WS_RRLE - Settlement Document List
The following messages are stored in message class WS_RRLE: Settlement Document List.
It is part of development package WZRE_ADD_ON in software component LO-AB. This development package consists of objects that can be grouped under "Settlement Management: (Enhancements)".
It is part of development package WZRE_ADD_ON in software component LO-AB. This development package consists of objects that can be grouped under "Settlement Management: (Enhancements)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Document &1 with settl. doc list type &2 is already in settl. doc list &3 |
| 002 | Documents from settlement document list recipient &1 are being processed |
| 003 | Enter settlement doc list recipient from (&1) to less or equal to (&2) |
| 004 | No documents (settlement document list recipient) were selected |
| 005 | Documents were not selected for any settlement document list recipient |
| 006 | No entries in WBRR for document &1 with partner &2 and condition group &3 |
| 007 | Not all settlement document lists have been generated for document &1 |
| 008 | Settlement document type &1 is not relevant to partner &2 |
| 009 | No settl. doc. list type groups exist for settl. document list group &1 |
| 010 | No condition types for settlement document list type &1 |
| 011 | Error when reading sett doc list types for group & of sett doc list types |
| 012 | No settl. doc. list recipient for partner &1 for settl. doc. list type &2 |
| 013 | No settlement document list type was transferred |
| 014 | Settlement document list type &1 does not exist |
| 015 | No sett. doc. type for reversal list exists in sett. doc. list type &1 |
| 016 | No entry exists for partner &1 with settlement doc. list type &2 |
| 017 | No entry for document &1 in settl. doc. list &2 in WBRR (internal error) |
| 018 | Settl. doc list for doc. &1 can only be generated using the enhancement |
| 019 | Cancellation settl. doc. list type &1 has the same settl. doc. cat. as &2 |
| 020 | No settlement document list data for settlement management document &1 |
| 021 | No condition types identified for settl doc list type &1 for partner &2 |
| 022 | Settlement document list data for document &1 is being processed |
| 023 | Settlement document list data for document &1 cannot be locked |
| 024 | Settl. doc list for &1 for &2 for partner &3 has already been generated |
| 025 | No conditions determined for &1 of partner &2 for document &3 |
| 026 | New pricing run for &1 for &2 for partner &3 |
| 027 | Settlement document list has not been generated yet |
| 028 | Document data has not yet been saved; display is not possible |
| 029 | Partner function &1 for &2 &3 for group &4 of SDL types not maintained |
| 030 | No conditions for &1 exist for document &2 |
| 031 | Settl. doc. list for settl. doc list only permitted without conditions |
| 032 | SttDoc list for doc. &1, posting status &2 only permitted w/o conditions |
| 033 | No data found for document &1 for sett. doc. list type &2 and partner &3 |
| 034 | Document &1 no longer relevant for settlement document list creation (&2) |
| 035 | Settlement document list type &1 has no conditions |
| 036 | No relevant condition types found for settlement doc list type &1 |
| 037 | No settl. doc. list condition update possible for document category &1 |
| 038 | No PO currency maintained for supplier &1 in purchasing org. &2 |
| 039 | No currency maintained for customer &1 in sales area &2 |
| 040 | Ex. rate dtrmntn method &1 (&2) only w/ curr. dtrmntn method &3 (&4) |
| 041 | Maintain a settl. doc. list recipient for determination procedure &1 |
| 042 | Settl. doc. list recipient only relevant f. determination procedure &1 |
| 043 | Settlement document list data for document &1 was updated |
| 044 | Settlement document list &1 already created for document &2 |
| 045 | Maintain terms of payment for determination of terms of payment &1 |
| 046 | Terms of payment are not used with determination procedure &1 |
| 047 | Rate determination procedure &1 (&2) only with local currency &3 (&4) |
| 048 | End relevance &1 only if settlement doc. list w/o conditions or proforma |
| 049 | Partner determination procedure &1 not supported for document type &2 |
| 050 | Partner determination procedure &1 not allowed for partner type &2 |
| 051 | Currency determination procedure &1 not supported for document type &2 |
| 052 | Missing implementation of BAdI WLF_RRLE_EXTERNAL for document type &1 |
| 053 | Make an entry for the partner role Settlement Document List Recipient |
| 054 | Settlement doc. list with conditions for changeable original documents |
| 055 | SD billing type &1 not relevant for creation of settlement doc. lists |
| 056 | FI document type &1 is not relevant for settlement doc. lists for &2 |
| 057 | Settl. doc. list data for doc. &1 &2 updated in company code &3 year &4 |
| 058 | No simulation for reversal documents |
| 059 | Creating settl. doc. list entry for &1 for settl. doc. list type &2 |
| 060 | Duplicate settlement document list &1 exists for &2 &3 &4 |
| 061 | Error in Customizing; settlement document list type &1 |
| 065 | Errors occured: Check the Protocol |
| 066 | No relevant group of settl. doc. list types for settlement doc. type &1 |
| 067 | Document &1 updated |
| 068 | No relevant and changeable settlement doc. list types for document &1 |
| 069 | Documents w/ posting status &1 not relevant for settl. doc. list type &2 |
| 070 | No settlement document list data for SD billing document &1 |
| 071 | No settlement document list data for accounting document &1 &2 &3 &4 |
| 081 | Clearing not possible. Factoring Document is &1 not yet fully processed. |
| 082 | Item Line &1/&2 is assigned multiple in Factoring Documents. |
| 083 | Document &1 already processed. Reset Clearing is not possible. |
| 084 | Document &1: Posting rule &2 contains no special G/L indicator. |
| 085 | Item line &1/&2 was offered for factoring with factoring document &3 |
| 086 | The operation was cancelled by user. |
| 087 | This item line was created by a Factoring Settlement Process. |
| 088 | Open Item &1/&2: Determination of value from Factoring Document failed |