/ACCGO/FEE - Message Class for Fee

The following messages are stored in message class /ACCGO/FEE: Message Class for Fee.
It is part of development package /ACCGO/FEE in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for Fee Objects".

Message Nr ▲	Message Text
000	Select one row only
001	Enter a fee type
002	Fee &1/&2 saved successfully in &3 status
003	Enter a fee name
004	Enter a valid from date
005	Enter a valid to date
006	Validity period overlaps with active version &1 of the fee
007	Enter a validity period
008	Valid to date must be later than or same as valid from date
009	No records found for the selection criteria
010	No data found for fee ID &1 and version &2
011	Fee ID or version is missing
012	Fee ID instance cannot be created; insufficient parameters
013	Please set the status
014	Field &1 cannot be blank
015	Valid to date &1 must not be earlier than valid from date &2
016	Selected documents not applicable for the fee type; check /ACCGO/FEE_AD
017	Select a row
018	Deletion is only possible for fee versions in draft status
019	Status changed from &1 to &2, do you want to save?
020	Fee &1/&2 deleted successfully
021	New version can only be created for fee versions in active status
022	New version will be created, do you want to deactivate current version?
023	User &1 does not have authorization to &2 fee
024	Modification is not possible for fee versions in inactive status
025	Fee deletion successful
026	Fee deletion failed for one or more fees
027	No fee rate maintained in the assigned fee &1/&2
028	Fee &1, with amount &2 &3, added to the current settlement
029	Fee &1, with amount &2 &3, updated in the current settlement
030	Duplicate fee added
031	Error; please check the unit log
032	Duplicate fee assignment not allowed
033	Error while saving fee
034	Action cancelled
035	Activation failed for one or more fees; see long text
036	Status change successful
037	Status cannot be changed from &1 to &2
038	Status changed successfully from &1 to &2 for fee &3/&4
039	Fee is already in &1 status
040	Fee ID &1 is already locked by user &2
041	Deactivation failed for one or more fees; see long text
042	Fee does not exist
043	Fee is not active
044	Maintain the fee attributes
045	Condition type not found for fee &1/&2
046	Fee &1/&2 is assigned on settlement document which is not settled
047	Error while saving the data; please check the log
048	Error while assigning the fee to the item; please check the log
049	Adding fees leads to flipping of the side
050	Please maintain message type for property 'Notify on Duplicate Fee'
051	Flat fee cannot be calcuated on gross quantity
052	Select one row
053	Fee &1/&2 created successfully
054	Fees created successfully
055	Enter a valid input
056	Cannot update/delete fee, lock the fee for updation/deletion
057	Decimal place should be between 1 and 5
058	No data has changed
059	Free attributes are not configured
060	Fee ID &1 version &2 added successfully
061	Fee ID &1 with rate &2 determined from BRF rule
062	Fee ID &1 with version &2 has been deleted; irrelevant for provisional
063	Fee &1/&2 not applicable for non-standard settlement
064	Fee ID &1 (added via BRF+ in the current doc level) already exists
065	Fee ID &1 (not added via BRF+ in the current doc level) already exists
066	Duplicate fee is &1 for the fee ID &2
067	&1 of fee determination from BRF+
068	Fee ID &1 not added
069	No fees were determined from BRF+
070	'Rate Required' and 'Stop Settlement on Null' cannot be selected together
071	'Calculate on Gross' can not be selected for flat fee
072	Currency has to be be filled for rate
073	Quantity and UoM must be filled
074	Fee applicable documents/events are not configured
075	Enter a valid status
076	Rounding off rate based on decimal place &
077	Quantity and UoM should not be set for flat fee
078	Quantity and UoM should be initial when currency is set
079	User denied addition of new fee, hence no fee was added from BRF+
080	Fee &1 does not exist
081	Maintain accrual time for sales and purchase
082	Maximum &1 decimal places allowed on this fee
083	&1 of fee determination from BRF+ by user &2 at &3 &4
084	Currency with required decimal value must be maintained
085	Currency found with decimal value greater than required value
086	Fee copied successfully to settlement unit(s)
087	Fee copied successfully to nomination item(s)
088	No valid version of fee &1 exists
089	No fee selected
090	No item selected
091	Maintain the fee attributes for fee ID &1
092	Select 'LDC Load Event' under applicable documents
093	Select 'LDC Unload Event' under applicable documents
