WB2R - Messages Rebates
The following messages are stored in message class WB2R: Messages Rebates.
It is part of development package WB2_REBATES in software component LO-GT-CHB. This development package consists of objects that can be grouped under "Condition Contract Settlement".
It is part of development package WB2_REBATES in software component LO-GT-CHB. This development package consists of objects that can be grouped under "Condition Contract Settlement".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Duplicates exist for field combination &1 Key &2 |
| 002 | No condition contracts for settlement selected |
| 003 | &1 condition contract settlement dates settled successfully |
| 004 | &1 contract settlements processed, errors occurred for &2 settlements |
| 005 | No Business Volume Table for ID &1 |
| 006 | No authority for settlement of contract type &1 |
| 007 | Amount field &1 is not in business volume table &2 |
| 008 | No currency field assigned to Business Volume Table ID &1 |
| 009 | No settlement process type assigned to contract type &1 |
| 010 | No Business Volume Date maintained for contract &1 |
| 011 | No Business Volume Table assigned to contract type &1 (ID &2) |
| 012 | Business Volume Table &1 is not valid (ID &2) |
| 013 | No Business Volume Table ID assigned to contract type &1 |
| 014 | No date field assigned to Business Volume Tab ID &1 |
| 015 | No supplier assigned to contract &1 |
| 016 | No customer maintained for supplier &1 in master data |
| 017 | No purchase organisation assigned to contract &1 |
| 018 | No purchase group assigned to contract &1 |
| 019 | No sales organisation assigned to contract &1 |
| 020 | No distribution chain assigned to contract &1 |
| 021 | No division assigned to contract &1 |
| 022 | No company code assigned to contract &1 |
| 023 | No Business Volume Data for Contract &1 and Settlement Date &2 |
| 024 | Settlement Date &1 already exists |
| 025 | No calendar for final settlement maintained in the contract |
| 026 | Maintain validity of contract first to generate calendar |
| 027 | Settlement Calendar already fully created |
| 028 | Settlement date &1 is before begin of contract &2 |
| 029 | Settlement date &1 is after end of contract &2 |
| 030 | Partial settlement date &1 has no final settlement |
| 031 | Deletion not possible. Settlement documents exist for date &1 |
| 032 | &1 settlement dates out of range of contract deleted |
| 033 | &1 open settlement dates deleted |
| 034 | &1 final and &2 partial settlement dates generated |
| 035 | Begin date &1 is before validity of contract &2 |
| 036 | Begin date &1 is before last current settlement date &2 |
| 037 | End date &1 is after validity of contract &2 |
| 038 | Begin date &1 is not before end date &2 |
| 039 | Contract &1 already settled for &2 (eg document &3) |
| 040 | Previous settlement date &1 for &2 not yet settled (contract &3) |
| 041 | Condition type for reversal of partial settlements missing in &1 |
| 042 | Not all settlement documents for &1 are fully processed |
| 043 | Invalid selection statement, check the customizing settings (Field &1) |
| 044 | Settlement Type Supplier &1 does not exist |
| 045 | Calendar &1 for final settlement does not exist |
| 046 | Calendar &1 for partial settlement does not exist |
| 047 | No customer assigned to contract &1 |
| 048 | No supplier maintained for customer &1 in master data |
| 049 | Settlement Type Customer &1 does not exist |
| 050 | &1 is no settlement date for contract &2 |
| 051 | No final settlement date for &1 in contract &2 |
| 052 | Reversal for settlement date &1 of contract &2 not allowed, see long text |
| 053 | Date from &1 of condition record &2 is no start of a settlement period |
| 054 | Date to &1 of condition record &2 is no settlement date |
| 055 | Settlement for &1 already created. New Date &2 not allowed |
| 056 | Field &1 of Field Combination &2 is not in the Field Catalogue |
| 057 | &1 objects selected |
| 058 | Calendar &1 for contract extension does not exist |
| 059 | Target Field &1 does not exist in structure &2 |
