/CPD/PWS_RATECARD - Rate Card
The following messages are stored in message class /CPD/PWS_RATECARD: Rate Card.
It is part of development package /CPD/PWS_RCB_BO in software component CA-CPD-WS. This development package consists of objects that can be grouped under "Rate card and Billing Business Logic".
It is part of development package /CPD/PWS_RCB_BO in software component CA-CPD-WS. This development package consists of objects that can be grouped under "Rate card and Billing Business Logic".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Control data updated |
| 002 | Could not update control data |
| 003 | Customizing locked by user &1 |
| 004 | Object locked by user &1 |
| 005 | Record not found |
| 006 | Enter values for the required fields |
| 007 | Sales document type &1 already assigned to another profile |
| 008 | Sales document type &1 is not valid |
| 009 | Sales document &1 not found |
| 010 | Could not update the new price |
| 011 | Condition type is already assigned to rate class |
| 012 | Error in updating data |
| 013 | Line item required for the item rate category |
| 014 | Rate class invalid for the corresponding profile rate category |
| 015 | Data updated |
| 016 | Data already exists for the corresponding profile |
| 017 | Before you proceed, assign a DIP profile to all line items |
| 018 | Assign the same DIP profile to all line items |
| 019 | Assign order type &1 to a profile ID |
| 020 | Delete invalid rate classes to modify rate category |
| 021 | Duplicate entry |
| 022 | Enter values for the required fields |
| 023 | Enter a valid-from date that is earlier than the valid-to date |
| 024 | Condition record of rate class &3 of order &4 and item &2 saved |
| 025 | Enter a valid currency |
| 026 | Enter a working day |
| 027 | Enter a valid material |
| 028 | Enter values for the required fields |
| 029 | You are not authorized to change the document |
| 030 | Data saved |
| 031 | Error during update |
| 032 | Enter an amount greater than 0 for the delta record |
| 033 | Rate class not found or problem in access sequence customizing |
| 034 | Enter a valid condition type |
| 035 | No data was changed |
| 036 | Enter a valid material |
| 037 | &1 does not match in base record and delta record for line item &2 |
| 038 | Enter a valid reason code for delta record |
| 039 | Value specified for repetition cannot be less than 1 |
| 040 | Duplicate billing dates are not allowed |
| 041 | No changes were made |
| 042 | You are not authorized to proceed further |
| 043 | Enter a base record amount greater than zero |
| 044 | Enter value in field &1 in line item &2 and rate class &3 |
| 045 | Enter a valid quantity |
| 046 | All CI include fields do not exist in access sequence |
| 047 | Enter a valid unit of measurement &1 &2 |
| 048 | Processing status not available for order &1, line item &2 |
| 049 | Enter a rate class |
| 050 | Condition records exist in condition type &1 between these dates |
| 051 | Condition record saved for rate class &3 of order &4 |
| 052 | Enter a condition type |
| 053 | Enter a billing date that is not in the past |
| 054 | Unsaved data exists; save to proceed further |
| 055 | Enter a pricing date that is not in the past |
| 056 | Enter a posting date that is not in the past |
| 057 | Condition type &1 is locked by user &2 |
| 058 | Create an access sequence for rate class &1 |
| 059 | Enter a different sales order or item |
| 060 | Enter valid order no. or line item |
| 061 | Create a condition record for the given combination |
| 062 | Profile ID of sales order &1 does not match with sales order &2 |
| 063 | Overlapping records were suppressed |
| 064 | Selected order does not have any records |
| 065 | Enter a billing date |
| 066 | No billing material found for these attribute values |
| 067 | Commercial project type &1 is already assigned to another profile |
| 068 | Commercial project type &1 is not valid |
| 069 | Enter a valid-from date |
| 070 | Enter a valid-to date |
| 071 | Enter a valid unit |
| 072 | Enter a value |
| 073 | Invalid &1 : &2 |
| 074 | Data was not saved |
| 075 | Enter a valid calendar |
| 076 | Value should not be greater than 999999999 |
| 077 | Select a condition |
| 078 | You are not authorized to change some of the documents |
| 079 | Cannot save; overlapping records exist |
| 080 | New rate should be greater than 0 |
| 081 | DIP profile does not have source CONF (Comm. Proj. Mgmt. - Bill plans) |
| 082 | Create the number range interval '01' for /CPD/BPDLI |
| 083 | Posting date invalid |
| 084 | &1 records not copied on account of overlapping dates |
| 085 | &1 records copied |
| 086 | Validity period changed from &1 to &2 |
| 087 | &1 records were not copied |
| 088 | Enter a valid-to date that is greater than the valid-from date |
| 089 | Enter values for required fields before inserting new records |
| 090 | Specify a valid-on date |
| 091 | Condition type not configured; contact your system administrator |
| 092 | Enter a valid &1 |
| 093 | Enter a valid Sales Organization Data |