/LSIERP/TQ - Message Class for Termination Quotation
The following messages are stored in message class /LSIERP/TQ: Message Class for Termination Quotation.
It is part of development package /LSIERP/FKK_APPL in software component FI-LA. This development package consists of objects that can be grouped under "FI-CA Enhancements for Leasing".
It is part of development package /LSIERP/FKK_APPL in software component FI-LA. This development package consists of objects that can be grouped under "FI-CA Enhancements for Leasing".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Error while updating database table &1 |
| 002 | Error while inserting data records in database table &1 |
| 003 | No payment exists for selected criteria |
| 004 | Number of selected payments: &1 |
| 005 | Number of payments that passed the check: &1 |
| 006 | &1 data records were deleted from the header table |
| 007 | Error while deleting &1 data records from the header table |
| 008 | Reference quotation number was not entered together with ID &1 |
| 009 | Quotation &1 has already been paid |
| 010 | Payment for termination quotation: processing clearing |
| 011 | No payments found for payment lot &1 |
| 012 | User &1 is not authorized to check and trigger termination |
| 013 | &1 data records were selected from the header table |
| 014 | &1 data records were selected from the detail table |
| 015 | &1 data records were deleted from the detail table |
| 016 | Error while deleting &1 data records from the detail table |
| 017 | No matching data records were found |
| 018 | Could not lock row containing payment lot &1, item no. &2, table &3 |
| 019 | Enter a main transaction, subtransaction, and condition type |
| 020 | User &1 is not authorized to delete the check results |
| 021 | Business partner/UIID is required to select open items |
| 022 | Number of payments that failed the check: &1 |
| 023 | Cannot lock table &1 for quotation &2 |
| 024 | Error while deleting entries in table &1 |
| 025 | CRM lock error for Termination Quotation &1 |
| 100 | Enter selection parameter for "Document Type" |
| 101 | Enter selection parameter for "Write-Off Reason" |
| 102 | Enter selection parameter for "Reconciliation Key" |
| 103 | No entries found in payment status table |
| 104 | Payment lot &1, item no. &2 does not have the status "For Clarification" |
| 105 | Payment lot &1, item no. &2: write-off amount is larger than orig. amount |
| 106 | Payment lot &1, item no. &2: payment amount &3 &4 is insufficient |
| 107 | Payment lot &1, item no. &2 clarified successfully |
| 108 | Payment lot &1, item no. &2 written off successfully |
| 109 | &1: &2 invalid value |
| 110 | Payment lot &1 does not have the status "Postprocessing Required" |
| 111 | You are not authorized to use the function &1 |
| 112 | Payment lot &1, item no. &2: no open items to be cleared |
| 113 | Payment lot &1, item no. &2: payment amount &3 &4 |
| 114 | Payment lot &1, item no. &2: cleared amount &3 &4 |
| 115 | Payment lot &1, item no. &2: write-off amount &3 &4 |
| 116 | Payment lot &1, item no. &2: credit memo &3 &4 |
| 117 | Payment lot &1, item no. &2: amount written off successfully |
| 118 | Payment lot &1, item no. &2: amount not written off successfully |
| 119 | You must enter an processing mode |
| 120 | Payment lot &1, item no. &2: total of open items &3 &4 |
| 121 | Payment lot &1, item no. &2: clarification document number &3 |
| 122 | Payment lot &1, item no. &2: write-off document number &3 |
| 123 | You cannot cancel payment lot &1, item no. &2 |
| 124 | Payment lot &1, item no. &2 does not exist |
| 125 | Payment lot &1, item no. &2: document &3 cancelled by &4 |
| 126 | Payment lot &1, item no. &2 cancelled successfully |
| 127 | Cancellation run simulated successfully |
| 128 | Cancellation run executed successfully |
| 129 | Invalid processing mode |
| 130 | Payment lot &1, item no. &2: internal error |
| 131 | Payment lot &1, item no. &2: no matching items found |
| 132 | Payment lot &1, item no. &2: open items are larger than write-off amount |
| 133 | Payment lot &1, item no. &2 is locked by &3 |
| 134 | System error while locking data |
| 135 | Payment lot &1 is being processed by user &2 |
| 136 | Payment lot &1, item no. &2: open amount &3 &4 is still open |
| 137 | Payment lot &1, item no. &2: &3 &4 is still open after clearing |
| 138 | Termination quotation &1 has no open items to be cleared |
| 139 | Termination quotation &1: write-off amount is larger than orig. amount |
| 140 | Error while processing termination quotation &1 |
| 141 | Termination quotation &1 has been successfully processed |
| 142 | Error while processing termination quotation &1 |
| 143 | Checks for termination quotation &1 were successful |
| 144 | Checks for termination quotation &1 were not successful |
| 145 | Termination quotation &1: payment amount &2 &3 is insufficient |
| 146 | Termination quotation &1: payment amount &2 &3 |
| 147 | Termination quotation &1: cleared amount &2 &3 |
| 148 | Termination quotation &1: write-off amount &2 &3 |
| 149 | Termination quotation &1: amount written off successfully |
| 150 | Termination quotation &1: total of open items &2 &3 |
| 151 | Termination quotation &1: open amount &2 &3 is still open |
| 152 | Termination quotation &1: &2 &3 is still open after clearing |
| 153 | Termination quotation &1: clarification document number &2 |
| 154 | Termination quotation &1: no amounts to be written off |
| 155 | Termination quotation &1: write-off document number &2 |