PPMG_AGR - Prepayment Agreement Messages
The following messages are stored in message class PPMG_AGR: Prepayment Agreement Messages.
It is part of development package PPMG_AGR in software component CA-PPA. This development package consists of objects that can be grouped under "Prepayment Agreement".
It is part of development package PPMG_AGR in software component CA-PPA. This development package consists of objects that can be grouped under "Prepayment Agreement".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Prepayment Agreement &1 status created |
| 002 | Prepayment Agreement &1 status changed |
| 003 | Invalid Company Code &1 |
| 004 | Invalid Prepayment Type &1 |
| 005 | No authorization to create Prepayment Agreement |
| 006 | No authorization to change Prepayment Agreement |
| 007 | No authorization to display Prepayment Agreement |
| 008 | No authorization to mark Prepayment Agreement as Obsolete |
| 009 | No authorization to post Prepayment Agreement |
| 010 | Posting Profile not found for Company Code &1 |
| 011 | No authorization to reverse Prepayment Agreement |
| 012 | Invalid Prepayment Category &1 |
| 013 | Invalid Counterparty &1 |
| 014 | Invalid Currency &1 &2 |
| 015 | Invalid Unit &1 &2 |
| 016 | Invalid Prepayment Commodity &1 &2 |
| 017 | Due date(&1) should not be earlier than start date(&2) |
| 018 | Start date(&1) should not overlap with previous interest due date(&2) |
| 019 | Invalid Prepayment Agreement Collateral Type &1 |
| 020 | Invalid Business Partner ID &1 |
| 021 | Region &2 is not valid for Company Code &1 |
| 022 | Prepayment Agreement &1 created |
| 023 | Credit data Commodity &1 is invalid |
| 024 | Calculation logic &1 is invalid |
| 025 | Type of floating rate &1 is invalid |
| 026 | Collateral Tax Jurisdiction &1 is invalid |
| 027 | Read Only and Mandatory attributes are not applicable for Disabled |
| 028 | Read Only attribute is not applicable for Disabled |
| 029 | Mandatory attribute is not applicable for Disabled |
| 030 | Invalid Prepayment Agreement Purchasing Group &1 |
| 031 | Unit &1 cannot be used here &2 |
| 032 | Invalid Purchasing Organization &1 |
| 033 | Invalid Sales Organization &1 |
| 034 | Invalid Distribution Channel &1 |
| 035 | Invalid Division &1 |
| 036 | Collateral City code &1 is invalid |
| 037 | Calendar type is required for actual interest calculation method types |
| 038 | Prepayment Consumption records insertion failed |
| 039 | Prepayment Consumption records updation failed |
| 040 | Prepayment Consumption records deletion failed |
| 041 | Invalid Interest Start date type |
| 042 | Invalid Interest Stop date type |
| 043 | Invalid Distribution type &1 |
| 044 | Prepayment Distribution amount is not matching the Credit Amount |
| 045 | Enter the interest start date |
| 046 | Enter the interest due date |
| 047 | Both fileds fixed interest and type of floating rate must be filled |
| 048 | Enter the Calculation logic |
| 049 | Invalid Plant &1 |
| 050 | Invalid Sales Area &1 &2 &3 |
| 051 | Distribution Currency &1 is not matching the Credit Currency &2 |
| 052 | Fee ID &1 Version &2 already added in Prepayment Agreement &3 |
| 053 | Payout percentage should not be more than 100 |
| 054 | Enter Payout Percentage |
| 055 | Invalid Reference Type &1 |
| 056 | Invalid Job Title &1 &2 |
| 057 | Invalid Division &1 &2 |
| 058 | Invalid E-Mail ID &1 &2 |
| 059 | Invalid Contact Person &1 &2 |
| 060 | Invalid City Code &1 &2 |
| 061 | Invalid Distribution Beneficiary &1 |
| 062 | Prepayment Payment Terms records deletion failed |
| 063 | Prepayment Payment Terms records updation failed |
| 064 | Prepayment Payment Terms records insertion failed |
| 065 | Future Harvest Year &1 is not applicable |
| 066 | Prepayment Interest Calculation result records insertion failed |
| 067 | Prepayment Interest Calculation result records updation failed |
| 068 | Prepayment Interest Calculation result records deletion failed |
| 069 | No authorization to release Prepayment Agreement |
| 070 | No authorization to approve Prepayment Agreement |
| 071 | No authorization to reject Prepayment Agreement |
| 072 | No authorization to reprocess Prepayment Agreement |
| 073 | &1 is not a valid Region |
| 074 | Mandatory Document Type &1 is not marked as received |
| 075 | Prepayment agreement reprocessed successfully |
| 076 | Error in reprocessing prepayment agreement |
| 077 | Prepayment Agreement &1 status is not valid for approval |
