UBC_CSP - CSP Customer Service Provider
The following messages are stored in message class UBC_CSP: CSP Customer Service Provider.
It is part of development package UBC_CSP in software component FIN-FB. This development package consists of objects that can be grouped under "FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt".
It is part of development package UBC_CSP in software component FIN-FB. This development package consists of objects that can be grouped under "FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Customer &1 does not exist |
| 001 | No relationship exists between biller &1 and customer &2 |
| 002 | For customer &1, no bill item types created for biller &2 |
| 003 | XML bill &2 for customer &1 not found |
| 004 | PDF bill &2 for customer &1 not found |
| 005 | BI session &2 for customer &1 not found |
| 100 | Bill &1 does not exist |
| 101 | No default value exists for accnt assignment &1 for Org &2 (Customizing) |
| 102 | Account assignment field &1 missing on header level |
| 103 | Enter a value for account assignment field &2 on header level |
| 104 | Enter a value for account assignment field &2 on item level |
| 200 | Value &1 is not permitted for account assignment field &2 |
| 201 | Value &1 is not permitted for account assignment field &2 (item &3) |
| 250 | Transmission error (customer: &1) |
| 400 | Error in sender address |
| 700 | Incorrect IDoc message type |
| 701 | No user determined for e-mail address &1 |
| 702 | Organization &1 / biller &2: Error control missing for reason &3 |
| 703 | Bill was rejected |
| 704 | No escalation user defined for organization &1 |
| 705 | Organization &1 / biller &2: bill type &3 not permitted |
| 706 | Organization &1 / biller &2: bill item type &3 not permitted |
| 707 | This action cannot be performed for bill &1 (status &2) |
| 708 | This bill is being forwarded for escalation |
| 709 | Duplicate bill entry: &1 from &2 (TRX-Ref: &3) |
| 710 | Preliminary record generated |
| 711 | Batch input session with ID &1 generated |
| 712 | Batch input session from org. &1 with ID &2 does not exist |
| 713 | No released bills exist for customer &1 |
| 714 | No batch input session created |
| 715 | The Customizing for creating batch input sessions is incomplete |
| 750 | Dear Sir/Madam, |
| 751 | You bill &1 of &2 has been rejected by us. |
| 752 | Reason for Rejection: |
| 753 | Either no bill type or invalid type &1 was specified. |
| 754 | Either no bill item types or invalid ones were specified. |
| 755 | The specified ordering party &1 does not exist. |
| 756 | Kind regards, |
| 757 | &1 |
| 790 | File &1 could not be opened |
| 798 | Error while starting workflow for bill &1 |
| 799 | Bill number &1 was saved in the system |
| 898 | Undefined error occurred calling &1 |
| 899 | Update error: Table &1 |
| 999 | &1 |