| 060 | Error in determination of next date from &1 in calendar &2 (contract &3) |
| 061 | Customizing Error: Field &1 does not exist in Business Volume Table &2 |
| 062 | No fields assigned to field combination &1 |
| 063 | Accruals for contract &1 already reversed (eg document &2) |
| 064 | Contract &1 has to be inactive for reversal of accruals |
| 065 | Contract &1 has to be active for settlement |
| 066 | No accruals to be reversed for contract &1 |
| 067 | No relevant contract types exist |
| 068 | Change of "from date" not allowed, because settlements exist |
| 069 | Initial values are not allowed for field &1 in field combination &2 |
| 070 | No Implementation of BAdI WB2_CC_SETTL_SIGN_ADJUSTMENT for Filter &1 |
| 071 | No business volume selection criteria maintained |
| 072 | No inclusive entry in business volume selection criteria |
| 073 | No exclusive entry in business volume selection criteria |
| 074 | Field combination supplier missing in contract type &1 |
| 075 | Field combination customer missing in contract type &1 |
| 076 | Field combination plant missing in contract type &1 |
| 077 | The field combination &1 has to have exactly one field |
| 078 | The percentage may not be greater than 100 |
| 079 | Processing aborted. Not all contracts have been processed |
| 080 | Starting parallel processing for &1 contract settlements |
| 081 | Starting parallel processing for &1 contracts |
| 082 | Processing &1 of &2 contract settlements |
| 083 | Processing &1 of &2 contracts |
| 084 | Contract Type &1 is not relevant for contract settlement |
| 085 | No manual settlement documents allowed for contract type &1 |
| 086 | &1 is no settlement date for contract &2 |
| 087 | Enter a settlement date |
| 088 | Calendar &1 for delta settlement does not exist |
| 089 | Reference settlement date only allowed for delta settlement date |
| 090 | Delta settlement not allowed for contract |
| 091 | Partial settlement not allowed for contract |
| 092 | Reference settlement date &1 does not exist |
| 093 | Reference settlement date &1 is no final settlement date |
| 094 | Reference settlement date &1 is not lower than settlement date &2 |
| 095 | &1 final, &2 partial and &3 delta settlement dates generated |
| 096 | Generated delta settlement date &1 from calendar &2 already used |
| 097 | Reference settlement date for delta settlement date &1 required |
| 098 | Final settlement date &1 has more (&2) delta dates than allowed (&3) |
| 099 | Not allowed special character ' or ` in value &1 of field &2 |
| 100 | Conditon Contract is required for use case &1 |
| 101 | &2 settlement documents for &1 contracts reversed successfully |
| 102 | &2 settlement docs for &1 contracts reversed, errors for &3 contracts |
| 103 | Condition contract &1 unlocked after reversal of final settlement |
| 104 | Condition contract &1 locked after final settlement |
| 105 | Cancellation of Cancel Documents (&1) not allowed for contract settlement |
| 106 | Settlement Doc &1 but not &2 is reversed for settlement date &3 of &4 |
| 107 | No active eligibles for settlement date &1 to transfer to BVB data |
| 108 | Contract &1 already settled for settlement date &2 |
| 109 | No settlement date exists for the valid-to date &1 of the contract |
| 110 | Not exactly one inclusive entry in business volume selection criteria |
| 111 | Internal error: Not all partial settlements could be distributed |
| 112 | Internal error: Not all accruals could be distributed |
| 113 | Maximum output lines (&1) reached. Not all selected data shown. |
| 114 | Contract &1 has not status "Logically Deleted" |
| 115 | Contract &1 is not set up for automatic settlement |
| 116 | Contract &1 is not relevant |
| 117 | Cancellation: No suitable settlement documents available for contract &1 |
| 118 | Selection by date: Not all required documents are selected. Contract &1 |
| 119 | Accruals Reversal &1 has to be reversed first for contract &2 |
| 120 | Settlement Date &2 is already settled, new valid-to &1 is not allowed |
| 121 | &1 final, &2 partial and &3 delta accruals settlement dates generated |
