/ACCGO/CAS_STL_LOGIC - Message Class for Settlement Logic Std & Non Std
The following messages are stored in message class /ACCGO/CAS_STL_LOGIC: Message Class for Settlement Logic Std & Non Std.
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 | No settlement unit found for settlement unit &1, settlement year &2 |
| 001 | Cannot instantiate settlement object |
| 002 | No application entry found for application GUID &1, version &2 |
| 003 | No details found for application document &1 |
| 004 | Maintain doc. type for comp. code &1, profit center &2, TC type &3 |
| 005 | Cannot determine pricing for final settlement |
| 006 | Pricing data read for &1 settlement |
| 007 | Final settlement not possible; price not final |
| 008 | Settlement category determined as 'Final' |
| 009 | Provisional settlement not possible; previous settlements exist |
| 010 | Final settlement not possible for provisional application |
| 011 | Settlement category determined as 'Provisional' |
| 012 | Cannot determine settlement category |
| 013 | Maintain Customizing for expense class |
| 014 | No expense settlement VBD found for material doc. &1 |
| 015 | Total available expense amount for consumption is &1 |
| 016 | Expense amount &1 is consumption by settlement unit &2 |
| 017 | No valid lien holder found for vendor &1 |
| 018 | Payment split percentages maintained for vendor &1 is > 100% |
| 019 | No settlement unit approved; item not considered for billing |
| 020 | Maintain vendor region &1 |
| 021 | Final not possible; final settlement unit already exists for application |
| 022 | Maintain GL accounts in Customizing for comp. code &1, profit center &2 |
| 023 | DPQS data not found for application GUID &1, version &2 |
| 024 | Settlement net amount is zero |
| 025 | Qty conversion from base UoM to trade UoM failed for material &1 |
| 026 | Profit center not maintained for material &1 and plant &2 |
| 027 | Simulating a final settlement unit |
| 028 | Simulating a provisional settlement unit |
| 029 | Error while determining price for provisional settlement |
| 030 | Settlement process ended with error for appl. doc. &1/&2 |
| 031 | Previously settled unit &1 is &2 |
| 032 | Cannot determine price; contract type not maintained |
| 033 | Settlement run ended with errors for following applications: |
| 034 | Generated following groups: |
| 035 | Settlement group &1 generated |
| 036 | Start of settlement process for appl. doc. &1/&2 |
| 037 | <---------------------------------------------------------------------> |
| 038 | End of settlement process for appl. doc. &1/&2 |
| 039 | ********************************************************************** |
| 040 | Cannot generate group &1 due to an error in settlement unit |
| 041 | No number range maintained for settlement unit with document type &1 |
| 042 | Cannot generate settlement for contract &1 |
| 043 | No GL account maintained in Customizing for accounting type &1 |
| 044 | Settlement unit &1 year &2 generated |
| 045 | Settlement group &1 created |
| 046 | Settlement ended with errors for following contracts |
| 047 | Cannot find settlement relevant entries for contracts &1 |
| 048 | No log exists for the selected settlement unit |
| 049 | Application doc. &1, item &2 locked by another user |
| 050 | Cannot release the settlement |
| 051 | Cannot approve the settlement |
| 052 | Cannot reject the settlement |
| 053 | Cannot cancel the settlement |
| 054 | Cannot create follow-on document; net amount is zero |
| 055 | Approved hold invoice not permitted |
| 056 | Approved but payment and invoice not permitted |
| 057 | Cannot reverse the settlement |
| 058 | Underfill pull not permitted in non-standard settlement |
| 059 | Remove underfill not permitted in non-standard settlement |
| 060 | Underfill pull not permitted; no underfill type document exists |
| 061 | No relevant settlement return applications found |
| 062 | Underfill pull not permitted; underfill doc &1 cancelled previously |
| 063 | Simulation of return settlement not permitted for non-standard settlement |
| 064 | Cannot invoice the settlement |
| 065 | Documents simulated for inter/intracompany scenario addl. |
| 066 | Documents generated for linked documents |
| 067 | Forward application doc. &1 retrieved for return application doc. &2 |
| 068 | &1 final settlement unit exists for forward application doc. &2 |
