TU - Abrechnung / Terminsteuerung / Abschlag
The following messages are stored in message class TU: Abrechnung / Terminsteuerung / Abschlag.
It is part of development package EE25 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Budget Billing Amounts".
It is part of development package EE25 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Budget Billing Amounts".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Sample record & & is not available |
| 001 | Error in update table & |
| 002 | Error in insert table & |
| 003 | Enter 'change from' date from budget billing period (&1 - &2) |
| 004 | Enter a description |
| 005 | Enter a permissible budget billing cycle |
| 006 | Internal: entry of parameter &1 in FM &2 required |
| 007 | Scheduled MR date &2 of &1 is only &3 days before end of billing period |
| 008 | Billing period is shorter than meter reading period of meter reading unit |
| 009 | Portion with final billing => no budget billing dates created |
| 010 | Enter a permissible period length |
| 011 | Period-end billing period must be longer or equal to billing period |
| 012 | Portion &1 does not exist |
| 013 | End of MR period &1 must be earlier than end of billing period &2 |
| 014 | Scheduled reading date &1 must be earlier than end of billing period &2 |
| 015 | Combination &1 is not entered in the corresponding portion |
| 016 | Budget billing and billing dates can change |
| 017 | Meter reading period is shorter than billing period from portion &1 |
| 018 | Meter reading unit &1 does not exist |
| 019 | Set allocation indicator in meter reading unit &1 |
| 020 | Periodic meter reading period(s) for MR unit &1 have different MR dates |
| 021 | Cover sheet &2 is stored in meter reading unit &1 |
| 022 | Different handling of meter reading by customer |
| 023 | Cannot maintain fields 'MR Together with' and 'Main MRU' at the same time |
| 024 | Other meter reading units are allocated to meter reading unit &1 |
| 025 | Enter &1 |
| 026 | Please enter a key for a parameter record |
| 027 | Enter a permissible billing class |
| 028 | Enter a permissible division category |
| 029 | Combination &1 exists several times |
| 030 | Budget billings are not scheduled for period category 3 (days) |
| 031 | Check the number of budget billing amounts |
| 032 | Budget billing period (&1 &2) is longer than billing period (&3 &4) |
| 033 | No parameter record is available |
| 034 | 'Billing date' is only permissible for period category M or J |
| 035 | Enter an allocation date |
| 036 | &1 schedule records created |
| 037 | No schedule records were created |
| 038 | Schedule master record &1 &2 does not exist |
| 039 | Cannot create BB plan since no schedule recs exist on &1 for &2 &3 |
| 040 | No control parameters exist for budget billing cycle 0 |
| 041 | The budget billing cycle is already defined |
| 042 | The control parameters have maintained incorrectly |
| 043 | The portion entered in meter reading unit &1 is not available |
| 044 | No EABP entries exist for budget billing plan &1 |
| 045 | Enter a permissible to-date |
| 046 | Creation date &1 of bud. bill. plan falls after scheduled reading date &2 |
| 047 | Please check the date &1 you have entered |
| 048 | Enter a permissible factory calendar |
| 049 | There is no schedule record for portion &1 after &2 |
| 050 | Date &1 should not be later than &2 (plese check entry) |
| 051 | Budget billing plan &1 does not exist in database (FI-CA) |
| 052 | Parameter record &1 &2 does not exist |
| 053 | Parameter record &1 &2 does not exist |
| 054 | No schedule record exists for portion &1 after &2 |
| 055 | Scheduled meter reading date was changed from &1 to &2 |
| 056 | Error in delete table &1 |
| 057 | Structure &1 contains gaps |
| 058 | Confirm deletion with ENTER |
| 059 | &1 schedule records were deleted |
| 060 | Change to budget billing amount not possible with this function |
| 061 | Entry &1 &2 &3 &4 was deleted |
| 062 | Entry &1 &2 &3 &4 was already deleted |
| 063 | Position the cursor on a valid line |
| 064 | Schedule records still exist for schedule master record &1 &2 |
| 065 | Other meter reading units are allocated to meter reading unit &1 |
| 066 | Creation of BB plan for contracts &1 not possible; BB amount &2 too low |
| 067 | Please generate schedule record for current period |
| 068 | There are no open contracts available for contract account &1 for date &2 |
| 069 | Alloc. date is more than 2 months bef. or 1 month after end of bill.per. |
| 070 | Gas date is not within the billing period |
| 071 | No schedule records found for the &1 that match parameters entered |
| 072 | All BB plans for all contracts of cont. acct &2 already exist on date &1 |
| 073 | For contract account &1, contract &3 on &2 does not exist |
| 074 | Contract &3 does not exist for customer &1 on &2 |
| 075 | Budget billing plan &3 already exists for contract &1 on &2 |
| 076 | All BB plans already exist for all contracts of customer &1 on this date |
| 077 | Table parameters &1 of function module &2 not filled |
| 078 | BB plan cannot be created for contract &1 (period end &2 (portion &3)) |
| 079 | Please generate schedule records for the portion first |
| 080 | End of MR period (&2) of &1 is only &3 day(s) before end of bill. per. &4 |
| 081 | Combination of billing class/division category &1 &2 not in MRU &3 |
| 082 | Portion &1 is still being used in meter reading unit &2 |
