WAB - Additional Messages Settlement Management
The following messages are stored in message class WAB: Additional Messages Settlement Management.
It is part of development package WZRE in software component LO-AB. This development package consists of objects that can be grouped under "Settlement Management: (Main Package)".
It is part of development package WZRE in software component LO-AB. This development package consists of objects that can be grouped under "Settlement Management: (Main Package)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Settlement blocks not relevant for settlement procedure & & |
| 002 | Direct settlement not possible with settlement procedure & & |
| 003 | Direct settlement using settlement document only for one side |
| 004 | Settlement process category & not allowed with settlement partner & |
| 005 | Settlement doc list recipient and settlement partner must be identical |
| 006 | Price determination and settlement partner category do not match |
| 007 | No supplier-side settlement allowed with settlement partner category & |
| 008 | No invoicing party allowed for settlement partner & |
| 009 | No payment recipient allowed for settlement partner & |
| 010 | No customer-side settlement allowed with settlement partner category & |
| 011 | No bill-to-party allowed for settlement partner & |
| 012 | No payer allowed for settlement partner & |
| 013 | Maintain settlement document type for supplier settlement |
| 014 | Maintain settlement document type for customer settlement |
| 015 | Settlement block item only if settlement at item level |
| 016 | No & selected |
| 017 | Report &1 was terminated after &2 &3 (see list log) |
| 018 | & & processed with & documents |
| 019 | Errors occurred (& & with & documents were processed) |
| 020 | Cross-company-code operations not together with settlement partner |
| 021 | Internal error: BAdI implementation for filter & missing |
| 022 | Text for error message &1 &2 not found in language &3 |
| 023 | Posting with posting rule &1(&2): sales posting &3, condition posting &4 |
| 024 | Special G/L indicator - sales posting &1 (&2/&3) |
| 025 | Special G/L indicator - condition posting &1 (&2/&3) |
| 026 | Posting with settlement category & (&) |
| 027 | Only conditions are posted |
| 028 | Sales posting procedure &1 (&2), post taxes: &3 |
| 029 | Settlement partner & not allowed for settlement category & (only D and F) |
| 030 | Settlement partner category & only with price determination Supplier-Side |
| 031 | Settlement partner & only with settlement doc. list recipient supplier |
| 032 | Pro forma documents are not relevant for account assignment analysis |
| 033 | Deactivating tax code for settlement document type & not allowed |
| 034 | Change of application status for document type &1 &2 not supported |
| 035 | Canceled by user |
| 036 | Supplier &1 cat. &2 transferred but forbidden for settl. doc. type &3 |
| 037 | Customer &1 cat. &2 transferred but forbidden for settl. doc. type &3 |
| 038 | Settlement doc. type & disallowed entry via ID object, invoicing party & |
| 039 | Settlement doc. type & did not allow entry via ID object, bill-to-party & |
| 040 | Cross-Company-Code Transactions Not Supported |
| 041 | Settlement document type &1 for settlement process type &2 not allowed |
| 042 | Settlement document type & only allowed for cancellation documents |
| 043 | Sales area data not intended for settlement partner &1 |
| 044 | Purchasing organization data not intended for settlement partner &1 |
| 045 | "All Org. Data" only possible with settlement partner <> "Standard" |
| 046 | Message log &1 was saved |
| 047 | No reconciliation account found in schema &1 |
| 048 | For document splits, only one FI doc type may use external no. assignment |
| 049 | Settlement block &1 does not exist |
| 050 | Report & terminated (see log) |
| 051 | Errors occurred. Check log |
| 052 | Item cancellation only allowed with settlement at item level |
| 053 | Item cancellation only possible with Settlement using Follow-On Documents |
| 054 | Distribution not possible. BAdI WLF_DISTRIBUTION not implemented |
| 055 | Main items are not active for settlement document type &1 |
| 056 | Main item &1 does not exist in document &2 |
| 057 | Distribution items can only be deleted by way of the original item |
| 058 | Distribution items cannot be copied |
| 059 | Item &1 does not have any subitems |
| 060 | Item &1 was already distributed |
| 061 | Item &1 is not relevant for the distribution |
