/ACCGO/CAS_MSG - Contract Settlement Message Class
The following messages are stored in message class /ACCGO/CAS_MSG: Contract Settlement Message Class.
It is part of development package /ACCGO/CAKSTL in software component LO-AGR-STL. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Settlement".
It is part of development package /ACCGO/CAKSTL in software component LO-AGR-STL. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Settlement".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Cannot find pre-payment data for contract &1 |
| 001 | Cannot update pre-payment available amount |
| 002 | Error during processing |
| 003 | User does not exist |
| 004 | You do not have authorization for company code &1 |
| 005 | You do not have authorization for plant &1 |
| 006 | You do not have authorization for business transaction |
| 007 | Maintain invoicing term in Customizing |
| 008 | Field &1 is not a table type |
| 009 | Field &1 does not exist in table &2 |
| 010 | &1 records found |
| 011 | No records found |
| 012 | Settlement unit number, year, text header, or text line is initial |
| 013 | Update failed in table &1 FM &2 |
| 014 | Cannot insert in table &1 FM &2 |
| 015 | Error while saving reason text |
| 016 | Cannot reverse document &2 with status &1 |
| 017 | You do not have authorization to reverse settlement unit &1 |
| 018 | Cannot change status of document &1 |
| 019 | Status of document &1 changed |
| 020 | Cannot lock table &1 |
| 021 | &1 document is already locked |
| 022 | Settlement unit &1 has no status |
| 023 | Table &1 &2 is updated |
| 024 | Cannot cancel document with status &1 |
| 025 | Cannot confirm document with status &1 |
| 026 | Document &1 updated for &2 |
| 027 | Can update document &1 only with "AR" or "AP" |
| 028 | Cannot cancel document &2 with status &1 |
| 029 | Cannot cancel document &1 without AR confirm or AP confirm |
| 030 | Document &1 exists in table &2 |
| 031 | Document &1 does not exist in table &2 |
| 032 | Define consumption strategy for company code &1 |
| 033 | No pre-payment found for contract &1 and vendor &2 |
| 034 | No pre-payment found for contract &1 and customer &2 |
| 035 | No valid company code found for contract &1 |
| 036 | Status of contract &1 is not 'Released' |
| 037 | Contract &1 is complete for processing |
| 038 | Maintain purchasing value for contract &1 |
| 039 | Maintain sales value for contract &1 |
| 040 | Maintain sales value or purchasing value for contract &1 |
| 041 | Select an auto processing type for contract &1 |
| 042 | Cannot create provisional shipment settlement for contract item &1/&2 |
| 043 | Cannot change document &1 having status &2 |
| 044 | Enter item data |
| 045 | Document &1 for settlement item &2 is already locked |
| 046 | Table &1 &2 updated for document &3 |
| 047 | Inserted into table &1 &2 for document &3 |
| 048 | Cannot find contract ID for purchase order &1 |
| 049 | Payment split does not exist for vendor &1 |
| 050 | Incorrect trading contract type for contract &1 |
| 051 | User &1 is not authorized to create lien, contact system administrator |
| 052 | No manual check data for contract &1 |
| 053 | Enter internal table |
| 054 | Split data does not exist for contract &1 |
| 055 | Lien data does not exist for contract &1 |
| 056 | Cannot update the available pre-payment amount |
| 057 | Enter document year for settlement unit &1 |
| 058 | No settlement unit &1 exists in document category &2 |
| 059 | Internal table document type is not valid in settlement header |
| 060 | Invalid document type &2 in settlement unit &1 |
| 061 | No item available for settlement |
| 062 | No expense item available for settlement |
| 063 | No quality/DPQS item available for settlement |
| 064 | No tolerance item available for settlement |
| 065 | You are not authorized for contract &1 and item &2 |
| 066 | Final shipment settlement exists for contract item &1/&2 |
| 067 | Final contract settlement exists for contract item &1/&2 |
| 068 | Settlement unit &1 is not relevant for MM invoice posting |
| 069 | Cannot transfer document &1 having status &2 |
| 070 | Governing date type cannot be the receiving date for sales contract &1 |
| 071 | Condition value should be greater than zero |
