| 107 | No relevant records could be found in the object definition table |
| 108 | Aggregation type & is not defined |
| 109 | No source data was passed to the aggregation function |
| 110 | No aggregation parameters were passed to the aggregation function |
| 111 | No object field was found in system table OIRIOBJDEF for agg.type & |
| 112 | Field length could not be determined from DDIC for &-& |
| 113 | Reference structure &1 with field &2 are mandatory for aggr.procedure &3 |
| 114 | Billing document saved but error occurred - see message details |
| 115 | Error occured and document was not saved - see message details |
| 116 | Application log could not be initialised with object & and subobject & |
| 117 | Location & could not be processed as locked for processing in DBT table |
| 118 | Status of location & changed and no longer liable for processing |
| 119 | Error occured in ENQUEUE, location & could not be processed |
| 120 | Location &1 is not in the selection range |
| 121 | Error occured in commit |
| 122 | Commit method & not defined |
| 123 | Please enter a valid month |
| 124 | Error occured when creating reversal billing document. |
| 125 | No valid sequence number found for value of i_settlnr passed. |
| 126 | No valid cycle found in T811C for key cycle number and starting date. |
| 127 | Segment information not deleted from table T811K - rollback initiated |
| 128 | Segment information not deleted from table T811L - rollback initiated |
| 129 | Segment information not deleted from table T811S - rollback initiated |
| 130 | Segment information not deleted from table T811F - rollback initiated |
| 131 | No valid segment found in T811K for key cycle, starting date and seq no |
| 132 | No valid segment found in T811L for key cycle, starting date and seq no |
| 133 | No valid segment found in T811S for key cycle, starting date and seq no |
| 134 | No valid segment found in T811F for key cycle, starting date and seq no |
| 135 | Controlling area not found in TKA02 for the value of company code used. |
| 136 | Currencies differ in source data - BADI cancelled |
| 137 | Payment cards differ in source data - BADI cancelled |
| 138 | Clearing houses differ in source data - BADI cancelled |
| 139 | More than one billing doc. type exists for invoicing meth - BADI canceled |
| 140 | & |
| 141 | Error occurred while creating accounting document for object & |
| 142 | No customer sales data or pricing group for customer & sales area & & & |
| 143 | Sales document type & for pricing procedure does not exist |
| 144 | Pricing procedure could not be determined for sales area & & & |
| 145 | Pricing procedure information could not be determined for procedure & |
| 146 | Fee conditions could not be determined for company & card type & |
| 147 | No customer assigned to clearing house object & |
| 148 | No clearing house object found in source data |
| 149 | Payment indicator not set for card type & and category & |
| 150 | Communication structure & does not have a reference DDIC structure |
| 151 | Field & does not exist in communication structure & |
| 152 | Posting type & not defined |
| 153 | Pricing error |
| 154 | Reversal DBT aggregation schema not defined |
| 155 | Process id & does not exist in table OIRAPROCDEF |
| 156 | For Debitor &1 is no FAX-Number maintained. |
| 166 | No information available for SD and FI docs |
| 167 | No clearing house object specified in document information table |
| 168 | No CO distribution cycle specified in clearing house master data |
| 169 | No company code specified in clearing house master data |
| 170 | No fee information available at location level |
| 171 | Company code information could not be found for company code & |
| 172 | Cost centre information could not be retrieved for any of the locations |
| 173 | No cost center information could be retrieved for location & |
| 174 | Cycle length of & is too long |
| 175 | Cycle could not be created |
| 176 | Segment could not be created |
| 177 | No cost center specified for location & |
| 178 | Controlling area of sender cost centre not specified |
| 179 | No sender cost centre specified |
| 180 | No sender cost element specified |
| 181 | No SF-FI information available |
| 182 | Multiple controlling area, cost centres or cost element specified. |
| 183 | Condition & is assigned to multiple payment cards |
| 184 | Clearing house object & does not exist |
| 185 | No receivable account defined for clearing house object & |
| 186 | No authorization to process location &1 |
| 187 | Doc.type & for loc. & not created, but no error logged |
| 200 | Incorrect number of lines in payment card interface communication struct. |
| 201 | No billing documents found for selection parameters |
| 202 | No DTLT entries could be found for selected documents |
| 203 | Meter reading history records could not be selected from DTLT links |
| 204 | Locations could not be determined from meter numbers |
| 205 | Location information could not be determined at business type level |
