UDM_MSG - FSCM-DM: Nachrichten
The following messages are stored in message class UDM_MSG: FSCM-DM: Nachrichten.
It is part of development package UDM_CASE in software component FIN-FSCM-DM-DM. This development package consists of objects that can be grouped under "FSCM Dispute Management - Case".
It is part of development package UDM_CASE in software component FIN-FSCM-DM-DM. This development package consists of objects that can be grouped under "FSCM Dispute Management - Case".
Message Nr ▲ | Message Text |
---|---|
000 | Error creating the dispute case |
001 | You are not authorized to create the dispute case |
002 | Error changing attribute &1 |
003 | You are not authorized to change attribute &1 |
004 | No documents selected |
005 | Error adding note |
006 | No element type defined for object type &1 and system &2 |
007 | Error adding object &1 (type &2, anchor &3, relationship &4) |
008 | &1&2&3&4 |
009 | Error accessing case |
010 | Error removing object &1 (type &2) from anchor &3 |
011 | Error moving object &1 (type &2) to anchor &3 |
012 | You have terminated the action |
013 | Internal error: &1 &2 &3 &4 |
014 | Open items can only be assigned to an empty record |
015 | You cannot change this system node manually |
016 | You cannot change the status; disputed amounts still exist |
017 | RFC error: &1 &2 |
018 | Dispute case &1: Automatic write-off started |
019 | Dispute case &1: Automatic write-off cannot be started |
020 | Root cause code &1 is not defined |
021 | Case types &1 and &2 cannot be changed simultaneously |
022 | Error adding data to table &1 |
023 | Error reading attribute &1 |
024 | No reopen status defined for case type &1 |
025 | No close status defined for case type &1 |
026 | Reopen status &1 defined is not valid |
027 | Automatic close status &1 is not valid |
028 | Case type &1 does not exist |
029 | Select a status for closing dispute cases |
030 | Select a status that permits processing |
031 | Internal error; see long text |
032 | An error occurred when you changed the objects; see long text |
033 | Error occurred during setting of the attributes see long text |
034 | Error occurred saving the case; see long text |
035 | Error blocking local Case GUID |
036 | No dispute cases selected for automatic write-off |
037 | Process step &1: Change not possible, process step &2 missing |
038 | Case not found |
039 | No target system could be determined from the records model |
040 | No attributes could be read due to missing authorization |
041 | Attribute &1 could not be set to value &2 |
042 | Error &1 during change to record &2 |
043 | Target system cannot be determined |
044 | Dispute case &1 is blocked by user &2 |
045 | Field '&1' is not modifiable |
046 | You cannot modify field '&1' with the case search |
047 | Case types &1 and &2 cannot be changed simultaneously |
048 | Case types &1 and &2 cannot be changed simultaneously |
049 | Case types &1 and &2 cannot be changed simultaneously |
050 | Number of cases selected: &1 |
051 | Field &2 is not modifiable for case type &1 |
052 | Field &1 was changed |
053 | Dispute case is locked by user &1 |
054 | Number of cases changed successfully: &1 |
055 | Case cannot be read |
056 | You have no authorization to change the dispute case |
057 | Dispute case is not modifiable |
058 | Choose a status for confirming promises to pay |
059 | Dispute case cannot be saved |
060 | Dispute case is locked |
061 | Error checking the dispute case |
062 | No status for confirmation defined for case type &1 |
063 | No close status defined for case type &1 |
064 | Case type &1 not found |
065 | Error during save, item cannot be included |
066 | Select a status for processing dispute cases |
067 | Attributes may be overwritten later |
068 | You have no authorization to change this status and reason |
069 | Change to status and reason means external processing of dispute case |
070 | Text ID &1 does not exist |
071 | Text ID &1 must be designated as "Visible externally" |
072 | Case type &1 does not exist |
073 | Case type &1 cannot be used for promises to pay |
074 | Case type &1 cannot be used for dispute cases |
075 | Case cannot be voided by reason of its status |
076 | The system could not determine a status for voiding |
077 | Case can no longer be changed due to its status &1 |
078 | You are not authorized to transfer to an external application |
079 | Processing the dispute case in an external application is not supported |
080 | Case has no disputed items and no customer-disputed items |
