/ACCGO/BR_CAKSTL - Message class for Contract Settlement
The following messages are stored in message class /ACCGO/BR_CAKSTL: Message class for Contract Settlement.
It is part of development package /ACCGO/BR_CAKSTL in software component LO-AGR-LOC-BR. This development package consists of objects that can be grouped under "ACCGO: Brazil Contract Settlement".
It is part of development package /ACCGO/BR_CAKSTL in software component LO-AGR-LOC-BR. This development package consists of objects that can be grouped under "ACCGO: Brazil Contract Settlement".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Cannot find original settlement |
| 002 | Cannot find billing information for settlement |
| 003 | Use this reversal operation only for settlements at Brazilian comp. code |
| 004 | No reversal scenario customized for reversal |
| 005 | No reversal scenario text customized for reversal |
| 006 | Not allowed to change line items for settlement generated invoices |
| 007 | Cannot change settlement status to hold invoice |
| 008 | Error while instantiating settlement business layer |
| 009 | Revenue already recognized; settlement reversal not allowed |
| 010 | Invoice type found for company (&1) plant (&2) vendor (&3) material (&4) |
| 011 | Invoice type set to &1 |
| 012 | Invoice &1 generated with on-hold status |
| 013 | &1 not recommended to change line items for settlement generated invoices |
| 014 | Settlement true-up shall be reversed before settlement reversal |
| 015 | Settlement true-up instantiation failed |
| 016 | Cannot find settlement unit |
| 017 | Cannot find settlement header |
| 018 | Cannot find settlement reference |
| 019 | Cannot find application document with current item category |
| 020 | Cannot find application data from settlement reference |
| 021 | Cannot find conversion unit |
| 022 | Cannot find material price |
| 023 | Unable to update invoice data |
| 024 | Unable to read revenue recognition status |
| 025 | Unable to retrieve purchase order details |
| 026 | Unable to determine material price |
| 027 | Following fields from header cannot be null: &1 |
| 028 | Following fields from item cannot be null: &1 |
| 029 | Cannot determine company code |
| 030 | Material amount must be filled before settlement release |
| 031 | Unable to find settlement document for reversal |
| 032 | Unable to find invoice to be cancelled |
| 033 | Settlement unit cannot be cancelled as it belongs to an NF app group |
| 034 | Delivery has not been finalized or NF still has open quantity |
| 035 | Invoice is posted and then reversed in settlement workcenter |
| 036 | Unable to convert NF quantity based on the material's unit of measure |
| 037 | Unable to convert quantities between NF and PO |
| 038 | All application documents under &1 must be selected for grouping |
| 039 | Error reading application document &1/&2 |
| 040 | All the selected application documents must be commingled |
| 041 | Application document &1/&2 is missing in application group &3 |
| 042 | |
| 043 | Could not set group &1 reversal scenario |
| 044 | Verify application document &1 |
| 045 | Choose "Brazilian Reversal" for settlements with Brazil company code |
| 100 | Invoice vendor is missing in purchase order |