| 078 | Prepayment Agreement &1 status is not valid for Obsolete |
| 079 | Prepayment Agreement &1 status is not valid for rejection |
| 080 | Prepayment Agreement &1 status is not valid for release |
| 081 | No data found from BRF Application |
| 082 | Prepayment Type &1 is configured for workflow approval only |
| 083 | Prepayment Type &1 is configured for workflow rejection only |
| 084 | Approval process is not configured for Prepayment Type &1 |
| 085 | Multiple Distribution entries are not allowed for Posting Profile &1 |
| 086 | Contract Amount &1 is greater than Threshold Amount &2 |
| 087 | Threshold percentage should not be more than 100 |
| 088 | Enter surcharge/fee name |
| 089 | Plant &1 is not valid for Company Code &2 |
| 090 | Fee &1 and Version &2 is added multiple times |
| 091 | No authorization to mark Prepayment Agreement as In Correction |
| 092 | Prepayment Agreement &1 status is not valid for In Correction |
| 093 | Assigned Total Amount &1 is greater than Unassigned Amount &2 |
| 094 | Attachment Type &1 is invalid |
| 095 | Distribution line &1 not qualified with payment date &2 |
| 096 | Foreign Exchange Rate from &1 to &2 not found for given date |
| 097 | Threshold Percentage records deletion failed |
| 098 | Threshold Percentage records updation failed |
| 099 | Threshold Percentage records insertion failed |
| 100 | Linked Document &1 Amount &2 greater than prepmt agree &3 Amount &4 |
| 101 | Total Amount &1 of the linked docs greater than prepmt agree &2 Amount &3 |
| 102 | Accrual &1 created |
| 103 | Prepayment Agreement &1 released for approval |
| 104 | Prepayment Agreement &1 rejected |
| 105 | Prepayment Agreement &1 marked as obsolete |
| 106 | Prepayment Agreement &1 marked for correction |
| 107 | Prepayment Agreement &1 approved |
| 108 | Prepayment Agreement &1 is locked by user &2 |
| 109 | Prepayment received documents not marked completely |
| 110 | Distribution Payment date &1 cannot exceed credit limit use date &2 |
| 111 | &1 Distribution lines qualified for &2 |
| 112 | &1 of &2 distribution &3 |
| 113 | &1 of &2 process for distribution line(&3) with payment date &4 |
| 114 | &1 Prepayment posting run by user &2 at &3-&4 |
| 115 | &1 Prepayment reversal run by user &2 at &3-&4 |
| 116 | Prepayment Agreement reference document should not be initial |
| 117 | Prepayment Agreement reference document item should not be initial |
| 118 | Prepayment Agreement link amount should not be blank |
| 119 | Prepayment Agreement link type should not be blank |
| 120 | Prepayment Agreement link amount filled and currency should not be blank |
| 121 | Enter correct document type |
| 122 | Trading contract &1 is locked by user &2 |
| 123 | Purchase order &1 is locked by user &2 |
| 124 | Sales order &1 is locked by user &2 |
| 125 | Enter prepayment agreement commodity |
| 126 | Enter prepayment agreement credit amount |
| 127 | Enter prepayment agreement plant |
| 128 | Reason: Prepayment Amount exceeds total link amount |
| 129 | Maintain at least one plant for prepayment agreeement |
| 130 | Enter interest stop date type |
| 131 | Multiple plants cannot be marked as Main Plant |
| 132 | Found multiple distributions with same item number &1 |
| 133 | Enter Distribution amount with currency for item number &1 |
| 134 | Enter payment due date for Distribution for item number &1 |
| 135 | Distribution Item &1: &2 is required |
| 136 | Assigned amount is greater than linkable amount available(&1&2) at PPA |
| 137 | Assigned amt is greater than threshold amt available(&1&2) at Doc:&3/&4 |
| 138 | Invalid Distribution Tax Code |
| 139 | Invalid Distribution Product &1 |
| 140 | Prepayment agreement:&1 is already linked with document:&2/&3 |
| 141 | Assigned amount cannot be changed for doc:&1/&1. PPA:&3 is posted |
| 142 | Mandatory document type &1 not filled in received document section |
| 143 | Prepayment Agreement &1 cannot be copied as it is in draft state |
| 144 | Prepayment agreement &1 is in posted status; delink is not allowed |
| 145 | Consumption exists for prepayment agreement:&1; delink is not allowed |
| 146 | No &1 Data Found for given Prepayment Agreement number(s) |
| 147 | Fixed rate &1 is not allowed for variable interest calculation method |
| 148 | Variable rate &1 is not allowed for fixed interest calculation method |
| 149 | ABD Posting not possible since posting date is earlier than current date |
