UDM_WORK_LIST - Arbeitsliste
The following messages are stored in message class UDM_WORK_LIST: Arbeitsliste.
It is part of development package UDM_WORK_LIST in software component FIN-FSCM-COL. This development package consists of objects that can be grouped under "Work list".
It is part of development package UDM_WORK_LIST in software component FIN-FSCM-COL. This development package consists of objects that can be grouped under "Work list".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Customer &1 in segment &2 is currently blocked by user &3 |
| 003 | To display the due date grid, select exactly one item |
| 004 | Select other processor's worklist |
| 005 | Select a collection group |
| 006 | To display details of a business partner, select an item |
| 007 | Choose one line only |
| 008 | To process receivables, select an item |
| 009 | Select a business partner |
| 010 | Database error &1 &2 &3 &4 |
| 011 | To display valuation details, select an item |
| 012 | Data was saved |
| 013 | Data cannot be saved |
| 014 | Select at least one item to assign it |
| 015 | Select only items from one collection group |
| 016 | No specialist available for the assignment of items |
| 017 | No collection segments available for this business partner |
| 018 | Collection segment does not exist |
| 019 | Collection specialist does not exist |
| 020 | You can only delete the assignment for your own items |
| 021 | This business partner is assigned to collection specialist &1 |
| 022 | This business partner has already been processed by &1 |
| 023 | This customer was already contacted by &2 on &1 |
| 024 | Select other collection specialist's items |
| 025 | Business partner &1 does not exist |
| 026 | Function is not available here |
| 027 | No items in the worklist |
| 028 | Collection group &1 does not exist |
| 029 | You can only get further items for your own worklist |
| 030 | Worklist refresh is not possible |
| 031 | Item does not exist in the worklist |
| 032 | Selection interval for collection group is invalid |
| 033 | Worklist is currently being processed by user &1 |
| 034 | Collection strategy &1 does not exist |
| 035 | You are not authorized to assign items for processor &1 to processor &2 |
| 036 | Items were assigned to collection specialist &1 |
| 037 | Assignment of Items Was Canceled |
| 038 | Items were assigned to you |
| 039 | Worklist displayed from &1 |
| 040 | Worklist displayed from &1 |
| 041 | Select a line |
| 042 | You have no authorization for receivables processing |
| 043 | Enter a number that is larger than zero |
| 044 | Collection specialist is not assigned to collection group &1 |
| 045 | Due to missing authorization, only some items displayed |
| 046 | You have no authorization to display worklist item |
| 047 | You have no authorization to remove the assignment of items from &1 |
| 048 | Enter a valid priority |
| 049 | Business partner &1 does not exist |
| 050 | Business partner &1 does not participate in Collections Management |
| 051 | Number of days is less than 30 |
| 052 | There are no other worklist items for business partner &1 |
| 053 | Worklist item has not been assigned to a head office |
| 054 | Specify company code or collection segment |
| 055 | You are not authorized to display worklist items |
| 056 | Mapping reading error. Implement SAP Note &1 in the accounting system |
| 058 | Mapping error. 'Process Receivables' cannot be displayed |
| 100 | &1&2&3&4 |
| 101 | RFC error: &1&2 |
| 102 | Worklist item cannot be read |
| 103 | Missing BAdI implementation: List cannot be generated again. |
| 121 | Business partner & is blocked, only display is possible |
| 122 | Business partner & is blocked, current action cannot be performed |
| 123 | Items corresponding to blocked business partners are not displayed |
| 124 | Specialist not changed in worklist items whose business parter is blocked |
| 125 | Worklist not generated for &, as business partner is blocked |
| 126 | Blocked business partners are not processed |
| 127 | Display restricted as logs for blocked pusiness partners also included |
| 128 | Notes/resubmissions for blocked business partners not displayed |
| 200 | &1 items found for distribution |
| 201 | &1 items distributed to collection specialists |
| 202 | One item assigned to collection specialist |
| 203 | Run ID &1 does not exist |
| 204 | Collection segment &1 has not been assigned to business partner &2 |
| 205 | Collection segment for business partner &1 could not be determined |
| 206 | You cannot display Process Receivables due to missing authorization |