| 072 | Maintain condition type |
| 073 | Cannot reduce pre-payment amount |
| 074 | Pre-payment amount should be less than contract value |
| 075 | Maintain Customizing |
| 076 | Table is already locked for these entries |
| 077 | Pre-payment percentage not found |
| 078 | Settlement run started by user &1 at &2 |
| 079 | Settlement run by user &1 at &2 is complete |
| 080 | Inst. object constructor with object &1, subobject &2 |
| 081 | Reading Customizing for configured tables |
| 082 | Error while reading Customizing |
| 083 | Exiting constructor |
| 084 | Start of method 'Read' |
| 085 | Class not instantiated for GUID &1 |
| 086 | No QRep GUIDs to read |
| 087 | Reading QRep before date &1 |
| 088 | Reading QRep for all versions |
| 089 | Reading QRep for latest version |
| 090 | Data read from table &1 |
| 091 | No records found from table &1 |
| 092 | Reading QRep data is complete |
| 093 | Implement BAdI |
| 094 | Start of method 'Save' |
| 095 | Calling BAdI implementation to prepare data before save |
| 096 | Preparing data for save |
| 097 | QRep GUID is initial for data set &1 |
| 098 | Maintain Customizing for data set &1 |
| 099 | Inserted records into &1 |
| 100 | Error while inserting records into &1 |
| 101 | Updated records in &1 |
| 102 | Error updating records in &1 |
| 103 | Deleted records from &1 |
| 104 | Error while deleting records from &1 |
| 105 | QRep saved |
| 106 | Getting GUID for application document |
| 107 | Error while generating GUID for appl. doc. item &1/&2 |
| 108 | Getting GUID for application doc. is complete |
| 109 | Locking records for GUID &1 |
| 110 | Cannot obtain lock for &1 &2 |
| 111 | Entries for GUID &1 locked |
| 112 | Records are already locked for this document |
| 113 | Application document &1 created |
| 114 | Application document &1 changed |
| 115 | No QRep instance found |
| 116 | No application data found for selected contracts |
| 117 | Application document &1 already deleted |
| 118 | Data table does not have the mandatory component &1 |
| 119 | No relevant data found for selection |
| 120 | Maintain Customizing for settlement unit |
| 121 | Pre-payment request not permitted for amount &1 |
| 122 | Document &1 has invalid document date |
| 123 | Document &1 has invalid due date |
| 124 | Document &1 created |
| 125 | No single record exists for contract number |
| 126 | No contract header data exists for single record |
| 127 | No contract header data exists for document &1 |
| 128 | Not a valid customer for contract &1 |
| 129 | Not a valid vendor for contract &1 |
| 130 | Trading contract &1 is neither sales side nor purchase side |
| 131 | No vendor found for trading contract &1 |
| 132 | Document &1 has an invalid company code |
| 133 | Document &1 has an invalid document currency |
| 134 | Document &1 has no gross currency |
| 135 | Document &1 has no gross amount |
| 136 | Document &1 has no net amount |
| 137 | Document &1 has no net currency |
| 138 | Document &1 has an invalid plant |
| 139 | Gross amount for document &1 is less than net amount |
| 140 | No header details for the item exist in settlement unit &1 |
| 141 | Settlement item is initial for item document &1 |
| 142 | No application document number exists for selected item records |
| 143 | No application document header details exist for single item |
| 144 | No application header details exist for settlement unit &1 |
| 145 | No item details exist for settlement unit &1 after validation |
| 146 | Invalid trading contract for document &1 and settlement item &2 |
| 147 | Select a settlement unit |
| 148 | Error while saving settlement manual check data |
| 149 | Settlement unit &1 is not purchase relevant |
| 150 | No trading contract number exists for settlement unit &1 |
| 151 | Settlement unit &1 has invalid trading contract &2 |
| 152 | Trading contract &1 has no purchase order for settlement unit &2 |
| 153 | Cannot transfer settlement unit &1 |
| 154 | No vendor details for &1 in settlement unit &2 |
| 155 | Cannot adjust settlement unit &1 of document category &2 |
| 156 | Cannot adjust settlement unit &1 having status &2 |
| 157 | Cannot obtain lock for application document &1 |
| 158 | Entries locked for application document &1 |