| 062 | The distribution in document &1 is incomplete |
| 063 | Document &1 is incomplete. See log |
| 064 | Main item &1 for item &2 is not relevant for the distribution |
| 065 | You cannot copy subitem &1 without main item &2 |
| 066 | Not all items of source document &1 were cancelled |
| 067 | Item &1 (document &2) was already cancelled |
| 068 | External number assignment not implemented (number range &1 &2) |
| 069 | No external number assigned (number range &1 &2 is external) |
| 070 | Distribution for item &1 is consistent |
| 071 | Item &1 has not been distributed |
| 072 | Direct settlement with single docs only possible with settl proc cat. &1 |
| 073 | Settlement procedure &1 requires customer settlement |
| 074 | Settlement procedure &1 requires supplier settlement |
| 075 | Settlement procedure &1 not allowed with settlement process category &2 |
| 076 | Direct settlement with single document only for condition level &1 |
| 077 | Doc. &1 has pro forma settlement category; no subs. processing required |
| 078 | Sales posting procedure material inventory account |
| 079 | Maintain the account determination procedure for SD account assignment |
| 080 | Unknown order &1 |
| 081 | Posting of subsequent settlement |
| 082 | Posting for settlement category &1 (&2) |
| 083 | First two digits of VAT ID &1 are not a country/region key |
| 084 | VAT ID for supplier &1 missing (required when foreign EU-based) |
| 085 | Change of organizational data only for documents with logistics data |
| 086 | Sales org. &1 has different company code (&2) from document (&3) |
| 087 | VAT ID for customer &1 missing (required when foreign EU-based) |
| 088 | Tax departure country/region &1 does not exist |
| 089 | Tax destination country/region &1 does not exist |
| 090 | The supplying country/region &1 does not exist |
| 091 | &1 (&2) &3 is not a valid date |
| 092 | No account assigned for net posting of cash discount |
| 093 | Internal error during cash management update |
| 094 | Unit of measure missing in item &1 for material &2 with quantity &3 |
| 095 | VAT ID for supplier &1 does not match tax departure country/region &2 |
| 096 | VAT ID for customer &1 does not match tax destination country/region &2 |
| 097 | Purchasing org. &1 has different company code (&2) from document (&3) |
| 098 | No alternative creditor allowed for settlement partner & |
| 099 | Payment Recipient &1 <> Invoicing Party &2 |
| 100 | Alternative Creditor &1 <> Invoicing Party &2 |
| 101 | Local crcy &1 co. code customer &2 <> Local crcy &3 co. code supplier &4 |
| 102 | No errors during check run of profit center recompilation for document &1 |
| 103 | A profit center document &1 for document &2 already exists |
| 104 | Own CO data for customer only for two-sided settlement |
| 105 | Own cost center for customer not allowed for settlement process type &1 |
| 106 | Own profit center for customer not allowed for settlement process type &1 |
| 107 | Own order number for customer not allowed for settlement process type &1 |
| 108 | Own WBS element for customer not allowed for settlement process type &1 |
| 109 | CO-PA document &1 already exists for document &2 |
| 110 | CO-PA recompilation for document &1 successful |
| 111 | No errors in check run for CO-PA recompilation for document &1 |
| 112 | Profit center recompilation for document &1 successful |
| 113 | Customer's own business area not allowed for settlement process type &1 |
| 114 | CO-PA trace only possible for a maximum of 500 documents |
| 115 | Cancellation of cancellation cannot be canceled again |
| 116 | Partial cancellation of cancellation not allowed for cancellation |
| 117 | Partner cancellation of cancellation not allowed for cancellation |
| 118 | Posting type 6 (to clearing account with tax) is not allowed &1 |
| 119 | Completing customer settlements from two-sided documents is not allowed |
| 120 | Completing supplier settlements from two-sided documents is not allowed |
| 121 | Preceding document &1 of item &2 already processed further |
| 122 | Item &1 preceding document &2 of item &3 already processed further |
| 123 | Cancellation of cancellation not possible: Original doc. &1 cancelled |
| 124 | Unknown barcode category &1 |
| 125 | Error during barcode check for barcode category &1 |
| 126 | Barcode &1 does not have correct format for barcode category &2 |
| 127 | Process category &1 unknown |
| 128 | No process categories were submitted |
| 129 | You cannot enter bank data for this document |
| 130 | IBAN &1 was identified for the bank details; please check |