| 069 | No forward application doc. retrieved for return application doc. &1 |
| 070 | Validation failed during settlement group generation |
| 071 | Validation failed before release of a settlement group |
| 072 | Validation failed before release of a settlement group |
| 073 | Validation failed before approval of a settlement group |
| 074 | Pricing values retrieved for final settlement &1 of forward appl. doc. &2 |
| 075 | Pricing values not retrieved for final settl. &1 of forward appl. doc. |
| 076 | No settlement unit reference retrieved |
| 077 | Settlement run ended with errors |
| 078 | Forward unit &1 is already reversed |
| 079 | Cannot reverse forward unit &1 as it has subsequent doc &2 |
| 080 | Settlement group and unit generation failed for contract &1/&2/&3 |
| 081 | Amount not calculated for return settlement unit |
| 082 | Amount calculated for return settlement unit |
| 083 | &1 forward application doc. exists for return application doc. &2 |
| 084 | Forward appl. doc. &1 retrieved for return appl. doc. &2 |
| 085 | Settlement units already exist for return application doc. &1 |
| 086 | Status not read for final settlement &1 of forward appl. doc. &2 |
| 087 | Final settlement unit &1 of forward appl. doc. &2 is invoiced |
| 088 | Final settlement unit &1 of forward appl. doc. &2 is not invoiced |
| 089 | Start of reversal |
| 090 | Reversal not permitted; forward document &1 is not invoiced |
| 091 | No final settlement unit exists for forward application doc. &1 |
| 092 | Cannot reverse document &1 as it is reversal document |
| 093 | Settlement scenario not determined for appl. GUID &1 and version &2 |
| 094 | Underfill amount &1 pulled |
| 095 | Underfill amount removed from document &1 |
| 096 | Underfill settlement not created due to errors |
| 097 | No underfill to remove for document &1 |
| 098 | Underfill pulled; save the document |
| 099 | Underfill document &1 created |
| 100 | Underfill removed from document &1 |
| 101 | Status of forward settlement units &1 changed to 'Reversed' |
| 102 | Error while trying to reverse forward settlement unit &1 |
| 103 | Profit center not maintained |
| 104 | Cannot convert application UoM &1 to trade UoM &2 |
| 105 | Start of settlement return for application document item &1/&2 |
| 106 | End of settlement return for application document item &1/&2 |
| 107 | Error while updating ABD; check the settlement group log |
| 108 | Following errors occured while updating event registry: |
| 109 | Following errors occured while updating quantity types: |
| 110 | Cannot instantiate settlement object for underfill |
| 111 | Accounting document &1 is reversed |
| 112 | Error during pricing reversal; check the log |
| 113 | Cannot instantiate settlement object with key &1 |
| 114 | Accounting document &1 created |
| 115 | Error while creating/updating ABD; see group log |
| 116 | Settlement unit &1 not invoiced |
| 117 | Settlement unit &1 not final |
| 118 | Error while converting amounts from currency &1 to &2 |
| 119 | Error while retrieving event registry data for forward appl. doc. &1 |
| 120 | Event registry entry exists for forward appl. doc. &1 final setl. &2 |
| 121 | Revenue recognition status of final settlement unit &1 is 'Complete' |
| 122 | Final settlement unit &1 is 'Adjustment/Reversal document recognized' |
| 123 | Final settlement unit &1 is not revenue recognized |
| 124 | Error occurred while retrieving 'Event Registry BL Instance' |
| 125 | Error occurred while retrieving 'Event Registry Manager Instance' |
| 126 | Return application documents &1 quantity is initial |
| 127 | Settlement return ended with errors for appl. doc. &1, item &2 |
| 128 | End of settlement return for appl. doc. &1, item &2 |
| 129 | Error while updating group status; check the settlement log |
| 130 | Error while converting to settlement unit with doc. currency &1 |
| 131 | Material description not found |
| 132 | Status does not exist for object &1 |
| 133 | Cannot adjust settlement unit &1, year &2 |
| 134 | Cannot read settlement unit &1, year &2 |
| 135 | Pricing lots retrieved for return application doc. &1 |
| 136 | Pricing lots retrieved for contract &1 of return appl. doc. &2 |
| 137 | Pricing lots not retrieved for return application doc. &1 |
| 138 | Pricing lots not retrieved for contract &1 of return appl. doc. &2 |
