REFX_CN - Messages for China Localization Function
The following messages are stored in message class REFX_CN: Messages for China Localization Function.
It is part of development package GLO_REFX_CNTR_CN_DDIC in software component RE-FX-LC-CN. This development package consists of objects that can be grouped under "Real Estate Contract for China - DDIC".
It is part of development package GLO_REFX_CNTR_CN_DDIC in software component RE-FX-LC-CN. This development package consists of objects that can be grouped under "Real Estate Contract for China - DDIC".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Number range interval for contract version does not exist |
| 001 | Change not possible; Contract version has not been processed |
| 002 | Change not possible; version already processed/approved/deleted |
| 003 | You cannot create a new version; original contract must be activated |
| 004 | You cannot activate or save the version; version must be deactivated |
| 005 | Enter the original contract number |
| 006 | Data entered is incorrect; enter the correct original contract number |
| 007 | Enter the contract version number |
| 008 | Data entered is incorrect; enter the correct contract version number |
| 010 | Deletion not possible; version &1 already processed/deleted |
| 011 | Contracts are not related; see long text |
| 012 | All related versions have been deleted |
| 013 | Deletion not possible; original contract must be activated |
| 014 | Version already processed/deleted |
| 015 | Contract version &2 successfully processed in contract &1 |
| 016 | Current contract has a version &1 that is unprocessed |
| 017 | Cannot edit contract &1; contains version &2 that is unprocessed |
| 018 | Contract version &1 was deleted |
| 019 | Contract version &2 failed to process in contract &1 |
| 020 | Contract version &1 has already been deleted |
| 021 | Enter a contract version number |
| 022 | Cannot process contract; version is not approved |
| 023 | Processed items cannot be deleted |
| 024 | Cannot active contract version &1 |
| 025 | |
| 031 | Error occurred while updating table &1; see long text |
| 032 | &1 &2 is &3 successfully |
| 033 | Table &1 is successfully updated with a total of &2 records |
| 034 | Data already up to date; no new records retrieved to table &1 |
| 035 | Table &1 not updated; cannot retrieve master data from the source system |
| 036 | Select master data to retrieve |
| 051 | &1 status for contract &2 is successfully updated |
| 052 | Error occurred while assigning &1 status to contract &2; see long text |
| 053 | Cannot assign &1 status to contract &2 |
| 054 | Update not possible; &1 status is already assigned to contract &2 |
| 055 | Change not possible; You cannot assign status from &1 to &2 |
| 056 | Approval level not correctly maintained; see long text |
| 057 | Workflow cannot be processed; Workflow of &1 is not enabled.See long text |
| 058 | Workflow cannot be processed; Contract &1 status is not set as DRAFT |
| 059 | Workflow cannot be processed; Contract &1 is marked as Flag for Delete |
| 060 | Workflow cannot be processed; Contract &1 is not a contract version |
| 061 | Agent Object &1 is not valid |
| 062 | Workflow approval level must be greater than 0 |
| 071 | Store &1 is already used in contract &2 from &3 to &4 |
| 072 | Material Group &1 cannot be used in Store &2 |
| 073 | Material &1 cannot be used in Material Group &2 |
| 074 | Invalid Promotion Category &1 |
| 075 | Invalid Reporting Rule No. &1 |
| 076 | Set a default Reporting Rule for Store &1 |
| 077 | Enter a Material Group for Store &1 |
| 078 | Enter a Promotion Category for Store &1 |
| 079 | Enter a Reporting Rule for Store &1 |
| 080 | Error occured while converting currency for Contract &1/&2. See long text |
| 081 | You cannot assign reporting rule; duplicate entry exists. See long text |
| 082 | Invalid Reporting Rule No. &1 for Store &2, Material Group &3 |
| 083 | Contract is not active; activate the contract |
| 084 | The Sales From date must be later than the Sales To date |
| 085 | Store &1 : contract not relevant for sales-based settlement |
| 086 | Store &1 does not have a reporting rule; assign a reporting rule |