094	Select 'Price Fixation' under applicable documents
095	Flat fee is not possible at price fixation level
096	'Calculate on Gross' is cleared since contract price fixation is set
097	Enter a valid &1
098	'Non-Modifiable' conflicts with 'Rate Required on Assignment'
099	Master data rate set to null
100	Fee &1/&2 copied from settlement group
101	Start of fee copy by user &1 at &2 &3
102	Error returned by fee framework
103	&1 event triggered by user &2 on &3 at &4
104	Duplicate fee is allowed on price fixation
105	Fee &1/&2 already added
106	New fee cannot be added, check the log
107	Start of fee determination from BRF+ for event &1 by user &2 at &3 &4
108	End of fee determination from BRF+ for event &1 by user &2 at &3 &4
109	Fee cannot be added as purchase contract is linked to storage agreement
110	User &1 does not have authorization to accrual workcenter
111	Group &1 has been generated, new group is not allowed in the same session
112	Accrual run started for &1 by &2 at &3 &4
113	Accrual group &1 generated
114	Application document &1 item &2 is locked by user &3
115	New fee cannot be added
116	Fee ID &1 is not applicable for the selected event &2 in row &3
117	No tax code present for order & in application document &1 item &2
118	Appdoc &1 doesn't have status 'Revenue Recognised', cannot be reversed
119	Maintain fee attributes in contract header
120	Maintain fee attributes in contract item
121	Settlement status provisional due to pending CDOTE status
122	Multiple fees were determined for event &1
123	No fees were determined for event &1
124	Rate &1 for event &2 was copied successfully
125	ABD &1 generated for accrual reversal
126	ABD &1 generated for accrual posting
127	Accrual run started by &1 at &2 &3
128	Accrual run ended by &1 at &2 &3
129	Accrual reversal posting started for &1 by &2 at &3 &4
130	Accrual reversal posting ended
131	Reversal ABD generated successfully
132	Maintain fee rate for fee &1 in &2
133	Fee &1 not assigned as gross price changes not allowed in adjustment
134	Fee &1 with amount &2 &3 added to the gross price
135	Fee &1 cannot be added; gross price must not be lesser than or equal to 0
136	Accrual posting started
137	Accrual posting ended
138	Application document &1 with amount &2 accrued in accrual group &3
139	Appdoc &1 has status 'Rev Rec' or 'Invoiced' so propose groups is invalid
140	Fee &1 copied from &2 &3&4
141	Header or item table is empty for ABD generation
142	Reversal posting terminated
143	Accrual posting terminated
144	Fee &1 master data property added to gross price is set
145	BRF+ rule ID determined as &1
146	Fee rate pro-rated to &1 for fee ID &2 as per the application split
147	The rate will be adjusted according to the change in decimal places
148	Cannot release settlement, not all fees are reviewed
149	Either 'Sold-to-Party' or 'Supplier' is mandatory
150	Error while adding the amount to the gross price; check the log
151	Error while assigning the fee to the gross price; check the log
152	Fee &1 set to 'Add to Gross Price', not allowed to add in settlement
153	Fee &1/&2 overwritten from settlement group
154	Error occured while saving fee, check fee log
155	Row &1: Enter rate for fee &2
156	Row &1: Enter quantity and UoM for fee &2
157	Flat fee is not allowed on settlement group
158	Error occurred while saving fee at contract header, check fee log
159	Error occurred while saving fee at contract item, check fee log
160	Rate &1 from BRF+ is truncated to &2 decimal places
161	Rate is defaulted from master data
162	Invoice cacncellation not allowed as subsequent invoice already exists
163	Contract &1 with amount &2 accrued in accrual group &3
164	Enter a valid threshold value between 0 and 100
165	G/L account determination possible from either BRF+ or cond. type
166	G/L account determination method will be defaulted to cond. type
167	Fee &1 determined from BRF rule
168	All currencies of the fee &1 should be same
169	Accrual G/L account not maintained for fee &1/&2 for application doc &3
170	&1 event is not valid
171	Select at least one line item to delete
172	Characteristic fee rates will be calculate in settlement units
173	Characteristic is not maintained
174	Characteristic does not exist
175	Maintain at least 1 characteristic line item
176	Fee &1 not assigned as gross price changes not allowed in reversal
177	Fee &1 not assigned as gross price changes not allowed in returns
178	Settlement group fee is not copied to settlement item
179	Data is saved but settlement group fee is not copied to settlement unit