| 122 | &1 final, &2 partial, &3 delta + &4 delta accruals dates generated |
| 123 | Calendar &1 for delta accruals settlement does not exist |
| 124 | Delta-Accruals settlement not allowed for contract |
| 125 | Amount Fields Group &1 not relevant for contract type &2 |
| 126 | No Condition Base for Condition Record &1 (Condition Type &2 Item &3) |
| 127 | Business Volume Table Group &1 not relevant for contract type &2 |
| 128 | Selection Group &1 not allowed for Business Volume Table &2 |
| 129 | Contract &1 is locked for settlement |
| 130 | Settlement documents for &1 are still changeable |
| 131 | Field combination &1 is not assigned to business volume base type &2 |
| 132 | Settlement Date Type cannot be changed, settlement documents exist |
| 133 | Manual settlement for contract type &1 only allowed for proforma settl |
| 134 | Manual settlement for contract type &1 only alloed for non-auto settl |
| 135 | Deviating Business Volume Date From not allowed for contract type &1 |
| 136 | Deviating Business Volume Date To not allowed for contract type &1 |
| 137 | Contract &1 is deleted and not relevant for settlement |
| 138 | Close not possible, accruals exist for document &1. Use Reversal instead. |
| 139 | Settlement via Follow-On Documents not allowed for Delta Accruals |
| 140 | Field &1 does not exist in structure &2 |
| 141 | Field &1 does not exist in CDS view &2 (SQL view &3) |
| 142 | Report &1 is not forseen for dispatching |
| 143 | Settlement Unit of Measure &1 doesn't exist |
| 144 | Settlement Unit of Weight &1 doesn't exist |
| 145 | Settlement Volume Unit &1 doesn't exist |
| 146 | Settlement Points Unit &1 doesn't exist |
| 147 | No field for material assigned for unit conversion |
| 148 | Field combination &1 is not allowed with process variant &3. |
| 150 | No business volume base from settlement for contract &1 at &2. |
| 151 | No corresponding field combination with material group for &1. |
| 152 | No corresponding field combination with customer for &1. |
| 153 | Settlement type supplier &1 not allowed for contract type &2. |
| 154 | Settlement type customer &1 not allowed for contract type &2. |
| 155 | Validity in business volume base not allowed for field combination &1. |
| 156 | Valid to &1 > Valid from &2 in business volume base entry. |
| 157 | Valid From &1 in business volume base entry is not a valid date. |
| 158 | Valid To &1 in business volume base entry is not a valid date. |
| 160 | There is already a &1 for settlement date &2. |
| 161 | Multiple Settlements for one date not allowed for contract. |
| 162 | &1 is not allowed with &2 on one settlement date for the contract. |
| 163 | Next settlement &1 after &2 already performed. |
| 164 | Manual settlement for date type Delta Accruals is not allowed |
| 165 | Changing to multiple settlements for date &1 not allowed. |
| 166 | Settlement date type &1 does not exist. |
| 167 | Settlement date &1 is not unique for contract &2. |
| 168 | Settlement date &1 and date type &2 are not unique for contract &3. |
| 169 | No entry exists for settlement date &1 and date type &2. Contract &3. |
| 170 | Contract &1 already settled for settlement date &2 and date type &3. |
| 171 | Execution date &1 for settlement date &2 of contract &3 not reached yet. |
| 172 | Settlement date &1 of contract &2 not reached yet. |
| 173 | Reference settlement date &1 does not exist. Settlement date &2. |
| 174 | Settlement execution date &1 is not a valid date. |
| 175 | Business Volume Date From &1 is not a valid date. |
| 176 | Business Volume Date To &1 is not a valid date. |
| 177 | Merchandise category hierarchy &1 does not exist. |
| 178 | &1 contracts with &2 settlements will be processed in &3 jobs |
| 179 | Job &1 &2 has aborted. |
| 180 | Job &1 started with &2 contracts &3 settlements. |
| 181 | Maintain package size for parallel processing. |
| 182 | Errors occurred. Check log. |
| 183 | No corresponding field combination for &1 for explosion from &2 to &3. |
| 184 | Condition contract &1 has been processed. |
| 185 | Contract &1: Processed for settlement date &2 and date type &3. |