| 159 | Adj. doc. number, adj. year, header, or line text is initial |
| 160 | Cannot obtain lock for application table |
| 161 | Entries for application table locked |
| 162 | Application document item &1/&2 not applied to any contract |
| 163 | Doc. failed at instance-dependent level in BO under 'Adjust' method |
| 164 | Automatically apply rule failed for application doc. &1/&2 |
| 165 | No rule data found for the given selection criteria |
| 166 | Contract item &1/&2 applied to application document &3/&4 |
| 167 | Rule GUID &1 access sequence &2 used to get contract &3/&4 |
| 168 | Invalid header records |
| 169 | No relevant records found for header data in final validation |
| 170 | Tolerance evaluation failed for appl. item &1/&2 against contract &3 |
| 171 | Log created by &1 processed with log obj. &2 subobj. &3 |
| 172 | Instantiating object constructor |
| 173 | Cannot create invoice for settlement unit &1 with status 'Transfer' |
| 174 | Cannot save application document item &1/&2 |
| 175 | Proposal run executed from manual workcenter |
| 176 | Select a contract application document row |
| 177 | The following contracts were proposed: |
| 178 | &1/&2/&3 |
| 179 | Contract &1/&2/&3 deleted; does not match application document item |
| 180 | No application document &1 header found |
| 181 | No application document &1 item found |
| 182 | Parameter &1 is initial |
| 183 | Cannot perform application between appl. doc. &1 and TC &2 |
| 184 | Cannot perform tolerance evaluation for appl. doc. &1 and TC &2 |
| 185 | Cannot perform DPQS evaluation for appl. doc. &1 and TC &2 |
| 186 | Cannot find application for reference doc. &1, item &2 |
| 187 | Cannot find application for TC &1, item &2, commodity item &3 |
| 188 | Cannot find application ID |
| 189 | Session in process for contract &1 |
| 190 | Cannot determine contract amount; check contract |
| 191 | Contracts with type &1 and appl. status &2 blocked for pre-payment |
| 192 | No settlement unit found |
| 193 | No application document found |
| 194 | No application performed for the load |
| 195 | Cannot determine net amount for contract &1 |
| 196 | Request pre-payment only for pricing TC |
| 197 | Contract net amount is less than max. pre-payment amount in Customizing |
| 198 | Invalid settlement unit &1 |
| 199 | Invalid settlement unit year &1 |
| 200 | Invalid company code &1 |
| 201 | Invalid plant &1 |
| 202 | Vendor &1 is not valid |
| 203 | Customer &1 is not valid |
| 204 | Invalid material &1 |
| 205 | Invalid material group &1 |
| 206 | Select at least one settlement group |
| 207 | Cannot delete table &1; check FM &2 |
| 208 | No delivery &1 found; check input |
| 209 | No delivery &1 found in event registry table |
| 210 | Event registry data is initial in method 'Update_Evtreg' |
| 211 | Nothing to change in event registry data |
| 212 | No data found &1 |
| 213 | &1 &2 |
| 214 | Invalid trading contract |
| 215 | Calculated contract net amount using above pricing lots is &1 |
| 216 | Maximum pre-payment permitted is &1 |
| 217 | Pre-payment strategy is &1, value &2 |
| 218 | Consumption strategy is &1 |
| 219 | Total pre-payment amount requested is &1 |
| 220 | Delivery item &1/&2 inserted in event registry |
| 221 | Delivery item &1/&2 updated in event registry |
| 222 | Delivery item &1/&2 deleted from event registry |
| 223 | Select at least one settlement unit |
| 224 | Settlement unit &1 added to group &2 |
| 225 | Settlement unit deleted from group &1 |
| 226 | Data saved |
| 227 | Sales order &1 is tracked using event registry; see long text |
| 228 | Use of condition type &1 in pricing procedure &2 must be statistical |
| 229 | Cannot process sales order &1 using /ACCGO/APPLICATION |
| 230 | Expenses consumed by settlement unit &1 are reset |
| 231 | Cannot reverse or delete expenses consumed by settlement unit &1 |
| 232 | Delivery item &1/&2 is deleted from output list; see long text |
| 233 | Enter the required fields |
| 234 | Enter an effective date that is less than end date |
| 235 | Maintain either material or material group |
| 236 | Enter the lien holder |
| 237 | Enter payee |
| 238 | Enter counterparty |
| 239 | Maintain either percentage or fixed amount |
