/ACCGO/ACM_COMMON -
The following messages are stored in message class /ACCGO/ACM_COMMON: .
It is part of development package /ACCGO/ACM_ADDON_COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "Package for Cross Module Objects".
It is part of development package /ACCGO/ACM_ADDON_COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "Package for Cross Module Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | &1 is not maintained as transacting counterparty for &2: &3 |
| 002 | Open qty &1 for contract &2 (item &3) exceeds residual qty &4 |
| 003 | Closure date for contract &1 (item &2) lies in late delivery tolerance &3 |
| 004 | Closure date for contract &1 (item &2) lies in grace period &3 |
| 005 | Open qty &1 for contract &2 (item &3) exceeds expected delivery qty &4 |
| 006 | Open quantity &1 for contract &2 (item &3) exceeds underfill quantity &4 |
| 007 | All applications for contract &1 are not revenue recognized |
| 008 | Cannot perform closure; contract &1 is not relevant for call-off |
| 009 | Open quantity available for cancellation |
| 010 | Overfills can be done for contract &1 (item &2) |
| 011 | Overfill quantity not fully consumed for contract &1 (item &2) |
| 012 | Closure date for contract &1 (item &2) lies within delivery period &3 |
| 013 | TCP &1 does not match TCP &2 on trading contracts |
| 014 | TCP on commodity item matched |
| 015 | Only one partner function can be active for a side |
| 016 | |
| 017 | Cannot perform reversal; contract &1 is in Closed status |
| 018 | Restrict the selection criteria to avoid large number of entries |
| 019 | Open quantity within tolerance on contract &1 cancelled |
| 020 | Cannot perform closure; open quantity exists on contract |
| 021 | Closure date for contract &1 (item &2) lies in max grace period date &3 |
| 022 | Contract &1 (item &2) not realized |
| 023 | No authorization to close contract &1 |
| 024 | No authorization to reopen contract &1 |
| 025 | Cannot perform settlement adjustment; contract &1 set to Closed status |
| 026 | Cannot perform LDC reversal; contract &1 is set to Closed status |
| 027 | Contract &1 already set to Closed status |
| 028 | Closure not possible; contract &1 is set to Awaiting Amendment Approval |
| 029 | Closure not possible; contract &1 is set to Amendment Rejected status |
| 030 | Provisional underfill of &1 &2 created |
| 031 | Reversal not allowed for closure settlement document &1 |
| 032 | Reopen not possible for contract &1; status should be call-off relevant |
| 033 | Maintain the BRFplus rule for function &1 |
| 034 | Error occurred while reversing the provisional underfill |
| 035 | Cannot find the application doc for TC &1/&2/&3 |
| 036 | Provisional underfill of &1 &2 reversed |
| 037 | Error occurred while updating the provisional underfill quantity |
| 038 | Error occurred during underfill cancellation |
| 039 | Error occurred while updating the prices |
| 040 | Application is in the final status |
| 041 | Cannot find mirror app. doc while setting provisional underfill |
| 042 | Cannot reopen; settlement exists for contract &1 |
| 043 | Closure not possible; overfill pricing lot exists for contract &1 item &2 |
| 044 | Open qty &1 for contract &2 (item &3) same as expected delivery qty &4 |
| 045 | Error while releasing LDC &1 |
| 046 | Valuation point missing for line item &1 |
| 047 | Multiple transacting counterparties/partners exist;use F4 to select value |
| 048 | You are not allowed to make these changes |
| 049 | Company code, plant, and commodity are required when using material |
| 050 | Company code and plant are required when using commodity |
| 051 | Company code is required when using plant |
| 052 | No authorization to create trading contract type &1 |
| 053 | No authorization to change trading contract type &1 |
| 054 | Multiple transacting counterparties exist; use F4 help to select a value |
| 055 | Multiple partners exist against partner funtion; use F4 to select a value |
| 056 | Snipping error for order &1 |
| 057 | Cannot perform the operation; contracting counterparty is blocked |
| 058 | Transacting counterparty is mandatory for counterparty &1 |
| 059 | No counterparty exists for supplying plant &1 |
| 060 | Enter subaccount for item &1 |
| 061 | Invalid fee currency in cancellation with sequence number &1 |
| 062 | Invalid fee currency |
| 063 | Quantity should not be zero for item &1 |
| 064 | Price fixation process initiated for contract &1 |
| 065 | Price fixation process completed for contract &1 |
| 066 | Price fixation process ended with an error for contract &1 |
| 067 | Closed status is not defined for contract type &1 |
| 068 | Multiple closed statuses are defined for contract type &1 |
| 069 | No pricing log found for contract &1 |
| 070 | Cannot create nomination; contract &1 is in Closed status |
| 071 | Price fixation details for contract &1, item &2: |
| 072 | Pricing quantity &1 &2 with &3 overfill lot |
| 073 | Exchange Details: Maturity Code &1, Market Identifier Code &2, DSC ID &3 |
| 074 | Condition Record Details: |
| 075 | Condition type &1, amount &2 with fixed exchange rate &3 |
| 076 | Pricing quantity &1 &2, number of vehicles &3, with &4 overfill lot |
| 077 | Pricing method added |
| 078 | Program ID &1 |
| 079 | Condition type &1, amount &2 with no fixed exchange rate |
| 080 | Flat price maintained as &1 |
| 081 | Only a single record is allowed |
| 082 | Price lot &1 details: |
| 083 | Split operation performed with current pricing quantity as &1 &2 |
| 084 | New lot created with pricing quantity as &1 &2 |
| 085 | New lots created from price lot &1: |
| 086 | Condition type &1 &2 &3 |
| 087 | Current futures for &1 |
| 088 | No current futures entered |
| 089 | Reference futures for &1 with maturity code &2 |
| 090 | Spread (futures) as &1 |
| 091 | No spread (futures) entered |
| 092 | Rolled price as &1 |
| 093 | No rolled price entered |
| 094 | Spread (basis curr.) as &1 |
| 095 | Condition &1 changed with pricing &2 and fix exchange rate &3 |
| 096 | Condition &1 changed with pricing &2 and no fix exchange rate |
| 097 | No changes done for condition &1 with price &2 |
| 098 | Invalid location hieararchy entered &1 |
| 099 | Partner is mandatory for partner function &1 |
| 100 | Partner is mandatory for partner function &1 for item &2 |
| 101 | Sequence number is mandatory for contract closure check configuration |
| 102 | Complete quantity on contract &1(item &2) has not been revenue recognized |
| 103 | Only contracts with same side can be processed in closure with CDOTE |
| 104 | Only contracts with same counterparty can be processed using order type & |
| 105 | Contracts with same company code can be processed in closure with CDOTE |
| 106 | Contracts with same DCSID can be processed in closure with CDOTE |
| 107 | Contract &1 have open NFE or NPE lots so it cannot be closed with CDOTE |
| 108 | No authorization to change trading contract &1 |