UKM_MS - FSCM Credit Management: Nachrichten f�r Massenupdate
The following messages are stored in message class UKM_MS: FSCM Credit Management: Nachrichten f�r Massenupdate.
It is part of development package UKM_MASSDATA_PROCESSING in software component FIN-FSCM-CR-CR. This development package consists of objects that can be grouped under "SAP Credit Management: Processing of Mass Data".
It is part of development package UKM_MASSDATA_PROCESSING in software component FIN-FSCM-CR-CR. This development package consists of objects that can be grouped under "SAP Credit Management: Processing of Mass Data".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Error determining score for business partner & |
| 001 | Error determining risk class for business partner & |
| 002 | Error during calculation of external rating for partner &1/rule &2 |
| 003 | Error determining credit limit for business partner &, credit segment & |
| 004 | Test run started for transaction & |
| 005 | Test run with simulation started for transaction & |
| 006 | Update run started for transaction & |
| 007 | You have no authorization for transaction code & |
| 008 | Enter a date in the 'Valid To Date' field |
| 009 | Enter a rule or a check rule |
| 010 | Number of business partners selected: & |
| 011 | Number of business partners changed: & |
| 012 | Number of credit accounts selected: & |
| 013 | Number of credit accounts changed: & |
| 014 | Number of business partners to be changed: & |
| 015 | Number of credit accounts to be changed: & |
| 016 | Internal error during determination of external selections |
| 017 | Program & was terminated by user |
| 018 | BAdI for restricting the selection is active |
| 019 | Rule & for calculating the credit limit is not defined in Customizing |
| 020 | Selection variant is not compatible with transaction |
| 021 | Messages were collected in the application log |
| 022 | Enter a creation transaction |
| 023 | No scoring found for business partner & in Business Warehouse |
| 024 | Enter an RFC connection |
| 025 | RFC destination &1 does not exist |
| 026 | Rule for credit check & not defined in Customizing |
| 027 | Do not use the 'Partner' field for custom selections |
| 029 | The extract cannot be read and described at the same time |
| 030 | Integration with external credit information is not active |
| 031 | All changes made manually to the credit limit will be overwritten. |
| 097 | Query &1 does not have select option &2 |
| 098 | Call of target query &1 |
| 099 | Call of source query &1 |
| 100 | Error when calling query &1: &2 |
| 101 | No data has been selected with query & |
| 102 | Query &1 completed |
| 103 | &2 records detemined with query &1 |
| 104 | Selection by 'business partner' does not allow an entry here |
| 105 | Additional filtering: & records removed |
| 106 | The output must be in a list or in an extract |
| 107 | Enter a source query |