| 139 | Error while retrieving pricing lots for contr. of &1 return appl. doc. &2 |
| 140 | Cannot convert forward appl. doc. UoM &1 to return appl. doc. UoM &2 |
| 141 | Cannot determine whether there are partial or full returns |
| 142 | Simulation initiated for partial returns |
| 143 | Simulation initiated for full returns |
| 144 | Processing cancelled by user |
| 145 | Cannot determine the linked document |
| 146 | Cannot determine currency from order; defaulting contract currency |
| 147 | Cannot determine document currency from contract &1 |
| 148 | Cannot release; prevent release flag is set for group |
| 149 | Auto release rule failed; auto release is not possible for group |
| 150 | Cannot save as settlement net amount is zero |
| 151 | Cannot create invoice as the amount is zero |
| 152 | Error while updating event registry; check the log for further details |
| 153 | Cannot create provisional settlement for intracompany document |
| 154 | ABD not generated for the group; approval not permitted |
| 155 | Group not invoiced as all its units are not invoiced |
| 156 | Cannot generate group &1; check settlement unit log |
| 157 | Payment split is not permitted for primary vendor &1 |
| 158 | Provisional settlement not possible for intracompany scenario |
| 159 | Error while reading pricing data; insufficient input |
| 160 | Error while reading pricing data |
| 161 | Error while retrieving fees for settlement unit; check settlement log |
| 162 | Error while reversing the billing document |
| 163 | Settlement &1 created from appl. split, do you want to reverse it? |
| 164 | Error while changing status for appl. doc. &1 and item &2; check the log |
| 165 | Re-creation of ABD is not permitted |
| 166 | Error while closing old ABD &1 |
| 167 | Error while creating or updating ABD; check the group log |
| 168 | Data saved |
| 169 | Validation for reversal is completed |
| 170 | Reversal document created for document &1 |
| 171 | Document created with reference to forward document &1 &2 |
| 172 | Lien copied from forward document &1 |
| 173 | Net amount of document &1 &2 added to reversal document |
| 174 | Created reversal group with reference to forward group &1 |
| 175 | Lien copied from forward group &1 |
| 176 | Reversal category determined as &1 |
| 177 | Pre-payment of forward group &1 copied to reversal group &2 |
| 178 | Lien not copied from forward document &1 as no lien exists |
| 179 | Lien not copied from forward group &1 as no lien exists |
| 180 | Pre-payment is not copied |
| 181 | Error while canceling settlement unit &1 |
| 182 | Start of reversal by &1 on &2 &3 |
| 183 | Payment split copied for forward unit &1 &2 |
| 184 | Payment split not copied |
| 185 | Cannot make changes to the settlement |
| 186 | Provisional settlement enforced as goods are in transit |
| 187 | Do you want to remove underfill for this unit? |
| 188 | Settlement category of the mirror side document does not match |
| 189 | Net amount changed; new ABD document created |
| 190 | Old ABD &1 closed; new ABD &2 generated |
| 191 | Linked documents are considered for reversal by default |
| 192 | Some documents are already selected for reversal |
| 193 | Data not saved due to error during commit; contact system administrator |
| 194 | Error while moving to group process |
| 195 | Settlement scenario not determined for contract &1 |
| 196 | Goods movement indicator &1 sent to 3PT; queue name &2 |
| 197 | Linked documents for selected settlement unit canceled |
| 198 | OBSOLETE - Cannot release setl; cond. ty. missing for SFS fee |
| 199 | Currency conversion in 3PT not possible due to following errors: |
| 200 | Currency conversion not possible |
| 201 | OBSOLETE - SFS with condition type &1 is not a valid pricing procedure |
| 202 | Condition types &1 and &2 were determined and updated for fee &3 |
| 203 | Document currency changed from &1 to ISO format &2 |
| 204 | OBSOLETE - Adding SFS fee resulted in negative or zero net amount |
| 205 | Please select only a single company code |
| 206 | Error while converting settlement quantity to &1 UoM &2; check the logs |
| 207 | Provisional val. ABD not created for application document &1 |
| 208 | Provisional val. ABD &1 is not posted for application document &2 |
| 209 | Error while posting ABD to accounting |