| 240 | Enter trading contract |
| 241 | Revenue recognized for delivery &1, item &2 |
| 242 | Cannot add/change payee as total split % exceeds 100 |
| 243 | Cannot delete table &1, FM &2 |
| 244 | Primary vendor share in split cannot be 0% |
| 245 | You do not have authorization for company code &1 |
| 246 | You do not have authorization to change document &1 &2 |
| 247 | You only have display authorization for document type &1 |
| 248 | You are not authorized to &1, contact system administrator |
| 249 | Price override of settlement unit &1 is complete |
| 250 | Lien &1 added |
| 251 | Lien &1 deleted |
| 252 | Cannot complete payment split; lien exists for settlement unit &1 |
| 253 | Payee &1 added |
| 254 | Payee &1 deleted |
| 255 | Lien cannot be done; payment split exists for settlement unit &1 |
| 256 | &1 governing weight code is not valid |
| 257 | &1 governing analysis code is not valid |
| 258 | Enter a selection criterion |
| 259 | No settlement run relevant applications found |
| 260 | Error during simulation of adjustment settlement unit |
| 261 | Changes are not permitted for settlement unit &1 |
| 262 | Cannot save data; check the log |
| 263 | Action performed |
| 264 | Enter a valid reason code |
| 265 | Payment split cannot be done for negative net amount |
| 266 | Action &1 performed for &2 &3 |
| 267 | Price override not permitted for setl. &1 as status is &2 |
| 268 | Error during simulation of the offset settlement unit |
| 269 | Revenue recognition failed for delivery &1, item &2 |
| 270 | Invalid settlement unit &1 |
| 271 | Enter a settlement unit |
| 272 | Price override not permitted for setl. unit with doc. category 'Final' |
| 273 | Price override permitted only for 'Standard' settlement unit |
| 274 | Select one line at a time |
| 275 | Action &1 completed |
| 276 | Combination of settlement unit &1 and year &2 is not valid |
| 277 | Cannot perform action &1 |
| 278 | Action &1 performed for settlement unit &2 |
| 279 | Select at least one group to generate |
| 280 | Cannot negotiate selected characteristic |
| 281 | Select a line item to view the document flow |
| 282 | Maintain GL account in Customizing for company code &1, profit center &2 |
| 283 | Maintain GL tax code in Customizing for company code &1, profit center &2 |
| 284 | Cannot release; negotiated rates not maintained for settlement unit &1 |
| 285 | Selected groups are generated |
| 286 | Settlement unit item deleted |
| 287 | Settlement unit item added |
| 288 | No adjustment for this settlement unit |
| 289 | End date should be greater than effective date |
| 290 | Adjustments are not allowed for inter/intra company scenarios |
| 291 | Select only one settlement group to move |
| 292 | Cannot move to group; check the log |
| 293 | Can move to group; choose Save |
| 294 | Settlement unit &1 inserted into group &2 |
| 295 | Settlement unit &1 deleted from group &2 |
| 296 | Settlement group ID &1 locked by user &2 |
| 297 | Settlement move not required; unit is in same group |
| 298 | Grouping criteria does not match; cannot move to group |
| 299 | Split criteria does not match; cannot move to group |
| 300 | Assignment network displ. only supported for pricing TC commodity item |
| 301 | Error while generating groups; check the log |
| 302 | Maintain governing weight code |
| 303 | Maintain governing analysis code |
| 304 | Enter vendor |
| 305 | Enter material |
| 306 | Enter bank country/region key |
| 307 | Enter effective date |
| 308 | Enter end date |
| 309 | End date is earlier than effective date |
| 310 | Bank key and bank country/region key combination is not valid |
| 311 | Enter bank key |
| 312 | Enter a valid material number |
| 313 | Data saved |
| 314 | No data found |
| 315 | Cannot save data; country/region is not entered |
| 316 | Not a valid lien &1 |
| 317 | Select at least one item |
| 318 | Select and change only one item |
| 319 | Available amount should be less than the prepaid amount |
| 320 | Combination of settlement group ID &1 and year &2 is not valid |
| 321 | Maintain either bank or deviant lien holder |
| 322 | Enter lien holder |
| 323 | Enter relevant amount |
| 324 | Enter currency value |
| 325 | Deselect currency field |