| 131 | Parameters for collection not permitted with settlement procedure &1 |
| 132 | Enter a settlement process type for collection of settlement documents |
| 133 | Enter a settlement document type for collection of settlement documents |
| 134 | Select either header or item level for collection of settlement documents |
| 135 | Item can be canceled during creation at header level only if doc. settled |
| 136 | Item &1 of document &2 already canceled, part cancellation not possible |
| 137 | Settlement is not possible for status collection &1 |
| 138 | Settlement is not possible for status collection &1 of item &2 |
| 139 | Item &1 is excluded from collection |
| 140 | Item cancellation only allowed with settlement at item level |
| 141 | Document category &1 cannot be reopened |
| 142 | Collective documents cannot be reopened |
| 143 | Completion of collective documents from settlement docs not permitted |
| 144 | Creation with reference not permitted for collective documents |
| 145 | Cancellation of cancellation is not permitted for collective documents |
| 146 | No material for material number &1 of supplier &2 in purchasing org. &3 |
| 147 | Multiple materials for mat. number &1 of supplier &2 in purch. org. &3 |
| 148 | Check event &1 does not exist |
| 149 | No application log object maintained for settlement document type &1 |
| 150 | Condition data without condition type transferred to item &1 |
| 151 | Document category &1 is not assigned to an archive info structure |
| 152 | No column set counter maintained |
| 153 | Collective documents and their source docs cannot be processed together |
| 154 | Check group &1 is not defined for check event &2 |
| 155 | No check protocol found for document &1 |
| 156 | Next check number must be larger than current check number |
| 157 | Application logs are created for this event only during BAPI processing |
| 158 | Creating application logs is not allowed for this event |
| 159 | Please enter a pricing procedure from application M (MM) or V (SD) |
| 160 | Field &1 cannot be changed in cancellation documents |
| 161 | Internal error reading structure &1 |
| 162 | No assignable fields found for table &1 |
| 163 | Table &2 does not contain field &1 |
| 164 | Cancel change fields group not allowed with category &1 &2 |
| 165 | Document category &1 is not supported by the function |
| 166 | The percentage for work processes may not be greater than 100 |
| 167 | Only &1 of &2 documents can be processed due to missing authority |
| 168 | Process lock is not supported for parallel processing on document level |
| 169 | Error when determining the parallel resources |
| 170 | Processing terminated due to RFC error |
| 171 | Report &1 was terminated. &2 of &3 documents were parallel processed |
| 172 | No data available for parallel processing. &1 selected |
| 173 | Errors occurred. &1 &2 selected. &3 of &4 documents parallel processed |
| 174 | &1 &2 selected. &3 documents were parallel processed |
| 175 | Errors occurred. &1 of &2 &3 parallel processed. &4 documents processed |
| 176 | &1 &2 and &3 documents were parallel processed |
| 177 | Report &1 was terminated. &2 &3 and &4 documents parallel processed |
| 178 | Do no lock all documents at parallel processing |
| 179 | Do not choose package processing for invoicing party |
| 180 | Posting Type "Rollover" inconsistent |
| 181 | Rollover posting (posting rule &1) is not supported here |
| 182 | Rollover Posting is active |
| 183 | Target structure &1 required for requirement class &2 (Event &3/Group &4) |
| 184 | Source structure &1 required for requirement class &2 (Event &3/Group &4) |
| 185 | Target structure &1 required for sourcevalue class &2 (Event &3/Group &4) |
| 186 | Source structure &1 required for sourcevalue class &2 (Event &3/Group &4) |
| 187 | Number Range Group &1 does not exist |
| 188 | Document is created with document type &1 (&2) |
| 189 | Enter a settlement document type for a supplier settlement list |
| 190 | Inconsistency between net &1 tax &2 and gross &3 amounts in pricing |
| 191 | An internal error occurred during number assignment |
| 192 | Customer settlement status for settlement partner &1 cannot be set |
| 193 | Supplier settlement status for settlement partner &1 cannot be set |
| 194 | Settlement status for settlement partner &1 cannot be set |
| 195 | Settlement status on item level is not supported |
| 196 | Settlement partner &1 only allowed for settlement documents |
| 197 | Field mapping error. Source: &1 &2. Target: &3 &4. |
