VVSCTOOLS - Nachrichten: Scheduling Tools
The following messages are stored in message class VVSCTOOLS: Nachrichten: Scheduling Tools.
It is part of development package FSCDPP_TOOLS in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: Tools".
It is part of development package FSCDPP_TOOLS in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: Tools".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Current number of payments & is larger than maximum number & |
| 002 | Distribution over the periods must amount to 100% |
| 003 | Number of periods to be scheduled must be greater than 1 |
| 004 | No free periods available |
| 005 | Total of payments over all periods must amount to 100% |
| 006 | Total of payments over all periods in payment plan & must amount to 100% |
| 007 | Payment plan is consistent |
| 008 | Manual distribution requires number to be specified in payment plan & |
| 009 | Period figure & is larger than period figure (&) defined in & |
| 010 | No payment plans assigned to payment option & |
| 011 | Payment plan & is not assigned to payment option & |
| 012 | No payment plan change possible for identical payment plans |
| 013 | The "payment plan" field does not have an entry |
| 014 | No Customizing settings exist for payment plan &1 |
| 015 | The "payment option" field does not have an entry |
| 016 | No Customizinh options for changing payment plans from payment option &1 |
| 017 | Error when generating a reconciliation key |
| 018 | Activity &1 completed |
| 019 | No payment plan item for current insurance object |
| 020 | Insurance object &1 contains grouping or summarization key |
| 021 | Transfer posting between different payment options is not possible &1 &2 |
| 022 | Transfer posting between different payment plan keys not possible &1 &2 |
| 023 | Transfer posting not possible between different "valid from" dates in PP |
| 024 | Payment plan information is not consistent on contract level |
| 025 | "Clearing algorithm" field is empty |
| 026 | No Customizing available for clearing algorithm &1 |
| 027 | No Customizing available for payment option &1 |
| 028 | No Customizing available for payment option &1 and payment plan &2 |
| 029 | Payment plan item &1 already exists for partner &2 |
| 032 | No Customizing exists for product group &1 with company code &2 |
| 033 | Business partner &1, contract &2, item &3, technical key &4 |
| 034 | Number of selected records: &1 |
| 035 | Number of updated records: &1 |