/DSD/SL -

The following messages are stored in message class /DSD/SL: .
 It is part of development package /DSD/SL in software component LE-DSD-RA-SL. This development package consists of objects that can be grouped under "Route Settlement".
Message Nr ▲
Message Text
000Open items belong to different company codes
001Clearing group has already been cleared automatically
002Clearing was blocked by user &1: "&2"
003User release required
004Cleared: document &1 / company code &2 / fiscal year &3 created
005Open items belong to different fiscal years
006Difference between debit and credit exceeds the permissible tolerance
007Part of the open items could not be found
008Not all open items refer to a customer
009Data record was not found in the document flow
010Data saved
011Data could not be saved
012Automatic clearing is not allowed for company code "&1"
013No driver or carrier found
014There are no settings for payment posting
015You are not authorized to start clearing
016You are not authorized to change the data
017The user status "&1" does not exist
018Documents were cleared
020Data was saved
021Data update of the settlement document header failed
022At least one settlement document could not be processed
023A worklist to determine deliveries was not transferred
024Visit list: &1
025Shipment: &1
026Settlement document: &1
027Customer: &1
028No company code was found for sales organization &1
029No address data found for one-time customer
030Settlement process: &1
031Area: order/delivery
032There is no application log for this selection
033Area: driver documents
034Area: payment posting
035Area: BAdI 1
036Area: delivery posting GI
037Area: BAdI 2
038Area: invoices
039Area: BAdI 3
040Add items
041Check-out differences
042Returns Loading Note
043Closing differences
044Orders
045Deliveries
046Processing was stopped on &1 at &2
047Delivery &1 was posted as a goods issue
048Order &1 changed
049There is no customizing for the clearing process
050Area: clearing
051No assignment was found
052Link to number range intervals missing (usage &1)
053Area: Load Deliveries
060Cancelation by user
061Only mapping category '11' or '12' is allowed for transaction type &1
062Mapping categories '11' and '12' are not allowed for transaction type &1
098&1 &2 &3
099This function has not yet been implemented
100The data for tour ID <&1> could not be read from RADB
101You have no change authorization
102Display only
103No visit selected
104Enter a shipment number (required)
105Enter a visit list number (mandatory)
106You are not authorized to create or change check-out money items
107You are not authorized to create or change check-in money items
108You have no authorization for the selected function
109No header line exists with check ID (value = &1)
110Incorrect settings for user &1 in transaction /DSD/DE_FUPREC
111Can only delete visits without document data
112Cannot insert, header record with signature
113Cannot delete, header record with signature
114Some items cannot be deleted, header record with signature
115No signature assigned
116Operation not possible as header record has signature
117Money differences
118Check-in differences
119Loading confirmation differences
130Presales process: &1
131Tour &1 is not allowed for automatic further processing
132Tour &1 is not released for order generation
133Settlement type of tour &1 does not allow presales orders
134Tour &1 has incorrect processing status
135No tours selected for processing
136Tour &1 has been released for presales processing
137Error when releasing tour &1 for presales processing
138Tour &1 has been released for settlement
139Error when releasing tour &1 for settlement
140Error during processing of exclusion criteria for tour &1
141No driver/forwarding agent in tour hdr; cannot be released for settlement
200Enter a scenario
201Invalid key combination; see long text
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