VVSCMASTERDATA -
The following messages are stored in message class VVSCMASTERDATA: .
It is part of development package FSCDPP_DIALOG in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: Dialog".
It is part of development package FSCDPP_DIALOG in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: Dialog".
Message Nr ▲ | Message Text |
|---|---|
| 001 | The item is renewed automatically |
| 002 | Field '&1' requires an entry |
| 003 | Select item to be renewed |
| 004 | Item ID &1 has already been assigned |
| 005 | Select item to be deleted |
| 006 | Item may not be deleted |
| 007 | Reversing documents is not allowed |
| 008 | Function module for event &1 is not defined in Customizing |
| 009 | Function not possible as item has already been processed |
| 010 | Please choose at least one line for deletion |
| 011 | Enter a company code before selecting a payment method |
| 012 | Date not permitted |
| 013 | Date entry had no functional effect and was deleted |
| 014 | The from-date for amount change must be greater than &1 &2 |
| 015 | Choose a distribution for a payment plan with manual distribution |
| 016 | Choose amount change in the period for the current payment plan item |
| 017 | Choose end date in the period for the current payment plan item |
| 018 | Grouping key &1 does not exist - correct your entry |
| 019 | Summarization category &1 does not exist - correct the entry |
| 020 | Payment plan item cannot be deleted as it has already been renewed |
| 021 | You cannot define multiple amounts for the same date |
| 022 | Renewed payment plan item: Multiple amount change |
| 023 | For partner &1, the amounts that are to be transfer posted do not match |
| 024 | Fill the VTRE3 and VGPART3 fields with transfer posting targets |
| 025 | Define just one payment plan item to transfer post from |
| 026 | Subledger transfer postings only possible for identical periods |
| 027 | Amounts for G/L transfer posting to business case &2 balance <> 0 |
| 028 | G/L transfer postings only possible for identical payt options and plans |
| 029 | Compare "End early" and "Required amount" fields |
| 030 | Subitem can not be deleted, as it has already been posted |
| 031 | Use a change date that lies after the last debit entry |
| 032 | You cannot change payment optoin for relationship &1 / &2 |
| 033 | Enter a valid time in the PP_FROM_TIME field |
| 034 | Multiple changes to PP key at the same time are not permitted |
| 035 | Setting payment plan change not permitted |
| 036 | Payment plan change not permitted between identical payment plan keys &1 |
| 037 | No payment plan key defined for valid-from date for PPI |
| 038 | Payment plan change for relationship &1 / &2 not permitted in this LUW |
| 039 | System only displays &1 of &2 payt plan items (ins. obj. &3, partner &4) |
| 040 | Fill the required amount or the difference amount |
| 041 | Specify the end date |
| 042 | Fill the total amount or the installment |
| 043 | No renewals permitted for one-time payments |
| 044 | Payment plan items without posting in CD cannot be one-time payments |
| 045 | Not possible to select payment plan category G/L Transfer Posting online |
| 046 | Flag for archiving not possible without flag for ending |
| 047 | Usage of time 23:59:59 only possible internally |
| 048 | Changes at same time not possible |
| 049 | Payment plan key &1 is assigned to payment option key &2 |
| 050 | The payment lock functionality is no longer supported |
| 051 | Payment plan change not permitted with differing smoothing specifications |
| 052 | Error when determining transactions (event V601) |
| 053 | Prov. premium receivable suitable for clearing only for one-time payments |
| 054 | You cannot make an amount change to a one-time payment |
| 062 | Format of deferral days &1 is not correct (number, number, +/- sign) |
| 064 | Enter a coinsurance category |
| 065 | Coinsurance supplement only possible for empty coinsurance key |
| 066 | Specify a lock reason |
| 067 | Enter a Tax Code for Other Taxes |
| 068 | No externally calculated tax lines exist |
| 069 | Entries are correct |
| 070 | Select a line |
| 071 | You have not specified a sales tax code |
| 100 | No CO-PA number was created |
| 300 | Payment method &1 with ISR attachment supported for one-time payments |
| 301 | Payment method &1 is ISR relevant; ISR attachment missing |
| 302 | Payment method is not ISR-relevant: ISR attachment filled |
| 303 | ISR data can only be filled for one-time payments |
| 304 | Summarization not permitted in conjunction with ISR data |
| 305 | Specify at least name and city when specifying ISR address data |
| 306 | Enter a name when entering address data |
| 307 | Payment method &1 for ISR/QR billing is valid for one-time payments only |
| 308 | Could not settle payment plan; relation of cont. acct &1 to BP &2 unknown |
| 309 | No contract account entered; payment plan cannot be settled |