| 186 | Parameter value &1 is not supported. |
| 187 | Accruals reversal not allowed for correction with multiple dates. |
| 188 | Delta accruals (&1) are not allowed for correction with multiple dates. |
| 189 | Accruals from settlement not allowed for correction with multiple dates. |
| 190 | Accruals reversal not allowed for partial correction on &1. |
| 191 | Check Run. |
| 192 | DDL source &1: Determination of DDIC descript. for the components failed. |
| 193 | CDS view &1: Determination of DDIC description for the components failed. |
| 194 | Field &1 does not exist in CDS view &2. |
| 195 | Mark only one line. |
| 196 | No internal status exists for condition contract &1. |
| 197 | Contract &1 is new and not yet relevant for settlement. |
| 198 | Reopening of closed documents for contract settlement not allowed. |
| 199 | Delta accruals settlement date &1 has no final settlement. |
| 200 | Delta accruals settlement date &1 for &2 has no delta settlement |
| 201 | No next settlement date for &2 settlement date &1 |
| 202 | Duplicates exist for field combination &1 Key &2 valid from &3 to &4 |
| 203 | Overlap exists for field combination &1 Key &2 valid from &3 to &4 |
| 204 | Document &1 cannot be archived, contract &2 not ready for archiving |
| 205 | Posting Rule for Accruals Deferral missing |
| 206 | Indicator for Accruals Deferral not selected in posting rule &1 |
| 207 | Accruals deferral settlement not allowed for contract |
| 208 | Accruals deferral settlement date &1 has no final settlement |
| 209 | Accruals deferral settlement date &1 for &2 has no delta settlement |
| 210 | &1 final, &2 partial, &3 delta accr and &4 accr deferral dates generated |
| 211 | &1 final, &2 partial and &3 accruals deferral settlement dates generated |
| 212 | &1 final, &2 partial, &3 delta + &4 accruals deferral dates generated |
| 213 | Manual Settlement for settlement date type Accruals Deferral not allowed |
| 214 | Calendar &1 for Accruals Deferral settlement does not exist |
| 215 | Contract &1 cannot be archived. Settlement document &2 is not archived |
| 216 | Document &1 cannot be reversed. Contract &2 is ready for archiving |
| 217 | No business volume base from settlement for selected contracts |
| 218 | Next settlement &1 after delta accruals &2 already performed |
| 219 | Next settlement &1 after accruals deferral &2 already performed |
| 220 | Condition Type &1 does not exist in application &2 |
| 221 | Condition Type &1 does not exist |
| 222 | Condition Type &1 &2 may not have an access sequence |
| 223 | Condition Type &1 &2 may not have accruals flag set |
| 224 | Condition Type &1 &2 must have calculation type "fixed amount" |
| 225 | Condition Type &1 &2 must have condition class "Discount or surcharge" |
| 226 | Condition Type &1 &2 may not be a group condition |
| 227 | Internal error: New Dates not filled for contract &1 (Determin. Type &2) |
| 228 | Assign either a condition type or a group for accruals from settlement |
| 229 | Assign condition types or a group for partial settlement reversal |
| 230 | Sales Area has to be maintained for settlement as accounts receivable |
| 231 | Flag "Accruals Update Required" cleared in contract &1 |
| 232 | No accruals update required for contract &1 |
| 233 | No accruals update required on &1: &2 for &3 already done |
| 234 | Existing Delta Accruals for &1 are not fully processed |
| 235 | No notification type available for job catalog entry '&1' |
| 236 | Notification provider '&1' inactive |
| 237 | Only 0% and 100% allowed for Unlikelihood-Condition Types (&1 &2) |
| 238 | Settlement Calendar is empty |
| 239 | Follow-On Documents from Contract Settlement cannot be closed |
| 240 | Only "Including" is allowed for fieldcombination &1 |
| 241 | Only "Excluding" is allowed for fieldcombination &1 |
| 242 | Field for date required for selection with date |
| 243 | Field for date-to required for selection with date-intervall |
| 244 | Amount Fields Split Criteria Group &1 not relevant for contract type &2 |
| 245 | Settlement Date Type &1 and Use Case &2 don't match |