| 326 | Enter a valid start date |
| 327 | New indicator must have a different value |
| 328 | Region is not valid for banks lien holder |
| 329 | Region is not valid for vendor lien holder |
| 330 | More than one lien holder is provided |
| 331 | Deferred payment date should be in the future |
| 332 | Automatic settlement is permitted for application document &1 |
| 333 | Automatic settlement is not permitted for application document &1 |
| 334 | &1 rule is evaluated and settlement is &2 |
| 335 | Final settlement not permitted; provisional settlement is enforced |
| 336 | &1 rule is evaluated with vendor &2-> percentage &3%/amount &4 |
| 337 | &1 rule is evaluated with threshold percentage as &2% |
| 338 | Net amount of IC &1 doc. &2 is not same; cannot approve settlement |
| 339 | Enter a valid bank country/region key |
| 340 | Enter a valid vendor |
| 341 | Material does not exist in material master table |
| 342 | No classification data found for object &1 |
| 343 | Cannot determine non-self-billed invoice status for vendor &1 |
| 344 | No pre-payment available for group ID &1 |
| 345 | Available amount should be less than net amount of settlement unit &1 |
| 346 | Lien ID &1 is locked by user &2 |
| 347 | Enter the required data in sales area |
| 348 | The sales area informed is invalid &1, &2, &3 |
| 349 | Purchase organization &1 is not valid |
| 350 | User &1 has no authorizations under auth. object /ACCGO/RR |
| 351 | Enter valid vendor lien holder |
| 352 | Bank lien holder is not maintained |
| 353 | Error while reading ABD &1 |
| 354 | Error while reading condition records for ABD &1 |
| 355 | Error while reading ABD item |
| 356 | Cannot determine G/L account for account key |
| 357 | Lien updated |
| 358 | Cannot update lien |
| 359 | The following errors have occurred while reading the application: |
| 360 | The following errors have occurred while moving settlement to group: |
| 361 | Settlement change started by user &1 at &2 |
| 362 | Settlement change completed by user &1 at &2 |
| 363 | Event registry is not locked; cannot process |
| 364 | Start of &1 by user &2 at &3 |
| 365 | End of &1 by user &2 at &3 |
| 366 | Negative amount not permitted |
| 367 | No documents found for reversal |
| 368 | Amount &1 is rounded to &2 |
| 369 | Enter a valid alternate payment term &1 |
| 370 | Select only one row |
| 371 | Select a row |
| 372 | Maintain automatic settlement rule |
| 373 | Error while creating invoice during approval; check the log |
| 374 | Alternate payment date is changed from &1 to &2 |
| 375 | No valid groups found |
| 376 | No vendor lien holder maintained |
| 377 | Internal error while reading previous settlement |
| 378 | Changes not permitted for settlement group &1 |
| 379 | Information about reference document not found |
| 380 | Error during event registry maintenance or update |
| 381 | Invoice document does not exist |
| 382 | Cannot create event registry entry; object link cannot be initial |
| 383 | Entry for object link already exists in event registry; cannot create |
| 384 | Settlement return started by user &1 at &2 |
| 385 | Settlement return completed by user &1 at &2 |
| 386 | Reference doc. side can be either 'V' for sales or 'M' for purchase |
| 387 | Provide search criteria |
| 388 | &1/&2 already recognized; cannot update |
| 389 | Cannot find sales document |
| 390 | Cannot find title transfer type |
| 391 | Error while creating settlement during retrieval of underfill; check log |
| 392 | Material is not maintained |
| 393 | Error while simulating settlement group; see log |
| 394 | Enter counterparty |
| 395 | Entered business partner &1 already exists |
| 396 | Entered business partner &1 is not a permitted payee for vendor &2 |
| 397 | No permitted payees exist for vendor &1 |
| 398 | Enter a record in payment split ALV |
| 399 | Queue does not exist |
| 400 | Invalid queue name |
| 401 | Enter the percentage or fixed amount |
| 402 | Fixed amount &1 exceeds the net amount &2 of the settlement unit |
| 403 | Total percentage value exceeds 100% |
| 404 | To retrieve a record, enter percentage or fixed amount |
| 405 | Entered business partner is a valid permitted payee |
| 406 | Corresponding purchase item (&1/&2) not realized |
