PREPAY - Geben Sie bitte einen Vertrag ein
The following messages are stored in message class PREPAY: Geben Sie bitte einen Vertrag ein.
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter a contract |
| 002 | No contract exists for selection criteria |
| 003 | Select a contract or prepayment document |
| 004 | Debts cannot be repaid within &2 weeks |
| 005 | Enter a value for the recovery rate of consumption debts |
| 006 | Enter a value for the recovery rate of other debts |
| 007 | Rate for othe debts and other debts is zero |
| 008 | Enter a number of weeks |
| 009 | Please click transfer button before save |
| 010 | Changes saved |
| 011 | Generation is not possible - an active document exists |
| 012 | Selected document &1 does not exist |
| 013 | To-date &2 is prior to from-date &1 |
| 014 | Complete the to-date field |
| 015 | Complete the from-date field |
| 016 | Maintain the transaction description of the recovery rate |
| 017 | Maintain the transaction description of the meter debts |
| 018 | Maintain the transaction description of the header data |
| 019 | Changes are not possible - an active document exists |
| 020 | You cannot add together amounts of different currencies |
| 021 | Enter a transaction description |
| 022 | Open items were already transferred |
| 023 | It is not possible to read the open items for contract &1 |
| 024 | Initialization has already been executed |
| 025 | Entry cannot be deleted because it was already transferred |
| 026 | Error in user exit 'EXIT_SAPLEPPM_001' |
| 027 | Error in user exit 'EXIT_SAPLEPPM_002' |
| 028 | Initialization and adjustment processes cannot take place at same time |
| 029 | Data was sent |
| 030 | Select a prepayment document |
| 031 | An initialization transaction already exists |
| 032 | Reference number is incorrect |
| 033 | Outlet ID is incorrect |
| 034 | Recovery rate too low. Recovery rate has been adjusted. |
| 035 | Repayment time exceeds maximum limit of &1 weeks. |
| 036 | Debts are repaid with new rate in &2 weeks. |
| 037 | Status set to 'changing meter data' |
| 038 | A selected open item was already transferred |
| 039 | There are no open items for automatic selection |
| 040 | Line &1 of log &2 is saved and, therefore, cannot be deleted |
| 041 | No open items available for contract &1 |
| 042 | Only consumption items can be transferred |
| 043 | Only non-consumption items can be transferred |
| 044 | From-date &1 is in a period that has already been transferred |
| 045 | From-date selected is prior to move-in date |
| 046 | Change not possible. Date can be changed after QS01 has been deleted. |
| 047 | No authorization to process text. Text only in display mode. |