| 083 | Select a line in table control for budget billing data |
| 084 | Cycle &1 is not in parameter record &2 &3 |
| 085 | Please enter permissible number of due dates |
| 086 | In 'Allowable date' please enter each budget billing cycle once only |
| 087 | No schedule record found for &1 &2 before &3 |
| 088 | With annual payer one combination in 'Allowable date' must read 12;1 |
| 089 | Enter a permissible budget billing cycle |
| 090 | No open contracts exist for customer &1 with account &2 on &3 |
| 091 | Allocation to main meter reading unit canceled |
| 092 | Meter reading unit allocated to main MR unit |
| 093 | No installation is allocated to contract &1 |
| 094 | Budget billing cycle &1 is not defined in parameter record &2 |
| 095 | The combination division category without billing class not possible |
| 096 | Enter a portion |
| 097 | Enter a meter reading unit |
| 098 | Enter at least date of BB request/partial bill or days until BB amount |
| 099 | Select a to-date that is later than the from-date |
| 100 | Only enter 'A' (meter reading unit) or 'P' (portion) as record type |
| 101 | If you maintain 'Corr. holiday' you must also maintain 'Factory cal.ID' |
| 102 | Value 1 in "Corr. holiday" field not permitted; corrected to value 2 |
| 103 | No schedule records exist for meter reading unit &1 |
| 104 | Select either portion or meter reading unit |
| 105 | 'Period from' must be earlier than 'period to' |
| 106 | BB collection not permissible since BB cycle = '00' in portion &1 |
| 107 | &1 schedule records were created without budget billing amount due dates |
| 108 | Maintain combination of control parameters &1 and &2 fully |
| 109 | Cannot create BB plan because no BB dates exist on &1 for &2 &3 |
| 110 | Portion &1 not used in any meter reading unit |
| 111 | Entered date &1 is before start of budget billing period &2 |
| 112 | Due date &1 incorrect because it is not in ZKOND period &2 |
| 113 | Days btwn download reading may not exceed days btwn order reading |
| 114 | Days btwn MR printout may not exceed days btwn printout of MR order |
| 115 | Parameter record &1 not used in any portion |
| 116 | Select a valid line in the table control for change of BB cycle |
| 117 | No meter reading unit has been entered in installation &1 |
| 118 | Meter reading unit &2 entered in installation &1 does not exist |
| 119 | MR sched. rec &1 &2 not created; sch. MR date &3 exists for MR reason &4 |
| 120 | Scheduled MR date exists in other schedule record of meter reading unit |
| 121 | Change not possible since MR order creation took place for schedule rec. |
| 122 | Acct determ. not possible for contract &1 HVORG &2 TVORG &3 post. area &4 |
| 123 | No budget billing plans found for invoicing |
| 124 | Select one main selection criterion only |
| 125 | No modifiable BB plans exist for contract &1 on adjustment date &2 |
| 126 | No contract found for division &1 |
| 127 | Budget billing plan &1 adjusted with amount &2 |
| 128 | No budget billing plan was adjusted |
| 129 | The following budget billing plans were changed in the database: |
| 130 | &1 budget billing plans adjusted with total of &2&3 |
| 131 | Contract &1 of budget billing plan &2 was changed |
| 132 | Enter max. of one object from main object list as selection criterion |
| 133 | Cannot adjust BB plan &1 - it was already adjusted once on &2 |
| 134 | Create BB plan on &1 &2 not possible; MR order created for &4 on &3 |
| 135 | Enter end of meter reading period |
| 136 | Enter a meter reading reason |
| 137 | Enter a scheduled meter reading category |
| 138 | Interval btw. sched. MR date and end MR period must be less than &1 days |
| 139 | Additional periodic MR schedule record is not permitted in an MR unit |
| 140 | Date &1 already exists in another entry |
| 141 | Date &1 must be between &2 and &3 |
| 142 | Note: date for end of meter reading period was changed |
| 143 | No budget billing plans exist for client &1 |
| 144 | Transport entry for parameter record &1 was created |
| 145 | Transport entry for portion &1 was created |
| 146 | Transporta entry for meter reading unit &1 was created |
| 147 | No active stopped or blocked budget billing plans found for contract &1 |
| 148 | No stopped or blocked budget billing plans found for contract &1 |
| 149 | No active or deactivated budget billing plans found for contract &1 |
| 150 | Payment plan cannot be created; start month and portion are missing |
| 151 | Enter a permissible interval in "MR-end MR per." field |
| 152 | Portion &1 is used in meter reading units |
| 153 | If you enter a 'Factory cal.ID' you must also maintain 'Corr.holiday' fld |
| 154 | Allocation date must be earlier than or equal to &1 |
| 155 | Interval 'MR-end MR per.' changed from &1 to permissible value &2 |
| 156 | Meter reading unit &1 is still used in installations |
| 157 | Parameter record &1 is still used in portions |
| 158 | No sched. recs exist for deletion in MR unit &1 from &2 to &3 |
| 159 | "Interval to" must be later than "Interval from" |
| 160 | Meter reading unit &1: no definition of dates exists |
| 161 | MR order already exists for MR unit &1 with scheduled reading date &2 |
| 162 | No budget billing plans found for adjustment date &1 |
| 163 | Portion changed; this may affect dependent objects |
| 164 | &1 schedule records have been created, but without budget billing dates! |
| 165 | Parameter record changed: this may affect dependent portions |
| 166 | Enter more specific selection criteria |