| 210 | Converting &1 from &2 to &3 |
| 211 | Exchange rate between &1 to &2 as retrieved from 3PT is &3 |
| 212 | Only groups with 'Invoice on Hold' or 'Invoiced' status can be selected |
| 213 | Error while creating MM invoice |
| 214 | Tax jurisdiction code not maintained for customer &1 |
| 215 | Cannot release settlement; maintain condition type for DPQS |
| 216 | Condition type &1 for DPQS &2 not maintained in pricing procedure |
| 217 | Event registry is updated with reference to provisional setl doc: &1/&2 |
| 218 | Intercompany purchase document &1 not approved |
| 219 | Net amount is less than or equal to zero |
| 220 | Starting date &1 cannot be greater than end date &2 |
| 221 | Error while calculating delivery period |
| 222 | Approval for group &1/&2 is triggered in background queue &3 |
| 223 | Divide by zero error occured as per unit quantity is zero in pricing data |
| 224 | Error while setting status for settlement &1/&2; check log |
| 225 | Error while changing status from &1 to &2; check log |
| 226 | ABD data not found for ABD &1 |
| 227 | &1 as 3PT switch is off |
| 228 | Underfill not priced for contract &1 line item &2 |
| 229 | Basis value for pricing aspect &1, pricing aspect counter &2 is &3(&4) |
| 230 | Characteristic &1 will be accrued in condition &2 |
| 231 | Accrual characteristic &1 does not have an accrual condition |
| 232 | Changes not possible as mirror stl. grp &1 is not in create/edit status |
| 233 | Error in settlement unit &1; see settlement unit log |
| 234 | Net amts on settlement unit and corres. ABD item do not match; ref. &1 &2 |
| 235 | Cannot change settlement status from &1 to &2 |
| 236 | Maintain doc. type for comp. code &1 settlement type &2 |
| 237 | Internal status buffer is refreshed |
| 238 | ISW: Industry Standard Weight maintained (&1 &2) |
| 239 | ISW: Industry Standard Weight not maintained |
| 240 | Settlement unit &1 is not relevant for adjustment |
| 241 | Provisional settlement is enforced as no physical goods received |
| 242 | Group not reversed as all its units are not reversed |
| 243 | Error while trying to reverse forward settlement unit &1 or group &2 |
| 244 | Checking if underfill exists for appl. doc/item: &1/&2 |
| 245 | Unsettled underfill exists for appl. doc/item: &1/&2 |
| 246 | Underfill settlement exists for appl. doc/item: &1/&2 |
| 247 | Error while simulating unsettled underfill; check logs |
| 248 | No underfill found for appl. doc/item: &1/&2 |
| 249 | Cannot cancel settlement as underfill amount exists in current settlement |
| 250 | Error while retrieving application document details; check the log |
| 251 | Lien refresh is not possible; check the log |
| 252 | Different lien holder &1 found in settlement unit &2 |
| 253 | Error during lien refresh; release not possible for setl. group &1 |
| 254 | Start: Non-standard settlement process for &1 &2 |
| 255 | Settlement side determined is &1 as settlement amount is &2 |
| 256 | End: Non-standard settlement process for &1 &2 |
| 257 | Start: Settlement creation process for contract &1/&2/&3 |
| 258 | End: Settlement creation process for contract &1/&2/&3 |
| 259 | Settlement group and unit simulation completed for contract &1/&2/&3 |
| 260 | Release for group &1/&2 triggered in background queue &3 |
| 261 | &1 quantity read from contract item &2 and commodity item &3 is &4 |
| 262 | &1 quantity updated for contract item &2 and commodity item &3 is &4 |
| 263 | Navigation to mirror settlement is not possible in simulation mode |
| 264 | &1 quantity read from settlement unit is &2 &3 |
| 265 | Provisional settlement is enforced as contract is blocked for final |
| 266 | Maintain accrual condition type for characteristic &1 |
| 267 | Contract &1/&2/&3 setl. not generated as mirror settlement has failed |
| 268 | Underfill for mirror document cannot be pulled; check the log |
| 269 | Start of error logging for settlement group &1/&2 |
| 270 | Maintain doc. type for comp. code &1 setl. type &2 contract type &3 |
| 271 | Adjustment/return/diversion settlement cannot be reversed |
| 272 | Payment split flag is set to lien; do you want to update lien? |
| 273 | Final settlement not possible as the goods are in transit |
| 274 | End of error logging for settlement group &1/&2 |
| 275 | Amounts on sales and purchase side are different |
