/DMBE/CORE_BO - Messages for exception classes from package /DMBE/CORE_BO

The following messages are stored in message class /DMBE/CORE_BO: Messages for exception classes from package /DMBE/CORE_BO.
It is part of development package /DMBE/BO_COMMON in software component LO-CMM-DC. This development package consists of objects that can be grouped under "Core Business Common Objects".

Message Nr ▲	Message Text
000	Missing error text
001	User &1 has no authorization for action &2.
002	Enter a value for field &.
003	Couldn't find deal with UUID &1.
004	Deal &1 has already been voided.
005	Deal number not created (cntrparty: &1, year: &2, trntype: &3).
006	There is a more recent version of this draft. Click Refresh.
007	Deal UUID not found for given SmartID &.
008	Activation of draft &1 has generated the error "&2".
009	Field '&' is required.
010	Cannot add comment with type &1 to deal &2 with status &3.
011	Enter a comment.
012	Template number not created.
013	Cannot delete detail. THe contract has already been consumed. (&1/&2/&3)
014	Secondary pricing with price type index must have at least one term.
015	BOPF node not configured for /DMBE/CLM_BOPF_KEY_SETTER determination.
016	BOPF node not configured for /DMBE/CLM_ADMIN_DATA_SETTER determination.
017	Evergreen renewal not applicable for a list of deals.
018	Detail with &1 must have a &2 with combination routine.
019	Pricing with pricing method index must have at least one term.
020	Term has both &1 and &2 empty.
021	Date &1 can't be greater than &2.
022	Email not sent.
023	Field &1 should be between -999 and 999.
024	Duplicated secondary pricings with condition type &1.
025	Date out of renewal period must be greater than or equal to &.
026	Inter-deal optionality should have the same origin BP (found &1 and &2).
027	Detail &3 can't be optional to &2. Detail &2 is already optional to &1.
028	Translated: price with price met index must have a term, contact &1.
029	Counterparty &1 requires master data extension for the vendor role.
030	Counterparty &1 requires master data extension for the customer role.
031	General provision &1 is not active.
032	User &1 has no right to &2 this deal. Contact the system administrator.
033	&1
034	Internal error: active version of draft &2 not found.
035	Internal error: read unexpectedly retrieved no data for node &1, key &2.
036	Incoterm &1 title of transfer was not found.
037	Entity &1 with key &2 of BO &3 could not be read.
038	At least one buy detail is necessary for &1 deals.
039	At least one sell detail is necessary for &1 deals.
040	No condition type was found.
041	Secondary pricing with condition type index must have at least one term.
042	Contract not updated: &1.
043	Selected strategy is invalid.
044	Pricing with pricing method EFP must have at least one term.
045	Master agreement field &1 was changed.
046	No deal found with deal number &1.
047	Deal &1 is already linked to deal &2.
048	No link exists between deal &1 and deal &2.
049	Set the first "Quantity From" field to 0.
050	All secondary pricing currency fields should be equal.
051	All secondary pricing UoM fields should be equal.
052	Payment term &1 is not changeable on master agreement.
053	Counterparty must belong to master agreement.
054	Internal company must belong to master agreement.
055	General provision is already being used.
056	Mandatory fields are missing.
057	Pricing method must be Index when you have a provisional pricing term.
058	You must have a provisional pricing item.
059	Internal error: "&1", program: "&2", include: "&3", line: "&4"
060	&1 is duplicated.
061	&1 cannot be changed when amending.
062	Loc &1 not linked to a transp system w/MOT &2. Contact resp to adjust.
063	Cannot cancel evergreen. Cancel date prior to nomination date (&1/&2/&3).
064	Deemed start date must be contained within the contract effective dates.
065	Deemed end date must be contained within the contract effective dates.
066	Validity from date must be contained within the Parent effective dates.
067	Validity to date must be contained within the Parent effective dates.
068	Change is outside the existing contractual terms.
069	Notification date cannot be in the past.
070	Notification date cannot be after future cancellation date.
071	Cannot void deal. Contract has subsequent nomination (&1/&2/&3).
072	Provisional term must be referenced by at least one final term.
073	Tolerance min can not be greater than tolerance max.
074	No RINS material for code &1, year &2.
075	Deal cannot be published without any details.
076	Field & is empty for premium discount.
077	&1 is mandatory field for &2.