081 | Case has no items that can be removed |
082 | Error saving; item cannot be removed |
083 | Error during locking &1 |
084 | Business partner in dispute case was not changed |
085 | No customer-disputed objects added |
086 | No change; action was terminated by user |
087 | This function is not activated for company code &1 and case type &2 |
088 | Addition of customer-disputed objects not supported |
089 | Error when saving |
090 | Selection using several currencies leads to unclear result |
091 | No case available for GUID &1 |
092 | Error when reading case with GUID &1 |
093 | You are not authorized to read (import) the case |
094 | Case &1 cannot be determined uniquely |
095 | Inconsistent input data: case GUID &1 does not match case ID &2 |
096 | Case &1 not available |
097 | You must specify case ID or case GUID |
098 | Error when reading the attribute names from FI system &1 |
099 | Error when reading the contact person data from FI system &1 |
100 | Field &1 does not belong to profile of case search &2 |
101 | You are not authorized to set escalation reason &1 |
102 | You cannot use selection options for attribute &1 |
103 | No escalation reasons have been defined for attribute profile &1 |
104 | Escalation reason set for &1 dispute cases |
105 | Escalation reason was set |
106 | Profile &1 is not defined for the case search |
107 | Escalation reason was deleted |
108 | Escalation reason was deleted for &1 dispute cases |
109 | Case with GUID &1 and process &2 is not available |
110 | Choose a claim type first |
117 | Error in the calculation; check currency Customizing |
118 | Customer-disputed amount was changed from &1 &2 to &3 &4 (credit memo) |
119 | Customer-disputed credit memo amount for &3 &4 determined |
120 | Customer-disputed amount was not changed |
121 | Customer-disputed amount was changed from &1 &2 to &3 &4 |
122 | Customer-disputed amount of &3 &4 determined |
123 | No calculation, since no customer-disputed objects exist |
128 | Error reading the notes for dispute case &1 |
129 | Case type cannot be read for dispute case &1 |
130 | Customizing for case type &1 could not be read |
131 | Error when determining the field catalog for &1 |
132 | Missing authorization to display dispute case &1 |
133 | Error when determining the user address for user &1 |
134 | Error when determining the origin description of the case language &1 |
135 | Error with RFC call up for destination &1 |
148 | Case is locked |
149 | You are not authorized to change the case |
150 | Processor has changed; processing is obsolete |
151 | Dispute case was saved |
152 | No changes made |
153 | Enter a different user |
154 | To forward the dispute case, you have to enter a note |
155 | Dispute case will be forwarded to &1; no change |
156 | Coordinator field is empty |
157 | The attachment was added to the dispute case |
158 | No entry in the processor field |
159 | Exception &1 occurred during upload |
160 | Case type &1 (attribute profile &2) uses table &3 |
161 | Error reading objects for disupte case (reading file attachments) |
162 | Exception &1 on reading attributes (reading file attachments) |
163 | Exception &1 during read of instance POID (read file attachments) |
164 | Exception &1 during read of Service Provider ID (read file attachments) |
165 | Exception &1 during read of Service Provider POID (read file attachments) |
166 | Error occurred during attachment of file to case &1 |
167 | Error occurred during reading of record back end for case &1 |
168 | Error when deleting file attachment &1 |
169 | MIME type &1 for file &2 not allowed for the upload |
170 | Error when appending an attachment |
171 | Dispute case &1 has been changed in the meantime |
172 | Dispute case &1 changed |
173 | Comparison with database status not possible as required field &1 initial |
174 | Dispute case &1 checked, there are no inconsistencies |
175 | ESR service not available, as business function &1 is not active |
176 | one-time request cannot be locked. &1 (error code &2) |
177 | One-time request timeout (message UUID &1) |
178 | Internal error during one-time request processing (message UUID &1) |
179 | Message UUID &1: IDP framework has not been configured (&2) |
180 | Internal error when saving the reply to message UUID &1 |
181 | Conversion error: invalid message UUID &1 |
182 | Dispute case &1 has been voided |
183 | Dispute case &1 created |
184 | Data for dispute case attachment checked, no inconsistencies |
185 | Credit limit request is closed, and cannot be changed |