| 276 | Start of error logging for settlement group &1 settlement unit &2 |
| 277 | End of error logging for settlement group &1 settlement unit &2 |
| 278 | Diversion settlement unit &1 already exists for diversion app doc &2 |
| 279 | Fee ID &1 not relevant for separate invoice |
| 280 | Related trade not found for entered trading contract |
| 281 | Conversion error while moving cancellation price &1 into settlement data |
| 282 | Cannot create adjustment for this forward unit |
| 283 | You can change only vendor invoice information |
| 284 | Following item fields changed in BAdI: |
| 285 | Field &1 is changed in BAdI |
| 286 | Additional lines added in BAdI |
| 287 | Following header fields changed in BAdI: |
| 288 | Provisional settlement is enforced as related trade is open for contract |
| 289 | Cannot approve sales as purchase settlement is still not approved |
| 290 | App doc is not settlement relevant, see long text |
| 291 | Separate invoice not generated for fee ID &1 |
| 292 | You cannot cancel ACM related invoices |
| 293 | Authorization failed for appdoc &1, check data |
| 294 | Reversal not permitted; mirror leg settlement doc &1 not yet invoiced |
| 295 | Reversal not allowed for cancellation/underfill settlement document &1 |
| 296 | Invoice cancellation allowed only for 3PTY sales scenario |
| 297 | Settlement is already reversed |
| 298 | Invoice cancellation cannot be done as subsequent settlement exists |
| 299 | Invoice cancellation not allowed; linked to reversal settlement |
| 300 | Separate invoice data has been deleted for the settlement &1 |
| 301 | Separate invoice data is saved for the settlement &1 |
| 302 | Invoicing settlement failed due to the below reasons: |
| 303 | Settlement successfully invoiced |
| 304 | Prov. settlement not possible, create non GR based invoice for PO &1 |
| 305 | Final settlement & & already reversed. Reversal not allowed. |
| 309 | '&1' action failed due to errors in one or more settlement groups/units |
| 310 | Error during '&1', all data rolled back |
| 311 | G/L account Customizing missing for condition types in ABD &1 |
| 312 | PO relevant Customizing missing for condition types in ABD &1 |
| 313 | No approach maintained for company code &1 in Customizing |
| 314 | &1 - Not relevant for PO/GL amount computation |
| 315 | G/L prov. setl. postings are not relevant for Brazil &1 company code |
| 316 | Reversal not allowed with application status &1 |
| 317 | Error during validations for reversal |
| 318 | Settlement not generated for application &1/&2 due to Zero amount |
| 319 | Prepayment &1 has outstanding principle amount &2 and interest amount &3 |
| 320 | Prepayment request &1 has outstanding principle amount &2 |
| 327 | Approval failed as settlement type is not 'Standard Settlement' |
| 350 | Exchange rate between &1 and &2 as retrieved is &3 |
| 351 | Settlement &1 &2 must be reversed to reverse LDC |
| 352 | Mandatory collaterals not received for prepayment &1 |
| 353 | Mandatory Documents not received for prepayment &1 |
| 354 | Prepayment &1 has outstanding principle amount &2 and interest amount &3 |
| 355 | Prepayment(s) has outstanding amount |
| 372 | No futures values in CPE pricing lot |
| 373 | Please choose one option for company code &1 |
| 374 | CPE pricing flag is on |
| 375 | Future price is not maintained |
| 380 | Previous Stl. Char &1 reimbursed with amount &2 &3 &4 |
| 421 | Enter FX negotiated value |
| 501 | Approval queue &1 running in background, manual &2 not allowed |
| 502 | Manual &1 attempted, approval queue &2 has been deleted |
| 503 | Error while deleting queue (&1) |
| 504 | Invoice cancellation not allowed |
| 511 | Release queue &1 running in background, manual &2 not allowed |
| 512 | Manual &1 attempted, release queue &2 has been deleted |
| 513 | Apprv. queue &1 running in background; settlement rejected |
| 514 | Release queue &1 running in background, cancellation not allowed |
| 515 | Settlement cancellation attempted, release queue &1 has been deleted |
| 516 | Settlement reject attempted, approval queue &1 has been deleted |
| 517 | Prices rounded for contract pricing counter &1 |
| 518 | BAdI implementation is used by customer to round settlement prices |
| 519 | Settlement reversal group &1 year &2 is &3 successfully |
| 520 | Fwd stl &1 and adj stl &2 will be revenue recognized together |