180	Invoice cancellation is successfully completed
181	Invoice is already cancelled
182	Invoice is not found
183	Start of settlement adjustment by &1 at &2 &3
184	Validation for settlement adjustment is completed for document &1
185	Adjustment document created for document &1
186	End of settlement adjustment by &1 at &2 &3
187	Settlement adjustment ended with errors
188	No G/L account maintained in the assigned fee &1/&2
189	Incharge, recurring and max charge rate must have same currency
190	Incharge, recurring and max charge rate mandatory with 'Non Modifiable'
191	Incharge currency has to be be filled for incharge rate
192	Recurring charge currency has to be be filled for recurring charge rate
193	Maximum charge currency has to be be filled for maximum charge rate
194	Incharge quantity and UoM must be filled
195	Recurring charge quantity and UoM must be filled
196	Maximum charge quantity and UoM must be filled
197	Incharge begin date should not be initial
198	Incharge end date should not be initial
199	Incharge end date &1 should not be less than begin date &2
200	Fill G/L source
201	Select event in case of 'Per UoM'
202	Select 'Freight Calculated At' in case of Per UoM
203	Both source and destination are mandatory if rate is filled
204	Leg rate should be equal to total rate
205	G/L account &1 determined for fee &2/&3
206	G/L account not determined for fee &1/&2
207	*&1 G/L account started*
208	Source, destination, paid by and responsible party shouldn't be blank
209	Recurring charge begin date is mandatory for 'Specific Date' event
210	Range value &1&2 is not valid; maximum number of decimal places is &3
211	Minimum value is outside the specified range
212	&1 rate &2 from BRF+ is truncated to &3 decimal places
213	Recurring charge begin date event will be adjsted based on gov date event
214	Unit at freight header is not same as in the leg
215	Market point is not existing in the freight header
216	Market point exists; the other leg might be missed
217	Source and destination should be same on header and leg
218	Event,freight_calc,quantity,unit should be blank when freight unit is LDC
219	Event,freight_calc,quantity,unit should be exist when freight unit is UOM
220	Maximum value is outside the specified range
221	Overlap in specified ranges
222	There is gap in specified ranges
223	Maintain characteristic value
224	Duplicate characteristic &1 exists
225	Quantity cannot be blank
226	UoM cannot be blank
227	Currency cannot be blank
228	Minimum range should be &1
229	Maximum range should be &1
230	Minimum range is greater than maximum range
231	Minimum range cannot be less than 0
232	Leg rate should be equal to total rate
233	Freight data copied at group from unit &1
234	Freight data is changed at unit level
235	&1 changed from &2 to &3
236	Maximum range cannot be greater than 100
237	Freight rate changed from &1 &2 to &3 &4
238	At least one line item needs to be maintained for characteristics
239	Freight rate copied to unit(s) successfully
240	Start of freight rate changes by user &1 on &2
241	End of freight rate changes by user &1 on &2
242	In freight, &1 event is not valid
243	In freight, quantity and unit must be filled when freight unit is UoM
244	Freight is calculated &1
245	Freight is calculated &1 at &2 event
246	Total freight rate is &1 &2
247	Total freight rate is &1 &2 / &3 &4
248	Net calculated freight amount is &1 &2 &3
249	Freight details from group have not been copied to unit level
250	Input increment value
251	Fee &1, NPE calculated amount &2 is &3 max charge amount &4
252	Invalid G/L &1 for fee &2/&3
253	Rate cannot be initial if quantity and UoM is filled
254	Rate has been changed since mid point was modified
255	Advised discharge location is different from the original unload location
256	Doc ID is mandatory for contract header level
257	DocID and docitem is mandatory for contract item level
258	DocID,docitem,docsubitem is mandatory for contract price fixation level
259	Enter valid document type
260	Fill the mandatory inputs for adding fee
261	Fill the mandatory fee input for doctype &1 docID &2
262	No valid fee version, cannot add fee in doctype &1 docID &2
263	Invalid action, cannot add fee in doctype &1 docID &2
264	Invalid input, cannot add fee in doctype &1 docID &2
265	No authorization, cannot add fee in doctype &1 docID &2
266	Fee added succesfully on the related document types
267	Error in saving fee, check the inputs
268	No data found, cannot add fee in doctype &1 docID &2
269	Fill the mandatory fee input for doctype &1 docID &2 docitem &3
