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