/ACCGO/PPMG_CCAK - Messages Class for PPMG CCAK
The following messages are stored in message class /ACCGO/PPMG_CCAK: Messages Class for PPMG CCAK.
It is part of development package /ACCGO/PPMG_CCAK in software component LO-AGR. This development package consists of objects that can be grouped under "ACM Prepayment Package for Contract".
It is part of development package /ACCGO/PPMG_CCAK in software component LO-AGR. This development package consists of objects that can be grouped under "ACM Prepayment Package for Contract".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Prepayment Payment Terms record insertion failed |
| 002 | Prepayment Payment Terms record updation failed |
| 003 | Prepayment Payment Terms record deletion failed |
| 004 | Enter currency for prepayment amount for Item &1 |
| 005 | Enter Prepayment Type for Item &1 |
| 006 | Enter Prepayment Posting Date for Item &1 |
| 007 | Enter Prepayment Amount for Item &1 |
| 008 | Prepayment already posted for Item &1; Payment Terms cannot be changed |
| 009 | Enter Payment Term for line Item &1 |
| 010 | Invalid Payment Term &1 for line Item &2 |
| 011 | Enter currency for line Item &1 |
| 012 | Prepayment Type &1 is not valid for Payment Terms |
| 013 | Trading Contract &1 is not approved |
| 014 | Nomination &1 is not confirmed |
| 015 | Select lines for Postings/Reversals |
| 016 | Invalid currency &1 for line Item &2 |
| 017 | Enter Payment Amount for line Item &1 |
| 018 | Invalid Prepayment Type &1 for line item &2 |
| 019 | Enter Prepayment Type for line item &1 |
| 020 | Enter Payment Date for line item &1 |
| 021 | Prepayment Amount &1 &2 is greater than net value for line item &3 |
| 022 | Prepayment amount &1 &2 is greater than market value for line item &3 |
| 023 | Prepayment amount is already posted |
| 024 | Prepayment Agreement &1 posted |
| 025 | No authorization to execute prepayment payment transaction |
| 026 | Prepayment Agreement &1 reversed |
| 027 | Prepayment agreement found for line item &1 |
| 028 | Fee ID &1 Version &2 is not valid for prepayment |
| 029 | Invalid Economic Group |
| 030 | Invalid Crop Season |
| 031 | Fee ID not found |
| 032 | Select at least one line item to be deleted |
| 033 | Select a valid payment term line item |
| 034 | Posted line item cannot be deleted |
| 035 | Invalid line item &1 in Payment Terms |
| 036 | Prepayment Amount is greater than net value for line item &1 |
| 037 | Prepayment Amount is greater than market value for line item &1 |
| 038 | Error in snapshot update for Trading Contract &1 |
| 039 | Credit amount exceeds more than business partner level credit limit |
| 040 | For intracompany contract, prepayment is not applicable |
| 041 | Separate invoice created for contract &1/&2; de-linking is not applicable |
| 042 | Prepayment amount is not received for nomination line item &1 |
| 043 | Credit amount exceeds economic group level credit limit |
| 044 | Credit amount exceeds one or multiple BRF rules credit limit |
| 045 | LDC exists for Contract Item; linking to prepayment not applicable |
| 046 | Payment Term amounts are available for line item &1 |
| 047 | Trading contract &1 is not approved |
| 048 | Nomination &1 is not confirmed |
| 049 | Prepayment requested not received for Contract &1 |
| 050 | Prepayment requested not received for Nomination &1 |
| 051 | For Deferred Payment, prepayment is not applicable |
| 052 | Prepayment agreement active for Trading Contract &1 |
| 053 | Prepayment Amount &1 &2 is marked as 'Payment Made' for item &3 |
| 054 | Invalid Contract Number &1 for line item &2 |
| 055 | Prepayment GUID does not exist for line item &1 |
| 056 | Invalid document item number for line item &1 |
| 057 | Prepayment is not received for Contract/Item &1/&2 for Nomination Item &3 |
| 058 | Prepayment requested lines cannot be deleted |
| 059 | Nomination Item &1 cannot be deleted; prepayment is requested |
| 060 | Nomination Item &1 cannot be deleted; prepayment agreement exists |
| 061 | Settlement &1 created; posting cannot be reversed |
| 062 | Counterparty master data credit limit is &1; consumend credit &2 &3 &4 |
| 063 | Economic group master data credit limit is &1; consumed credit &2 &3 &4 |
| 064 | BRF Rule &1 &2 &3 credit limit is &4 and credit amount exceeded |
| 065 | According to BRF Rule, already consumed credit is &1 |
| 066 | Duplicate fee exist with ID &1 Version &2 |
| 067 | Reversal not applicable; Commodity Settlement exists for prepmt agree &1 |
| 068 | Prepayment request lines of Trading Contract cannot be deleted |
| 069 | Credit Limit Amount &1 &2 is valid |
| 070 | Prepayment Amount &1 not in range for Tiered Percentage Fee &2 Version &3 |
| 071 | Counter Party &1 and Crop Season &2 link is not available for &3. |
| 072 | Maximum available credit limit is &1 |
| 073 | BRF rule credit limit &1; according to BRF rule, consumed credit limit &2 |
| 074 | &1 credit limit is &2 and consumed &3 side credit limit is &4 |
| 075 | Percentage value is zero for Fee ID &1 Version &2 |
| 076 | Fee ID &1 values are redetermined for credit amount &2 &3 |
| 077 | Select atleast one item to display consumption |
| 078 | Select atleast one item to display change log |
| 079 | No data found for change log |
| 080 | No consumption data found |
| 081 | Nomination Item &1 cannot be unconfirmed. Prepayment already posted. |
| 082 | Settlement created for contract &1/&2; de-linking is not applicable |