| 198 | Partner Function is not allowd for source structure &1 |
| 199 | Different attributes in settlment type &1 and alternative settl. type &2 |
| 200 | **** Messages for Outbound Events **** |
| 201 | Outbound event &1 not supported for business object type &2 |
| 202 | A type &1 Event Handler instance could not be generated |
| 203 | Internal clearing only allowed with both settlement partners or neither |
| 204 | Settlement document type of document &1 was adjusted from &2 to &3 |
| 205 | Cannot save; diff. attribute in &1 and altern. &2 (&3) |
| 206 | Reference document not allowed without reference document category |
| 207 | Reference document information not unique, check interface data |
| 208 | No reference information for reference document category &1 passed |
| 209 | Additional reference document information not unique, check data |
| 210 | No reference information for add. reference document category &1 passed |
| 211 | Document &1 will be copied |
| 212 | |
| 213 | Reference document number &1 was updated in document &2 |
| 214 | Reference document number &1 not allowed, IDCP is active for CompCode &2 |
| 215 | Item partner schema without header partner schema not allowed |
| 216 | Settlement partner category &1 is not supported |
| 217 | |
| 218 | Inconsistent pricing element change data for &1 (item &2) |
| 219 | The fixed value date & is in the past |
| 220 | Exchange rate will be re-determined |
| 221 | Business place for non-intercompany postings not maintainable, check data |
| 222 | Tax ctry/reg. for non-intercompany postings not maintainable, check data |
| 223 | Tax ctry/reg. cannot be supplied, tax abroad not active for CoCode &1 |
| 224 | Tax country/region cannot be supplied for text items |
| 225 | Tax country/region for non tax relevent items not maintainable |
| 226 | Tax rate must be 1.00000 for document &1 |
| 227 | Intercompany posting not active for document process type &1 |
| 228 | Tax rate for non taxable documents not allowed (Settlement Doc Type (&1)) |
| 229 | Pricing element for document &1 item &2 step &3 counter &4 not found |
| 230 | Request is invalid |
| 231 | Error occurs at header partner maintenance of document &1, check log |
| 232 | Error occurs at item partner maintenance of doc. &1, item &2, check log |
| 233 | Error occurs at header pricing elements of document &1, check log |
| 234 | Error occurs at item pricing elements of document &1, item &2, check log |
| 235 | Item creation for settlement document &1 with use case &2 (&3) no allowed |
| 236 | Activity reason for usage &1 is not unique. Please check customizing! |
| 237 | No activity reasons found for usage &1. |
| 238 | Activity reason &1 cannot be used with settlement document type &2 |
| 239 | Tax rate of document &1 with company code &2 not ready for input |
| 240 | Tax Exchange Rate for Reporting Ctry/Reg. not allowed for document &1 |
| 241 | Error occurs at header level of document &1, check log |
| 242 | Error occurs at header text maintenance of document &1, check log |
| 243 | Error occurs at item text maintenance of document &1, item &2 check log |
| 244 | New Pricing for document &1 with use case &2 not allowed |
| 245 | Supplier &1 blocked |
| 246 | Supplier &1 blocked for purchasing organization &2 |
| 247 | Supplier &1 is blocked for company code &2 |
| 248 | Supplier &1 blocked for all company codes |
| 249 | "from Pricing Procedure" requires Partner Lines at Condition Record Level |
| 250 | Customer on item level is mandatory for settlement process type &1 |
| 251 | Package Processing "To Customer" only for processing "On Item Level" |
| 252 | No bill-to-party allowed for settlement process type &1 |
| 253 | No change allowed; document is in release process (status &1 &2) |
| 254 | No authorization to set application status &1 &2 |
| 255 | No authorization to change application status &1 &2 |
| 256 | Document status would be incomplete. Saving not allowed. |
| 257 | Pricing procedure could not be determined |
| 258 | Customizing error: No condition type for cost-based CO-PA (account &1) |
| 259 | Enter tax jurisdiction code for customer side (intercompany document) |
| 260 | Tax jurisdiction code customer only allowed for intercompany documents |
| 261 | Enter a SAP object type |
| 262 | SAP object type &1 is not allowed |
| 263 | No SAP object type allowed |
| 264 | No field visibility group allowed |
| 265 | Field visibility group &1 does not exist for SAP object type &2 |
| 266 | Field &1 (&2) has more than &3 digits after decimal point (Context &4) |
