PSSC_NET - Net Calculation
The following messages are stored in message class PSSC_NET: Net Calculation.
It is part of development package PSSC_NET in software component IS-PS-4S. This development package consists of objects that can be grouped under "Social Services Net Calculation".
It is part of development package PSSC_NET in software component IS-PS-4S. This development package consists of objects that can be grouped under "Social Services Net Calculation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *********************** Messages for Net Calculation ******************** |
| 001 | Net calculation document has too many items (pmnt. frequency period &3) |
| 002 | Could not determine a valid due date rule |
| 003 | Buffer controller can not be instantiated |
| 004 | Net calculation units can not be determined |
| 005 | Invalid data format for gross payment item &2 (VersionID &1) |
| 006 | No payment frequency type is assigned to payment family &1 |
| 007 | Due date rule type &2 for net calculation is not valid |
| 008 | Net calculation unit period &3 can not be limited |
| 009 | Obligatory parameter &1 is missing or initial (class &2, method &3) |
| 010 | Process deduction type &2, priority &3 not possible; remaining amount 0 |
| 011 | Overflow calculating tax base amount (GPD VersionID &1, ItemId &2) |
| 012 | Tax category &3 is not supported (GPD VersionID &1, ItemID &2) |
| 013 | Frequency type &2 does not exist |
| 014 | Overflow calculating tax amount (GPD VersionID &1, ItemId &2) |
| 015 | Contract account category &2 (appl. area Public Sector) does not exist |
| 016 | Tax category is missing for GPD VersionID &1, ItemId &2 |
| 017 | Deduction plan item process category &1 does not exist |
| 018 | Deduction type &1 does not exist |
| 019 | Payment family &1 does not exist |
| 020 | No BAdI implementation exists for deduction type &1 |
| 021 | Deduction class &1 of deduction type &2 is not supported |
| 022 | Net calculation of NCU &2 failed for payment frq. period &3 |
| 023 | Net calculation of NCU &2 failed for at least one payment frq. period |
| 024 | Net calculation process failed |
| 025 | Net calculation of NCU &3 failed (error in period tool) |
| 026 | Net calculation of NCU &2 failed (payment family &3 does not exist) |
| 027 | Payment frequency &2 has no payment frq. periods for NCU period &3 |
| 028 | Net calculation is only supported for finite time intervals |
| 029 | Deduction type &1 does not exist |
| 030 | Processing deduction type &1 not possible for customer-specific reason |
| 031 | The successor NCD for NCD &1 is not unique (internal error) |
| 032 | Could not determine gross payment items for NCU &2, pmnt. frq. period &3 |
| 033 | & |
| 034 | Deduction &2 of deduction type &3, priority &4 applied only partially |
| 035 | Deduction limited; to be deducted &1, available &2, remaining &3 |
| 036 | Deduction &2 of deduction type &3, priority &4 is not possible |
| 037 | Deduction not possible; to be deducted &1, available &2 |
| 038 | Net calculation failed for deduction type &1 (pmnt. frequency period &4) |
| 039 | Deduction type &2, priority &3 must be either perc. or amnt, not both |
| 040 | Overflow calculating deduction amount, deduction type &2, priority &3 |
| 041 | NCD document update failed for at least one NCU; net calculation failed |
| 042 | Net calculation not required; no relevant GPD items for processing |
| 043 | Obligatory attributes not filled for item rule-based deduction type &1 |
| 044 | Data set for deduction type &1, &2 neither a percentage nor fixed amount |
| 045 | Internal error calling function module &1; net calculation cancelled |
| 046 | Unkown error calling function module &1; net calculation canceled |
| 047 | Deduction type &3 of deduction item is different from deduction type &1 |
| 048 | List of entitlement periods for &3 is empty (entit. frq. type &4) |
| 049 | Invalid data format; customer BAdI rule-based deductions |
| 050 | Payment frequency type &2 of payment family &1 and &3 of NCU different |
