PROJ_BILLG_ELMNT - Project Billing Element Messages

The following messages are stored in message class PROJ_BILLG_ELMNT: Project Billing Element Messages.
It is part of development package PROJECT_BILLINGELEMENT in software component PS-BIL. This development package consists of objects that can be grouped under "Package to store artefacts of ProjectBillingElement object".

Message Nr ▲	Message Text
000	&1 &2 &3 &4
001	Billing work package not found for work package &1
002	Sales Order Item not found for work package &1
003	Multiple sales order items exist for billing work package &1
004	You can process only one accounting entry at a time
005	Work package ID missing. Check accounting document &1
006	Sales Order Item not found for billing plan &1
008	You can process only one billing plan at a time
009	Incompatible type for BDR pricing data
010	Incompatible type for BDR pricing conditon
012	BDR creation failed due to invalid aggregation attributes
014	Value determination not supported for the given action
015	Selected items do not qualify for the deferred after date
016	Provide the PBE entry data for determination
017	Provide the name of the field you have changed
018	Provide the deferred after date
019	Provide the mode of action for determination
021	Chart of accounts missing for &1 journal entry
022	Controlling Area missing for &1 journal entry
023	Account Number missing for &1 journal entry
025	Source posting is not relevant for billing
026	&1 &2 already exists
027	Project billing element entries are created.
028	Project billing element entries are updated.
029	Project billing element entries are deleted.
031	Enter a valid amount.
032	Enter a valid quantity.
033	Enter a valid date.
034	Unable to fetch data. Try again.
035	No material is listed. Contact your administrator.
036	Invalid date. Select a date later than the service rendered date.
037	Cost to be billed cannot be a negative value.
038	Quantity to be billed cannot be a negative value.
039	This project is not enabled for project billing.
040	The project billing function is not enabled.
044	Billing document request &1 created.
045	No BDR created as there are no items to be billed.
046	One or more sales order items are blocked or rejected.
050	Billing Document &1 entries were not updated.
051	Enter Project Billing Profile Name as 'CMPRJBL001'
052	There are no relevant billing plan items. Update the customer project.
053	The partner conversion failed in enricher class for sales order &1
055	Project billing request is deleted.
056	Deletion of project billing request failed.
057	No project billing request available for billing element.
058	Provide the PBE and PBE entry data for determination.
059	Project billing element entries were not created.
060	Object is locked. Please try after some time.
110	Billing Document Request &1 was rejected.
111	Project billing element entries were updated.
112	Project billing element entries were not updated.
113	Billing plan items already deleted.
114	Billing plan items not found.
115	There are no postings. Cannot create billing document request.
116	Cannot submit this item. Verify if it exists in the customer project.
117	You don't have authorization to delete PBR
118	You don't have authorization to reinclude written off revenue
119	You don't have authorization to update PBR
120	You don't have authorization to postpone item(s) for PBR
121	You don't have authorization to write-off item(s) for PBR
122	You don't have authorization to reinclude item(s) for PBR
123	You don't have authorization to post pone by date for an PBR item
124	Authorization has failed
125	You don't have authorization to create PBR
126	You don't have authorization to Create BDR
127	Unable to restrict the dates.
128	Unable to reinclude the selected items.
129	Unable to write off the selected items.
130	Unable to postpone the selected items.
131	Unable to delete the project billing request.
189	As for the current billing cycle, no relevant postings are present for &1
190	Some of the billing elements have the project billing request created.
191	You must select billing elements belonging to the same project.
192	No postings available for billing element &1 .
193	Only future postings available for billing element &1 .
194	No billing due date available for billing element &1 .
195	You cannot create a BDR for future-dated prepayment amount.
196	As for the current billing cycle, no relevant postings are available
197	The billing due date is not available for one or more billing elements.
200	Draft cannot be created for the project billing request.
201	Enter at least one field to schedule the price changes.
202	No pricing updates to be made because there are no items to be billed.
203	Completed price changes for the project &1.
204
205	Started processing project &1.
206	Unable to complete price changes. Please check your configuration.
207	The customer &1 does not exist. Enter an existing customer.
208	The service org &1 does not exist. Enter an existing service org.
209	The project &1 does not exist. Enter an existing project.
210	Cannot create billing document request owing to a price inconsistency.
211	The revenue recognition details are missing due to an error
212	You have no authorizations to submit entries. Contact your administrator.
213
214
215
216
219	Please save T&E billing plan without on account item and then add later
220	Revenue recognition for project &1 was not updated because of errors. &2
221	Please use &1 app to analyze and fix the errors.
222	Customer details missing for entry with unique ID &1.
223	Price cannot be determined as both quantity and amount are empty.
224	Pricing cannot be determined for entries in row &1.
225	Unique ID &1 : Transaction currency is mandatory for all amounts provided
226	Unique ID &1 : The unit is mandatory for all quantities provided
228	Some input parameters are missing. Provide the necessary values.
229	Quantity to Be Postponed cannot be negative for a positive Open Quantity.
230	Quantity to Be Written Off cannot be negative for a positive Open Qty.
231	Quantity to Be Written Off cannot be positive for a negative Open Qty.
232	Quantity to Be Postponed cannot be positive for a negative Open Quantity.
233	Sum of &1, &2, &3 Qty should not exceed Open Qty.
234	Sum of &1, &2, &3 Cost should not exceed Open Cost.
235	Cost to Be Postponed cannot be negative for a positive Open Cost.
236	Cost to Be Written Off cannot be negative for a positive Open Cost.
237	Cost to Be Written Off cannot be positive for a negative Open Cost.
238	Cost to Be Postponed cannot be positive for a negative Open Cost.
239	BDR cancellation failed for Project Billing.
240	Cost to Be Postponed cannot exceed &1 &2
241	Include at least one Billing method or Prepayment option.
242	Select at least one Project Billing Request option.
243	Project Billing Request &1 created.
244	Failed to create Billing Document Request for &1
245	Your project selection does not contain any items to be billed
246	Enter at least one Project Selection criteria to schedule project billing
247	Your project selection does not contain any Project Billing Requests
248	There is a pricing inconsistency; please run repricing before reincluding
249	Cannot reinclude non-billable items.
250	Down Payment and On Account cannot be processed together.
251	Saved the changes for &1.
252	Failed to create Billing Document Request
253	Billing document request &1 was created.
254	Cannot schedule, the project &1 is not in Execution stage.
255	Cannot schedule, the project &1 is not in Execution or Completed stage.
256	BDR creation failed