VVSCSOLL - Sollstellung im Rahmen des Zahlplans

The following messages are stored in message class VVSCSOLL: Sollstellung im Rahmen des Zahlplans.
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".

Message Nr ▲	Message Text
000	Error when importing additional selections (RFDT)
001	Payment plan items for partner &1, object &2, currency &3
002	Document posted under number &1
003	An error occurred when posting
004	Document posting simulated successfully
005	Grouping completed by grouping key &1
006	Summarization completed acc. to summary key &1
007	New G/L acct &1 diverges from old G/L acct &2
008	Item &1: &2 &3
009	Payment plan subitem: &1
010	-------------------------------------------------------------------------
011	- Charge documents-------------------------------------------------------
012	Error when determining document type
013	Error in function module 'fkk_reverse_docs_opbels' when reversing
014	Doc &1 reversed by doc &2
015	Document &1 could not be reversed
016	Reversal for business partner from &1 to &2
017	Error in acct determination posting area &1 application V (ins.)
018	Activity &1 executed
019	- Posting activities ---------------------------------------------------
020	- Renewal activities ------------------------------------------------
021	Insurance object &1 locked, debit entry could not be performed
022	Error when determining main and subtransactions
023	Delivered payment plan item contains unexpected main transaction
024	Error in posting area VHTT
025	No attributes maintained for transacts &1 &2 &3 &4 for main/subtransacts
026	Partner &1, ins. object &2: Document creation lock active at exec. date
027	No Customizing available for payment plan &1. Change the settings
028	Handling of a document creation lock:
029	Accumulated amount due when lock expires
030	Distribute accumulated amount over remaining runtime
031	Accumulated amount due with next installment
032	- Payment plan subitems left behind will be repeated---------------------
033	- Repeat payment plan subitems left behind-------------------------------
034	Immediate revenue posting executed with document &1
035	Activity module &1: Perform line item posting
036	Activity module &1: Perform initial premium posting
037	Activity module &1: Perform subsequent initial premium posting
038	Activity module &1: Perform final premium posting before renewal
039	Activity module &1: Perform final premium posting
040	Activity module &1: Perform early revenue transfer posting
041	Error during early revenue posting
042	Error during update
043	- Payment plan change activities ----------------------------------------
044	Dunning lock created for document &1 from &2 until &3
045	Payment lock created for document &1 from &2 until &3
046	Clearing lock created for document &1 from &2 until &3
047	Interest lock created for document &1 from &2 until &3
048	Table for deferred revenues updated
049	Error: Items with and without reference have been transferred in a group
050	Credit was calculated with payt plan subitem from payt plan item
051	No payment plan subitems found that match the selection criteria
052	No (further) items found that match the selection criteria
053	-------------------------------------------------------------------------
054	The total amount of delivered items is greater than the payment amount
055	An error occurred during selection
056	Payment plan subitems determined for customer-initiated payment form
057	Target premium was not reached. Remainder set as receivable
058	Target premium reached exactly
059	Target premium exceeded. Remainder set as credit
060	Payment plan subitem found for clearing with incoming payment
061	Grouping error
062	No transactions found for control type &1 (posting area 0025)
063	No internal transaction assigned to external main transaction &1
064	Tax statistically booked as document line item
065	Tax posted truly, tax allocated to the document
066	Delivered payment plan subitem was not document cat. 30 and was deleted
067	Payment plan subitem: &1 &2 &3
068	Business partner: &1 Insurance object: &2
069	No payment plan item exists for delivered payment plan subitem
070	Payment plan subitem deleted
071	The delivered payment plan subitem already exists in the database
072	Entry processes &1 &2 &3 &4
073	No subtransactions defined for main transaction &1 (posting area V601)
074	Correspondence created for &1 &2 &3
075	Activities module &1: Perform payment plan change
076	Charges document(s) &1 &2 &3 posted
077	- Activities when Ending a Payment Plan Item ----------------------------
078	- Activities when Changing a Payment Plan Item --------------------------
079	Clearing simulated successfully
080	No transactions found for indicator &1 (posting area V703)
081	Error occurred during update
082	Document &1 &2 &3 &4 has differing original general ledger accounts
083	Table could not be written for deferred revenue
084	Business transaction reversal for business partners from &1 to &2
