WRMA_CAT - RMA cost allocation
The following messages are stored in message class WRMA_CAT: RMA cost allocation.
It is part of development package WRMA_CAT in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "RMA Cost Allocation".
It is part of development package WRMA_CAT in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "RMA Cost Allocation".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Connection to RMA-server (SAP BW) could not be established |
| 002 | Internal error of RMA-server (BI) |
| 003 | Site &1 not found on RMA-server (BI) |
| 004 | Site &1 is not RMA-relevant |
| 005 | RMA object &1 does not exist in selection of sites |
| 006 | RMA object &1 is not relevant in selection of sites |
| 007 | Article &1 does not belong to RMA object &2 |
| 008 | Distribution chain &1 &2 is not RMA-relevant |
| 009 | Company code &1 is not RMA-relevant |
| 010 | No reference data found for cost allocation |
| 011 | Incomplete importing parameters for searchhelp &1 |
| 012 | Target sites for site &1 not found |
| 013 | Item &1 and main item &2 are statistical |
| 014 | Neither item &1 nor main item &2 is statistical |
| 015 | Sum net amount distributed items &1 not euqal to main item &2: &3 |
| 016 | Sum tax amount distributed items &1 not euqal to main item &2: &3 |
| 017 | Allocation method requires distribution across site |
| 018 | No RMA object exists for plant &1 and material &2 |
| 019 | Enter a valid plant |
| 020 | Enter a valid material |
| 021 | No reference data found for check of negative balances |
| 022 | No reference site found |
| 023 | Company code &1 not found in BW |
| 024 | No RMA object was found |
| 025 | Rounding differences could not be distributed |
| 100 | *** Messages for RMA configuration check *** |
| 101 | No billing types of use case &1 customized |
| 102 | Billing type &1: Set Distribution Active to value 1 (RMA) |
| 103 | Billing type &1: Set flag "update statistics" |
| 104 | Billing type &1: Set "negative net value" to '1' (Allowed) |
| 105 | Billing type &1: Maintain document schema for RMA cost allocation |
| 106 | Billing type &1: Maintain calculation schema determination |
| 107 | Billing type &1: Maintain a price change group |
| 108 | Billing type &1: Settlement type must be 'D' (Pro forma invoice) |
| 109 | Billing type &1: Flag "Enter plant data" must be set |
| 110 | Billing type &1: Field "Tax code active" must be set to '3' (No) |
| 111 | No payment types for billing types of use case &1 customized |
| 112 | Allowed combination of payment type &1 and billing type &2 not maintained |
| 113 | Payment type &1: Entry category must be 'B' (with logistics data) |
| 114 | Payment type &1: Flag "Check billing types" must be set |
| 115 | Payment type &1: Cross-company code &2 not supported |
| 116 | Payment type &1: Flag "Full organizational data" should be set |
| 117 | Payment type &1: Settlement partner must be '1' (Only vendor side) |
| 118 | Payment type &1: Schema determination type &2 not supported |
| 119 | Payment type &1: Column sorting group not maintained |
| 120 | Payment type &1: Post sales values must be set to "No sales posting" |
| 121 | Payment type &1: RL conditions must not be checked for existence |
| 122 | Payment type &1: Cust. terms/payment must be 'E' (no terms of payment) |
| 123 | Payment type &1: Vendor terms/payment must be 'D' (no terms of payment) |
| 124 | Payment type &1: Gross value must be 'A' (Automatically for single doc.) |
| 125 | Payment type &1: No cost allocation profile assigned |
| 126 | Mark vendors as relevant for agency business |
| 127 | Check of settings for RMA agency documents |
| 128 | Settings for RMA agency documents successfully checked |
| 129 | Check of settings for RMA master data customizing |
| 130 | Settings for RMA master data customizing successfully checked |
| 131 | Check of settings for RMA cost allocation by BI reference data |
| 132 | Settings for RMA cost allocation in BI successfully checked |
| 133 | Event type linkage not properly customized |
| 134 | Billing type &1: Event creation is not called with data container |
| 135 | Billing document type &1: Output determination not configured |
| 136 | No output types with access sequence '0001' exist |
| 137 | No output procedure with requirement '62' exists |
| 138 | No condition records created for condition type &1 |
| 139 | Output type &1 is not properly configured in transaction NACE |
| 140 | Output type &1: Processing routine not maintained in transaction NACE |
| 141 | Payment type &1: Settlement partner must be none |
| 142 | Distribution must not be active |