| 167 | Key date must fall between 1st and 28th of the month |
| 168 | Deletion of an entry with MR reason 01 (periodic) not permitted |
| 169 | Schedule records still exist for portion &1 of dynamic scheduling |
| 170 | Indicator cannot be changed because it is still used in portions |
| 171 | Schedule records still exist for MRU &1 of dynamic scheduling |
| 172 | Schedule records still exist for meter reading unit &1 |
| 173 | Schedule records still exist for portion &1 |
| 174 | Main portion &1 is MDE portion; allocation not permitted |
| 175 | Main portion &1 is not an MDE portion; allocation is not permitted |
| 176 | Start month &1 falls after next billing date &2 |
| 177 | Enter 2 in Corr. holiday field |
| 178 | Cover sheet not maintained in main meter reading unit |
| 179 | You cannot enter days as period length |
| 180 | You cannot enter months as period length |
| 181 | Enter a period length |
| 182 | Day-based periods not permissible for dynamic scheduling |
| 183 | Enter a permissible factory calendar |
| 184 | Interval btw. sched. MR date and end MR period must be less than &1 days |
| 185 | &1 sched. recs for portion, &2 sched. recs for MR, &3 BB amounts deleted |
| 186 | Factory calendar is not maintained. Intervals are calculated in work days |
| 187 | Following inv. units for contr. &1 not processed. Reinvoice cont.acct. &2 |
| 188 | Cannot determine a company code group for company code &1 |
| 189 | MR unit &1: No schedule record found for scheduled reading date &2 |
| 190 | Cannot change schedule record &1 &2 - billing order already exists |
| 191 | No schedule records can be determined for meter reading unit &1 after &2 |
| 192 | Changes to the schedule records are not permitted in dynamic scheduling |
| 193 | No schedule records found for scheduled meter reading date &1 |
| 194 | No budget billing plans exist for contract &1 |
| 195 | No budget billing plans exist for contract account &1 |
| 196 | No budget billing plans exist for business partner &1 |
| 197 | Contract &1 does not exist; enter an existing contract |
| 198 | Business partner &1 does not exist; enter an existing business partner |
| 199 | Enter a valid meter reading reason. Use the F4 help. |
| 200 | Print/debit entry date &1 not suitable since it falls before &2 |
| 201 | Function not possible - no changeable due dates exist |
| 202 | Contract &1 not in budget billing plan - budget billing amount too low |
| 203 | Cannot create BB plan for contracts &1 - BB amount &2 is too high |
| 204 | Amount &1 is greater than upper limit &2 in table TE557 |
| 205 | No business partner found for selection |
| 206 | Cannot create BB plan for contract &1 - amount is 0 |
| 207 | Notification for budget billing plan &1 could not be printed. &2 |
| 208 | Cannot change BB plan - it is integrated into a collective bill |
| 209 | Start date of advance payment was changed to &1 |
| 210 | No modifiable budget billing plan items exist |
| 211 | Date &1 falls after the end of budget billing period &2 |
| 212 | Cannot change cycle - cycle &1 has no due dates after &2 |
| 213 | End date of advance payment was changed to &1 |
| 214 | Advance payment not permissible on &1 |
| 215 | Transfer parameters &1 for function module &2 not sufficient |
| 216 | Meter read. unit &1 in install. &2 (time slice from &3) has portion &4 |
| 217 | Deferral date is set to due date |
| 218 | Enter a date that falls before stop date &2 of bud. billing plan |
| 219 | Enter a date that falls before blocking date &2 of bud. billing plan |
| 220 | Budget billing plan &1 was deleted |
| 221 | Cannot create budget billing plan for contract &1 - tax info missing |
| 222 | You cannot change the budget billing procedure |
| 223 | Budget billing plan could not be created |
| 224 | No budget billing plan created for contract account &1 |
| 225 | Start date for advance payment &1 is earlier than current date |
| 226 | Cannot delete budget billing plan &1 |
| 227 | Creation of BB plan not possible, no schedule records for &1 for &2 &3 |
| 228 | Cannot delete BB plan &1 because you have entered a different doc. number |
| 229 | No budget billing plan created for contract account &1 |
| 230 | No budget billing plans created for contracts of cont. acct &1 |
| 231 | Budget billing plan cannot be stopped (included in collective bill) |
| 232 | Budget billing plan cannot be stopped (installment plan active) |
| 233 | Contract account &1 for contract &2 has payment plan procedure |
| 234 | Contract account &1 for contract &2 uses budget billing plan procedure &3 |
| 235 | Budget billing plan cannot be changed; transaction currency has changed |
| 236 | Budget billing plan &1 not adjustable; linked with yearly advance payment |
| 237 | You cannot change amount &2 in due item &1 |
| 238 | Select: Invoicing -> Payment Schema -> Change/Display |
| 239 | Start date for advance payment &1 is before last due date |
| 240 | This function is not possible for individual BB plan items |
| 241 | Cannot delete BB plan &1. Forward balance amount has not been settled |
| 242 | You cannot change budget billing to negative amount &1 &2 |
| 243 | You cannot change budget billing to positive amount &1 &2 |
| 244 | Alternative portion &1 entered; see long text |
| 245 | No entry in table TFK042C |
| 246 | Contract account &1 for contract &2 has budget billing procedure 5 |
| 247 | YAP amounts were adjusted because of change in budget billing amount |
