PSSC_CONTR - Messages for application controller
The following messages are stored in message class PSSC_CONTR: Messages for application controller.
It is part of development package PSSC_CONTR in software component IS-PS-4S. This development package consists of objects that can be grouped under "Social Services Application Controller".
It is part of development package PSSC_CONTR in software component IS-PS-4S. This development package consists of objects that can be grouped under "Social Services Application Controller".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Messages for application controller |
| 001 | Technical assertion failed; more than one GPD document returned |
| 002 | Referred SXP item not found |
| 003 | Error during gross entitlement determination for SXP &1 |
| 004 | Error during net calculation |
| 005 | Error during gross payment determination for SXP &1 |
| 006 | No gross entitlement document found for SXP &1 |
| 007 | No predecessor found for SXP &1 |
| 008 | Error while trying to update the status of SXP &1 |
| 009 | No SXP data provided |
| 010 | Error while retrieving SXP &1 from buffer |
| 011 | Error while trying to save buffer |
| 012 | SXP document &1 successfully processed without error |
| 013 | Error during processing of SXP document &1; no changes made in ERP |
| 014 | Communication error in SXP document &1; no changes made in ERP |
| 015 | Object type invalid; must be SSP or SDP |
| 016 | Status adjustment of SXP document &1 successfully completed |
| 017 | Item type or payment family missing for business partner &1 |
| 018 | Net calculation simulation failed while building net calculation units |
| 019 | Net calculation simulation failed while executing net calculation |
| 020 | Net calculation simulation failed while querying result |
| 021 | Error while creating SXP &1 in buffer |
| 022 | No payment information found for &1 |
| 023 | No net calculation units have been determined (internal error) |
| 024 | Gross Payment Document &1 (VersionID) not found |
| 025 | SwitchGroupID and SwitchValueID for bgRFC inbound destination missing |
| 026 | Maintain a bgRFC inbound destination for the initial net calculation |
| 027 | An error occurred during delimitation as part of net simulation. |
| 028 | An error occurred during gross payment calc. as part of net simulation |
| 029 | No relevant net calculation documents determined |
| 030 | SwitchGroupID and SwitchValueID for bgRFC queue prefix missing |
| 031 | Maintain a bgRFC queue prefix for the initial net calculation |
| 032 | An error occurred accessing SXP data as part of net simulation |
| 033 | Internal error in bgRFC processing (&1) |
| 034 | Wrong sequence during save and status adjustment process (SXP &1) |
| 035 | Could not read GPD Document for Version ID &1 |
| 036 | Could not start net calculation by bgRFC for payment recipient &1 |
| 037 | GPD Item &1 (VersionID &2) has no payment recipient number assigned |
| 038 | Invalid Period |
| 039 | Period begin or period end is not normalized |
| 040 | No External Key for reimbursement set |
| 041 | No valid SSP specified |
| 042 | No payment recipient specified |
| 043 | Error during reimbursement |
| 044 | No GED data for reimbursement available |
| 045 | Cannot access SXP document data for External ID &1 (internal error) |
| 046 | Data mismatch accessing SXP document data: External ID &1 (int. error) |
| 047 | Internal error; GPD document for SXP External ID &1 not found |
| 048 | Could not clear (flush) buffer framework (internal error) |
| 049 | Net recalculation failed for payment recipient &1 |
| 050 | Invalid method call; data supplied for multiple payment recipients |
| 051 | Cannot execute function in ERP system; save data and restart transaction |
| 052 | No benefit program for SSP type &1 |
| 053 | No valid main partner for SSP &1 |
| 054 | Document is still in status 'To be confirmed' |
| 055 | Messages were written into application log for object &1 and subobject &2 |
| 056 | &1 &2 &3 &4 |
| 070 | No DBA data provided |
| 071 | Decision basis version is out of date |
| 072 | Decision basis not available for entitlement calculation. Please save SSP |
| 100 | Payment request document &1 successfully processed without error |
| 101 | Error during processing of payment request &1. No changes made in SAP ERP |
| 102 | Payment request is empty. No follow up documents are created |