PSSC_BILLING - PS Social Services - Billing
The following messages are stored in message class PSSC_BILLING: PS Social Services - Billing.
It is part of development package PSSC_BILLING in software component IS-PS-4S. This development package consists of objects that can be grouped under "Social Services - Billing & Accounting".
It is part of development package PSSC_BILLING in software component IS-PS-4S. This development package consists of objects that can be grouped under "Social Services - Billing & Accounting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | PSSC000_BILL_MA_SAMPLE_P930 started at &1 / &2, Sequence Nb = &3 |
| 002 | PSSC000_BILL_MA_SAMPLE_P930 finished at &1 / &2, Sequence Nb = &3 |
| 003 | Interval: From = &1, To = &2, Object = &3 |
| 004 | Runkey: Mass activity = &1, Date ID = &2, Add ID = &3 |
| 005 | Ranges (selection criteria) - Business Partner: Low = &1, High = &2 |
| 006 | Add.Data - Determination Due Date: frq unit = &1, frq factor = &2 |
| 007 | Add.Data - Payment family: Sign = &1, Option = &2, Low = &3, High = &4 |
| 008 | Status: Simulation run = &1 |
| 009 | Resulting business partner after merging interval with range/selection |
| 010 | Interval does not overlap with ranges; there is nothing to do |
| 011 | Business partner to be considered: from &1 to &2 |
| 012 | No result provided from merging |
| 013 | Add.Data - Exclusions: no regular billing Doc= &1, no reversal doc= &2 |
| 014 | NCD header &1 (ObjectID) not found |
| 021 | General error while executing function module &1; simulation run = &2 |
| 022 | Results for simulation run - create billing documents (&1) |
| 023 | Results for simulation run - reverse billing documents (&1) |
| 025 | For NCD &1 (BP &2) a billing doc./reversal doc. (&3) can be created |
| 026 | For NCD &1 (BP &2) a billing doc./reversal doc. cannot be created |
| 027 | &1 billing documents created; &2 NCDs updated |
| 028 | &1 reversals created; &3 reversals assigned; &2 NCDs updated |
| 030 | For NCD (ID &1, BP &2) a billing doc. (&3) is created |
| 031 | For NCD (ID &1, BP &2) a billing doc. is not created |
| 034 | For NCD (ID &1, BP &2) a reversal doc. (&3) is created |
| 035 | For NCD (ID &1, BP &2) a reversal doc. is not created |
| 036 | Own logical system can not be determined (access T000 failed) |
| 037 | Execution with latest due date &4 (start=&1, unit=&2, factor=&3) |
| 038 | Exception when calling method &1, &2 |
| 039 | For NCD (ID &1, BP &2) the object handle can not be determined |
| 040 | NCD data (&1) received from database (&2 headers) |
| 041 | NCD header: NCD-ID &1, BP &2, payment family &3, due date &4 |
| 042 | NCD item: &1, &2, &3, &4 |
| 043 | Next &1 NCD can not be processed because predecessor is revised or open |
| 044 | For NCD &1 (BP &2) a billing doc is not created (due to predecessor NCD) |
| 045 | For NCD &4 a billing doc is not created; contract account not determined |
| 047 | For NCD header (NCD-ID &1) items do not exist (itemgroupid &2) |
| 048 | Next &1 NCD can not be processed because predecessor NCD is missing |
| 049 | For NCD &1 (BP &2) the 'REFDOCNO' can not be determined (&3); no billing |
| 050 | There is no active implementation for BAdI &1 / enhancement spot &2 |
| 051 | There are multiple implementations for BAdI &1 / enhancement spot &2 |
| 052 | Exception "initial context" at "get badi" (BAdI &1 / enhancement spot &2) |
| 053 | Exception "initial reference" at "call badi" (BAdI &1 / enhancm. spot &2) |
| 054 | Exception "illegal method" at "call badi" (BAdI &1 / enhancment spot &2) |
| 055 | BAdI &1 performed; Bill.Docs In/Out: &2, Log.Entry: &3, SEVERE_ERROR: &4 |
| 056 | The following &1 messages were created by BAdI &2 |
| 057 | Flag "SEVERE_ERROR" was set by BAdI &1; Bill. docs are not created |
| 058 | For NCD (ID &1, BP &2) a billing document is not created |
| 059 | The following &1 entries were removed by BAdI &2; no further processing |
| 060 | The following &1 entries were added by BAdI &2; no further processing |
| 061 | For entry (DOC_REF_UUID &1, BP &2) a billing document is not created |
| 062 | Execution with partition size &1 (&2) |
| 063 | Customizing entry &1 is not a valid value for partition size |
| 064 | NCD (ID &1, BP &2) is assigned to already existing reversal doc. (&3) |
| 090 | Enter only allowed values |
| 091 | Enter both frequency unit and frequency factor |
| 099 | Data missing, document can not be created; implement BAdI &1 (ES &2) |
| 101 | Commit work executed (in &1) |
| 102 | Rollback work executed (in &1) |
| 111 | Unexpected error in &1 after call of &2 |
| 120 | Item process category &1 not found |
| 121 | Contract account category &1 not found |
| 130 | For NCD item &1 (PaymRecip.&2, Due Date &3) billing doc. &4 not found |
| 150 | Business partner &1 cannot be found |
| 151 | Payment family &1 cannot be found |
| 152 | CA with category &1 and BP &2 cannot be found (Pay. Fam. &3) |
| 153 | CA cat. not found in post. area 930 with item proc.cat &1 and item cat &2 |
| 154 | More than one CA found for CA cat. &1 and BP &2 |
| 155 | Item category &1 could not be found in table PSSCC_SDP_ITM |
| 156 | CA with category &1 and BP &2 could not be found (item cat. &3) |
| 157 | Benefit program &1 cannot be found |
| 158 | Contract object of type &1 cannot be found for account &2 of BP &3 |
| 159 | Multiple contract objects of type &1 not allowed for account &2 of BP &3 |
| 160 | Error while retrieving contract object details for &1 |