| 051 | Currency &3 does not exist |
| 052 | Content &3 of attribute "partial deduction" must be a true or false |
| 053 | Net calculation processing executed successfully for NCU &2 |
| 054 | Error accessing attributes of structure &1 from DDIC |
| 055 | End date of net calculation missing in GPD item &2 (internal error) |
| 056 | Invalid parameter values for net calculation processing |
| 057 | Parameter &1 is initial (class &2, method &3) |
| 058 | Net calculation date from &1 is greater than net calculation date to &2 |
| 059 | Due date rule type &1 does not exist |
| 060 | Payment family &1 does not exist |
| 061 | Due date rule type &1 is not supported for payment frequency type &2 |
| 062 | No payment frequency type assigned to payment family &1 |
| 063 | Payment frequency type &1 does not exist |
| 064 | Frequency type &1 not allowed as payment frequency type |
| 065 | Begin date of net calculation unit period must be &1 instead of &2 |
| 066 | End date of net calculation unit period must be &1 instead of &2 |
| 067 | Error updating the due date for next net calculation for at least one NCU |
| 068 | Error while checking NCU criteria for NCU &2 |
| 069 | Gross payment document &1 (VersionID) could not be accessed |
| 070 | Due date rule type &2 for Reference Date is not valid |
| 071 | Net calculation document &1 (ObjectID) has been created |
| 072 | Net calculation document &1 (objectID) has been updated |
| 073 | Due date could not be determined for due date rule type &1 (&2) |
| 074 | Deletion of NCD buffer for NCU &2 failed (internal error) |
| 075 | Error checking item category (CRM) &3 for deduction type &1, priority &2 |
| 076 | No deduction item process class is assigned to item category (CRM) &3 |
| 077 | Deduction item process class &3 does not support a deduct-to party |
| 078 | Deduction plan item process class &3 is not supported |
| 079 | Error while checking deduct-to party (business partner) with GUID &3 |
| 080 | Deduction item process class &3 requires a deduct-to party |
| 081 | Item category (CRM) is missing for deduction type &1, priority &2 |
| 082 | NCD &1 has an invalid data format according to status &2 |
| 083 | NCD &1 has an invalid data format according to status &2 |
| 084 | NCD &1 has an invalid data format according to status &2 |
| 085 | Internal error in net calculation; method &2, class &1 |
| 086 | Gross Payment Document &1 (VersionID) has not yet been net calculated |
| 087 | Internal error accessing the newly created net calculation documents |
| 088 | NCD header not created (internal error) |
| 089 | NCD item not created (internal error) |
| 090 | NCD items for gross payments not created |
| 091 | GPD items not determined (internal error) |
| 092 | NCD headers not determined (internal error) |
| 093 | Central buffer content not saved (including NCDs, internal error) |
| 094 | Deduction amount must not be positive; deduction type &2, priority &3 |
| 095 | Deduction percentage must not be positive; deduction type &2, priority &3 |
| 096 | Percentage not allowed for gross payment items |
| 097 | Gross payment amount must conform to entitl./reduction process category |
| 098 | Entitlement frequency type missing for GPD item &2 |
| 099 | Entitlement frequency type &3 invalid for GPD item &2 |
| 100 | Entitlement frequency type &3 not active (GPD item &2) |
| 101 | SXP type &3 does not have a frequency mapping type assigned (GPD item &2) |
| 102 | SXP type is missing for GPD item &2 |
| 103 | SXP type &3 has no frequency mapping type (GPD item &2) |
| 104 | Entitlement period begin date not determined (GDP item &2) |
| 105 | Entitlement period end date not determined (GDP item &2) |
| 106 | List of entitlement periods for &3 not created (entit. frq. type &4) |
| 107 | Period mapping from entitlem. frq. type &3 to payment frq. type &4 failed |
| 108 | Entitlement period &3 to payment period &4 not mapped |
| 109 | Overflow during adjustment of gross amount (GDP item &2) |
| 110 | Gross payment amount NCU &2, payment period &3 not determined |
