RESCBC - Fehler bei dem Buchen der Abrechnung
The following messages are stored in message class RESCBC: Fehler bei dem Buchen der Abrechnung.
It is part of development package RE_SC_BC in software component RE-FX-SC. This development package consists of objects that can be grouped under "SCS: Posting Costs".
It is part of development package RE_SC_BC in software component RE-FX-SC. This development package consists of objects that can be grouped under "SCS: Posting Costs".
Message Nr ▲ | Message Text |
---|---|
001 | Error when posting documents for activity &1 |
002 | Posting date is missing |
003 | Document date is missing |
004 | Error when creating documents for activity &1 |
005 | The current date is used for the simulation |
006 | Error while reversing FI documents |
007 | Reversal due to error while posting documents for activity &1 |
010 | No contract found on &1 |
011 | On date &1, &2 is rented in contract &3 and not in &4 |
015 | Errors might still occur during actual settlement |
023 | Object type not supported |
024 | SU &1 is already settled for period &2 |
025 | Account assignment only possible after contract released &1 |
026 | Multiple SUs for direct account assignment to lease-out found for &1 |
027 | Multiple SUs for direct account assignment to rental object found for &1 |
028 | No SU for direct account assignment to lease-out found for &1 |
029 | No SU for direct account assignment to rental object found for &1 |
030 | Account property &1 can only be posted if a reference date is entered |
031 | Account property &1 cannot be posted for SU with SC key &2 (&3) |
032 | Account property &1 cannot be posted for settlement unit |
033 | No SU found for &1 on reference date &2 |
034 | System could not find a period for reference date &1 |
035 | Not possible to post to cost collector of &1 and time period &2 |
036 | No cost collector is generated for &1 for period &2 |
037 | Posting &1 directly is not allowed |
038 | Preferred account assignment type for account property &1 is RO |
039 | Account assignment to &1 and contract &2 |
040 | Account property &1 is not set up for assignment to a rental object |
041 | Posting error |
042 | Settlement &1 can only be simulated |
043 | Settlement &1 was already performed in update mode |
045 | First reverse settlement &1 |
046 | Settlement unit &1 is scheduled for deletion |
047 | System status &1 is active (&2) |
050 | No account symbol for cost account for ext. settlement for SC key &1 |
051 | Cost account &1: no cost element for crediting master SU |
052 | Cost account &1: no credit account for service charge settlement |
053 | Cost account &1: credit account missing for non-deductible tax share |
054 | Cost account &1: account missing for costs that cannot be passed on |
055 | Cost account &1: account missing for costs that can be passed on |
056 | Cost account &1: clearing account missing for SCS of rental object |
057 | Cost account &1: clearing account missing for non-deductible tax |
058 | Cost account &1: account missing for posting remainder for master SU |
059 | Cost account &1: no cost element for debiting master SU |
060 | Cost account &1: credit account missing for cost object SU |
061 | No allocation rule for contract &1, object &2 at time &3 |
062 | Posting period &1 does not agree with posting date |
064 | Makes account assignment to &1 and contract &2 &3 &4 |
065 | Direct acct assgmt to rental object only allowed in validity period (&1) |