/SAPCE/IU_MSG1 - Message class for IS-U localization for CEE

The following messages are stored in message class /SAPCE/IU_MSG1: Message class for IS-U localization for CEE.
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
001Missing customizing for transformer &1, Installation &2 not billed.
100There isn't assigned an installation to the contract &1
101Rate categ. &1, currency &3 doesn't exist in the BB plan parameter table
102In the line no. &1 is missing the due day or percentage.
103The total of distribution percentage must be 0% or 100%. It is &1%
104The total of distribution percentage must be <= 100%. It is &1%
105Error in the result &1 &2 &3 &4
106Very few schedule records for the installation &1 since date &2 forward
107Rate category &1 (installation &2 in contract &3) is not allowed
108Contract &1: Budget billing plan for &2-&3 not created. BBP already exist
109The contr. &1 doesn't contain a currency for the budget billing requests
110The currency for the BB plan of industry customer was not entered
111Contract &1: budget billing request due &2. It is befor &4 -> oper.&3
112Contr.&1: No BB requests generated for the ind.customer. All before &2.
113The contract account &1 couldn't be determined
114Delete parameter of budget billing plan for the industry customer
115Contract doesn't belong to contract account of ind.customer(BB proced.&1)
116Should be deleted parameter of the budget billing plan for ind.customer ?
117Contract &1: Parameter for the budget billing requests don't exist
118Contract &1: Error &2 while rounding BB request amounts
119Contract &1: Factor for the key &2 &3 &4 doesn't exist in the tab. TE757
120Contract &1: Budget billing plan not created. BBP-Amount &2 &4 too low
121Contract &1: Budget billing plan not created. BB-Amount &2 &4 too high
122Contract &1: Budg.bill. request due day &2 was replaced by due day &4
123Contract &1: Budget billing plan not created. Final billing on &2.
124Contract &1: Budget billing plan for &2-&3 not created. Billing exists.
125Contract &1: Budget billing plan for &2-&3 not created. Contr. not valid.
126Contract &1: BBP not created. There is no rule for amount &2 on contact.
127Contract &1: Currency &2 on BBP doesn't match to Contract currency &3.
130Contract &1 is not billed in billing period ending on &2. See next msgs.
131Skiping Contract &1: Some contact isn't billed yet, we have to wait
132Missing interval of table EASTE for Logical register no &1.
133The add time portion not connect to previous record.
134Missing relevant record of the table EASTE (see. trans EL56).
135Missing customizing for transformer &1, Installation &2 not processed.
136Three windings transformers &1 are not implement.
137Incorrect data in installation &2 for line &1 or missing customizing.
138Installation &1 not processed. Both transform. are loaded: date: &2; &3.
139Origin date of timeslice not found. Installation &1 not processed.
140The Installation to logical register &1 and date &2 not found.
141Rate category for Installation &1 and date &2 not found.
142Customizing for Rate category &1 not found in table /SAPCE/IUUA_REC.
143Problem in computing of time slices. Contact your administrator.
144Data of power lines not covering the date &1, time &2.
145Installation &1 not procesed.
146Both transformers are load in one time.
147Zero voltage level is not correct. Please check customizing.
148Zero loading time is not correct. Please check the data in installation.
149Zero line sharing is not correct. Please check the data in installation.
150Zero factor of sharing is not correct. Please check input data.
200************* BBIC EURO CONVERSION REPORT *******************************
201There is not append structure in IS-U contract DB table for BBIC.
202Number of selected lines from IS-U Contract DB table (EVER): &1
203BBIC Euro conversion process has started at: date &1, time &2
204BBIC Euro conversion process finished at: date &1, time &2
205BBIC Euro conversion process terminated!
206Company code: & &
207Rounding rules for Total Requested Amount: & / &
208Rounding rules for Limit Amount: & / &
209Original currency: & / New currency: &
210Generate change documents for IS-U Contract: &
211Run in simulation mode: &
212IS-U Contract &: Total Requested Amount converted from & to &
213IS-U Contract &: Limit Amount converted from & to &
214Number of updated rows in DB table IS-U Contract: &
215Error during update DB table IS-U Contract
216Change documents for IS-U Contract have been generated
217You are not authorized for EURO Conversion in Display mode (Currency &1).
218You are not authorized for EURO Conversion in Change mode (Currency &1).
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