270	Settlement reversal process started for the document &1
271	Settlement reversal process completed succefully for the document &1
272	Settlement reversal process failed for the document &1
273	Give proper doc type 'XG'-Settlement Group, 'XS'-Settlement Unit
274	Changes in lien holder copied from settlement groups to units
275	Valid document type is given
276	Fill all the mandatory input fields
277	Changes in payment split copied from settlement group to units
278	Cannot add fee &1/&2 as characteristic &3 does not exist in LDC analysis
279	Eithr inchrge or rec chrge rate must be filled if max chrg is maintained
280	Provide pricing details for manual overfill
281	Flat should be checked if pricing is flat for manual overfill
282	Both futures and basis conditions must be maintained
283	Provide amount, currency, quantity and UOM for futures condition
284	Provide amount, currency, quantity and UOM for basis condition
285	'Ignore DPQS' flag is set, DPQS values will not be considered
286	Separate invoice reference document can't be selected
287	Separate invoice document must be 'Application' or 'Prepayment'
288	Separate invoice document must be 'Application' for characteristic based
289	Separate invoice document must be 'Application' for NPE fee
290	Separate invoice document must be 'Contract' for carry fee
291	Recurrring charge end date(calculated) is initial
292	Provide valid currency
293	SI doc ID cannot be initial
294	No SI group ID found for the selection criteria
295	SI group does not exist, hence cannot be locked
296	SI group &1 is already locked by user &2
297	SI balance amount of &1 &2 determined for fee &3
298	SI offset amount considered as &1 &2 for fee &3 in settlement amounts
299	All fees not copied to settlemnet unit, check the log
300	Price fixation term no &3 not mentioned in contract &1, item no &2
301	No valid fee version, cannot add fee &4 in contract no &1 &2 &3
302	Invalid action, cannot add fee &4 in contract no &1 &2 &3
303	Invalid input, cannot add fee &4 in contract no &1 &2 &3
304	No data found, cannot add fee &4 in contract no &1 &2 &3
305	Fee added succesfully on the other document types
306	Give proper doc type for 'ZA'-APPDOC
307	Input error, provide either settlement or appdoc data
308	Enter valid 'Governing Start Date Event' for carry fee
309	Please enter valid characteristic values in the characteristic line item
310	Invalid input
311	Invalid action
312	Settlement unit item not found
313	Provide proper input relevant for accrual; '1'- Invoice '2'- Realization
314	'Rec Charge Begin Date Event' must be same as 'Gov Start Date Event'
315	'Rec Charge End Date Event' must be same as 'Governing End Date event'
316	Invalid input; characteristic value must be either 'Y' or 'N'
317	Fee cannot be relevant for both 'Add to Gross' and 'Seperate Invoice'
318	Characteristic name is mandatory for changing characteristic data
319	No data found for the characteristic &1 , check the characteristic name
320	User &1 does not have authorization to create separate invoice
321	User &1 does not have authorization to display separate invoice
322	Premium credit quantity and UoM must be filled
323	Premium credit currency has to be be filled for premium credit rate
324	Maintain seperate invoice reference field
325	Fee ID &1 not maintained at &2 level in contract no &3
326	Input error on update indicator; 'I'- Insert,'U'- Update
327	SI group ID &1 already in reversed status
328	Reversal error; SI group &1 linked with multiple appdocs
329	Increment is greater than range difference
330	Debit/credit memo does not exist for SI &1 &2
331	Separate invoice function has been triggered from OF
332	Characteristic fees cannot be included in non-standard settlement
333	Charge through date is mandatory
334	Settlement &1/&2 containing seperate invoice balance is not invoiced
335	Settlement instance not found
337	Currency details have not been maintained in the system
338	No records found for the selection criteria
339	Cannot set final SI indicator, not the last settlement
340	Minimum value &1 cannot be less than 0
341	Maximum value &1 cannot be less than 0
342	Minimum value &1 cannot be greater than maximum value &2
343	Maximum value &1 cannot be less than maximum value &2
344	Enter flat amount or percentage amount
345	Flat amount cannot be less than 0
346	Percentage amount cannot be less than 0
348	Fee &1 not set to 'Include fee in Non-Standard Settlement', cannot add
349	Enter additional search criteria from contract or application data fields
350	Enter Separate Invoice document reference