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