| 248 | YAP amounts were adjusted because of budget billing payment |
| 249 | YAP bonus set to zero due to change to budget billing amount |
| 250 | Customer change: Budget billing plan &2 for contract &1 is still active |
| 251 | Enter a contract account |
| 252 | Enter a business partner |
| 253 | Enter a document number |
| 254 | Funtion no longer supported - reverse print document &1 |
| 255 | No debit/credit indicat. has been maintainted for BB subtransaction &1 |
| 256 | Partial transaction &1 is not defined as budget billing partial transact. |
| 257 | Currency of extrapolation doc. (&1) is different to that of BB plan (&2) |
| 258 | BBP not created for contract &1, because budget billing amount &2 too low |
| 259 | BBP not created for contract &1, because budget billing amt &2 too high |
| 260 | Cannot create payment schema for contract acct &1: no cash accounting |
| 261 | Cannot create payment schema for CA &1 because you entered coll. acct. |
| 262 | Payment schema amount &1 (&3) is smaler than billing amount &2 |
| 263 | Parameter record &1 from portion &2 does not exist |
| 264 | Entries cannot be changed because budget billing items already exist |
| 265 | BB item incorrect, amount or StatInd does not match Subtransaction &1 |
| 266 | Budget billing amount entered in coll. bill. Print doc. of BB request: &3 |
| 267 | Extrapolation document &1 is inconsistent |
| 268 | INTERNAL: No entry in table SH_TAB for contract &1 |
| 269 | Budget billing item inconsistent after event R976 |
| 270 | VAT code &1 for determination code &2 not found |
| 271 | You have not specified a contract account (ISU_S_BBP_TAX_IN_INVOICING) |
| 272 | More than one VAT code for determination code &1 |
| 273 | Too many entries in table XT_EABPS |
| 274 | No entries in table XT_EABPS |
| 275 | Partial payment amount changed from &1 to &2 |
| 276 | Amount &1 &2 cannot be changed |
| 277 | Items &1, &2 and &3 not found |
| 278 | You cannot delete budget billing plan &1 (deregulation) |
| 279 | Budget billing plan &1 will be deleted despite dunned items |
| 280 | Date &1 that you entered is before the move-in date &2 |
| 281 | Internal: Delete function must not be active in display mode |
| 282 | You can only delete lines belonging to active contract &1 |
| 283 | You cannot deleted cleared items |
| 284 | Error converting internal transactions &1 &2 to external transactions |
| 285 | Error reading posting area &1 with key &2 |
| 286 | Budget billing request &1 was created |
| 287 | VAT indicator for posting area &1 (field &2) is not maintained |
| 288 | BB plan &1, contr. &2 cannot be adj. because standing BB amnt is active |
| 289 | Changes to budget billing request saved |
| 290 | Error saving; cannot update database |
| 291 | Contract account &1 is not an industry customer account (KZABSVER = &2) |
| 292 | No budget billing plan for industry customers for &1 |
| 293 | No budget billing plan with due date after &2 found for contract &1 |
| 294 | No budget billing plan with doc.number &1 and due date after &2 found |
| 295 | Contract &1 from document &2 &3 &4 does not exist |
| 296 | INTERNAL: Programming error in &1 |
| 297 | Error reading company code &1 |
| 298 | INTERNAL: Selection table &1 in function module &2 is empty |
| 299 | INTERNAL: Funcion module &1; backgr. mode is only supported when creating |
| 300 | Conversion to client &1 started |
| 301 | Conversion of table &1 in client &2 started |
| 302 | &2 new entries were made in table &3 in client &1 |
| 303 | &3 entries out of &2 sucessfully processed in client &1 |
| 304 | &2 entries converted to &3 in client &1 |
| 305 | Some entries in client &1 could not be converted - TEABSTVOR |
| 306 | Conversion of table &1 in client &2 completed successfully |
| 307 | Table &1 must be converted again |
| 308 | Change of contract accounts started in client &1 (FKKVKP: field KZABSVER) |
| 309 | Contract accts changed successfully in client &1 (FKKVKP: field KZABSVER) |
| 310 | Change of contract accts in client &1 (FKKVKP: field KZABSVER) terminated |
| 311 | Conversion in client &1 terminated |
| 312 | Client &1: No BB procedure specified in table TE500 -> no conversion |
| 313 | Document &1 is not a budget billing plan |
| 314 | Proration of budget billing plan &1 is not necessary |
| 315 | Proration of budget billing plan &1 not possible |
| 316 | Proration of budget billing plan &1 not possible |
| 317 | Select one object from the main selection parameters |
| 318 | Cannot find orders for selection |
| 319 | No changeable budget billing plans exist for change date &1 |
| 320 | No budget billing plans were prorated |
| 321 | &1 budget billing plans prorated in total |
| 322 | Budget billing plan &1 prorated |
| 323 | -> budget billing plan &1 created |
| 324 | &1 |
| 325 | Budget billing plan &1 subject to YAP: proration is not possible |
| 326 | Cannot print budget billing plan &1 - see error log |
| 327 | Budget billing plan &1 successfully printed |
| 328 | with contract &1 |
| 329 | Budget billing plan &1 contains advance payments: proration not possible |
| 330 | Budget billing plan must be deleted with budget billing procedure &1 |
| 331 | Budget billing plan &1 was not changed |
| 332 | No budget billing plans found for selection |
| 333 | &1 budget billing plans were adjusted |
| 334 | Budget billing plan &1 deactivated; proration is not possible |
| 335 | Conversion of budget billing plan &1 is not possible |