| 407 | Corresponding sales item (&1/&2) not recognized |
| 408 | Document type not equal to application (ZA) |
| 409 | Purchase order or item not maintained |
| 410 | Sales order or item not maintained |
| 411 | Document type not equal to delivery (D) |
| 412 | Purchase side entry not permitted |
| 413 | Processing completed |
| 414 | Application header GUID missing |
| 415 | Application item GUID missing for appdoc &1 |
| 416 | Application version missing |
| 417 | Trading contract item number missing |
| 418 | Commodity item number missing |
| 419 | Company code missing |
| 420 | Delivery document missing |
| 421 | Delivery document item missing |
| 422 | Plant missing |
| 423 | Profit center missing |
| 424 | Linked document missing |
| 425 | Linked document item missing |
| 426 | Incoterms missing |
| 427 | Purchasing organization missing |
| 428 | Sales organization missing |
| 429 | Distribution channel missing |
| 430 | Sales division missing |
| 431 | Payment split account document does not exist |
| 432 | No settlement unit found for &1/&2 |
| 433 | Reference document type &1 not supported for revenue recognition |
| 434 | Payment split not permitted for primary vendor &1 |
| 435 | Trading contract subitem number missing |
| 436 | Enter both bank country/region key and bank key |
| 437 | Event registry data already exists |
| 438 | Lien &1 is created by &2 |
| 439 | No data changed |
| 440 | End date changed from &1 to &2 for lien &3 by &4 |
| 441 | Split payment activated for lien &1 by &2 |
| 442 | Split payment deactivated for lien &1 by &2 |
| 443 | Lien &1 activated by &2 |
| 444 | Lien &1 deactivated by &2 |
| 445 | No record exists to update lien ID &1 in BL buffer |
| 446 | Lien &1 locked by user &2 |
| 447 | Data locked; check the log |
| 448 | Error while retrieving material details for material &1 |
| 449 | Error while retrieving vendor details for vendor &1 |
| 450 | Enter country/region key |
| 451 | Error while processing entry; data is rolled back |
| 452 | Threshold value is determined as &1 evaluating business rule |
| 453 | Threshold value is defaulted to 100% |
| 454 | &1 percentage is split to vendor &2 |
| 455 | Settlement group &1 is relevant for automatic release |
| 456 | Settlement group &1 is relevant for automatic approval |
| 457 | Rule determines no grouping criteria |
| 458 | Enter end date for lien ID &1 |
| 459 | End date is earlier than effective date for lien ID &1 |
| 460 | Select a row |
| 461 | Settlement unit &1 locked by user &2 |
| 462 | Invalid incoterm &1 |
| 463 | Error in print sequence |
| 464 | No open document found for processing for &1 recognition |
| 465 | Settlement group &1 locked; check log for further details |
| 466 | Error while reading Qrep data for LDC ID |
| 467 | Cannot release; DPQS characteristic in dispute for setl. unit &1 |
| 468 | No LDC ID exists; DPQS characteristics dispute check not possible |
| 469 | Status of application item &1/&2 updated |
| 470 | Quantity types updated for contract item/subitem &1/&2/&3 |
| 471 | 3PT goods movement message triggered with indicator &1 |
| 472 | Data not saved; error in &1 |
| 473 | No items provided for saving fee accruals |
| 474 | Application GUID missing |
| 475 | POD status set to 'Completed' for delivery item &1/&2 |
| 476 | Delivery data missing for delivery item &1/&2; cannot initiate POD |
| 477 | No invoice created for intracompany within profit center |
| 478 | No invoice created; ABD will post to accounting |
| 479 | Invoice is created through billing |
| 480 | Select only one row |
| 481 | Invalid payment method &1 |
| 482 | Enter settlement group |
| 483 | Auto settlement rule not defined for application document &1 |
| 484 | Error while reducing forward appl. assignment to return appl. &1 |
| 485 | Proof of deliv is already confirmed; no further POD processing required |
| 486 | Delivery &1 is not relevant for POD or is already confirmed |
| 487 | *** Begin processing; local date/time: &1 &2 &3, user: &4 |
| 488 | *** Processing billing document item &1/&2 |
| 489 | &1 &2 |
| 490 | Item status is 'Waiting' and cannot be processed |
| 491 | Error while converting from &1 to &2 |
| 492 | Material not maintained |