| 246 | Only specify percentage or number of work processes - not both |
| 247 | Enter at least one key for Business Volume table to avoid issues at save |
| 248 | No Customizing entry exists for condition contract process variant &1 |
| 249 | No Customizing entry exists for contract category &1 |
| 250 | Purchase Org. has to be maintained for settlement as accounts payables |
| 251 | Company Code has to be maintained for settlement as accounts payables |
| 252 | Enter supplier and / or customer for settlement document |
| 253 | No customer assigned to supplier &1. Enter customer manually. |
| 254 | No supplier assigned to customer &1. Enter supplier manually. |
| 255 | Customer &1 is different from customer &2 assigned to supplier &3. |
| 256 | Supplier &1 is different from supplier &2 assigned to customer &3. |
| 257 | Maintain calendar for splitting of items by date |
| 258 | Calendar for splitting of items by date not relevant |
| 259 | Input value &1 is not allowed for "Include/Exclude" field |
| 260 | No accruals for proforma settlements only for accruals with status |
| 261 | Subitems must be non-statistical (item &1 of main item &2) |
| 262 | Main items have to be statistical for distribution (&1) |
| 263 | Inconsistency for net amount: Total subitems &1 <> &3 of main item &2 |
| 264 | Inconsistency for tax amount: Total subitems &1 <> &3 of main item &2 |
| 265 | There are no open accruals for contract &1 |
| 266 | Net amount &1 in item &2 is larger than open accruals &3 for contract &4 |
| 267 | Only manual contract settlement documents allowed for distribution logic |
| 268 | No base data for distribution available for contract &1 |
| 269 | Internal error: Tax difference of &1 could not be distributed |
| 270 | Net amount &1 larger than open accruals &2 |
| 271 | Profile &1 is not consistent, target fields are not unique, check entries |
| 272 | Contract cannot be released. Accruals reversal has been performed. |
| 273 | "Calcuate Tax" is not allowed for distribution |
| 274 | Field Combination Group (&1) not allowed for field combination &2 |
| 275 | Field &1 is not a currency field in structure &2, check entry |
| 276 | Contract type &1 of BVB-List &2 is not allowed for field combination &3 |
| 277 | Contract type &1 of customer-List &2 not allowed for field combination &3 |
| 278 | Contract type &1 of supplier-List &2 not allowed for field combination &3 |
| 279 | Contract type &1 of plant-List &2 is not allowed for field combination &3 |
| 280 | Number of entries (&1) for field combination group &2 < minimum &3 (&4) |
| 281 | Number of entries (&1) for field combination &2 < minimum of &3 (&4) |
| 282 | Number of entries (&1) for field combination group &2 > maximum &3 (&4) |
| 283 | Number of entries (&1) for field combination &2 > maximum of &3 (&4) |
| 284 | No open accruals for distribution for contract &1, balance is negative |
| 285 | Internal error: Itemization data could not be assigned |
| 286 | No Condition Types for Accruals Reversal for Settlement Condition &1 |
| 287 | Profile &1 has inconsistencies: |
| 288 | Invalid business volume table &1 |
| 289 | Amount field &1 not in business volume table &2 |
| 290 | Field &1 not in business volume table &2 |
| 291 | Quantity field &1 not in business volume table &2 |
| 292 | Split criteria field &1 not in business volume table &2 |
| 293 | Invalid additional business volume table &1 |
| 294 | Field &1 not in additional business volume table &2 |
| 300 | Split field &1 does not exits, check input data |
| 301 | Split field &1 is a mandatory split field, check input data |
| 341 | Field combination material missing in contract type &1. |
| 342 | Number of entries (&1) for field combination group &2 < minimum of &3. |
| 343 | Number of entries (&1) for field combination &2 < minimum of &3. |
| 344 | Number of entries (&1) for field combination group &2 > maximum of &3. |
| 345 | Number of entries (&1) for field combination &2 > maximum of &3. |
| 346 | Partner type &1 of partner function &2 is not supported. |
