/PRA/OWNERSHIP - Message class for PRA Ownership
The following messages are stored in message class /PRA/OWNERSHIP: Message class for PRA Ownership.
It is part of development package /PRA/OWNERSHIP in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Ownership Main package".
It is part of development package /PRA/OWNERSHIP in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Ownership Main package".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Funds transfer not allowed among exempt owners & and & |
| 001 | Funds transfer not allowed among exempt & and non-exempt & owners |
| 002 | Funds transfer not allowed among non-exempt & and exempt & owners |
| 003 | Funds transfer not allowed among affiliate & and non-affiliate & owners |
| 004 | Funds transfer not allowed among non-affiliate & and affiliate & owners |
| 005 | DOI Tranfer Change header not found |
| 006 | DOI Transfer Change details not found |
| 007 | Funds not available for Venture &1 DOI &2 Owner &3 &4 |
| 008 | Material and Product Code table does not contain data |
| 009 | Location to Pressure Base table does not contain data |
| 010 | Cost center could not be determined for Venture &1 ,DOI &2 |
| 011 | Account no. could not be determined for owner &1/&2/&3 |
| 012 | State Codes table does not contain data for CNTRY_CD/REG_CD &1 |
| 013 | State code could not be determined for country/region &1 postal_code &2 |
| 014 | Detail level items not found in Accounting Document table (/pra/acct_doc) |
| 015 | Save not possible because of earlier errors |
| 016 | Corr. detail records could not be determined for RTCH_NO&1 Owner&2 &3&4 |
| 017 | No records found for the selection criteria |
| 018 | Funds transfer not allowed among affiliate owners & and & |
| 019 | RD DOI Transferee Detail not found for owner &1/&2/&3 |
| 020 | Link table details not found |
| 021 | Funds not available for Venture &1 and Owner &2 |
| 022 | Cannot lock FDN key for BUKRS & VNAME & DOI & Owner & |
| 023 | Cannot delete FDN key for BUKRS & VNAME & DOI & Owner & |
| 024 | Cannot post accounting document |
| 025 | Funds Transfer Report not available for the document & & |
| 026 | RD DOI Transfer Change Table is initial |
| 027 | Funds Transfer process completed successfully for Document no. & |
| 028 | *** Funds Transfer Messages *** |
| 029 | *** Accounting Document Messages *** |
| 030 | *** FI Messages *** |
| 031 | DOI Check-in flag is initial |
| 032 | Error in displaying Funds Transfer report ALV. |
| 033 | Funds Transfer Simulation process completed successfully for Doc. no. & |
| 034 | Funds Transfer Report not available for connection id & |
| 035 | Ownership Simulation completed successfully. |
| 036 | Ownership Simulation completed with errors. |
| 037 | Owner & details are not found in the Business Partners table . |
| 038 | Company Code & Venture & DOI & is checked out . |
| 039 | FDN entry already exists for Owner &, Company Code &, Venture &, DOI & |
| 040 | JE document & posted but with rejects . |
| 041 | Valuation Document & & & is running . |
| 042 | Funds Transfer Cannot Continue as the Payment Processing is running |
| 043 | Funds not found for owner & Effective Date & . |
| 044 | Units of Measurement, Additional Definitions (T006_OIB) is not maintaned |
| 045 | Heating Value unit of measure not found for pressure base & UOM & |
| 046 | Cannot Reset! Document status is Completed. |
| 047 | Default account & is used in the transfer. |
| 048 | JE Post Summary Report not available for document &. |
| 049 | PP run is in process, Funds transfer execution will not possible. |
| 050 | PP run is in process, Funds transfer execution is not possible. |
| 051 | A Federal Owner in Suspense is not allowed. |
| 052 | One or more Owners involved in the transfer has an invalid entity type &. |
| 053 | PP run is in process, LockId: &1, Dest: &2, Queue: &3, Kind: &4. |
| 054 | Default Volume type code & is used for company & document & line no &. |
| 055 | Default contract type code & is used for company & document & line no &. |
| 056 | Creation denied: Venture &1 already exists |
| 057 | Update failed: Joint venture &1 not found |
| 058 | Insertion failed:UTP record already exists for &1 &2 &3 &4 |
| 059 | Update failed: UTP record not found for &1 &2 &3 &4 |
| 060 | Venture &1/&2 Deleted successfully |
| 061 | DB Action failed, record not updated |
| 062 | Old owner exists in the PP trail run |
| 063 | PP trail run exists with invalid populate step status |
| 064 | Old owner exists in the PP summarization queue |
| 079 | Error while generating template. |
| 080 | Action cancelled by user |
| 081 | Template generated with filename : &1. |
| 082 | Error while generating template. |
| 083 | Invalid file type, upload file with '.csv' format. |
| 084 | Range 'Business Partner' is empty. |
| 085 | Required field &1 is not entered |
| 086 | Field &1 is restricted(&2 from &3) |
| 087 | File path is empty. |
| 090 | Transfer Document with Doc/No &1/&2 doesn't exist. |
| 091 | Venture/DOI &1/&2 is not relevant for Tranfer Doc/Year &3/&4 |
| 092 | Venture and/or DOI is empty. |
| 093 | Transfer Doc/Year are required. |
| 094 | Effective from date must be the first date of the month |
| 095 | Effective to date must be the last date of the month |
| 096 | PPN Effect From and/or PPN Effect To is empty. |
| 097 | Record with the same key fields already exists. |
| 098 | PPN From Date can not be less than the document's Effective From Date &. |
| 099 | Error processing document & &. Please try again. |
| 100 | Reversal Effect From and/or Reversal Effect To is empty. |
| 101 | Booking Effect From and/or Booking Effect To is empty. |
| 151 | Unable to lock Check Input Header - Remitter:&1, Check Number:&2 |
| 152 | Transfer has reset CI check - Check Number:&1 status from &2 to 35 |
| 153 | Unable to lock Settlement Statement document:&1 |
| 154 | Transfer has reset Settlement document:&1 / &2 status from &3 to T |
| 155 | Unable to lock Tax Recovery document:&1 / &2 |
| 156 | Transfer has reset Tax Recovery document:&1 / &2 status from &3 to 35 |
| 157 | Transfer Failed:Settlement Statement doc:&1 / &2 in processing |
| 158 | Transfer will reset CI check - Check Number:&1 status from &2 to 35 |
| 159 | Transfer will reset Settlement document:&1 / &2 status from &3 to T |
| 160 | Transfer will reset Tax Recovery document:&1 / &2 status from &3 to 35 |
| 161 | Account not found for account category &1 |
| 182 | No Settlement Diversity records found for Venture/DOI:&1/&2 |