/PRA/CHECK_INPUT - Message class for check input
The following messages are stored in message class /PRA/CHECK_INPUT: Message class for check input.
It is part of development package /PRA/CHECK_INPUT in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Main package for Check Input process".
It is part of development package /PRA/CHECK_INPUT in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Main package for Check Input process".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Record can be processed for system update |
| 001 | System number for remitter to DOI cross reference failed |
| 002 | System number is null for remitter to DOI cross reference |
| 003 | Remitter to DOI cross reference database failed (&1) |
| 004 | Enter "Effective From Date" |
| 005 | "Effective From Date" is not filled |
| 006 | Either "Remitter ID" or "Sequence Number" is not filled |
| 007 | Either "Remitter Property" or "Remitter Product" is not filled |
| 008 | "Product" is not filled |
| 009 | Either Property DOI/Meas point/Afflicated Account Number must be passed |
| 010 | Value for "Blanchard Cross Reference" must be "N" or "Y" |
| 011 | Property/DOI and DOI Number must be filled for Blanchard Cross Reference |
| 012 | Value for "Calculate Severance Tax" must be "Y" or "N" |
| 013 | Invalid &1 "Affilicated Account Number" filled |
| 014 | Enter valid "Effective From Date" |
| 015 | Enter valid "Effective To Date" |
| 016 | Remitter DOI cross reference already exists for the effective date range |
| 017 | Invalid &1 "PDX System Number" for "Special Distribution" copy |
| 018 | "PDX System Number" must be filled |
| 019 | Records saved successfully |
| 020 | No valid records to save |
| 021 | "Effective To Date" must be greater than the "Effective From Date" |
| 022 | No messages exists |
| 023 | "Affilicated Account Number" is not filled for "Company Code/Cost Center" |
| 024 | Invalid &1 "Company Code" filled |
| 025 | Enter numeric values for &1 &2. |
| 026 | Enter valid "Remitter ID" |
| 027 | Enter valid "Property/DOI Number" |
| 028 | DOI date range not within the remitter to DOI cross reference date range |
| 029 | Enter valid "Measurement Point ID" |
| 030 | Maintain "Layout Field" and the "Layout Field Value" |
| 031 | Duplicate record found for special distribution for system number &1. |
| 032 | "Effective To Date" must be the last day of the month |
| 033 | & & & & |
| 034 | Enter "Effective Date From" |
| 035 | "Effective Date To" must be greater than the "Effective Date From" |
| 036 | UOM not valid for product &1 &2 |
| 037 | Override Process Number &1 does not exist in Process Rules. |
| 038 | Property/DOI fields are required fields and must be entered |
| 039 | Measurement Point ID is a required field and must be entered |
| 040 | Affiliated account code is a required and must be entered |
| 041 | Select Special Distribution before choosing Distribution on Net |
| 042 | Duplicate record with the same key |
| 043 | Value for "Distribution on Net" must be "X" or blank |
| 044 | Percentage is &1 and that the owner net allocation is not correct |
| 045 | Record was not &1 |
| 046 | No data is changed |
| 047 | No record selected for & |
| 048 | Remitter Number is not filled |
| 049 | Enter numeric values for DOI Number/MP Number & |
| 050 | **** Remitter Layout Xref******* |
| 051 | Multiple Selections not allowed |
| 052 | Select a line to proceed |
| 053 | Redistribution WI Owner not valid within the Effective Date Range |
| 054 | Table not found to generate sequence number |
| 055 | Object not found to generate sequence number |
| 056 | Interval not found to generate sequence number |
| 057 | Number range is not intern to generate sequence number |
| 058 | Interval overflow while generating sequence number |
| 059 | Check valued sucessfully |
| 060 | Effective To Date must be the Last Day of the Month. |
| 061 | Redistribution WI Owner & not part of DOI & |
| 062 | No Blanchard Owners found in DOI within the Effective Date Range |
| 065 | *********DATABASE OPERATIONS************* |
| 066 | Insert Operation failed for table &1 |
| 067 | Update Operation failed for table &1 |
| 068 | Delete Operation failed for table &1 |
| 073 | |
| 074 | & UOM not valid for product & |
| 075 | **************Mass Upload For Remitter DOI Cross Reference********** |
| 076 | CDEX process number &1 does not exist in process rules. |