078	Cannot amend deal in status &1.
079	Invalid value &1 in field &2
080	Priced LCFS has no primary pricing.
081	Priced RINS has no primary pricing.
082	CI min cannot be equal or greater than CI max.
083	Detail Effective From must be within the contract effective dates.
084	Detail Effective To must be within the contract effective dates.
085	&1 &3 must be contained within the &2 delivery effective dates.
086	Cannot create empty ship-to.
087	Payment term should be same as main details.
088	Cannot delete detail. Subsequent confirmed nomination exists (&1/&2/&3).
089	Draft was changed after preview by &1.
090	Cannot delete optionality. Contract has subsequent nomination (&1/&2/&3).
091	General provision is not valid for this trade date.
092	Contractual term is not valid for this trade date.
093	Deal is still being processed.
094	Option change not possible. Item &1 has subsequent nominations (&2/&3/&4)
095	&1 &2 is not a valid entry.
096	Tolerance values shouldn't be negative.
097	Converted quantity cannot be negative.
098	Deal quantity cannot be negative.
099	Notification date cannot be after past cancellation date.
100	Combination Routine &1 should have Base, Floor, and/or Ceiling Terms.
101	A &1 detail can't be an optionality for a &2 detail.
102	Optional details not allowed. Contact system admin to activate switch.
103	Purchase transaction type requires same payment term in detail &1 and &2.
104	Missing access sequence for Condition Type &1. Contact system admin.
105	Can't delete optionality for detail &1. Contract has order/item: (&2/&3).
106	Cannot change &1 &2. Contract has nomination (&3/&4).
107	Mixed product components percentage must add up to 100%.
108	There is another &1 mixed product valid for the specified period.
109	Above or below qty can only be up to 100% of the total detail qty.
110	Cannot change optionality. Contract has subsequent documents (&1/&2/&3).
111	Cannot change optionality. Subsequent nomination exists (&1/&2/&3).
112	Detail &1 must have the same components as its master detail (&2).
113	Cannot change periodicity. Contract has subsequent orders (&1/&2/&3).
114	Cannot change periodicity. Subsequent nomination exists (&1/&2/&3).
115	Cannot change periodicity. Detail &1 has a closed quantity schedule line.
116	Effective dates in &1 deals cannot be in the earlier than the trade date.
117	Detail &1 has &2 &3 surplus than its linked details.
118	Detail &1 lacks &2 &3 than its linked details.
119	Buying Strategy and Selling Strategy cannot be the same.
120	Tolerance should not be higher than 100%.
121	Deal already expired on &1.
122	Contract update not executed.
123	Cycle From date should not be before Cycle To date.
124	EFP pricing method cannot be used with &1 deals.
125	Quantity Schedule Date &1 can't be changed due to Closed Line indicator.
126	Standard scales cannot be used with &1 deals.
127	Add components to mixed product &1.
128	At least one cycle must be selected.
129	Invalid &1 selected.
130	Selected Cycles Schedule Dates cannot repeat.
131	Cycle Scheduling Date must be between Detail Effective Dates.
132	Selected Cycles Dates must match with Detail Effective Dates.
133	Quantity less than the total quantity of closed lines.
134	Optionality product is not allowed for deal detail mixed product.
135	Mixed product is not allowed to be optionality product.
136	There was an error during printing. Please contact system administrator.
137	Mixed Product Components must have an unique Display Order.
138	Mixed Product Composition is outdated. Please re-select product.
139	Draft was changed by another user.
140	Amount has more than 11 characters.
141	Function called with the &1 parameter missing.
142	At least one &1 in detail &2 is mandatory.
143	Invalid customizing dates for Pipeline Cycle &1. Contact system admin.
