REVMGT - Message-Klasse zum Account Overview
The following messages are stored in message class REVMGT: Message-Klasse zum Account Overview.
It is part of development package EEFO_FICA in software component IS-U-CA. This development package consists of objects that can be grouped under "FI-CA Overview + ITS Services (ITS Replaces Biller Direct)".
It is part of development package EEFO_FICA in software component IS-U-CA. This development package consists of objects that can be grouped under "FI-CA Overview + ITS Services (ITS Replaces Biller Direct)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | List type was saved |
| 002 | An error occurred while processing the database |
| 003 | Bill list type &1 does not exist. Create it or choose another list type |
| 004 | FI-CA list type &1 does not exist, you must create it |
| 005 | Higher-level list type &1 already exists. Choose a different name |
| 006 | Call type 'A' requires both list types |
| 007 | Call type 'F' requires an FI-CA list type |
| 008 | Call type 'I' requires a bill list type |
| 009 | List type &1 is already being edited by user &2 |
| 010 | Sorting according to short text is not possible |
| 011 | Select a line |
| 012 | List category &1 was deleted from the database |
| 013 | Choose a column |
| 014 | Select either paid or unpaid bills |
| 015 | Select at least one bill type |
| 016 | Select either posted or simulated bills |
| 017 | Bill list type &1 already exists. Choose a different name |
| 021 | Only &1 more fields can be chosen for the variant but &2 are selected. |
| 022 | Variant &1 must first be defined in Contract Accounts Rec. and Payable |
| 024 | Field &1 is a field specified by the FI-CA variant |
| 025 | Save the variant beforehand |
| 026 | There is no follow-on variant for &1 in Contract Accounts Rec. and Pay. |
| 027 | Beginning of table reached |
| 028 | End of table reached |
| 029 | Variant &1 was changed |
| 030 | One icon could not be correctly placed |
| 033 | Installment plans cannot yet be edited properly |
| 040 | Follow-on variant &1 is already defined and can only be changed |
| 041 | Level-1 variant &1 needs to be updated (change in FI-CA) |
| 042 | Level-2 variant &1 needs to be updated (change in FI-CA) |
| 043 | Not all the currency fields could inserted |
| 044 | All of the sort fields could not be selected (&1 max.) |