| 077 | Record can be saved |
| 078 | Enter PDX system number in the record |
| 079 | Cost center & is invalid |
| 080 | Enter company code |
| 081 | Enter venture or DOI |
| 082 | Enter valid venture/DOI |
| 083 | System number with special distribution entered for MP/affiliated account |
| 084 | Error reading data from the file |
| 085 | Could not insert duplicate record in special distribution |
| 086 | Save the file in csv format;System supports only csv format during upload |
| 087 | Template Generated Sucessfully . |
| 088 | Error while generating template |
| 089 | Select only one record |
| 090 | No record found for mass upload |
| 091 | Field catalog generation failed |
| 092 | Error reading data from the file |
| 093 | & |
| 094 | Overflow exception while converting to number |
| 095 | Existing record in the system will be overwritten |
| 096 | File should be of .csv extension |
| 097 | Enter a valid unit of measurement |
| 098 | Enter unit of measurement & in the record |
| 099 | Enter resell contract & in the record |
| 100 | No Layout Present for Company Code &1 and Layout Id &2 |
| 101 | Field description for Check layout for language &1 not maintained |
| 102 | Enter a valid Check Layout ID |
| 103 | Layout detail for ID &1 not present |
| 104 | Layout &1 already exists |
| 105 | &1 Invalid Layout ID - numeric values only allowed |
| 106 | No cross references present for Remitter &1 and Layout ID &2 |
| 107 | Layout &1 is in use, no update is possible |
| 108 | No record found |
| 109 | Mandatory fields must be selected to approve a check layout & |
| 110 | No updates are possible once the layout has been approved |
| 111 | Record already exists |
| 112 | Sequence Number must be unique |
| 113 | Layout field must be a valid component of Net Amount |
| 114 | Update Failed |
| 115 | Field Number is required and may be alphanumeric |
| 116 | Sequence Number is required and must be numeric |
| 117 | Record is updated successfully |
| 118 | Default of Y in the producer |
| 119 | CONCURRENCY ERRORS HAVE OCCURRED |
| 120 | Record deleted |
| 121 | Screen display failed Rc: & |
| 122 | REMITTER LAYOUT XREF RECORD NOT FOUND |
| 123 | LAYOUT FIELD NUMBER NOT FOUND ON CHECK LAYOUT TABLE |
| 124 | & cancelled |
| 125 | Record cannot be updated in Display Mode |
| 126 | No changes were made |
| 127 | Sequence Number must be between 01 and 99 |
| 128 | Layout & cannot be deleted as Remitter Layout Xref exists. |
| 129 | Records Deleted. |
| 130 | Check layout &1 is not approved |
| 131 | Field &1 cannot be used in Check Layout |
| 132 | Record changed & |
| 133 | Record added & |
| 134 | Associated field &1 for field &2 is missing in the check layout |
| 135 | FIELD NUMBER IS NOT TRANSLATABLE OR REDEFINABLE |
| 136 | Enter Translate code |
| 137 | Enter Redefine code |
| 138 | CHECK LAYOUT ID IS NOT APPROVED |
| 139 | It is used in the translation and can not be deleted |
| 140 | Enter Remitter code |
| 141 | Could not lock it |
| 142 | Check Layout Field Number & is not valid |
| 143 | Check Redefined Field Number & is not valid |
| 144 | Check Layout Number & is not valid / not approved |
| 150 | ***Process Rules ***** |
| 151 | Enter the Sequence Number for the Process Rule |
| 152 | Enter the Resultant Field for the Process Rule |
| 153 | Enter the Calculation Method for the Process Rule |
| 154 | Remitter number &1 is not valid. |
| 155 | Check Layout &1 not valid to process rules |
| 156 | The override process number &1 should be numeric and 4 digits (eg. 0014) |
| 157 | Invalid default flag indicator. Should be marked Y (yes) or N (no) |
| 158 | If the rule is default, The check layout no should be same as override no |
| 159 | Remitter ID is not filled. |
| 160 | Enter layout ID |
| 161 | If the rule is not default check layout no can not be same as override no |
| 162 | Invalid product code |
| 163 | Product Code needed when the Rule is not default |
| 164 | Duplicate record. Remitter=&1, Layout=&2, Override No=&3 and Product=&4 |
| 165 | Record not found |
| 166 | Rules for the Remitter &1 and product code &2 not available |
| 167 | Save falied for process rules with layout &1 and Remitter &2 |
| 168 | Product codes for the language &1 not maintained |
| 169 | Remitter &1 and Layout &2 Cross reference not maintained |
| 170 | Rule sequence number should be numeric and unique |