144	Location &1 should be contained within header effective dates range.
145	Product &1 should be contained within location effective dates range.
146	Failed to clean invalid products. Please check validity of products.
147	Fee &1 should have at least one MOT assigned.
148	Exchange agreements cannot be created with validity in the past.
149	Exchange &1 status is Closed. Changes are not allowed.
150	MOT &1 is invalid. Location &2 does not have any MOT.
151	MOT &1 is invalid. It is not included in MOTs list of location &2.
152	Cannot delete product. Contract already consumed (&1/&2/&3).
153	Cannot delete product. Contract has subsequent nomination (&1/&2/&3).
154	Condition Type &1 has overlapping dates: &2 - &3
155	Duplicated Condition Type &1
156	Sales document &1 is currently being processed by user &2.
157	Purchase document &1 is currently being processed by user &2.
158	For &1 deals, Deemed Dates must be marked.
159	This contract can't be edited outside Deal Capture.
160	Paste failed. Condition type &1 is not configurated for this detail type.
161	For Counterparty &1, extend the vendor &2 for the purchase org. &3.
162	Counterparty &1 does not have a vendor.
163	Settlement Currency can't be changed after purchase contract is created.
164	Counterparty Valid To date is lower than Deal Trade date.
165	Detail &1 - &4 must be linked to at least one detail.
166	Invalid Deal delete operation.
167	MOT &1 has a deleted active MOT.
168	Failed to map Admin Data for selected Ship To. Check your BRF+ config.
169	Invalid Deal Trans Type - Only Borrow/Loan or Exchange Agreement allowed.
170	Partner Ref update failed. Deal not found.
171	Partner Ref update failed. Exchange Agreement not found.
172	Credit Group &1 was used in more than one Credit Clause.
173	Inter-deal optionality should have the same origin BP. Check BRF+ config.
174	Inter-deal OriginBP BRF+ is empty. Check BRF+ rule.
175	The field &1 can not be negative.
176	The conversion factor units of measure cannot be equal.
177	This record is currently locked by user &1.
179	Deal Payment Terms for non-sale details cannot be changed.
180	All terms should have same UoM To conversion place.
181	Missing Conversion Rule for Terms; check your BRF+ Config.
182	Missing CPE Conv. Place for &1.
183	UoM From must be equal to Surcharge UoM.
184	UoM From must be equal to Index DCS UoM.
185	Deal cannot be void because deal contract &1 has subsequent documents.
186	Cannot change pricing validity category during amend.
187	Counterparty cannot be processed anymore. Check with Trade Support.
188	Pricing Procedure not configured in deal capture. Contact admin.
189	Missing CPF Scales
190	Start Ascending must be equal to or greater than Start Descending.
191	Scale Level should increase with Scale Order.
192	&1 &2 &3 &4
193	Scale order &1 already exists.
194	Price Condition &1 needs to have validity.
195	Start Ascending/Descending must be initial.
196	Optionality cannot be empty.
197	No data conversion required in this system.
198	No data relevant for conversion found in this system.
199	Starting conversion of pricing header procedure data at &1 &2 &3.
200	Starting conversion of pricing item conditions data at &1 &2 &3.
201	Data conversion finished at &1 &2 &3.
202	XPRA &1: &2 data records modified.
203	Optionalities cannot be duplicated.
204	Sequence #&1 Product &2 are the same product with different base products
205	Reporting Period To must be after the Reporting Period From.
206	Optionality must not be equal to the main field.
207	Condition Type is not valid.
208	Payment Term is not valid.
209	No authorization to publish this transaction type.
210	Product is not valid
211	Origin is not valid
212	Destination is not valid
213	This location has been set to be deleted