/SAPCE/IU_BBHU - IS-U HU localization
The following messages are stored in message class /SAPCE/IU_BBHU: IS-U HU localization.
It is part of development package /SAPCE/IUHU in software component FI-LOC-UT. This development package consists of objects that can be grouped under "IS-U localization for Hungary".
It is part of development package /SAPCE/IUHU in software component FI-LOC-UT. This development package consists of objects that can be grouped under "IS-U localization for Hungary".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Budget billing Hungary *** (&1) |
| 001 | Rectrict selection using fields portion, MRU or installation. |
| 002 | No default value for &1 (&2 &3 &4) found in table /SAPCE/IU_BBHUD. |
| 003 | No values found for weighting key &1 in table /SAPCE/IU_WKBBD. |
| 004 | No Factor for multiplying of the estim. found in table /SAPCE/IU_BBHUD. |
| 005 | Error when estimating periodic consumption. Check your data. |
| 006 | All key fields should be filled. |
| 007 | Instal. &1 blocked against recalculation of per.consum. or Move-Out |
| 008 | No meter reading unit found for the selection |
| 009 | No schedule record found for the selection in TE418 (date &1)! |
| 010 | No installation found for the selected schedule record (&1) |
| 011 | The installation falls in a period when no partial bill is required |
| 012 | Installation falls in a period when no partial bill is required |
| 013 | Selected installations &1 are not valid on the given date |
| 014 | No valid (&1) schedule record for installation &2 and date &3 |
| 015 | P_TODAT is missing. Default value: &1 |
| 016 | No contract found for installation &1 |
| 017 | No meter reading order for installation &1 |
| 018 | No technical data exists for installation &1 |
| 019 | No partial bill quantity data |
| 020 | A &1 bek�t�shez nem tal�lhat� logikai sz�ml�l�! |
| 021 | A &1 bek�t�shez nem tal�lhat� peri�dusfogyaszt�s! |
| 022 | There are meter reading results in the future |
| 023 | Creation of Meter reading order |
| 024 | MR order &1 a &2 bek�t�shez l�trehozva. |
| 025 | The number of meter readings cannot exceed &1 |
| 026 | Function error: &1 |
| 027 | There is no meter reading for installation &1 |
| 028 | &1 leolv eredm�ny &2 leolv t�pussal &3 m�r��ll�ssal &4 |
| 029 | MR result is &1 kWh |
| 030 | *********Simulation run********* |
| 031 | &1&2&3&4 |
| 032 | No schedule master data for MRU found in TE422 (&1) |
| 033 | No schedule record found for the selection in TE417 (&1 &2) |
| 034 | A &1 bek�t�shez nam tal�lhat� k�sz�l�k a &2 ut�n (EASTS select) |
| 035 | A &1 bek�t�sn�l nem tal�lhat� k�sz�l�k a logikai sz�ml�l�hoz! (ETDZ) |
| 036 | A &1 bek�t�shez nem tal�lhat� peri�dus fogyaszt�s a log szl-hoz (EASTE) |
| 037 | A &1 bek�t�shez nem tal�lhat�k leolvas�si rendel�sek (EABL) |
| 038 | Last reading of installation &2 in &1 days. Reading result didn't create. |
| 039 | Partial bill quantity is 0. (Installation &1) |
| 040 | A &1 bek�t�snek &2-�n &3 leolvas�si t�pusa van. Nem kell LE. |
| 041 | Meter reading result is saved on &1 &2 &3 |
| 042 | A sz�ml�zand� fogyaszt�s 0 lenne a &1 bek�t�s &2 k�sz�l�k�re. Nincs LE. |
| 043 | A &1 k�sz�l�k mindenm�r�je 0 fogyaszt�s�! Leolvas�s nem lett r�gz�tve! |
| 044 | No contract found for bussines partner &1 |
| 045 | No bussines partner found for contract &1 |
| 046 | A szerz�d�s nem az �zleti partnerhez tartozik. |
| 047 | Please enter selection |
| 048 | No installation found for the selection (i_eanl) |
| 049 | Partial bill quantity cannot be negative value |
| 050 | No corresponding EASTE record found for TE418-ADATSOLL |
| 051 | The program ran out of future periods |
| 052 | |
| 059 | |
| 060 | ***** Demand/Base/Advance payment of electricity ***** |
| 061 | Table &1 is empty. Configuration data is missing. |
| 062 | There are no installations for the selection according to installation nu |
| 063 | There are no installations for the selection according to advance payment |
| 064 | No installation &1 at &2 |
| 065 | Installation &1 is not assigned to utility contract |
| 066 | No contract account assigned to utility contract &1 |
| 067 | Term of payment &2 for contract account &1 is not &4 |
| 068 | Advance payment type &2 for installation & does not exist |
| 069 | ***** Simulation run ***** |
| 070 | ***** Date/installation check inactivated ***** |
| 071 | There is an error occurred at installation &1 while calculating due date |
| 072 | There is an error occurred at installation &1 while finding operand |
| 073 | No operand &2 found for installation &1 |
| 074 | No schedule record found for meter reading unit &2 of installation &1 on |
| 075 | No advance payment bill has to be created for installation &1 (already ex |
| 076 | No advance payment bill has to be created for installation &1 (wrong date |
| 077 | No quantity base found for advance payment bill of installation &1 - |
| 078 | There is no installation for advance payment bill creation |
| 079 | No advance payment bill for installation &1 &2 &3 &4 |
| 080 | No quantity base found for advance payment bill of installation &1 - |
| 081 | No quantity base found for advance payment bill of installation &1 - |
| 082 | No advance payment operands could be imported for installation &1 |
| 083 | Installation |Business partner| Contract account | Utility contract| |