| 111 | Payment frequency type &1 invalid |
| 112 | Payment frequency type &1 not active |
| 113 | No gross amount determined mapping entitlement periods (GDP item &2) |
| 114 | Buffer controller instances must be identical |
| 115 | Net calculation can not be executed for periods greater that &4 |
| 116 | Period &1 limited to &2, net calculation not possible for greater periods |
| 117 | Net calculation for NCU &2 until infinity (&3) is not supported |
| 118 | NCD document update failed for NCU &2 and NCU period &3 |
| 119 | NCD &1 has an invalid or unexpected status &2 |
| 120 | Too many NCDs are active for the same payment period &1 |
| 121 | Error updating the gross payment document items for NCU &2 |
| 122 | Gross payment document &1 (VersionID) does not have any items |
| 123 | Could not determine end date of prior entitlement period of period &3 |
| 124 | Internal error; net calculation units not determined |
| 125 | Net calculation document &3 created |
| 126 | Net calculation document &1 updated |
| 127 | Gross payment item &2 updated |
| 128 | Currency rule-based deduc. &1, priority &2 different from stand. curr. &3 |
| 129 | Begin date of next payment frq. period from date &4 not determined |
| 130 | Net calculation is only supported for a restricted period in the future |
| 131 | Due date for net calculation limitation &1 must not be lower as period &2 |
| 132 | Internal error calling function module &1; processing cancelled |
| 133 | Due date rule for net calc limitation missing for payment family &1 |
| 134 | Due date rule net calc follow on execution missing for payment family &1 |
| 135 | Business Parter GUID &1 refers to BP number &2 and not &3 |
| 136 | Due date &1 for next net calc. is later than due date &2 for limitation |
| 137 | Processing mode &1 net calculation is invalid (internal error) |
| 138 | Gross Payment Document &1 has invalid appl. and/or tech. status |
| 139 | Net calculation is not executed due to GPD items with invalid data format |
| 140 | Item &2 of GPD &1 has invalid appl. and/or tech. status |
| 141 | Item &2 of GPD &1 has already been net calculated (second execution) |
| 142 | Internal error checking date restrictions net calculation limitation |
| 143 | Mapping Type &3 for SXP Type &4 does not exist |
| 144 | Entitlement frequency type for mapping type &3 (SXP Type &4) is missing |
| 145 | Payment frequency type for mapping type &3 (SXP Type &4) is missing |
| 146 | Mapping type &3 has a different entitlem. frq. type as the GPD item (&4) |
| 147 | Mapping type &3 has a different payment frq. type as the GPD item (&4) |
| 148 | Could not enqueue payment recipient &1 for processing of NCU &3 |
| 149 | Could not determine begin date of prior entitlement period of period &3 |
| 150 | Net calculation processing failed for all involved NCU's |
| 151 | Error accessing the NCD buffer by net recalculation |
| 152 | Could not determine begin date of follow-up entitlem. period of period &3 |
| 153 | Could not determine end date of follow-up entitlement period of period &3 |
| 154 | Mapped entitlement periods of period &3 have to built one time slice |
| 155 | Could not determine mapping data for entitlement period &3 |
| 156 | Could not determine end date of prior payment frequency of period &3 |
| 157 | Could not determine begin date of followup payment frequency of period &3 |
| 158 | Could not determine gross amnt (mapping error entit. &3 to pmnt frq. &4) |
| 159 | Internal error accessing mapping data entitlement to payment frequency |
| 160 | Due date rule type &2 for net calc limitation is not valid |
| 161 | Due date rule type &2 for net calc execution is not valid |
| 162 | Net calculation processing failed due to an int. error in buffer layer |
| 163 | Internal error clearing the memory of the central buffer layer |
| 164 | Internal error clearing the memory of the central buffer layer |
| 165 | Cannot determine the predecessor NCD for NCU &2, payment period &3 |
| 166 | A new NCD is not required for NCU &1 &2, payment period &3 &4 |
