VVSCDI - Nachrichten zur �bernahme der Scheduling-Positionen

The following messages are stored in message class VVSCDI: Nachrichten zur �bernahme der Scheduling-Positionen.
 It is part of development package FSCDPP_DI in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: Direct Input".
Message Nr ▲
Message Text
001Initialization of tables
002Initialization of tables completed
003&1: Error in number range object &2
004&1: Value &2 not contained in table &3
005Field &1 is empty; &2 / &3
006&1: Not possible to determine result object
007AKTYP = &1 is invalid
008&1: Fill field &2
009&1: Field &2 must be empty
010****** Transfer summary ********************************************
011Characteristics: &1 Values: &2
012Characteristics: &1
013Values: &1
014Values: &1 Amount: &2
015Data transfer successful
016****** End of summary ( &1 lines ) *********************************
017CO-PA: &1 &2 &3 &4
018Error handling not correct
019Rollback executed
020Rollback must be executed by caller
021Log start: &1 &2
022Log end: &1 &2
025Use the new interface (BLTYP > 19)
030&1: Partner and contract must be empty for G/L transfer postings
031&1: G/L transfer postings must be created as one-time payment
032&1: Amount changes are not possible for one-time payments
033&1: You cannot end one-time payments early
034&1: Creation of one-time partner not permitted in UPDATE-TASK
035&1: Segment &2 is not valid
040&1: Alternative partner &2 not available for payments
050&1- Enter either the number of days or the validity period
051&1- The start date is after the expriation date
101&3: POSNR is empty
102&2: Document category &1 is not defined ( only 20,21,30,31)
103&1: CO-PA characteristics check delivers errors
104Contract/partner/account supplement not possible; &1/&2/&3
105&1: Field assignment for reversal not permitted
106Partner: &1 Insurance object: &2 Item: &3 Index: &4
107Differing additional account assignments for insurance
108&1 &2 &3: Multiple changes are not possible
109Business transaction &1 overlaps with other data records
110Payment plan reversal &1 &2 &3 overlaps with other data records
111Payment plan item &1 &2 &3 overlaps with business trans. reversal &4
112&1: Not possible to end payment plan item early
113&1: Amount change not possible for &2, as it was ended early on &3
114Early ending for a payment plan item; required amount missing
115Early ending for a payment plan item: Incorrect date specifications
116Amount change for a payment plan item: Incorrect date specifications
117Do not use the 'Debt Recognition' flag; see long text
118Due date for net payment &1 must be interval &2 to &3
119&1: Combination of main and subtransaction &2 / &3 not permitted
120&1: Specify company code
121&1: Amount &2 does not have a valid external format
122&1: You cannot enter a value for monthly installment and total amount
123&1: Cost center &2 does not exist
124&1: Profit center &2 does not exist
125&1: No payment plan key available on &2 for insurance object
127&1: Payment plan key &2 with individual distribution
128Payment plan items for business partner (alternative role) exist
200&3: Error when converting ext.= &1 -> int.= &2 partner number
201&1: Error when converting ext.= &2 -> int.= &3 address number
202&1: POSNR &2 already available
203&1: POSNR not available for payment plan change
204&1: Values for payment plan change are not correct
205&1: Multiple partners available for contract
206&3: From-date is later than to-date: &1 > &2
207&1: Date &2 = "&3" is not correct
208&1: Not possible to supplement contract/partner/account
209&1: Error when determining event &2
210&1: Error in application log (module &2)
211&1: Error in customer checks (exit V070)
212&1: AKTYP must be 01 or 02
213Business area is set to active, but the field is empty
214&1: If AMOUNT_NEED is set, PMEND can not be blank
215&1: Payment plan item can not be deleted as documents are available
216&1: No items found to be deleted
217&1: No items available for changing
218&1: Payment plan item can not be changed as documents are available
219&1: Error when creating a one-time account partner
220&1: Error when adding bank details for partner &2
221&1: Reconciliation key &2 can not be opened
222Overflow when creating the log
223&1: Reversal is not possible
224&1: Amount &2 = &3 has incorrect format
225&1: POSNR = &2 is available twice in input file
226Payment plan subitem without reference to payment plan item
227Delivered payment plan item does not exist
228Amount inconsistency between payment plan subitem and payment plan item
229Currency not identical for payment plan subitem and payment plan item
230No payment plan subitems can be delivered for one-time documents
231&1: Error in Exit (Exit V071)
232Payment plan items and invoice headers were set differently
233Reconciliation key &1 not locked exclusively (see SAPNote 1683266)
234&1: both local currency and exchange rate must be filled
235&1: error when converting the exchange rate &2
236&1: Amounts in local currency are only allowed for one-time payments
237No change allowed if amount has been specified in local currency
238No items found for settlement
301Error in program &1 (reverse)
302Error in program &1 (new)
303File &1 cannot be opened
304File &1 contains no lines
305Function &1 not active
306Run ID &1 is already available
307No reversible documents are available for contract &1 from &2
308&1: Payment plan item &2 not found for reversal
309&1: Bus. trans. &2 not found for reversal
310&1: Payment plan reversal: No payment plan items for reversal found
400*** 400 - 420 refer to the output report SAPR_TRANS_UNDO *****
401Update run, ID = &1
402Test run, ID = &1
403 not posted (can be reset) : &1 / &2
404 posted (can not be reset) : &1 / &2
405 total : &1 / &2
406 Insurance object-partner reversal
407 Bus. trans. reversal
408 Payment plan reversal
409 Payment plan items
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