/PF1/MSG_SLA - Messages for Service Level Agreement

The following messages are stored in message class /PF1/MSG_SLA: Messages for Service Level Agreement.
It is part of development package /PF1/GUI_DYNPRO_PO in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Old Payment Engine Dynpro UI for Payment Order Processing".
Message Nr
Message Text
001Select a service level agreement to be copied
002You are not authorized to &1
003Service level agreement cannot be found
005SLA &1 released
008No data available for release history
011Duplicate account is not allowed
012SLA &1 has been locked
013SLA &1 has been forwarded to release process
014You are not authorized to release SLA &1
015You are not authorized to change service level agreement
019No released versions of object
028SLA with key &1/&2/&3/&4 was changed successfully
038Service level agreement for release cannot be edited
044Error while creating/copying a service level agreement
058Service level agreement cannot be unlocked
059Service level agreement is locked by another user
061You are not authorized to access data
071SLA data already exists
078&1 atributte is initial
083Value of &1 parameter is not correct
102Field &1 is mandatory
106Interval number range of object for customer
107Account number &1 is not valid; enter a valid value
111Fill fields &1 and &2
124Invalid data in table &1
126Generic number ranges are not maintained for clearing area &1
127There is an unreleased version
128Service level agreement cannot be edited if flagged for deletion
129User &1 has assigned customer SLA &2 to customer segment &3 &4
130User &1 has deleted segment SLA &2 &3
131User &1 has deactivated segment SLA &2 &3
132Object is locked by user &1
133A total of &1 SLAs found, but display is restricted to &2
134Specify the restricted country/region
135An entry with this transaction type (group) and ctry/reg already exists
136Specify transaction type or transaction type group
137Specify either transaction type or transaction type group, not both
138Do not specify same country/region restriction multiple times
142Only wildcard entries can be deleted for customer segment SLA
144Account validation failed (account number, ctry/reg code, and bank key)
151Cut-off end time is before cut-off start time
152Incorrect entry: only numeric off-set values are allowed
153Correspondence recipient must be specified
155&1 attribute is invalid
159No SLA found for ID &1
160Enter a percentage ranging from 0 to 100
161Fixed Transaction Charge Amount needs to be specified
162Charge type &1 does not exit
163Event Counter for Transaction Charge needs to be selected
164Currency of Transaction Charge needs to be specified
165Please select the charge type and define subsequent fields
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