PSSC_ACC_ADAPTER -
The following messages are stored in message class PSSC_ACC_ADAPTER: .
It is part of development package PSSC_ACCT_ADAPTER in software component IS-PS-4S. This development package consists of objects that can be grouped under "Social Services Accounting Adapter".
It is part of development package PSSC_ACCT_ADAPTER in software component IS-PS-4S. This development package consists of objects that can be grouped under "Social Services Accounting Adapter".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | You must specify either Payment Family or Process Category |
| 002 | No Business Partner was found for specified GUID &1 |
| 003 | No customizing found for Payment Family &1 |
| 004 | No customizing found for Process Category &1 and Item Type &2 |
| 005 | It's not possible to select contract accounts for BP &1 and CAC &2 |
| 006 | SwitchGroupID and SwitchValueID for bgRFC inbound destination missing |
| 007 | Maintain a bgRFC inbound destination for the accounting adapter |
| 008 | SwitchGroupID and SwitchValueID for bgRFC queue prefix missing |
| 009 | Maintain a bgRFC queue prefix for the accounting adapter |
| 010 | Internal error in bgRFC processing (&1) |
| 011 | Payment Family for SXP Type &1 cannot be found |
| 012 | No Payment Family specified for SDP &1 on item &2 |
| 013 | Item Category (CRM) &1 does not exist in ERP |
| 014 | No Item Process Category maintained for Item Category &1 |
| 015 | BP &1: Role 'Contract Partner (MKK)' was created |
| 016 | BP &1: Role 'Contract Partner (MKK)' could not be created |
| 017 | Contract Account with Category &1 was created for BP &2 |
| 018 | Master data for Business Partner &1 successfully created |
| 019 | Master data for Business Partner &1 could not be created completely |
| 020 | Master data for &1 &2 (GUID: &3) could not be created completely |
| 021 | Master data for Business Partner &1 successfully created |
| 022 | Master data for Business Partner &1 could not be created completely |
| 024 | Error while reading application log for master data repair report |
| 025 | No application log mode and no SXP list or BP list provided as parameter |
| 026 | Application log mode switched on and SXP list or BP list provided |
| 027 | Application log mode switched off but detail parameters provided |
| 028 | No exclusion of SXPs or BPs supported for this report |
| 029 | Just equals operator for SXPs or BPs supported for this report |
| 030 | No value ranges supported for this report |
| 031 | SXP with ID &1 does not exist. |
| 032 | Error while reading applicatio log |
| 033 | Specified time range for report is inconsistent |
| 034 | Error while updating payment info for contract account &1 for BP &2 |
| 035 | Error while updating payment info for contract object &1 for BP &2 |
| 037 | No valid entry in SXP or BP list provided |
| 038 | Business Partner with number &1 does not exist |
| 039 | Master data for &1 &2 (GUID: &3) successfully updated |
| 041 | Unknown error calling function module &1; writing log canceled |
| 042 | &1 not found |
| 050 | Multiple contract objects of type &1 exist for BP &2 and contract &3 |
| 051 | Contract object with type &1 cannot be created for BP &2 and contract &3 |
| 052 | Contract object with type &1 was created for BP &2 and contract &3 |