| 267 | Value of field &1 (&2) is too big for target &3 (Context &4) |
| 268 | Account key in settlement document type &1 needed |
| 269 | Material Posting is not supported for supplier settlement lists |
| 270 | Material Posting is not supported for customer settlement lists |
| 271 | Material Posting is not supported for settlement document lists |
| 272 | Material Posting cannot be activated via parameters. |
| 273 | Accruals Deferral Posting is not allowed together with Material Posting |
| 274 | Material Posting is not allowed for Settlement Party &1 |
| 275 | Material is mandatory for material posting |
| 276 | Material Posting is not allowed for Entry Category &1 |
| 277 | Accounting item &1 has already been factored with document &2 item &3. |
| 278 | Factoring document &1 cannot be cancelled. See long text. |
| 279 | Document &1 contains errors |
| 280 | Document &1 contains no errors |
| 281 | Specify either a PID or a document number |
| 282 | Business transaction type &1 not supported; please check interface data |
| 283 | Tax amount factors are not allowed without business transaction type code |
| 284 | Tax amount factors for tax code &1 missing for bus. trans. type code &2 |
| 285 | Document &1 cannot be processed |
| 286 | Value of field &1 is greater than &2 |
| 287 | Duplicative key for operation &1 of entity &2. Key &3 |
| 288 | Field &1 of entity &2 is filled |
| 289 | Field &1 for action &2 of entity &3 is filled |
| 296 | Automatic clearing of document &1 and reversed document &2 not possible |
| 300 | **** Messages for BRFplus in Transfer Manager **** |
| 301 | The BRFplus-application &1 (event &2) does not have any functions |
| 302 | Function &1: Parameter &2 is a table; see long text |
| 303 | Function &1: Transfer manager cannot process context parameter &2 |
| 304 | Function &1: Cannot process context parameter &2; see long text |
| 305 | Function &1: Cannot process field &2 of structure &3; see long text |
| 306 | Function &1: Structure &2 contains a field of type TABLE; see long text |
| 307 | Function &1: Transfer manager cannot process result object &2 |
| 308 | Function &1: Cannot process field &2 of structure &3; see long text |
| 309 | BRFplus-Application ID is initial. Check cannot be processed. |
| 310 | BRFplus-Function ID is initial. Check cannot be processed. |
| 311 | BRFplus-Function &1 does not belong to BRFplus-application &2 (event &3) |
| 312 | Event &1 (BRFplus application &2) is not yet enabled for BRFplus. |
| 313 | BRFplus-Function &1 cannot be used by Transfer Manager directly. |
| 314 | BRFplus is active, other transfer manager settings will be ignored |
| 315 | BRFplus-Function &1 does not exist. Use F4-Help. |
| 316 | Function &1: Cannot process result object &2; see long text |
| 317 | Processing aborted: Error in processing for document &1 message type &2 |
| 500 | **** Messages for Data Aging **** |
| 501 | Start of Data Aging Run for Settlement Management Documents |
| 502 | End of Data Aging Run for Settlement Management Documents |
| 503 | Archiving criteria apply for data aging as well |
| 504 | Checks on whether documents can be archived will be carried out |
| 505 | Checking documents pertaining to archiving object &1 |
| 506 | Document &1 cannot be aged because of archivability checks |
| 507 | Document &1 has been aged |
| 508 | Settlement method &1 is not allowed with settlement party &2 |
| 509 | No personnel number allowed for settlement partner &1 |
| 510 | No personnel number was transferred |
| 511 | Personnel number &1 does not exist on &2 in company code &3 |
| 512 | Only single entry is allowed for settlement party &1 |
| 513 | Document &1 has not been aged because of update failure |
| 514 | Document &1 has been restored to main memory |
| 515 | Document &1 has not been restored to memory because of update failure |
| 516 | Selecting documents between &1 and &2 for recovery to main memory |
| 517 | Package Size: &1; Number of records selected: &2 |
| 518 | Start of Data Aging Undo Run for Settlement Management Documents |
| 519 | End of Data Aging Undo Run for Settlement Management Documents |
| 520 | Employee settlement only supported for contract settlement use cases |
| 521 | No automatic clearing - validity supplier &1 <> from reversed document &2 |
| 522 | No automatic clearing - validity customer &1 <> from reversed document &2 |
| 523 | "All Org Data" mandatory with settl partner "Supplier with Customer Info" |
| 524 | Personnel settlement documents cannot be created by this transaction |
