PPMG_CORE -
The following messages are stored in message class PPMG_CORE: .
It is part of development package PPMG_CORE_BD in software component CA-PPA. This development package consists of objects that can be grouped under "Prepayment Core Business Data".
It is part of development package PPMG_CORE_BD in software component CA-PPA. This development package consists of objects that can be grouped under "Prepayment Core Business Data".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Enter at least one input on selection screen |
| 002 | No data found for processing |
| 003 | Enter Prepayment Amount for Item &1 |
| 004 | Enter currency for Prepayment Amount for Item &1 |
| 005 | Enter Prepayment Type for Item &1 |
| 006 | Enter Prepayment Posting Date for Item &1 |
| 007 | Prepayment Type &1 is not valid for Payment Terms |
| 008 | Prepayment Amount is already made; cannot be deleted |
| 009 | Threshold cannot be more than 100% |
| 010 | Payment details cannot be maintained as Payment Term &1 is not relevant |
| 011 | Enter the correct Prepayment Date |
| 012 | Select Document Type |
| 013 | Select row for Post |
| 014 | Select row for Reverse |
| 015 | Enter Prepayment Amount for Item &1 |
| 016 | Enter Prepayment Posting Date for Item &1 |
| 017 | Prepayment posting date cannot be in past for Item &1 |
| 018 | Enter Prepayment Payment Term Type for Item &1 |
| 019 | Prepayment already posted for Item &1; payment terms cannot be changed |
| 020 | Prepayment amount &1&2 is greater than net value of line item &3 |
| 021 | Prepayment amount &1 &2 is greater than market value for line item &3 |
| 022 | No authorisation for RFC execution |
| 023 | Enter Prepayment Date |
| 024 | Prepayment Payment Term exists for item &;Payment Terms cannot be changed |
| 025 | Prepayment Request cannot be deleted as payment is made |
| 026 | Prepayment Request cannot be deleted as Settlement/Received is selected |
| 027 | Select a row |
| 028 | Prepayment Amount cannot be changed as prepmt agrmnt exists for Item & |
| 029 | Prepayment request process started by user &1 at &2 &3 |
| 030 | Prepayment request process completed by user &1 at &2 &3 |
| 031 | Reference number &1 generated for Doc. &1 Item &2 Prepmt Req &3 |
| 032 | Posting of prepayment &1 is initiated |
| 033 | Posting of prepayment &1 is completed |
| 034 | Prepayment agreement process started for approval by user &1 at &2 &3 |
| 035 | Document &1/&2/&3 already posted |
| 036 | Document &1/&2/&3 already reversed |
| 037 | Organization is mandatory for Doc: &1 Item &2 Prepmt Req &3 |
| 038 | Organization Group is mandatory for Doc. &1 Item &2 Prepmt Req &3 |
| 039 | Company Code is mandatory for Doc. &1 Item &2 Prepmt Req &3 |
| 040 | Counterparty is mandatory for Doc. &1 Item &2 Prepmt Req &3 |
| 041 | Commodity is mandatory for document number &1/&2 |
| 042 | Sales Organization is mandatory for Doc. &1 Item &2 Prepmt Req &3 |
| 043 | Sales Organization Group is mandatory for Doc. &1 Item &2 Prepmt Req &3 |
| 044 | Material is mandatory for Doc. &1 Item &2 Prepmt Req &3 |
| 045 | Prepayment Terms Document reverse started by user &1 at &2 &3 |
| 046 | Ref no. &1 is approved and linked with Doc. &2 Item &3 Prepmt Req &4 |
| 047 | Doc. &1 Item &2 Prepmt Req &3 already posted |
| 048 | Payment Received for Doc. &1/&2 Prepmt Req &3; reversal not allowed |
| 049 | Doc. &1 Item &2 Prepmt Req &3 is in progress; no action can be performed |
| 050 | Prepayment Agreement Reversal process started by user &1 at &2 &3 |
| 051 | Doc. &1 Item &2 Prepmt Req &3 already reversed |
| 052 | Document reversed completed by user &1 at &2 &3 |
| 053 | Reverse document started for updation by user &1 at &2 &3 |
| 054 | Staus change of prepayment agreement started by user &1 at &2 &3 |
| 055 | Status change of prepayment agreement completed by user &1 at &2 &3 |
| 056 | Prepayment Request cannot be maintained as item &1 is linked to a PPA |
| 057 | Prepayment request status &1 updated for Doc. &2 Item &3 Prepmt Req &4 |
| 058 | Prepayment Request cannot be maintained for & contract type |
| 059 | Posting of prepayment &1 failed |
| 060 | Posting error BO action is not saved for Reference no. &1 |
| 061 | PO Header details not found |
| 062 | PO Item details not found |
| 063 | Currency master not found |
| 064 | Prepayment assigned documents records not found |
| 065 | Prepayment agreement details not found |
| 066 | Posting profile details not found |
| 069 | PO Header not found; PO &1 processing stopped |
| 070 | PO Item not found; PO &1 PO Item &2 processing stopped |
| 071 | Error while currency conversion; PO &1 PO Item &2 processing stopped |
| 072 | Invalid currency; PO &1 PO Item &2 processing stopped |
| 073 | Currency determination failure; PO &1 PO Item &2 processing stopped |