| 087 | Select sales period should be less than 2 months |
| 088 | Corresponding customer for Store &1 not found |
| 089 | Corresponding promotion category for promotion code &1 not found |
| 090 | Corresponding material group for material number &1 not found |
| 091 | IDOC data does not exist |
| 092 | Error while running the report, check the log |
| 093 | Sales reports successfully updated |
| 094 | Data in IDOC table successfully updated |
| 095 | Data in IDOC table failed to update; run the report again |
| 096 | Enter a value in at least one search field |
| 097 | Payment detail for store &1 not found |
| 098 | Payment method &1 does not exist |
| 099 | Contract &1 maintained more than one coupons with same payment method &2 |
| 100 | Contract &1 is already used in Store/Counter &2(from &3 to &4) |
| 101 | Set a default Reporting Rule for Store &1 Counter &2 |
| 102 | Enter a Material Group for Store &1 Counter &2 |
| 103 | Enter a Reporting Rule for Store &1 Counter &2 |
| 104 | Invalid Reporting Rule No. &1 for Store &2, Counter &3, Material Group &4 |
| 105 | Invalid Promotion or VIP Type &1; enter valid Promotion Type or VIP type |
| 106 | Invalid VIP Type &1; enter a valid VIP type |
| 107 | Invalid Percentage value &1; value must be no greater than 100 |
| 108 | Invalid Payment Detail &1; enter valid payment detail |
| 109 | Invalid merchandise category &1; enter a valid merchandise category |
| 110 | Reporting Rule &1 in Coupon is already used in other areas, long text |
| 111 | If you are using Material Number, then this must be material group. |
| 112 | Reporting rule for lease in contract &1 of company code &2 is not defined |
| 113 | Enter a Coupon ID ( Line &1 ) |
| 114 | Enter the Valid From date ( Line &1 ) |
| 115 | Enter the Valid To date ( Line &1 ) |
| 116 | The Validity Period for the same coupon and counter info cannot overlap |
| 117 | Enter a Store ID ( Line &1 ) |
| 118 | Enter a Counter ID ( Line &1 ) |
| 119 | Store &1 does not have Counter &2 ( Line &3 ) |
| 120 | Enter the Payment Detail ( Line &1 ) |
| 121 | Saved Successfully |
| 122 | Invalid Store ID &1; enter a valid Store ID |
| 123 | Store &1 does not have Counter &2 |
| 124 | Valid To date must be later than Valid From date |
| 125 | Invalid Payment Method &1 |
| 126 | Invalid Payment Detail &1 |
| 127 | Account Number for lease in contract &1 of company code &2 is not defined |
| 128 | No errors found |
| 129 | No changes have been made |
| 130 | Enter a Store ID |
| 131 | Invalid Counter ID &1; enter a valid Counter ID |
| 132 | Cannot find any data that matches the selection |
| 133 | Sales data exceeds time range of reporting rule; Set process flag 'T' |
| 134 | Duplicate records within counter &1 material group &2 promotion type &3 |
| 135 | Duplicate records within counter &1 payment detail &2 |
| 136 | Conditions for &1/&2 updated successfully |
| 137 | Select an active contract |
| 138 | % of voucher fee must be less or equal to 100 |
| 139 | BADI &1 is not implemented |
| 140 | Lease in sales data does not exist |
| 141 | No corresponding activated contract matches Store &1 and Counter &2 |
| 142 | Nothing needs to be processed |
| 143 | Select an entry to delete |
| 144 | Processed data cannot be deleted |
| 145 | The system did not find any records that matched your selection criteria |
| 146 | Maintain &1 &2 to contract &3 in company code &4 |
| 147 | Contract &1 does not match Store &2 |
| 148 | Enter payment details for store &1 counter &2 |
| 149 | Enter a valid store for contract &1 |
| 150 | Enter a valid counter for contract &1 |
| 151 | Assign a valid measurement for contract &1 |
| 152 | Sales data does not exist for contract &1 &2 |
| 153 | Corresponding store for customer &1 not found |
| 154 | Contract &1 does not have a sales rule |
| 155 | Assign reporting rule &1 to a sales rule |
| 156 | Coupon &1 is invalid for store &2 counter &3 |
| 157 | No vaild reporting rule: coupon &1 store &2 counter &3 payment method &4 |
| 158 | Multiple payment details of payment method &1 assign to one credit card |
| 159 | No reproting rule assigned to contract &1 for coupon and credit card |
| 600 | Change documents: &1 |