| 493 | Error while determining GL Accounts for ABD Document &1 |
| 494 | No billing documents found for processing |
| 495 | No ABD results found for further processing |
| 496 | Error during event registry COMMIT |
| 497 | Error during triggering of goods movement indicator COMMIT |
| 498 | No settlement groups found |
| 499 | Billing document &1 is not complete |
| 500 | Auto setl. rule not defined either in sales or purchase appl. doc. |
| 501 | &1 process started by user &2 at &3 |
| 502 | You are not authorized to '&1' for the contract &2/&3/&4 |
| 503 | &1 process completed by user &2 at &3 |
| 504 | Only settlement related quantity types can be executed (i.e &1 and &2) |
| 505 | You do not have authorization to display washout/circle |
| 506 | Quantity update failed for contract &1 &2 &3 |
| 507 | Assignment UoM for material &1 is blank |
| 508 | Select at least one adjustment settlement unit |
| 509 | Few records filtered as user &1 is not authorized to view liens |
| 510 | Error while retrieving bank details for bank &1 |
| 511 | User &1 is not authorized to change lien; contact system administrator |
| 512 | Alt. payment date cannot be blank in case of deferred payment |
| 513 | Delivery date for spot ID &1: &2 |
| 514 | &1 performed for settlement group &2 |
| 515 | Enter both futures and basis prices |
| 516 | Select at least one payment split line |
| 517 | Fixed amount &1 exceeds the net amount &2 of the settlement group |
| 518 | Business partner &1 is not a permitted payee for vendor &2 in unit &3 |
| 519 | Trading contract would have been created for spot ID &1 |
| 520 | ***Payment split copy from group to unit ended*** |
| 521 | Enter counterparty in settlement unit &1 |
| 522 | Entered business partner &1 already exists for settlement unit &2 |
| 523 | No permitted payees exist for vendor &1 in settlement unit &2 |
| 524 | Fixed amount &1 exceeds the net amount &2 of the settlement unit &3 |
| 525 | Total percentage value exceeds 100% in settlement unit &1 |
| 526 | Payment split not permitted for primary vendor &1 in settlement unit &2 |
| 527 | Split amount cannot be positive for negative net amount of settlement |
| 528 | Override price will be copied from settlement group to all its units |
| 529 | Price overriden for current settlement unit only |
| 530 | Pricing distribution of application document started in &1 mode |
| 531 | Not all application line items have been processed for appdoc &1 |
| 550 | Result set restricted due to missing authorizations |
| 551 | Delivery &1 is not relevant for POD |
| 552 | POD failed for one of the deliveries in group &1 |
| 553 | Qty update of application &1 item &2 failed during group processing |
| 554 | Error while reducing FAD assignment for DAD &1 |
| 555 | Status of application item &1/&2 updated to 'Final' |
| 556 | Enter invoice number |
| 557 | Enter fiscal year |
| 558 | Message log for reference doc &1, item &2 |
| 559 | Group processing failed during forward assignment for returns &1 |
| 560 | Forward application assignment for returns is complete |
| 561 | *** Processing billing document item &1/&2 for rev rec ABD |
| 562 | *** Processing for rev rec expenses |
| 563 | Settlement &1 &2 must be reversed before reversing LDC |
| 564 | Settlement group already generated |
| 565 | Deferred payment along with payout percentage not applicable |
| 566 | Reversing ABD Doc failed |
| 567 | Prepayment Document is closed , ABD cannot be posted |
| 568 | Interest break-up is not applicable for partial return |
| 570 | Entry is in 'Waiting' status as trade is locked |
| 571 | At lien master split payment is not allowed between vendor &1 and lien &2 |
| 572 | Status of settlement group &1 &2 not allowed to change |
| 573 | Status of settlement unit &1 &2 not allowed to change |
| 574 | Payout percentage for settlement group &1 cannot be greater than 100 |
| 575 | Prepayment percentage for settlement group &1 cannot be greater than 100 |
| 576 | Payout percentage for settlement unit &1 cannot be greater than 100 |
| 577 | Prepayment percentage for settlement unit &1 cannot be greater than 100 |
| 578 | &1 of Settlement Unit &2 is overwritten by Group &3 |
| 579 | Prepayment percentage at group level is cleared due to change in unit &1 |