| 150 | Barter type linkage is not complete for PPA: &1; linking is not allowed |
| 151 | Barter assigned amt cannot be changed for PPA:&1;linkage already exists |
| 152 | Select Agreement or Distribution level data to process Posting/Reversal |
| 153 | &1 Prepayment posting run by user &2 at &3-&4 is completed |
| 154 | &1 Prepayment reversal run by user &2 at &3-&4 is completed |
| 155 | Reason: Distribution Line &1 is not valid since it is already posted |
| 156 | Distribution line is valid for reversal |
| 157 | &1 is not a valid reason for rejection; enter a valid reason |
| 158 | Document amount: &1 &2 does not match with PPA line item amount: &3 &4 |
| 159 | Barter level linkage not complete for Barter PPA:&1; linkage not allowed |
| 160 | Barter PPA:&1 is already linked from PPA workcenter; delink not allowed |
| 161 | Reason: ABD configuration not maintained for prepayment agreement type &1 |
| 162 | Reason: Prepayment Agreement over due date; credit limit date(&1) expired |
| 163 | Collateral Plant area &1 &2 is higher than land area &3 &4 |
| 164 | Productive Area: Pledged &1 &2 is higher than Planting &3 &4 |
| 165 | Own Area: Pledged &1 &2 is higher than Planting &3 &4 |
| 166 | Total Area: Pledged &1 &2 is higher than Planting &3 &4 |
| 167 | Sum of Leased Planting and Own Planting area does not match Total Area |
| 168 | Sum of Pledged Area and Own Pledged does not match Total Pledged Area |
| 169 | No prepayments are selected |
| 170 | No distribution lines selected |
| 171 | No assigned documents selected |
| 172 | At least one prepayment should be passed |
| 173 | Calculation logic not maintained for any of the selected prpmt agreements |
| 174 | Some entries have been already delinked by another user; refresh required |
| 175 | No authorization to mark Prepayment Agreement as Closed |
| 176 | Prepayment Agreement &1 marked as Closed |
| 177 | Prepayment Agreement &1 status is not valid for closure |
| 178 | Prepayment Agreement &1 has outstanding amount &2 &3 to be settled |
| 179 | Prepayment Type &1 is configured for UI App approval only |
| 180 | Prepayment Type &1 is configured for UI App rejection only |
| 181 | Prepayment Agreement &1 has been created |
| 182 | Select the reason code for reversal |
| 183 | Document &1/&2 already linked with a payment terms PPA; link not allowed |
| 184 | Prepayment Agreement &1 does not exist |
| 185 | Prepayment Agreement &1 is not approved |
| 186 | Reference document type: &1, document number: &2/&3 does not exist |
| 187 | Material of Ref doc:&1/&2 does not belong to commodity group of PPA:&3 |
| 188 | Additional data for Company Code & not yet maintained |
| 189 | Material of Ref doc:&1/&2 does not match with PPA:&3/&4 product |
| 190 | Assigned amount currency: &1 does not match with PPA currency: &2 |
| 191 | No details found for record &1 |
| 192 | No record exists for the prepmt agreement &1 Doc no. &2/&3 combination |
| 193 | Mandatory parameter &1 missing |
| 194 | Record already exists for the prepmtagreemnt &1 Doc no. &2/&3 combination |
| 195 | Entered amount is same as the amount in database; no change detected |
| 196 | Record already exists for the prepmtagree &1/&2 Doc no. &3/&4 combination |
| 197 | No record exists for the prepmt agreement &1/&2 Doc no. &3/&4 combination |
| 198 | Reason: Barter(BR) link does not exist for distribution line &1-&2 |
| 199 | Prepayment type 'Prepayment Requests' are not considered |
| 200 | Reason: Distribution due date is not valid |
| 201 | Assigned amount exceeds the remaining amount: &1 &2 at prepmt agree level |
| 202 | Linkage at PPA level missing for PPA &1; barter linkage not allowed |
| 203 | Delink not allowed; first delink sales documents from Barter workcenter |
| 204 | PPA linkage cannot be reduced to amt lesser than Barter linked amt &1 &2 |
| 205 | No event records found for Prepayment Agreement &1 |
| 206 | Prepayment Agreement: &1 is not in approved status; linking not allowed |
| 207 | Invalid Prepayment Agreement &1 |
| 208 | Enter Limit Date for use of credit |
| 209 | Limit Date for use of credit should not be in past |
| 210 | Authorization faield for Prepayment Agreement &1 |
| 211 | Valid To date should not be earlier than Valid From date |
| 212 | Not all the records updated successfully |
| 213 | Records updated successfully |
| 214 | Collateral is not received for type &1 |