186 | Deletion request for dispute case &1 cannot be processed |
187 | Change request for dispute case &1 cannot be processed |
188 | Data for dispute case attachment cannot be processed |
189 | Enter the case ID for which you want to send a confirmation |
190 | Error when processing the test request |
191 | Test request sent successfully |
192 | Assignment of a contact person to dispute case &1 is not possible |
193 | File name must have a suitable suffix for MIME type &1 (such as .pdf) |
194 | Error during sending of confirmation; data was not updated |
200 | Select the action to be activated |
201 | No e-mail address determined |
202 | No fax number determined |
203 | Correspondence data of customer &1 is proposed |
204 | Specify a valid e-mail address |
205 | Specify the fax number and the country/region of the fax number. |
206 | Correspondence created successfully |
207 | Correspondence data of business partner &1 is proposed |
208 | Correspondence creation not possible |
209 | Correspondence per letter is only possible with assigned &1 |
210 | No usable print address found |
211 | Attribute for case &1 could not be read |
212 | General error during call of PPF (determination: Determine method) |
213 | Action Summarization: No Summarization |
214 | Error: The old attribute values could not be determined |
215 | RFC error on remote call of function module &1 |
216 | Error during save; correspondence cannot be created |
217 | Language could not be determined; system language will be used |
218 | Object &1 &2 cannot be accessed at this moment |
219 | &1 not available in the premium customer list |
300 | Process step &1: Change not possible, process step &2 missing |
301 | Error during creation of promise to pay |
302 | You are not authorized to create promises to pay |
303 | Status &1 cannot be set manually for promise to pay |
400 | First select the case type |
401 | Enter a permitted value |
500 | External application is already set for dispute case &1 |
501 | Dispute case &1 has status &2; it should be &3 or &4 |
502 | Status &1 is assigned to system status &2 but it should be &3 or &4 |
503 | Messages for dispute case &1 |
504 | Dispute case &1 successfully transferred |
505 | &1 dispute cases selected |
506 | &1 dispute cases successfully transferred |
507 | &1 dispute cases not transferred |
508 | An error occurred during the execution of event &1 |
509 | No suitable entry in table &1 for key &2 &3 &4 |
510 | Implementation for BAdI UDM_EXT_PROCESSING with filter &1 not found |
511 | Company codes of the line items do not agree |
512 | Current disputed amount is zero |
513 | Only the permitted process &1 for case type &2 is supported |
514 | Event &1 changes the status; enter a status for the event |
515 | No status change supported for event &1 |
516 | Event &1 changes the reason; enter a reason for the event |
517 | No change of reason supported for event &1 |
518 | Event &1 changes the escalation reason; enter the escalation reason |
519 | No change of escalation reason supported for event &1 |
520 | Status of dispute case &1 successfully reset |
521 | Dispute case &1 has no &2 object |
522 | Missing authorization for &1 dispute cases |
523 | Status &1 is assigned to system status &2 but it should be &3 |
524 | Dispute case &1 has status &2 but it should be &3 |
525 | Event &1 was successfully processed |
526 | Object &1 was successfully processed |
527 | Note was successfully added to the dispute case |
540 | Customers & / & blocked, action is not possible |
600 | Error when creating the documented credit decision |
601 | You are not authorized to create a documented credit decision |
602 | You are not authorized to change the documented credit decision |
603 | You cannot change the documented credit decision |
604 | You cannot save the documented credit decision |
605 | Error when checking the documented credit decision |
606 | Documented credit decision is blocked |
607 | You are not authorized to change the credit limit request |
608 | You cannot change the credit limit request |
609 | You cannot save the credit limit request |
610 | Error when checking the credit limit request |
611 | Credit limit request is blocked |
612 | Documented credit decision is blocked by user &1 |
613 | Credit limit request is blocked by user &1 |
614 | Case types &1 and &2 cannot be changed simultaneously |
615 | You must select at least one entry to execute this function |
700 | An error has occurred. Please see the application log |
800 | Record is initial; unable to create dispute case |