| 525 | Check Allowed Settlement Doc. Types is mandatory for settlement party & |
| 526 | No documents found matching your selection |
| 527 | Report &1 was terminated. &2 of &3 documents were processed |
| 528 | &1 documents were processed |
| 529 | Errors occurred (&1 documents were processed) |
| 530 | No documents available for parallel processing |
| 531 | Errors occurred (&1 of &2 documents parallel processed) |
| 532 | &1 documents were parallel processed |
| 533 | External Personnel Work Agreement ID &1 not found in company code &2 |
| 534 | Cost center &1 for personnel number &2 is not valid, check input data |
| 535 | Personnel cost center without personnel number not allowed |
| 536 | Cost center for personnel number &1, company code &2, date &3 not found |
| 537 | Update requires the real keys as identification. Used identification &1 |
| 538 | Creation requires a CID as identification. Used identification &1 |
| 539 | Creating and updating documents at the same time is not supported |
| 540 | Items for temporary documents cannot be created at a later point |
| 541 | Document was incorrect in earlier run. Identification &1 |
| 542 | Releasing and modifying operations at the same time is not allowed |
| 543 | Document &1 is not locked |
| 544 | Document &1 cannot be released to Financial Accounting |
| 545 | Invalid call of method &1 for document &2 |
| 546 | Invalid call of method &1 for document &2 and item &3 |
| 547 | Release of document &1 has been executed |
| 548 | TextID &1 is not defined for document type &2 |
| 549 | Document type &1 does not have a header text procedure; check input data |
| 550 | Field name must remain initial |
| 551 | Number Range Object &1 has no subobject |
| 552 | Number Range missing for Country/Region &1 in Number Range Group &2 |
| 553 | Number Range Object missing for Ctry/Reg. &1 in Number Range Group &2 |
| 554 | Settlement List Number and Reference cannot have same target field &1 |
| 555 | PricingExchRate Type only for Source Documents for Settlement Doc Lists |
| 556 | No data available for document &1 (Context &2) |
| 557 | No data available for item &1 of document &2 (Context &3) |
| 558 | Invalid request; Specify a valid key (Context &1) |
| 559 | Change requested fields for item &1 of document &2 (Context &3) |
| 560 | Change requested fields for document &1 (Context &2) |
| 561 | Assigned SAP code &1 differs from SAP code &2 of ISO code &3 |
| 562 | Field &1 is requested. Field &2 has to be requested, too |
| 563 | Document &1 status cannot be set to complete |
| 564 | Settlement Document &1 not released to Accounting |
| 565 | Account Key for Materials Without Value Update missing in &1 |
| 566 | Pricing Sequence "First Customer" only if pricing for both sides active |
| 567 | Pricing sequence "First Customer" only if different tax amounts allowed |
| 568 | External number assignment is not allowed for business place split |
| 600 | **** Messages for Report RWLF_CREATE_PSDOC_EXT **** |
| 601 | BAdI &1 is not implemented |
| 602 | Specify at least one selection criterion |
| 603 | No data found for selection criteria |
| 604 | Only one communication arrangement can be used for scenario ID &1 |
| 605 | There was an error when creating the HTTP client |
| 606 | There was a communication error with the outbound service |
| 607 | Locking during personnel settlement document creation for &1 failed |
| 608 | Selection range option &1 is not supported |
| 609 | Invocation of external OData service failed |
| 610 | Error observed for commission payment &1 during inbound processing |
| 611 | Conversion error when mapping field &1 value &2 to internal data type |
| 612 | Commission payments not processed due to update task error |
| 613 | No communication arrangement for scenario ID &1 |
| 614 | RFC Destination should be of type 'G'(HTTP connection to external server) |
| 615 | Compensation Variant &1 not valid based on configuration |
| 616 | Application does not support compensation variant; check input data |
| 617 | Combination of actions for document &1 leads to null operation |
| 618 | Sequence of actions/operations could not be determined for SDoc &1 |
| 619 | Combination of actions for document &1 leads to null operation |
| 620 | Global field name mapping not supported for CDS view |
| 621 | Internal error: Predecessor &1 of item &2 not found |
| 700 | *** Message for key yser extensibility *** |
| 701 | &1&2&3&4 |
| 834 | Document items for documents with use case ( &1 ) cannot be deleted |