REXCRACH - Nachrichten Zuordnung ESR-Ref. Kred.Rechn. an Finanzstrom
The following messages are stored in message class REXCRACH: Nachrichten Zuordnung ESR-Ref. Kred.Rechn. an Finanzstrom.
It is part of development package RE_XC_RA_CH in software component RE-FX. This development package consists of objects that can be grouped under "RE: XC - Rental Accounting CH (Switzerland)".
It is part of development package RE_XC_RA_CH in software component RE-FX. This development package consists of objects that can be grouped under "RE: XC - Rental Accounting CH (Switzerland)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No partner found with ISR subscriber number &1 - enter partner |
| 002 | Partner &1 not assigned to ISR subscriber number &2 (possibly &3) |
| 003 | No data was selected |
| 004 | Header data not yet saved |
| 005 | Partner &1 does not have lease-ins in company code &2 |
| 006 | No ISR assignment exists for partner &1 in company code &2 |
| 007 | No cash flow plan item for partner &1 in company code &2 |
| 008 | Due date &1: total cash flow amount differs from ISR amount(see long text |
| 009 | No data was found |
| 010 | The end date is earlier the start date |
| 011 | This ISR data already exists on the database |
| 012 | Due period does not cover whole months |
| 013 | Payment method &1 is not meant to be used for ISR |
| 014 | Assignment of due date &1, cond. type &2 with ISR reference dates: &3/&4 |
| 015 | Reversal of due date &1, cond. type &2 with ISR reference dates: &3/&4 |
| 016 | Already assigned in periodic posting w/ doc. &1/&2: deletion not possible |
| 017 | This function is only possible when assignments exist |
| 018 | Not possible to create one-time condition for contract &1, due date &2 |
| 019 | Valid internal condition purpose not found (must post and be one-time) |
| 020 | Valid external condition purpose not found (must post and be one-time) |
| 021 | No valid external calculation formula (must be fixed amount) |
| 022 | No posting term found for contract &1 |
| 023 | No rate found for tax on sales/purchases |
| 024 | Assignment partner with ISR no. &1 and possibly bank ID &2 not unique |
| 025 | No valid tax code (TIVEXFITAXMAP) found |
| 026 | No ISR reference found for due date &1 and condition type &2 |
| 027 | Condition type &1 is not allowed for contract &2 |
| 028 | Enter the ISR subscriber number |
| 029 | Create one-time condition: condition type &1 not suited for amount |
| 030 | Condition type &1 with valid-from date &2 already exists in contract |
| 031 | Condition type &1 that you selected is not a one-time condition |
| 032 | Condition type &1 that you selected is not allowed for contract type &2 |
| 033 | Enter business partner (or system enters it if unique) |
| 034 | Combination of object &1 and contract &2 is invalid |
| 035 | One-time condition not allowed on contract &1 |
| 036 | Invoice number for due date &1 is not unique |
| 038 | Partner &1 has no assignment with IBAN &2 |
| 039 | Calculate to date has been extended, to include all cash flow items |
| 040 | Invoice amount does not match the balance of the cash flow items |
| 041 | The cash flow has been changed, the suppl. inv. assgmt has been canceled |
| 042 | Only currency CHF or EUR supported |
| 043 | Business partner could not be filled, define the business partner |
| 044 | Assignment cannot be deleted, some cash flow items already posted |
| 045 | Define "Company Code", "IBAN", and "Business Partner" |
| 052 | No cash flow planned item for partner &1, IBAN &2 in calculation period |
| 056 | Deselection of the contract is not permitted |
| 057 | Assignment could not be imported, errors occurred |
| 058 | Record due on &1, amount &2, contract &3 &4 is already otherwise assigned |
| 059 | Contract &1 contains conditions without IBAN |
| 060 | Only cash flow items with IBAN &1 are displayed |
| 061 | Contract &1 contains conditions with different IBAN |
| 062 | You have opened an invalid assignment (see long text) |
| 063 | Define "CoCode", "IBAN", "BPartner", and "Reference Number" |
| 064 | There is no assignment for IBAN &1, BPartner &2, reference no. &3 yet |
| 065 | Assignment was imported, amount and calculation period were adjusted |
| 066 | Overlapping assignment with same IBAN, BP, reference no. not allowed |
| 067 | No partner with IBAN &1 found; enter partner |
| 068 | Multiple partners with IBAN &1 found, elaborate |
| 069 | IBAN &1 (not bank details) must be valid for calculation period &2 - &3 |
| 070 | IBAN &1 (not bank details) must be valid on day of periodic posting |
| 071 | No assignment exists for partner &1 in company code &2 |
| 072 | Define "Company Code" and "IBAN" |
| 073 | QR IBAN entered, but the reference is not a valid QR reference |
| 074 | IBAN entered, but the reference is not a valid creditor reference |
| 100 | The system did not find any data for your selection |
| 102 | QR assignment of due date &1, cond. type &2 with reference data: &4 / &3 |
| 103 | No QR assignment found for due date &1 and condition type &2 |
| 104 | Invalid invoice assignment combination (ISR and QR combined) |
| 105 | No ISR/QR assignment was found for some document items |
| 106 | Reversal of due date &1, cond. type &2, QR reference data: &4 / &3 |
| 107 | Only one IBAN can be assigned to this RE document |
| 108 | Only invalid ISR/QR reference for due date &1 and cond. type &2 found |
| 109 | Invalid invoice assignment combination (QR and creditor ref. together) |