085	Payment plan reversal for business partner from &1 to &2
086	Charges document &1 reversed by document &2
087	Payment plan item reversal for business partner from &1 to &2
088	Document &1 cannot be reversed as it is grouped or summarized
089	Clarification worklist written for &1 &2 &3
090	Incoming payts total smaller than assigned items total: Partial clearing
091	Clearing information was saved
092	Incoming payts total larger than assigned items total: Credit item
093	Insurance object &1 is locked
094	Parameter error in function module VKKSA5_CALC_CHARGES
095	Reconciliation key: &1
096	Grouping error
097	Grouping error
098	Clearing takes place
099	Partial clearing: Remainder set as receivable or credit
100	Full clearing
101	Payment exceeds receivable: Remainder set as credit
102	Receivable exceeds payment: Remainder set as receivable
103	Clearing payment with reference receivable
104	Negative amounts are not permitted
105	Inconsistent business case or document number (GSFNR, XBLNR, OPORD)
106	Business transaction reversal prevents future postings (bus. case no. &1)
107	Subledger transfer posting:
108	G/L transfer posting:
109	Subledger transfer postings simulated
110	G/L transfer posting for business transaction &1:
111	G/L transfer postings simulated
112	Internal system error (&1 &2 &3 &4)
113	Clearing algorithm: &1
114	Incoming payment for partner &1 contract &2 amount &3 currency &4
115	Sort key: &1
116	Clearing item set: Amount: &1 &2: Clearing document: &3
117	Payment corridor upper limit used
118	Payment corridor upper limit remainder set
119	Payment plan item: &1
120	Payment corridor lower limit used
121	Distribute overpayment
122	Overpayment added
123	- Cash Management and Forecast (Payment Plan) --------------------------
124	Group &1 Date &2 Amount &3 Currency &4
125	Date: &1
126	- Cash Management and Forecast for non-posted documents
127	Stat. payment plan item to be posted contains MT/ST without stat. key
128	Main trans.: &1 Subtrans.: &2 Company code: &3 Product group: &4
129	Document &1 cleared using document &2 through payment order lot
130	Document: &1 &2 &3 &4
131	Error in BPart subledger transfer posting: &1 IO: &2 Curr.: &3
132	Error in G/L transfer posting with bus. trans. number &1
133	Sort sequence assigned more than once
134	Enter the sort sequence
135	No payment plan subitem found for clearing
136	Clearing restriction U lifted for the following amount:
137	Document &1 &2 &3 &4
138	Amount &1 Currency &2
139	- Expand clearing restriction -------------------------------------------
140	Down payment request cleared
141	Manual posting is not possible for HVORG/TVORG/BUKRS/PRGRP = &1
142	The use of posting reasons is no longer supported
143	Tax Posted as Line Item
144	Reminder table: manual distribution deleted
145	Reminder table: 'Delete manual distribution' successfully deleted
146	Reminder table: Manual distribution deleted
147	Reminder table: 'Delete manual distribution' successfully simulated
148	Inconstent data for business partner/insurance object/currency
149	Statistical taxes can not be posted
150	Debt recognition not possible when substituting subtransactions
151	Payment plan item &1 &2 &3 &4 is not a one-time payment
152	Invalid lock: Partner from &1 to &2, contract from &3 to &4
153	Table VVSCRESETTAX locked - try again later
154	Payment plan change reversal for &1 &2, no business case reversal for &3
155	Payment plan change reversal for &1 &2, no payment plan reversal possible
156	No postings for &1 &2 due to errors in payment plan change reversal
157	Reversal: No payment plan items for partner &1 insurance object &2
158	Reversal: No payment plan items available for business case &1
159	Reversal: Payment plan item &3 for partner &1 contract &2 not available
160	Reversal indicator for &1 &2 &3 not set to completed
161	Reversal of &1 &2 &3: Payment plan item finish not executed
162	Payment plan change reversal not possible for partner &1 ins. obj. &2
163	No open item selected for document &1
164	VKKSA_POSTEN_LESEN_UND_VERARBE: Update inconsistency, old: &1, new: &2
165	&1 cleared items determined
166	Enhancement with classification key OPORD is not consistent
167	Reversal of payt plan documents must take place with operational system
168	Payment plan item &1/&2/&3 finished and then marked as complete
169	Enhancement for the BROKR broker field is not consistent
170	Archiving indicator set for payment plan item &1
171	Insurance object &1 blocked by user &2; no debit entry
172	Business partner &1 blocked by user &2; no debit entry
174	Debit Entry with Old and New Payment Plan Items: No Grouping
175	Debit Entry with Old and New Payment Plan Items: No Summarization
182	COMMIT WORK took place
214	Inconsistent reference transaction (&1 different to &2)
215	Inconsistent reference key (&1 different to &2)
216	Inconsistent logical system for original document (&1 different to &2)
217	Benefit document and debit entry document amounts have different +/-