| 167 | Parameter &1 is not allowed for processing mode &4 (class &2, method &3) |
| 168 | Buffer failure; NCD &1 requested, NCD &2 received (class &3, method &4) |
| 169 | Buffer failure; NCD &1 requested, no NCD received (class &2, method &3) |
| 170 | Buffer failure; NCD &1 requested, no NCD items returned (&2, &3) |
| 171 | NCD &1 not found in local buffer table CT_NCD (internal error) |
| 172 | NCD &1 not found in local buffer table CT_NCD_OLD (internal error) |
| 173 | Net calculation processing failed due to internal error in buffer layer |
| 174 | Authorization check for payment family &1 for processing of NCU &3 failed |
| 175 | Authorization check for payment family &1 for processing of NCU &3 failed |
| 176 | Net recalculation for payment recipient &1 has failed; invalid input data |
| 177 | No NCDs available for payment recipient &1 for net recalculation |
| 178 | No authorization to create NCD for payment family &1 |
| 179 | Predecessor NCD missing for NCU &2, payment period &3 |
| 180 | Gross payment item process category &4 is not supported |
| 181 | Regular gross payment items do not allow a due date (wrong data format) |
| 182 | Gross payment item process category &4 is not supported |
| 183 | More than one payment period assigned to extraordinary NCU &2 |
| 184 | Extraordinary NCU &2 cannot be processed; regular NCU has errors |
| 185 | Extraordinary NCU &2 is not being processed |
| 186 | Invalid data format for net calculation document &1 (ObjectID) |
| 187 | No due date assigned to net calculation document &1 (ObjectID) |
| 188 | Net calculation not executed; NCD has invalid data format |
| 189 | Net calculation of NCU &2 failed for payment period &3 |
| 190 | Regular gross payment items do not allow a due date (wrong data format) |
| 191 | 'Gross payment item process category' required |
| 192 | 'Due date' required for gross payment item (wrong data format) |
| 193 | 'Due date' required for gross payment item (wrong data format) |
| 194 | 'Gross payment item process category' required |
| 195 | GPD item &4 not found in local buffer table CT_GPDITEM_ALL (int. error) |
| 196 | Data inconsistency while accessing the GPD items for processing |
| 197 | Execution date for net calculation can not be determined for period &3 |
| 198 | Next due date for net calculation ex. &1 must not be lower than period &2 |
| 199 | Error occurred in BAdI PSSCB_NET_EXT; method &1 |
| 200 | Item &2 of GPD &1 has already been net calculated |
| 201 | Two pred. NCDs &1 / &2 are active for the same payment period &3 |
| 300 | *** Messages used for Mass Activity **** |
| 301 | >>> PSSC000_NETCALC_MA_SAMPLE_P931 started at &1 / &2, Sequence Nb = &3 |
| 302 | <<< PSSC000_NETCALC_MA_SAMPLE_P931 finished at &1 / &2, Sequence Nb = &3 |
| 303 | > Intervall: From = &1, To = &2, Object = &3 |
| 305 | > Ranges (selection criteria) - Business partner: Low = &1, High = &2 |
| 306 | > Add.Data - Determination Due Date: frq unit = &1, frq factor = &2 |
| 307 | > Add.Data - Payment family: Sign = &1, Option = &2, Low = &3, High = &4 |
| 308 | > Status: Simulation run = &1 |
| 309 | >> Resulting business partner after merging interval with range/selection |
| 310 | >> Interval does not overlap with ranges. There is nothing to do. |
| 311 | >> Business partner to be considered: from &1 to &2 |
| 312 | >> merging did not provide any result |
| 316 | &1 NCU found; &2 successfully processed; &4 not relevant |
| 320 | Execution with partition size &1 (&2) |
| 321 | Customizing entry &1 not a valid value for partition size |
| 322 | Execution with latest due date &4 (start=&1, unit=&2, factor=&3) |
| 333 | Unexpected error in &1 after call of &2 |
| 334 | Rollback work executed in &1 |
| 338 | Exception from net calculation (partition &1, NCU &2, &3 GPD items) |
| 339 | &4 messages from net calculation (partition &1, NCU &2, &3 GPD items) |
| 340 | GPD data received from database (&1 items) |
| 341 | GPD item: itemID &1, BP &2, payment family/DDR &3, due date NC &4 |