UDM_INV_PR_MSG - Invoice Prioritization Messages
The following messages are stored in message class UDM_INV_PR_MSG: Invoice Prioritization Messages.
It is part of development package UDM_STRATEGY in software component FIN-FSCM-COL. This development package consists of objects that can be grouped under "Collection Strategy, Rule, Basic Rule".
It is part of development package UDM_STRATEGY in software component FIN-FSCM-COL. This development package consists of objects that can be grouped under "Collection Strategy, Rule, Basic Rule".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | An invoice prioritization rule for strategy &1 already exists. |
| 002 | Field &1 is not enabled for multiple selections. |
| 003 | Invoice Prioritization Strategy &1 does not exist. |
| 004 | No currency maintained for strategy &1. |
| 005 | Value &1 is invalid according to value list. |
| 006 | Copying Invoice Prioritization for Strategy &1 failed. |
| 007 | Copying Invoice Prioritization assignments for Strategy &1 failed. |
| 008 | Copying Invoice Prioritization selection criteria for Strategy &1 failed. |
| 009 | Invoice Prioritization for Strategy &1 successfully copied. |
| 010 | Please maintain a correct range value. |
| 011 | The maintained data would lead to overlapping ranges. |
| 012 | Please maintain the priority ranges without gaps. |
| 013 | Please don't maintain negative values. |
| 014 | Select a valid Sign. |
| 015 | Select a valid Option. |