| 347 | Fieldname &1 does not match partner type &2 of partner function &3. |
| 348 | No settlement document type assigned to contract type &1. |
| 349 | Settlement date &1 type &2 added to contract &3. |
| 350 | Multiple contracts in manual settlement document not allowed for &1. |
| 351 | Settlement date types &1 and &2 cannot be combined in one settlement. |
| 352 | Contract &1 and &2 cannot be combined - different contract types. |
| 353 | Contract &1 and &2 cannot be combined - different process variants. |
| 354 | Contract &1 and &2 cannot be combined - different contract categories. |
| 355 | Contract &1 and &2 cannot be combined - different rebate types. |
| 356 | Contract &1 and &2 cannot be combined - different contract owner. |
| 357 | Contract &1 and &2 cannot be combined - different organizational data. |
| 358 | Inconsistent call: Contract &1 Date &2 Type &3 only in document data. |
| 359 | Inconsistent target fields (&2, &3, &4) for profile &1 maintained. |
| 360 | Inconsistent target fields, field &2 not part of profile &1. |
| 361 | No active contract_items for settlement date &1 to transfer to BVB data |
| 362 | External GUID &1 already used (business vol. sel. criteria contract &2). |
| 363 | External GUID &1 already used (settlement calendar of contract &2). |
| 364 | CID &1 already used (business volume selection criteria contract &2). |
| 365 | CID &1 already used (settlement calendar of contract &2). |
| 366 | Unable to determine contract for CID &1. (business Vol. sel. criteria). |
| 367 | Unable to determine contract for CID &1 (settlement calendar). |
| 368 | Business volume selection criteria entry for CID &1 not found. |
| 369 | Settlement calendar entry for CID &1 not found. |
| 370 | There is no settlement calendar entry for date &1 and date type &2. |
| 371 | There is no business volume selection criteria entry with GUID &1. |
| 372 | Deletion of settlement calendar entry via CID not supported. |
| 373 | Semantic settlement cal. key cannot be changed. Date &1 and date type &2. |
| 374 | Contract determination relevance not allowed for type &1. |
| 375 | Contract determination relevance not allowed for type &1, variant &2. |
| 376 | Multiple use of External GUID &1 (Settlement Calendar of Contract &2) |
| 377 | Contracts with valid-to year 9999 cannot be extended |
| 378 | Settlement Variant &1 is not allowed for Contract Type &2 |
| 379 | Fixed value date &1 is not a valid date. |
| 380 | Multiple Settlement Dates exist for Date &1, Chose the Date Type |
| 381 | No BAdI-Implementation WB2_CC_PERIOD_SELECTION for Period Selection &1 |
| 382 | Date from &1 of condition record &2 is before contract validity &3 |
| 383 | Date to &1 of condition record &2 is after contract validity &3 |
| 384 | Fixed value date cannot be changed, settlement documents exist |
| 385 | Settlement execution date cannot be changed, settlement documents exist |
| 386 | Reference settlement date cannot be changed, settlement documents exist |
| 387 | Business Volume Date From cannot be changed, settlement documents exist |
| 388 | Business Volume Date To cannot be changed, settlement documents exist |
| 389 | Contract type &1 is not relevant for detailed statement |
| 390 | Date type &1 not relevant for detailed statement for contract type &2 |
| 391 | Contract &1 is not settled for settlement date &2 |
| 392 | Data for detailed statement update for contract &1 and date &2 |
| 393 | No amount field for calculation of factor for tax amount in profile &1 |
| 394 | No field for factor for tax amount in company code currency in profile &1 |
| 395 | No field for factor for tax amount in reporting currency in profile &1 |
| 397 | Source document currency not split criteria (historic factors are active) |
| 398 | Factor for Business Volume Period Selection not allowed |
| 399 | Factor for Business Volume Period Selection missing |
| 400 | Partial and final settlement not allowed on same date for contract |
| 401 | Cancel Type "Cleared Automatically Obligatory" not allowed for CCS docs |
| 402 | Profile &1 is not consistent, accruals fields not unique, check entries |