| 074 | Error determining fiscal year; PO &1 PO Item &2 processing stopped |
| 075 | Posting Profile not found; PO &1 PO Item &2 processing stopped |
| 076 | FI Posting config not found; PO &1 PO Item &2 processing stopped |
| 077 | ABD Posting config. not found; PO &1 PO Item &2 processing stopped |
| 078 | Error determining logical system |
| 079 | Recovery Amount GT Total Linked Amount; PO &1 PO Item &2 processing stopp |
| 080 | Database update failure |
| 081 | Posting error; PO &1 PO Item &2 processing stopped |
| 083 | Simulation successful for all records |
| 084 | All records processed successfully |
| 085 | Enter relevant Payment Term |
| 086 | Begin of processing PO &1 PO Item &2 |
| 087 | ABD-FI posting configuration not found |
| 088 | Processing stopped; simulation unsuccessful |
| 089 | Processign stopped; all updates rolled back; no update/posting performed |
| 090 | More than 1 entry for PO &1 PO Item &2 exists in input;processing stopped |
| 091 | Start of recovery process in simulation mode without posting |
| 092 | Start of recovery process in simulation mode with posting |
| 093 | Start of recovery process in production mode without posting |
| 094 | Start of recovery process in production mode with posting |
| 095 | Recovery from interest &1 &2 prepayment agreement &3 PO Item &4 |
| 096 | Recovery from principal &1 &2 prepayment agreement &3 PO Item &4 |
| 097 | Prepayment Made cannot be executed as Settlement is not yet released |
| 098 | Prepayment Received cannot be executed as Settlement is not yet released |
| 099 | Posting profile &1 PO &2 PO Item &3 |
| 100 | Document &1/&2 Date &3; no action can be performed |
| 101 | Recovery amount not specified for PO &1 PO Item &2 |
| 102 | No FI/ABD posting performed; prepayment agree &1 Type &2 PO &3 PO Item &4 |
| 103 | No record provided for processing |
| 104 | Error instantiating message handler |
| 105 | Error during currency conversion;PPA &1 PO &2 PO Item &3; processg stoppd |
| 106 | Currency determination failure; PPA &1 PO &2 PO Item &3; processg stopped |
| 108 | Enter Currency |
| 109 | Recovery made for PO &1 PO Item &2; Posting Document &3 |
| 110 | Prepayment request is not applicable for intra company |
| 111 | Item & cannot be deleted as linked prepayment agreements not closed |
| 112 | Select a row for processing |
| 113 | Select a single row |
| 114 | Recovery Amount cannot be NIL or greater than Open Amount |
| 115 | Confirmation error |
| 116 | Error creating recovery |
| 117 | Recovery created successfully |
| 118 | Select program created recoveries only |
| 119 | Error removing recovery |
| 120 | Recovery removed successfully |
| 121 | Select prepayment agreements with open amount |
| 122 | Select prepayment agreements with status Approved |
| 123 | Recovery cannot be removed; check prepayment agreement status |
| 124 | Start of Create Recovery process for prepayment agreement &1 |
| 125 | prepayment agreement &1 Recovery Amount &2 &3 added for creation |
| 128 | Error generating document number; prepayment agreement &1 |
| 130 | Prepayment agreement &1 not found |
| 133 | Start of Remove Recovery process for prepayment agreement &1 |
| 134 | prepayment agreement &1 Recovery Amount &2 &3 added for removal |
| 136 | Recovery removed successfully |
| 137 | Error removing recovery |
| 138 | Error while fetching condition types |
| 139 | No authorization |
| 140 | Error locking prepayment agreement |
| 141 | Item & cannot be deleted as Prepayment Request is released for settlement |
| 142 | Settlement Priority details not found |
| 143 | Error locking prepayment agreement &1 |
| 144 | Locking error; processing stopped |
| 145 | Select row to see History |
| 146 | Terms of Payment is not provided |
| 147 | Document Number is not provided |
| 148 | Document Item Number is not provided |
| 149 | Prepayment Date is not provided |
| 150 | Prepayment Agreement Type is not provided |
| 151 | Prepayment Agreement Amount is not provided |
| 152 | Prepayment Agreement Currency is not provided |
| 153 | Payment Term &1 is not relevant for Prepayment Request |
| 154 | Doc.: &1 Item: &2 Prepay Req: &3 recovery is created reversal not allowed |
| 155 | Only one document is allowed for reversal |
| 156 | Document(s) not found |
| 157 | Error retrieving directory |
| 158 | Error retrieving temp directory |
| 159 | Error retrieving write directory |
| 160 | Error reading document details for prepayment agreement &1 |
| 161 | Error displaying file &1 for prepayment agreement &2 |
| 162 | Error downloading file &1 for prepayment agreement &2 |
| 163 | Document(s) not found for prepayment agreement &1 |
| 164 | Posting not allowed for payment made Doc.: &1 Item: &2 Prepay Req: &3 |
| 165 | Posting is not allowed for payment recvd Doc.: &1 Item: &2 Prepay Req: &3 |
