/ISIDEX/EDEREG_INV - IDEX-GE: Zahlungsabwicklung im dereg. Umfeld
The following messages are stored in message class /ISIDEX/EDEREG_INV: IDEX-GE: Zahlungsabwicklung im dereg. Umfeld.
It is part of development package /ISIDEX/EE_DEREG_INV in software component IS-U-IDX. This development package consists of objects that can be grouped under "IDEX Payment Processing in the Deregulated Environment".
It is part of development package /ISIDEX/EE_DEREG_INV in software component IS-U-IDX. This development package consists of objects that can be grouped under "IDEX Payment Processing in the Deregulated Environment".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No amount exists to be checked |
| 002 | The check value &1 contains characters that are not permitted |
| 003 | No previous bill was determined |
| 008 | Amount/quantity price checked successfully |
| 009 | No check values for check type &1 |
| 010 | Enter a date for the proration |
| 011 | No checks carried out; document &1 not from bill document category |
| 012 | Identification type in document &1 is not uniform |
| 013 | No lines in the incoming bill for line &1 of simulation document &2 |
| 014 | Basic price &1 from &3 to &4 with variation > Tolerance: &2 |
| 015 | Energy price &1 from &3 to &4 with variation > Tolerance: &2 |
| 016 | Rental price &1 from &3 to &4 with variation > Tolerance: &2 |
| 017 | Data transfer amount &1 from &3 to &4 with variance > Tolerance: &2 |
| 018 | Franchise fee amount &1 from &3 to &4 with variation > Tolerance: &2 |
| 019 | Currency or unit of measurement in comparison calculation not uniform |
| 020 | No unique allocation of ID &1 / identification &2 to a service ID |
| 021 | No appropriate lines available to check in incoming bill |
| 022 | The system could not uniquely determine the check parameter/check value |
| 023 | No checks are allocated to service ID &1 |
| 024 | The check cannot take place due to an error in Customizing |
| 025 | The release limit &1 is not permitted |
| 026 | An error occurred in Customizing for interpretation of internal ID |
| 027 | Individual bill does not contain part to be checked |
| 028 | The (simulated) document does not contain the service ID to be checked |
| 029 | Missing allocation of internal ID to external ID |
| 030 | Incoming bill does not contain any lines with part or ID type |
| 031 | Quantity &1 from &3 to &4 with variation > Tolerance: &2 |
| 100 | External document number &1: Check on due date for net payment successful |
| 101 | External document number &1: Specify a due date for net payment |
| 110 | Supply scenario ID &2 was expected instead of ID &2 at PoD &3 |
| 111 | Supply scenario check at point of delivery &1 was successful |
| 112 | Supply scenario check at point of delivery &1 was not successful |
| 113 | No Point of Delivery Allocated in Document |
| 120 | Billing period implausible; gaps at start of delivery |
| 121 | Billing period implausible; no delivery or only partial delivery |
| 122 | Billing period implausible, as it overlaps an existing period |
| 123 | Billing period implausible - gap since previous period |
| 124 | No service found for service provider &1 for specified bill period |
| 125 | Supply period check was successful |
| 130 | Net price check (= price * quantity) successful |
| 131 | Doc. line &1: Diff. between net &2 and calc. net exceeds tolerance limit |
| 132 | Missing Customizing EDEREG_SIDPRO: Product ID &1; Product category &2 |
| 140 | Service check did not determine errors (billed &1 / stored &2) |
| 141 | Billed demand: &1 / measured demand: &2 &3 (permitted deviation: &4) |
| 142 | Allocation of internal ID for demand is missing in the check framework |
| 143 | No product ID is allocated for internal ID &1 and category &2 |
| 144 | You have not maintained check type &1 in the check framework |
| 145 | System could not find billing lines with suitable ID for service |
| 146 | No profile with predefined roles is allocated to point of delivery &1 |
| 147 | System could not find ID type in parameter config. of serv.prov.agreement |
| 150 | The bill information is not complete |
| 151 | The net due date for document &1 has been copied to the lines |
| 152 | Due date for net payment, line &1 <> Due date for net payment, doc.&2 |
| 153 | Bill for integrated company liable to sales tax cannot contain sales tax |
| 154 | Amount checks successful (gross, net, tax) |