| 084 | Billing per. from |Billing per. to |Billing doc. no. | |
| 085 | Item |Quantity |Amount |Name &1 |
| 086 | Errors while saving billing document |
| 087 | The contract expires by the down-payment invoice creation date. (&1) |
| 088 | -----------------------------------------------------------------------&1 |
| 089 | -----------------------------------------------------------| |
| 090 | -----------------------------------------------------------------------&1 |
| 091 | Installation &1 is not assigned to company code &2 |
| 092 | Installation |Billing doc. no. |Item |Quantity |Amount |
| 093 | Data record successfully changed |
| 094 | All factors of installation &1 are 0. No advance payment released |
| 095 | Type of down payment billing is not allowed for current tariftyp |
| 096 | Type of down payment billing not exist in table /SAPCE/IU_EL01 |
| 097 | Gass pressure level cannot be found |
| 098 | &2 ever belonging &1 anlage is blocked for billing |
| 099 | Billing process was canceled in BAdI. |
| 100 | |
| 101 | Please enter valid installation number |
| 102 | Installation &1 with valid from date &2 cannot be found |
| 103 | Device &1 does not exists |
| 104 | Device &1 not installed |
| 105 | Partial billing does not exist for device &1 |
| 106 | Device &1 does not belong to installation &2 |
| 107 | No logical register number found for installation &1 |
| 108 | No device installed for installation &1 |
| 109 | No partial bill quantity for installation &1 |
| 110 | This date already exists for this device. Please choose another date |
| 111 | Device &1 linked to multiple inst. Please specify an installation |
| 112 | Date field is required. Please enter valid date |
| 113 | Start date is less than device validity start date (&1) |
| 114 | End date is greater than device validity date (&1) |
| 115 | Changes were saved successfully |
| 116 | Table EASTE is locked. Please try to maintain it later. |
| 117 | Technical Data for Installed Register is missing |
| 118 | No data has changed |
| 120 | Please enter date greater than original |
| 130 | Currency cannot be empty! |
| 131 | &1 contract does not exist. |
| 132 | &1 move-in contract has been reversed. |
| 133 | &1 installation at &2 is not valid. |
| 134 | &1 installation is not classified in any rate category. |
| 135 | &1 settings for contractual penalty type are missing in table &2. |
| 136 | &1 move-in contract at &2 is not valid. |
| 150 | Error while updating table EASTE |
| 151 | Invalid date! |
| 152 | Please specify a value for at least one field. |
| 153 | Zero value is not allowed. |
| 154 | Save successful. |
| 155 | Meter reading is larger than the allowed value. |
| 156 | An intermediate meter reading is already recorded for this date! |
| 157 | An intermediate meter reading is already recorded for the future! |
| 158 | A move-out meter reading is already recorded for the future! |
| 159 | A move-in meter reading is already recorded for the future! |
| 160 | A removal meter reading is already recorded for the future! |
| 161 | No active contract exists for this installation on this date! |
| 162 | No meters exist for the installation |
| 163 | No intermediate meter reading to be deleted |
| 164 | This device does not exist! |
| 165 | This device is not installed on the specified date! |
| 166 | Internal error EASTS - ETDZ |
| 167 | No valid contract found for the current account of the business partner o |
| 168 | No contract account found for the business partner! |
| 169 | This contract does not exist. |
| 175 | Billing document no. & deleted |
| 176 | Billing document no. & reversed |
| 177 | Bill no. & contains cleared items. It cannot be reversed |
| 178 | Invoice no. &1 is reversed with &2 |
| 179 | Reversal of billing no & failed |
| 180 | No installation factor can be found for installation &1 at &2 - &3 |
| 181 | Prepayment billing already settled for &. Reverse settled document first. |
| 182 | Processed: &, Successful: &, Failed: & |
| 183 | Document no. & is advance payment. It cannot be reversed |
| 184 | Document no. & is advance payment. It cannot be reversed |
| 185 | Billing document no. &1 no reversed |
| 186 | Billing document no. &1 not exist |
| 187 | Billing document no. &1 already reversed |
| 188 | Billing document no. &1 is not manual |
| 189 | |
| 200 | Line item type table /SAPCE/IU_HU1100 is not maintained |
| 201 | Main line item type table /SAPCE/IU_HU1101 is not maintained |
| 202 | Field allocation table /SAPCE/IU_HU1102 is not maintained |
| 203 | |
| 204 | No compensation line found in billing document &1 |
| 205 | Invalid or missing operation in table /SAPCE/IU_HU1102 |
| 206 | Collective Contract account table /SAPCE/IU_HU1103 is not maintained |
| 207 | No record selected |
| 208 | Original document number &1 not found in /SAPCE/IU_HUFKK |
| 209 | Double record in table /SAPCE/IU_HU1101 |
| 210 | |
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| 219 | |
| 220 | The document &1 was already printed in antoher print type. |
| 221 | |
| 222 | |
| 223 | |
| 224 | |
| 225 | Advance billing is not possible with the current date |
| 226 | Hungary tax codes are not maintained.So,eDcoument can not be created. |
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