| 580 | Payout percentage at group level is cleared due to change in unit &1 |
| 581 | Fee ID &1 is already applied on first load |
| 582 | jest status for applicatoin &1 item &2 is &3 at &4 |
| 599 | Applicable auto release rule not found |
| 600 | Auto release rule found, but is out of tolerance |
| 601 | Applicable auto approve rule not found |
| 602 | Applicable auto approve rule found, but is out of tolerance |
| 603 | Auto approve rule failed; auto approve is not possible for group |
| 604 | Error while deleting entry from & |
| 605 | Error while deleting entry from & |
| 606 | Previously settled payment cond. type in ABD &1 is found in statistical |
| 607 | Condition type posting to mtrl ledger in ABD &1 is found in statistical |
| 608 | Valuation point is not maintained for material &1, plant &2, and MOT &3 |
| 609 | Error while creating a contract |
| 610 | Configuration with GL/PO posting is missing for condition type &1 |
| 611 | Action is cancelled by user |
| 614 | Mirror reference does not exist |
| 615 | Enter a valid currency for consumption amount |
| 616 | Enter a valid alternative payment term |
| 617 | Enter a valid currency for alternative amount |
| 618 | Enter a valid currency for prepayment amount |
| 619 | Select a value for alternative payment type |
| 620 | Provide a value for alternative payment term |
| 621 | Enter a value for prepayment amount |
| 622 | Enter a value for consumption amount |
| 623 | Sales application split is not allowed before unload event |
| 624 | Stop settlement flag has been set, release not permitted |
| 625 | Error while getting lead reference |
| 659 | Intracompany settlement &1/&2 reversal is not allowed |
| 660 | &1's weight type and application's governing weight terms aren't aligned |
| 673 | &1 accounting doc &2 posted successfully for comp code &3 and year &4 |
| 700 | Start of Settlement Group creation in batch. |
| 701 | Job &1 ended with status &2. |
| 702 | End of Settlement Group creation in batch. |
| 703 | Settlement Group &1 created inside batch. |
| 704 | Check Job &1 log for further settlement Groups generated. |
| 850 | Counterparty stop settlement flag has been set, release not permitted |
| 851 | Enter a contract |
| 852 | Enter contract and item |
| 853 | Enter purchase order |
| 854 | Enter purchase order and item |
| 855 | Enter sales order |
| 856 | Enter sales order and item |
| 857 | Application documents for the &1 &2 not found |
| 858 | Revenue recognition not possible, billing document is cancelled |
| 859 | Select a valid row |
| 860 | *** Start of overfill pricing *** |
| 861 | *** End of overfill pricing *** |
| 862 | &1 pricing determined |
| 863 | Following pricing criteria is used: |
| 864 | Pricing application : &1 |
| 865 | *** Processing for overfill lot creation *** |
| 866 | Manual overfill determined due to partial overfill lot at contract |
| 867 | Tolerance sequence used : &1 |
| 868 | Overfill weight allocated: &1 |
| 869 | Overfill lot creation not supported for tol. type &1 rep. type &2 app &3 |
| 870 | Overfill lot creation supported for tol. type &1 rep. type &2 app &3 |
| 871 | Manual overfill determined due to different consumption rule |
| 872 | Row with counterparty & already copied to units |
| 875 | No documents found for adjustment |
| 882 | Stop settlement release indicator set by counterparty |
| 883 | Enter settlement input range in proper format |
| 884 | Enter settlement group ID |
| 885 | Settlement group & not valid |
| 886 | &1 settlement in 'Approved' status |
| 887 | &1 settlement can be released, counterparty reviewed |
| 888 | Freight rate not equal to total freight rate |
| 889 | Freight rate can not be greater than total freight rate |
| 890 | &1 settlement in 'Released' status |
| 891 | &1 settlement already invoiced |
| 892 | Lien deleted successfully |
| 893 | Only a lien in 'Draft' status can be deleted |
| 894 | Select at least one lien |
| 895 | You are not authorized to &1 |
| 896 | Pre-payment date is defaulted to current system date |
| 897 | Consumption amount cannot exceed prepaid amount available for consumption |
| 898 | Pre-payment request &1 &2 &3 created |
| 899 | Enter the pre-payment term and pre-payment amount |