/PM0/ABP_CURR_CONV - Meldungen des W�hrungsumrechners
The following messages are stored in message class /PM0/ABP_CURR_CONV: Meldungen des W�hrungsumrechners.
It is part of development package /PM0/ABP_BO_CROSS in software component FS-PM. This development package consists of objects that can be grouped under "Mediators, Bridges to Other Layers Or Subcomponents".
It is part of development package /PM0/ABP_BO_CROSS in software component FS-PM. This development package consists of objects that can be grouped under "Mediators, Bridges to Other Layers Or Subcomponents".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No exchange rate found from &2 to &3 (exchange rate type &4) for date &1 |
| 001 | Key of main axis element for conversion rules was not specified |
| 002 | Cannot determine risk currency or invoice currency |
| 003 | Exchange rate to be used was not specified |
| 004 | Cannot determine DDIC type of structure to be converted |
| 005 | A conversion error has occurred |
| 006 | Exchange rate date is empty |
| 007 | Missing entity key for currency conversion with individual exchange rates |
| 008 | Transferred currency &1 does not match risk currency &2 for entity &3 |
| 009 | Underlying bus.object could not be determined for currency conversion |
| 010 | Transferred local currency &1 does not match local curr. &2 for entity &3 |
| 011 | &1: Risk currency can only be transferred for multi-currency policies |
| 012 | &1: Invoice currency can only be transferred for multi-currency policies |
| 013 | For coverage model, risk curr. must not be transferred at ctr. level (&1) |
| 014 | For coverage model, inv.curr. must not be transferred at ctr. level (&1) |
| 015 | For multi-currency policies, currency key must be filled for entity &1 |
| 016 | Transferred currency keys are inconsistent for entity &1 |
| 017 | &1: Local currency must be filled |
| 018 | &1: Invoice currency must be filled |
| 019 | &1: Risk currency must be filled |
| 020 | Transferred invoice currency &1 does not match inv.curr. &2 for entity &3 |
| 021 | &1: Local currency can only be transferred for multi-currency policies |
| 022 | An error occurred during check of currency key |
| 023 | Exch.rate/exch.rate date cannot be transferred; RiskCurr ident.to LocCurr |
| 024 | Exch.rate/exch.rate date cannot be transferred; InvCurr ident.to LocCurr |
| 025 | Exchange rate type must be specified for currency conversion |