| 336 | Conversion of budget billing plan &1 is not necessary |
| 337 | Maintain all currency parameters |
| 338 | Budget billing plan &1 does not have currency &2 |
| 339 | No entry in table TFK042C for company code &2 and currency &3 |
| 340 | Error converting &1 to &2 on &3 |
| 341 | Different currencies in the header and items of budget billing plan &1 |
| 342 | Internal error: Entry in YAP database not found (budget billing plan &1) |
| 343 | Error in budget billing plan &1 |
| 344 | &1 budget billing plans created in new currency |
| 345 | New budget billing plans for contract account &1 |
| 346 | YAP object is not yet subject to payment lock in budget billing plan &1 |
| 347 | Budget billing plan &1 contains active YAP object |
| 348 | Budget billing plan &1 extended to &2 |
| 349 | BB plan &2 exists in the future for contract &1 |
| 350 | Enter a currency |
| 351 | You have canceled the function for budget billing plan processing |
| 352 | Error while deleting table &1 in client &2 |
| 353 | Conversion of table &1 started |
| 354 | Conversion of table &1 completed successfully |
| 355 | Data must be entered in at least one parameter of function module &1 |
| 356 | No entries found for selection |
| 357 | BB amount cannot be changed because YAP is cleared. Contract :&1 |
| 358 | XPRA can only run for add-on ID &1 when upgrading from Rel. &2 or earlier |
| 359 | To-date &1 is smaller than date in schedule record &2 |
| 360 | Extrapolation not executable as period up until &1 already billed |
| 361 | It is not necessary to adjust payment plan &1 |
| 362 | No payment plans were changed |
| 363 | Payment plan &1 was changed (ENDPERIOD old/new: &2 &3) |
| 364 | A total of &1 payment plans were changed |
| 365 | No changeable payment plans exist |
| 366 | BBP &1 is not from payment plan category; adjustment is not possible |
| 367 | Payment plan &1 is not adjusted |
| 368 | Due item &1 cannot be changed. Change from R994 not accepted. |
| 369 | Changes from R994 ignored due to inconsistencies in BB plan |
| 370 | No JVL obj. created; field JVL participation in contr.acc. &1 has value 0 |
| 371 | No JVL object created, tests in user exit R425 negative |
| 372 | BB procedure of contract account &1 can only be changed to &2 |
| 373 | Extrapolation document has no lines. BB plan not created for contract &1 |
| 374 | Transaction not permitted for portion of dynamic scheduling |
| 375 | Transaction not permitted for meter reading unit of dynamic scheduling |
| 376 | All budget billing items for contract &1 were deleted in event R994 |
| 377 | Partially locked budget billing item cannot be processed with trans. EA62 |
| 378 | Error determining date using factory calendar |
| 379 | Budget billing plan &1 changed but could not be printed |
| 380 | Item not found in BB plan. Doc. no. &1 opupw &2 opupk &3 for &4 |
| 381 | Period length for alt. portion &1(&2) differs from orig. portion &3(&4) |
| 382 | Meter reading orders with different contract portion already exist |
| 383 | Meter reading orders with different contract portion already exist |
| 384 | Lock reason &1 is invalid |
| 385 | You do not have authorization to change the lock |
| 386 | Error creating lock for &1 &2 &3 |
| 387 | Settled budget billing items are deleted during a cycle change |
| 388 | Sales/purchase tax cannot be determined in invoicing with BB procedure &2 |
| 389 | Schedule records still exist for portion &1 in of dynamic scheduling |
| 390 | Budget billing plan &1 was not adjusted |
| 391 | Ext. doc.(contract&1) does not contain doc. lines;adjustment not possible |
| 392 | BB plan for contract &1 not created due to move-out on &2 |
| 393 | Extrapolation for contract &1 cancelled. See previous message. |
| 394 | Schedule record for portion &1 with sched. bill. date &2 is not deleted |
| 395 | Schedule record for meter reading &1 with sched.bill.date &2 not deleted |
| 396 | Incorrect automation data for budget billing plan &1 |
| 397 | Budget billing plan is inconsistent due to incorrect log. line numbering |
| 398 | Contract &1 is subject to tax jurisdiction code |
| 399 | Printout of changes for budget billing plan &1 started |
| 400 | Printout of changes for budget billing plan &1 completed |
| 401 | Printout for budget billing plan &1 unsuccessful / no correspondence data |
| 402 | Budget billing plan &1 saved and print order generated |
| 403 | Print order generated for budget billing plan &1 |
| 404 | Contract &1 does not exist in the automation data |
| 405 | Enter a value in the BB req./part. bill field |
| 406 | Optional contracts incorrectly grouped together in event R964 |
| 407 | Contract &1 is a mandatory or exclusive contract |
| 408 | Alternative portion has different end of billing period |
| 409 | Alternate portion has different factory calendar |
| 410 | Alternative portion has different correction of non-workdays |
| 411 | Period length of alternative portion is not permitted |
| 412 | No data exists for chosen selection criteria |
| 413 | Amount was changed despite item clearing |
| 414 | Alternative portion has a different setting for dynamic scheduling |
| 415 | Contract &1: Cycle of original portion &2 differs from altern. portion &3 |
| 416 | Contr.&1: End of bill.per.for orig.portion &2 differs from alt.portion &3 |
| 417 | Contr.&1 Factory calendar for orig.portion &2 differs from alt.portion &3 |
| 418 | Contr.&1: Corr.work for original portion &2 differs from alt.portion &3 |