| 166 | Prepayment made/received cannot be done as Settlement is not yet released |
| 167 | Document &1 is linked to a PPA; Prepayment Request cannot be maintained |
| 168 | Prepayment Amount is greater than net value of document &1/&2 |
| 169 | Prepayment Request for document &1/&2 created |
| 170 | Prepayment Request cannot be maintained for deleted/locked document &1 |
| 171 | Document &1/&2 Date &3 cannot delete as Posted |
| 172 | Prepayment Made cannot be executed as posting is not yet completed |
| 173 | Document &1/&2 Date &3 cannot be deleted as Release flag is set |
| 174 | Document &1/&2 Date &3 cannot be changed as Release flag is set |
| 175 | Document &1/&2 Date &3 cannot be deleted |
| 176 | No data found for &1 |
| 177 | GUID &1 does not exist |
| 178 | Prepayment Received set for & |
| 179 | Release for Settlement not set for GUID &1 |
| 180 | Posting is not completed for GUID &1 |
| 181 | Start of process to set Prepayment Received flag in simulation mode |
| 182 | Start of process to set Prepayment Received flag |
| 183 | End of process to set Prepayment Received flag in simulation mode |
| 184 | End of process to set Prepayment Received flag |
| 185 | GUID belongs to Document &1/&2 Prepayment Date &3 |
| 186 | GUID &1 deleted successfully |
| 187 | Start of process to delete Prepayment Request in simulation mode |
| 188 | Start of process to delete Prepayment Request |
| 189 | End of process to delete Prepayment Request in simulation mode |
| 190 | End of process to delete Prepayment Request |
| 191 | Start of process to change Prepayment Request in simulation mode |
| 192 | Start of process to change Prepayment Request |
| 193 | End of process to change Prepayment Request in simulation mode |
| 194 | End of process to change Prepayment Request |
| 195 | GUID &1 changed successfully |
| 196 | Error in business logic |
| 197 | Start of process to validate Prepayment Request |
| 198 | End of process to validate Prepayment Request |
| 199 | Start of process to create Prepayment Request |
| 200 | Start of process to create Prepayment Request in simulation mode |
| 201 | End of process to create Prepayment Request |
| 202 | End of process to create Prepayment Request in simulation mode |
| 203 | Application is not provided; process cannot be started |
| 204 | Prepayment Request details are not provided; process cannot be started |
| 205 | Application &1 is not valid; enter SO/PO/TC as application |
| 206 | Prepayment amount is greater than market value of document &1/&2 |
| 207 | Received flag cannot be set because Not Released/Made/Status not posted |
| 208 | Received already set; cannot revert the changes |
| 209 | Made flag cannot be set because Not Released/Received/Status not posted |
| 210 | Made flag already set; cannot revert the changes |
| 211 | Payment Received flag cannot be set for Purchase Document |
| 212 | Payment Made flag cannot be set for Sales Document |
| 213 | Threshold Percentage details are not provided; process cannot be started |
| 214 | Start of process to maintain Threshold Percentage |
| 215 | Start of process to maintain Threshold Percentage in simulation mode |
| 216 | End of process to maintain Threshold Percentage |
| 217 | End of process to maintain Threshold Percentage in simulation mode |
| 218 | Threshold Percentage for document &1/&2 created |
| 219 | Threshold Percentage for document &1/&2 updated |
| 220 | Document numbers are not provided for reading Threshold Percentage |
| 221 | No data found |
| 222 | End of process to read Prepayment Request |
| 223 | Start of process to read Prepayment Request |
| 224 | Application &1 is not valid; enter PO/TC as application |
| 225 | Document numbers are not provided for reading Prepayment Request |
| 226 | Document &1/&2 Date &3 cannot be deleted as Prepayment Made flag is set |
| 227 | Document &1/&2 Date &3 cannot be deleted as Received flag is set |
| 228 | Document &1/&2 does not exist |
| 229 | Threshold Percentage is not provided |
| 230 | Prepayment Request is valid for processing |
| 231 | Payment made for Doc. &1 Item &2 Prepmt Req &3; reversal not allowed |
| 232 | Payment received for Doc. &1 Item &2 Prepmt Req &3; reversal not allowed |
| 233 | Doc. &1 Item &2 Prepmt Req &3 cannot be reversed |
| 234 | Prepayment Received cannot be executed as posting is not yet completed |
| 235 | Select row to display log |
| 236 | Select row for Accounting Document Details |
| 237 | Accounting Document details are available only for posted documents |
| 238 | Background mode is selected; schedule program in background |
| 239 | Quantity shouldn't be reduced as item &1 is linked to prepmt agrmnt |
| 240 | Price shouldn't be reduced as item &1 is linked to prepayment agreement |
| 241 | No recovery done for the selected document(s) |
| 242 | No Change Log found for selected row. |