/SAPCE/IU_MES - Messages for localisation IS/U in Central Europe
The following messages are stored in message class /SAPCE/IU_MES: Messages for localisation IS/U in Central Europe.
It is part of development package /SAPCE/IU_REU in software component FI-LOC-UT. This development package consists of objects that can be grouped under "IS-U localization Reused Objects".
It is part of development package /SAPCE/IU_REU in software component FI-LOC-UT. This development package consists of objects that can be grouped under "IS-U localization Reused Objects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Maintain all MONTHS(01 to 12) and WEIGHTS for weighting key &1 (sum = &2) |
| 002 | Weighting key &1 from contract &2 doesn't exist in weight.key table |
| 003 | The sum of weights of weighting key &1 must be 100 %. It is &2 % |
| 004 | Data inconsistency in &1. Other data: &2, &3, &4 |
| 005 | For contract &1 doesn't exist any BB-cycle -> Weighting key wasn't used |
| 006 | Contract &1, division &2: Weighting key &3 can be used only in div. &4 |
| 007 | Limits for billing class &1 and currency &2 doesn't exist in tab. TE557 |
| 008 | Contr. &1. Gen. Amount Adjustment Factor for key &2 &3 &4 not availaible |
| 011 | Specify at least one Additional Payment Method |
| 012 | There must be at least one Additional Payment Method |
| 013 | Additional Payment Method already exists for APM transaction type &1 |
| 014 | Enter a valid APM transaction type defined for account class &1 |
| 200 | * Messages for variant programs * |
| 201 | Negative value for operand &1 is not allowed. |
| 202 | No value of Surcharge could be determinated for Variant &1 and Tg Phi &2. |
| 203 | The operand &1 is empty. |
| 204 | Incorrect value in variant &1: &2 &3. |
| 205 | Values of Tg Low, Tg High are not sequential in variant &1, line &2. |
| 206 | All key values should be filled. |
| 301 | No bills selected |
| 302 | Selected &1 bills |
| 303 | Procesed &1 bills |
| 304 | Subsequent document nr. &1 deleted. |
| 305 | Business partner &1 , contract account &2 selected. |
| 306 | The document nr. &1 line nr. &2 contains document line &3. |
| 501 | Invalid date |
| 503 | Press 'ENTER' to calculate next replacement year |
| 600 | Data not found for given selection |
| 601 | the new FI-CA document for advance payment could not be created! |
| 602 | Simulation run ends without any error |
| 603 | Contract & is not valid for Contract Account & |
| 604 | Down Payment Request already exist for contract & |