| 419 | Contr.&1: Period length of alternative portion &2 is not permitted |
| 420 | Cannot delete due to schedule record of &1 &2 for &3 |
| 421 | Contr.&1: Dyn. scheduling for orig.portion differs from altern.portion &2 |
| 422 | Cannot delete BB plan &1; payment order or debit memo notification |
| 423 | Cannot unlock item &1; it is in a pymt order or debit memo notification |
| 424 | Portion change cancelled with errors. See log for details |
| 425 | Portion change ended without errors. See log for details |
| 426 | Portion change ended with errors. See log for details |
| 427 | Schedule records still exist for schedule record &1 |
| 428 | Other meter reading units are allocated to meter reading unit &1 |
| 429 | Meter reading unit &1 is still used in installations |
| 430 | Meter reading unit &1 has been deleted |
| 431 | Deletion has been executed. See log |
| 432 | Portion &1 is still being used in meter reading unit &2 |
| 433 | Portion &1 has been successfully deleted |
| 434 | Portion &1 is still used as an alternative portion in contracts |
| 435 | Portion &1 has been successfully deleted |
| 436 | Parameter record &1 is still used in portions |
| 437 | Parameter record &1 has been successfully deleted |
| 438 | Yearly advance payment: Amount cannot be less than zero (contract &1) |
| 439 | Budg.bill.amnt. adjustment &1 is not possible, as YAP cannot be negative |
| 440 | BB. plan created without YAP, as amount is less than zero (contract &1) |
| 441 | Budget billing plan &1 has been changed. Error creating print request |
| 442 | The specified meter reading unit is not a dynamic meter reading unit |
| 443 | Order for Creating a Budget Billing Change Document Was Generated |
| 444 | BB plan &1 not prorated by portion change. Not fully reactivated |
| 445 | BB amount for contract &1 set to 0, as it is below the lower limit |
| 446 | BB amount for contract &1 set to 0, as it is hihger than the upper limit |
| 447 | Reduction of budget billing by minimum amount &2 in contract &1 |
| 448 | Increase of budget billing by minimum amount &2 in contract &1 |
| 449 | No adjustment in contract &1, as amount limit has not been reached |
| 450 | Cannot change BB procedure as contract &1 contains payment plan data |
| 451 | BB plan item is in an active payment order or debit memo notification |
| 452 | You cannot delete the budget billing plan item (deregulation) |
| 453 | Amount &1 is lower than lower limit &2 for table TE557 |
| 454 | Contract &1 changed successfully |
| 455 | Change to contract &1 simulated successfully |
| 456 | A request already exists for date &1 |
| 457 | No budget billing plan with due date after &2 found for contract acct &1 |
| 458 | Another due date already exists for the specified date &1 |
| 459 | Schedule data inconsistent (position in program: &1) |
| 460 | Error &1 &2 displaying budget billing plan &3 &4 |
| 461 | The system was unable to determine a start month |
| 462 | No BB plan created for contract &1; move-out date reached |
| 463 | Data was changed. Please save first or undo your changes. |
| 467 | You cannot delete budget billing plan &1. First start REDISND1 |
| 500 | 500 ***Messages for Payment Plans*** |
| 501 | Payment plan cannot be created since move-out date already exists |
| 502 | Cannot determine payment plan procedure |
| 503 | Cannot find schedule record in portion &1 for start month/yr (&2/&3) |
| 504 | Cannot create payment plan because payment plan &1 already exists |
| 505 | Contract &1 inactive |
| 506 | Cannot execute function because manual history data exists |
| 507 | Data already exists for period you have entered |
| 508 | Enter a value in field &1 |
| 509 | Parameter &1 from function module &2 does not contain data |
| 510 | Contract/template &1 does not exist |
| 511 | Cannot copy; contract &1 to be copied is same as target contract |
| 512 | Manual history cat. in contract &1 is different to contract &2 |
| 513 | You cannot create payment plan for contract &1; amount is zero |
| 514 | Manual history data was saved |
| 515 | Cannot create payment plan for contract &2 of contract account &1 |
| 516 | Cannot create payment plan; payment plan is of category AMB |
| 517 | You cannot copy the manual history for contract/template &1 |
| 518 | The copy function is not active for payment plan category &2 |
| 519 | Contract &1 was not completed within the supplier change |
| 520 | Contract &1 was not generated within the supplier change |
| 521 | Portion &3 of contract &1 does not correspond with portion &4 of contr &2 |
| 522 | No payment plan data for contract &1 was copied to contract &2 |
| 523 | Contract &1 has no payment plan to be copied |
| 524 | You cannot copy the payment plan for contract &1 to contract &2 |
| 525 | There is no subsequent contract for contract &1 |
| 526 | Reversal is not possible; billing documents still exist for contract &2 |
| 527 | No payment plans exist for contract account &1 |
| 528 | No payment plans exist for business partner &1 |
| 529 | No payment plans exist for contract &1 |
| 530 | Payment plan &1 does not exist |
| 531 | Simulation run: No data changed on database |
| 532 | &1 lines have been upgraded on the database for budget billing plan &2 |
| 533 | Error during update of database |
| 534 | Program terminated. Maximum runtime reached. Date &1 - time &2 |
| 535 | Enter a valid value |
| 536 | Minimum number of months must be at least 1 |