| 206 | Fuels processing profiles could not be selected |
| 207 | Location & could not be found at business type level & |
| 208 | Processing profile not defined for location & business type & |
| 209 | Payment card & in c.code & is in billing plan header but not customising |
| 210 | No payment card tax condition defined in document & |
| 211 | No suitable billing documents exist |
| 212 | No DTF transactions could be selected |
| 213 | Please click on the document number you wish to display |
| 214 | No completion strategy determined for reversal program |
| 215 | Unable to reverse document since DBT cannot be reset or rebuilt |
| 216 | Documents rolled back |
| 217 | DTF transactions could not be selected from DTLT links |
| 218 | SRCETAB is missing in OIRADBT for PC &1 &2 &3 &4 |
| 250 | No meter reading record found in OIRC_GMMH for linknr & & and itlinknr & |
| 251 | No DTLT key for meter reading record can be found for doc nr & item & |
| 252 | No commission conditions found for item & in document & |
| 253 | No conditions have been specified as commission conditions |
| 254 | No fleet card info. for location & on & with material & service type & |
| 255 | No disagio conditions found in document & |
| 256 | No conditions have been specified in table t685a as type participation |
| 257 | No disagio conditions assigned to card type & |
| 258 | No payment card header exists for document & |
| 259 | No billing documents exist |
| 260 | No billing document line items could be found for document & |
| 261 | No DTLT entries could be selected |
| 262 | No meter reading history records could be found |
| 263 | No line item condition information can be found for document & line & |
| 264 | No condition information can be found |
| 265 | No location information can be found for specified locations |
| 266 | No material handling group information can be found |
| 267 | No fleet cards exist in company code & |
| 268 | No fleet cards have been defined in client & |
| 269 | No condition defined for tax on dealer commission in document & |
| 270 | Document type & undefined |
| 271 | Tax rates differ, please modify the BADI |
| 272 | Commissions could not be determined |
| 273 | Commissions can not be aggregated |
| 274 | Daily claim type & not defined |
| 275 | No payment card type and/or category for location &1 customer &2 |
| 276 | No material &1 exists |
| 277 | There is no acct currency line that relates to the current acct item line |
| 278 | Meter reading required for material &1 material handling group &2 |
| 279 | Invalid datatype &1 |
| 280 | Meter reading should not be relevant for invoicing for material &1 |
| 281 | Meter reading missing for location/material & & & |
| 282 | Material handling group not defined for location & and business type & |
| 283 | No material description exists for material & & |
| 284 | No sales organization & defined |
| 285 | No customer & exists |
| 286 | No material sales data defined for material & sales area & & |
| 287 | No item category & defined for sales document type & |
| 288 | No allowed plants defined for sales area & & |
| 289 | Material & not maintained in any allowed plants for sales area & & |
| 290 | No active billing documents exist |
| 291 | None or more than one card types are determined for &1 &2 |
| 292 | Calculation type & not anticipated in condition type & |
| 293 | Invoicing source data do not contain business type &1 |
| 294 | The pricing details line items do not match the billing doc. line items |
| 295 | No debit/credit indicator assigned to DBT link number &1 &2 |
| 296 | Invalid DBT transaction for link number &1 : &2 x &3/unit = &4 |
| 297 | Billing type & does not exist, enter valid billing type or wildcard ** |
| 298 | Wildcard ** entries exist, check billing type entry & |
| 299 | Note that non wildcard entries exist for posting group & |
| 301 | No further drill-down level defined |
| 302 | Drill-down only possible after selecting a line |
| 303 | You are already on the chosen level. |
| 304 | System error: Report within uncertain status. Please restart report. |
| 305 | System error: List Viewer events could not be initialized. |
| 306 | System error: Abap List Viewer (ALV) failed |
| 307 | No default display variant for the Abap List Viewer found |
| 308 | No reporting data found within the selection parameter range. |
| 309 | Message returned while creating SD billing document for &1 &2 &3 &4 |
| 310 | Execution date &2 at location &1 is less than the data selection start &3 |
| 311 | No exchange rate found for &1 to &2 exch.rate type &3 on &4 |
| 312 | No statistics currency maintained for sales organization &1 |
| 313 | Error in writing to application log |
| 314 | No plant assignment exist for business location &1 |
| 315 | Partner information in the settlement data is inconsistent; see long text |
| 316 | Division &1 not defined for customer &2 |
| 502 | Missing entries for fast archive access via SAP AS |
| 503 | Activate infostructures to read archived data using SAP AS |
| 607 | Material &1 does not exist |