| 215 | Prepayment &1 status is in correction; action not appliable |
| 216 | No interest rates maintained for dates after &1 |
| 217 | Enter currency for surcharge amount |
| 218 | Enter interest start date |
| 219 | Enter interest stop date |
| 220 | Start date(&1) is earlier than interest start date(&2) |
| 221 | Due date (&1) is later than interest stop date (&2) |
| 222 | No authorization to execute prepayment |
| 223 | Payment Due Date should not be in past |
| 224 | Linkage not allowed for Doc Category:&1 / Type:&2 via PPA workcenter |
| 225 | Linkage not allowed for Doc Category:&1 / Type:&2 via Barter workcenter |
| 226 | Duplicate Plant &1 maintained for Prepayment Agreement |
| 227 | Barter prepayment agreement &1/&2 is in posted state; delink not allowed |
| 228 | Prepayment Agreement &1 process is completed |
| 229 | Interest stop date should not be earlier than interest start date |
| 230 | Specify the Rejection Reason |
| 231 | Maintain Rejection Comments |
| 232 | Prepayment Agreement &1 was locked; &2 is not processed |
| 233 | Reason: Prepayment Agreement link does not exist |
| 234 | Enter Country/Region key corresponding to City &1 |
| 235 | CPE switch is not active; save not allowed |
| 236 | VLOGP switch is not active; save not allowed |
| 237 | Interest start date should not be greater than interest stop date |
| 238 | Enter amount for surcharge &1 |
| 239 | Invalid Note Type &1 |
| 240 | Note with Prepayment Note Type &1 exists |
| 241 | Collateral &1 &2: Field &3 is required |
| 242 | Prepayment &1 not successful for some records; check log |
| 243 | Sales side contract cannot be displayed in Prepayment Workcenter |
| 244 | Purchase side contract cannot be displayed in Barter Workcenter |
| 245 | Select one prepayment to display the log |
| 246 | No Interest Rate maintained for PPA &1 |
| 247 | Approved prepayment agreements not found |
| 248 | Maintain at least one Distribution of Prepayment |
| 249 | Negative fixed interest &1 maintained for From Date(&2) and To Date(&3) |
| 250 | Document with Attachment Type &1 exists |
| 251 | Interest rates not maintained for period between &1 to &2 |
| 252 | No Main Plant selected for the Prepayment Agreement |
| 253 | Percentage of Commitment should not be more than 100 |
| 254 | No valid Prepayment UUID found |
| 255 | Reason: Distribution Line &1 is not valid since it is not posted |
| 256 | Reason: Distribution Line &1 is not valid since it is already reversed |
| 257 | Prepayment UUID &1 is invalid |
| 258 | Invalid Collateral UUID &1 for Prepayment UUID &2 |
| 259 | Invalid Partner UUID &1 for Prepayment UUID &2 |
| 260 | Invalid Interest UUID &1 for Prepayment UUID &2 |
| 261 | Invalid Distribution UUID &1 for Prepayment UUID &2 |
| 262 | Invalid Harvest UUID &1 for Prepayment UUID &2 |
| 263 | Invalid Reference UUID &1 for Prepayment UUID &2 |
| 264 | Invalid Product History UUID &1 for Prepayment UUID &2 |
| 265 | Invalid Sales History UUID &1 for Prepayment UUID &2 |
| 266 | Invalid Attachment UUID &1 for Prepayment UUID &2 |
| 267 | Invalid Surcharge UUID &1 for Prepayment UUID &2 |
| 268 | Invalid Plants UUID &1 for Prepayment UUID &2 |
| 269 | Invalid Notes UUID &1 for Prepayment UUID &2 |
| 270 | Enter Prepayment Agreement header details |
| 271 | No data found for change of Prepayment Agreement &1 |
| 272 | Beneficiary &1 not defined as alternate payee for Counterparty &2 |
| 273 | Collateral section Active flag must be same for Comp Code &1 PPA Type &2 |
| 274 | Enter mode of update for &1 node |
| 275 | &1 node key field is not required for Create mode |
| 276 | Invalid key fields; provide valid keys to create partner |
| 277 | Invalid mode of update for &1 node |
| 278 | Enter Prepayment ID and Prepayment UUID in Header details |
| 279 | Fixed Interest can not be blank for selected Calculation Logic |
| 280 | Type of Floating Rate can not be blank for selected Calculation Logic |
| 281 | Enter Principal Reduction Method |
| 282 | Negotiated interest rates is not maintained. |
| 283 | To date(&1) should not be earlier than from date(&2) |
| 284 | From date(&1) should not overlap with previous interest To date(&2) |
| 285 | Enter the interest To date |
| 286 | To date (&1) is later than interest stop date (&2) |
| 287 | Distribution line is valid for posting |
| 288 | Invalid Address Number &1 |
| 289 | Enter Address Number for counterparty &1 |
| 290 | Enter Address Number for Collateral Partner &1 |