| 537 | Payment plan was not created by interim bill for contract &1 |
| 538 | Payment plan(s) has(have) been successfully changed |
| 539 | Cannot print out document for the payment plans |
| 540 | Documents reversed by adjustment are invoiced with older documents |
| 550 | ***Payment schema messages*** |
| 551 | Payment scheme &1 does not exist on the database |
| 552 | Function is only possible for budget billing procedure &1 |
| 553 | Payment plan amount cannot be less than zero |
| 554 | Error in schedule records for portion &1 |
| 555 | No lines exist in budget billing plan &1 for contract &2 |
| 556 | Budget billing plan &1 for contract &2 does not contain any header data |
| 557 | Incomplete budget billing plans were deleted |
| 558 | The reference from budget billing plan &1 to document &2 was deleted |
| 559 | Could not set lock. Processing for &1 &2 cancelled. |
| 560 | Cannot delete header data from budget billing plan &1 |
| 561 | No inconsistent budget billing plans found |
| 562 | Budget billing plans without lines can currently only be analyzed |
| 576 | Processing cancelled by user |
| 577 | Creation period exceeds upper limit for schedule records in advance |
| 578 | Lower limit of &1 year will be exceeded. Do you want to continue? |
| 579 | Upper limit smaller than lower limit. Enter different data. |
| 580 | Invalid changes to SAP data elements for meter reading unit &1 in R580 |
| 581 | You cannot change currency &1 in event R950 |
| 582 | Specified currency &1 does not match current transaction currency &2 |
| 600 | 600 *** messages for JVL (yearly advance payment) |
| 601 | No items transferred to YAP calculation |
| 602 | No YAP items transfered |
| 603 | No YAP requests have occured |
| 604 | Error in function module &1 with contract acct. &2 / business partner &3 |
| 605 | No tolerances for currency &1 and company code &2 saved in T057G |
| 606 | YAP object cannot be activated. Items cleared or requested. |
| 607 | Changes to the clearing block in the past are not permissible |
| 608 | Only down payments can be posted to account &1 &2 |
| 609 | Yearly advance payment in connection with deregulation is not permitted |
| 610 | Budget billing plan cannot be created; Deregulation |
| 611 | Payment method has changed; Billing plan with YAP cannot be copied |
| 612 | INTERNAL: No entry found in table IT_DATE |
| 613 | Lock reason not maintained for CAcctCat/CompCode &1/&2 in table TE635 |
| 614 | Inconsistent deregulation data in contracts &1 and &2 |
| 615 | Service provider agreement partially active and partially inactice |
| 616 | Yearly advance payment is not allowed in conjunction with CI integration |
| 650 | Inconsistency in contr.acct &1 (portions in mandatory grps are different) |
| 651 | No authorization for authorization group &1 |
| 680 | OSB &1 for installation differs from OSB &2 in contract |
| 700 | Contract account no.: AUTO-EABP-VKONTO (&) <> AUTO-EABPS-VKONT (&) |
| 701 | Remaining amount to be paid (BETRO; &) > target bud. bill. amt (BETRW; &) |
| 702 | Business partner: AUTO-EABP-GPART (&) <> AUTO-EABPS-GPART (&) |
| 703 | Transaction currency: AUTO-EABP-WAERS (&) <> AUTO-EABPS-WAERS (&) |
| 704 | Reqd fields missing in input parameter X_BBT (see table T_INPUT_ERROR) |
| 705 | Budget billing plan could not be created (SUBRC: &) |
| 706 | Budget billing procedure & is not maintained in this client |
| 707 | Table TE500 is not maintained in client & |
| 708 | Data for contract account (&) could not be read (SUBRC: &) |
| 709 | Error (SUBRC: &) during calculation of print/deb.ent. date for due date & |
| 710 | Cont. &1 not active since move-in date is missing or move-out date is set |
| 711 | At least one input parameter &1 is missing from header data (EABP) |
| 712 | Budget billing cycle (&1) is not included |
| 713 | Budget billing cycle could not be determined |
| 714 | Start and anniversary month of payment plan in contract not specified |
| 715 | Error in user exit EXIT_SAPLE25S_001 (not defined) |
| 716 | Anniversary month and end period of payment plan not specified |
| 717 | End of payment plan period is before current date |
| 718 | No alternative start month exists in contract &1 |
| 719 | Alternative start mth (&2) is not the same as billed alt. start mnth (&3) |
| 720 | BB procedure &1 does not correspond to BB procedure in contr. acct (&2) |
| 721 | Payment plan does not contain any items |
| 722 | You have not entered a budget billing procedure in contract account &1 |
| 723 | Budget billing plan contains no items with an open budget billing request |
| 724 | Payment plan only contains items with amount equal to 0 |
| 725 | More than one due date exists in month &1 |
| 726 | Payment plan has been successfully changed |
| 730 | The transfered budget billing plan contains no item data |
| 731 | Migration of payment plans with the function module &1 is not possible |
| 732 | Contract is missing from migration data |
| 733 | Transferred contract &1 does not belong to contract account &2 |
| 734 | Different contract account in the header and item data |
| 735 | Different business partner in the header and item data |
| 736 | Different transaction currencies in the header and item data |
| 737 | At least one transfer parameter is missing from the header data |
| 738 | At least one transfer parameter is missing from the item data |
| 739 | Different first due date in a mandatory group |
| 740 | No schedule master records maintained for portion &1 |