| 521 | Reversal settlement &1 will be revenue recognized |
| 522 | Settlement &1 &2 must be invoice cancelled to reverse LDC |
| 523 | Spot ID &1 queue running in bckgr.; settlement can't be proposed |
| 600 | Billing Document number not generated. |
| 701 | Error while &1 settlement reversal group &2 |
| 702 | Settlement reversal group &1 year &2 is &3 successfully |
| 703 | Settlement reversal group &1 sucessfully &2 |
| 839 | Old prepayment recovery ABD &1 closed; new ABD &2 generated |
| 840 | Error while creating/updating prepayment recovery ABD; see group log |
| 841 | Prepayment &1 LDC event record not generated |
| 842 | Prepayment &1 consumption amount &2 is more than prepayment amount &3 |
| 843 | Settlement Unit &1 recalculated with prepayment % &2 |
| 844 | Settlement Group &1 recalculated with prepayment % &2 |
| 845 | Settlement Unit &1 recalculated with payout % &2 |
| 846 | Settlement Group &1 recalculated with payout % &2 |
| 847 | Settlement cannot be created prepayment &1 mandatory doc(s) not received |
| 848 | Settlement cannot be created since prepayment &1 collaterals not received |
| 849 | Prepayment request condition type not maintained |
| 850 | Prepayment recovery ABD not created due to condition type not maintained |
| 851 | Prepayment Agreement attached to contract is not yet posted |
| 852 | Prepayment request not consumed because final settlement indicator set |
| 853 | Enter a valid prepayment percentage value between 0 and 100 |
| 854 | Interest first consumption priority applied on prepayment &1 |
| 855 | Principle first consumption priority applied on prepayment &1 |
| 856 | Prepayment &1 connot be consumed because it is not linked |
| 857 | Prepayment &1 connot be consumed because it is not posted |
| 858 | &1 prepayment percentage applied from BRF rule |
| 859 | Settlement unit &1 prepayment percentage changed manually to &2 % |
| 860 | Prepayment percentage &1 % copied manually to units from group |
| 861 | Prepayment Percentage cannot be more than 100% |
| 862 | Prepayments not consumed due to condition type not maintained |
| 863 | Prepayment Request not consumed due to condition type not maintained |
| 864 | Prepayment &1 interest not consumed due to condition type not maintained |
| 865 | Prepayment &1 principle not consumed due to condition type not maintained |
| 866 | Prepayments con not be consumed because settlement amount is &1 |
| 867 | Prepayments successfully invoiced |
| 868 | Payout percentage &1 % copied manually to units from group |
| 869 | Settlement unit &1 payout percentage changed manually to &2 % |
| 870 | &1 payout percentage applied from prepayments |
| 871 | BRF rule not maintained for &1 &2 &3 |
| 872 | Prepayment consumption priority &1 applied from BRF rule |
| 873 | &1 payout percentage applied from BRF rule |
| 874 | Enter a valid payout percentage value between 0 and 100 |
| 875 | Settlement unit: &1 year: &2 is not invoiced |
| 876 | Invoice already cancelled for the forward settlement unit: &1 year: &2 |
| 877 | Cannot reverse document &1 as it is already reversed |
| 878 | Settlement adjustment not allowed, forward settlement already returned |
| 879 | Cannot reverse document &1 as it is return document |
| 880 | x = Posted amount &2 - Amount consumed in other settlements = &3 |
| 881 | y = Consumption amount on reference document = &1 |
| 882 | z = Settlement net amount = &1 |
| 883 | Available amount for consumption &1 = Minimum ( x, y, z ) |
| 884 | Maintain credit/debit memo type for &1 &2 &3 &4 |
| 885 | Fatal error occurred |
| 886 | Revenue recognition could not be completed for &1 |
| 887 | &1 overfill pricing lot creation is determined for &2 &3 |
| 888 | Parameters for &1 overfill determination: &2 &3 &4 |
| 889 | Consumption rule for auto overfill pricing is determined as &1 |
| 890 | Settlement category determined as 'Final' with manual overfill |
| 891 | Manual overfill is not done on unit &1 |
| 892 | Overfill lot created at contract &1/&2 |
| 893 | Auto overfill pricing is done at settlement unit &1 |
| 894 | Settlement is going provisional as 'Manual Overfill' flag is not checked |
| 895 | Settlement can't be processed, CDOTE status is pending |
| 896 | Overfill lot creation issue at contract |
| 897 | No line item selected |
| 898 | Error while purchase side reversal invoice job close |
| 899 | &1&2&3&4 |