| 171 | Resultant field is Mandatory. Maintain for sequence number &1 |
| 172 | Field constant must be numeric and between &1 and &2 |
| 173 | Function must be one of the following-"ADD", "SUB", "MUL", "DIV",OR "MOV" |
| 174 | Duplicate record for sequence number &1 |
| 175 | Resultant field is invalid at sequence number &1 |
| 176 | Duplicate resultant field for sequence number &1 |
| 177 | Field no &1 not configured to be a valid resultant field. |
| 178 | Factor field code &1 and value &2 cannot be maintained simultaniously |
| 179 | Factor field number &1 is not valid |
| 180 | Factor field number &1 should be numeric |
| 181 | The factor field &1 must be a work area defined before at sequence &2 |
| 182 | Field no &1 not configured to be a valid factor field. |
| 183 | Factor field &1 not defined in the check layout table |
| 184 | Field factor 2 cannot be used with MOV calculation method at sequence &1 |
| 185 | Work field &1 at sequence &2 used in further lines, update to &3 falied |
| 186 | Override Process Number &1 does not exist in Process Rules. |
| 187 | CDEX Override Process Number &1 does not exist in Process Rules. |
| 188 | No records found for Remitter no &1 and Check Layout &2 |
| 189 | Check &1 for Remitter &2 cannot be reset since Locked by user &3 |
| 190 | No records found for Remitter no &1 and Check Number &2 |
| 191 | Duplicate keys for Remitter no and Check Number &2 |
| 192 | Editing Process Rule canceled since Resetting of Checks stopped by user |
| 193 | No effective changes. Save not required. |
| 194 | Cannot save record. Atleast one detailed formula line needs to be defined |
| 195 | Check Layout &1 not maintained |
| 196 | Check Layout &1 is not numeric |
| 197 | Save failed. Duplicates for Remitter=&1, Override no=&2 and Product=&3 |
| 198 | A valid line should be selected. |
| 199 | Select a valid field. |
| 200 | No multiple selection for action "Create" - First selected record used |
| 201 | Record was successfully &. |
| 202 | Please Select a Line, Place Cursor on a line... |
| 203 | Duplicate entry for process rules with layout &1 and Remitter &2 |
| 204 | Record not saved |
| 205 | Item not marked for Write-Off |
| 206 | AR amount mismatch between VL and Cash Batch for VL document number &. |
| 207 | The affiliated account must be of type MS or EX or IN or AP. |
| 208 | Contract required:Federal/Indian/Taxable Indians owner(s) in V/DOI |
| 209 | Contract is not valid within the PDX date range |
| 210 | Multiple Revenue Process Code exists in DOI accounting setup |
| 214 | ***PPD ***** |
| 215 | Remitter & Check & not marked for processing due DB update failure |
| 216 | Valuing started for Remitter &, Check Number & |
| 217 | Posting started for Remitter &, Check Number & |
| 218 | Processing Complete for Remitter &, Check Number & |
| 219 | Processing Canceled for Remitter &, Check Number & |
| 220 | Selection has Check which cannot be processed. & & &. Reselect please |
| 221 | Check & for Remitter & omitted from selection. Locked by user & |
| 222 | Locking failure in Check & for Remitter &. In use by & |
| 223 | Error in Posting Document &. Remitter & Check & |
| 224 | No Document found for posting. Remitter & Check & |
| 225 | No Lineitems found for Remitter & Check & |
| 226 | Deletion failed. Remitter & Check & not deleted. |
| 227 | Document & failed due to posting errors. Reasons in Exception Report |
| 228 | No logs found for document & |
| 229 | Account not maintained for company & deduct type & in /PRA/CI_MISC_ACC |
| 230 | Check posted successfully |
| 231 | Check posted with suspense |
| 232 | Translation not maintained for Deduct/Income Type |
| 233 | The total layout entries entered & exceeds the maximum limit of 32 |
| 236 | Select checks belonging to same layout |
| 237 | Select checks belonging to CDEX entry |
| 300 | *************PDX******************************************************* |
| 301 | Value for "Blanchard Cross Reference" must be "X" or " " or Blank |
| 302 | Value for "Calculate Severance Tax" must be "X" or " " or blank |
| 303 | No log is displayed when check is fully posted. |
| 304 | Blanchard owner not defined for Venture & DOI & |
| 310 | Missing detail: WI redistribution owner, interest type or sequence no |
| 311 | Redistribution WI owner entry not allowed if Blanchard xref flag not set |
| 312 | Remitter & Layout & with Sequence & have errors. |