| 741 | Control table does not contain contract &1 in item data |
| 742 | Enter transfer parameters for bud. bill. plan items in mand. contract &1 |
| 743 | End of BB period is after end of BB period for portion &2 (Cont.Acc.: &1) |
| 744 | Cannot migrate BB plans from category &1 with object BBP_EXT |
| 745 | Payment plan category in contract &1 is incorrect |
| 746 | Period of more than 12 months between start and end date of payment plan |
| 747 | Start month (&2) in contr. (&1) is not the same as billed start mth (&3) |
| 748 | Due date is outside the budget billing period |
| 749 | Print/debit entry date is outside the budget billing period |
| 750 | Items could not be unlocked because BB plan was already deactivated |
| 751 | Item for due date &1 cannot be unlocked because it was already stopped |
| 752 | Item for due date &1 cannot be unlocked because payment was made |
| 753 | Item for due date &1 cannot be unlocked |
| 754 | Item for due date &1 cannot be unblocked because it was already dunned |
| 755 | Item on due date &1 cannot be unlocked as already invoiced |
| 756 | Item due date &1 cannot be unlockded due to outsorted document |
| 757 | Item for due date &1 cannot be unblocked; Deregulation |
| 758 | Subtransactions have different communication relevance |
| 759 | Item for due date &1 cannot be unlocked; Collective bill |
| 760 | Cannot create YAP obj. because no YAP data was transferred to contract &1 |
| 761 | You cannot create YAP object for contract &1 because no YAP amounts exist |
| 762 | Cannot create YAP obj. for contr. &1, since no interest rule transferred |
| 763 | Cannot create YAP obj. because value in JVLTE fld of contr. acct &1 is 0 |
| 764 | Print/debit entry date &1 is after due date &2 (contract account: &3) |
| 765 | Print/debit entry date &1 is before move-in date &2 (contract: &3) |
| 766 | Cannot find unchanged contract |
| 767 | End of billing and end of bud.bill. period are different for contract &1 |
| 768 | Minimum and maximum taxes not permitted |
| 769 | Budget billing plan &1 has been adjusted to the new value added tax |
| 770 | Budget billing plan &1 has not been adjusted to the new value added tax |
| 771 | Budget billing plan &1 has been adjusted due to an error |
| 772 | Tax conversion not possible due to clearing (&1) |
| 773 | No tax conversion due to payment order or payment specification (&1) |
| 774 | No tax conversion due to deregulation (&1) |
| 775 | YAP object cannot be created: too many entries for contract &1 |
| 780 | Unable to unlock the item for due date &1 |
| 800 | Budget billing plan &1 is not available |
| 801 | YAP budget billing plan &1 cannot be processed with this transaction |
| 802 | Payment plan &1 cannot be processed with this transaction |
| 803 | Payment scheme &1 cannot be processed with this transaction |
| 804 | Period cons. and meter readings cannot be changed at the same time |
| 805 | Period cons., MR and BB amount cannot be changed at the same time |
| 806 | Extrapolation for contract &1 was successful |
| 807 | Extrapolation for contract &1 unsuccessful; move-out already entered. |
| 808 | Contract &1, device &2, register &3: Implausible meter reading |
| 809 | Contract &1, device &2, register &3: Implausible period consumption |
| 810 | Contract &1, device &2, register &3: Meter reading successfully entered |
| 811 | Contract &1, device &2, register &3: Period consumption entered |
| 812 | No modifiable items for budget billing plan &1 contract &2 |
| 813 | Error when reading installation for contract &1 |
| 814 | Contract &1, device &2, register &3: No changes made |
| 815 | Contract &1, device &2, register &3: No. of days for period cons. missing |
| 816 | Budget billing plan was not created |
| 817 | Budget billing plan has not been changed |
| 818 | Contract &1: 'Change From' date outside the bud. bill. periods (&2 - &3) |
| 819 | Budget billing plan &1 was saved successfully |
| 820 | Budget billing plan &1 cannot be changed |
| 821 | Message necessary due to process measurement (EMMA/KPI) |
| 822 | Payment plan for contract &1 was saved automatically |
| 823 | The start date of the payment scheme is earlier than the move-in date |
| 824 | Payment plan category &1 does not exist |
| 825 | Specify a payment plan amount |
| 826 | Specify a payment plan category |
| 827 | Specify a currency for the payment plan amount |
| 828 | Specify a start year for the payment plan |
| 829 | Specify a start month for the payment plan |
| 830 | Amount for contract &1 is lower than lowest limit |
| 831 | New amount for contract &1 is higher than upper limit |
| 832 | Error during calculation of statistical tax (STTAX) |
| 850 | No data selected |
| 860 | There is not enough historical data to create a pyt plan for contract &1 |
| 861 | You cannot create multiple payment plans at the same time |
| 862 | Payment plan &2 already exists for contract &1 |
| 863 | The new amount for contract &1 cannot be lower than the proposal |
| 864 | The new cumulated amount cannot be lower than the proposal |
| 865 | Reason code &1 does not exist |
| 866 | No payment plans exist; Contract account has budget billing procedure &1 |
| 867 | The payment plan amount cannot be changed in the last bill month |
| 868 | Payment plan data transferred to contract &1; First payment plan amt.: &2 |
| 869 | Payment plan data has already been stored for contract &1 |
| 870 | Enter a start year for the payment plan |