| 155 | ID &1 from the bill/PAN line is not permitted |
| 156 | Tax lines exist without tax information |
| 157 | Absolute difference exceeds the permitted value &1 |
| 158 | The absolute tax difference exceeds the permitted value &1 |
| 159 | The relative tax difference exceeds the permitted value &1 % |
| 160 | No release level is defined in Customizing |
| 161 | Release level for Customizing: &1 > release level for check framework: &2 |
| 162 | No suitable release level for check value &1 has been determined |
| 164 | The relative difference exceeds the permitted value &1 |
| 165 | Indicator: Prepayment or budget billing of tax line is incorrect |
| 166 | Tax amount in bill lines is not consistently specified |
| 167 | Tax-free line with ID &1 and net amount &2 with tax rate |
| 168 | Bill without tax, even though no integrated company liable to sales tax |
| 169 | Restricted check for an integrated company liable to sales tax |
| 170 | Budget billing amount check successful |
| 171 | Budget billing amount &1 differs too much from the previous BB amount &2 |
| 172 | It is not possible to check the budget billing amount |
| 173 | Budget billing amount &1 differs too much from the calculated amount &2 |
| 174 | Budget billing amount differs too much from the simulated bill amount |
| 180 | Check for due date of budget billing request was successful |
| 181 | Doc.line &1: Budget billing item &2, difference &3, exceeds tolerance &4 |
| 188 | Amount limit has been checked |
| 189 | Document has been set to 'Release Manually', release level &1 |
| 190 | No measurement results have been uploaded |
| 191 | Measurement result &1 for PoD &2 and register &3 is already uploaded |
| 192 | A measurement result for PoD &2 and register &3 already exists on &1 |
| 193 | Measurement result for point of deliv. &1 and register &2 is implausible |
| 194 | The 'Error' status was set for test purposes |
| 196 | Default value &1 used for budget billing period check |
| 197 | Default value &1 used for budget billing amount check |
| 198 | Default value &1 used to check budget billing due date period |
| 199 | No check was carried out for line &1. Product ID: &2 |
| 200 | No check was carried out, as there was no relevant product ID |
| 201 | Check type 18 (prod.ID) not maintained (check framework, serv.prov.agr.) |
| 210 | No entry was found in table DFKKTHI for payment advice note &1 |
| 211 | Original document &1 (external cross ref. no. &2) has not been reversed |
| 212 | Original document &1 (external cross ref. no. &2) has been reversed |
| 213 | Inconsistent entries in table DFKKTHI for document &1 |
| 214 | All original documents have been reversed. PAN status is set to 'Ended' |
| 215 | Not all original documents have been reversed |
| 216 | No internal document number is specified in payment advice note line &1 |
| 217 | Complaint for reversal document (Ext. cross ref. no. &1) |
| 218 | Cannot determine a print document for internal document number &1 |
| 219 | Document status set according to Customizing for check type "51" |
| 220 | Total amount from tax lines is different to amount in total line |
| 230 | Tax on sales/purchases not permitted in reverse charge document |
| 231 | Document contains items for a reverse charge |
| 241 | Document is not a combined document (sales tax statement) |
| 242 | Group reference number is not allocated |
| 243 | The relevant sales tax statement was processed successfully |
| 244 | The relevant sales tax statement was not yet processed |
| 245 | No corresponding individual document found for sales tax statement |
| 246 | Gross totals in &1 unequal (individual doc: &2, combined doc: &3) |
| 247 | Tax totals for &1 % in &2 unequal (individual doc: &3, combined doc: &4) |
| 248 | Amount checks (tax and brutto) successful |
| 249 | Absolute check: Tax value from &1 to &2 permitted in combined document |
| 250 | Absolute check: Gross value from &1 to &2 permitted in combined document |
| 251 | No corresponding bill documents found with group reference number &1 |
| 252 | The document is not an individual bill |
| 253 | Relative check: Tax value from &1 to &2 permitted in combined document |
| 254 | Relative check: Gross value from &1 to &2 permitted in combined document |
| 260 | Internal document number &1 is not a valid external cross reference no. |
| 301 | Bill header &1: Only one bill permitted for each header |
| 302 | Cannot find any bills for bill header &1 |