/SCMTMS/INV_DISP - Messages for Invoice Dispute Management

The following messages are stored in message class /SCMTMS/INV_DISP: Messages for Invoice Dispute Management.
 It is part of development package /SCMTMS/DISP_MGMT in software component TM-FRS. This development package consists of objects that can be grouped under "Invoice Dispute Management".
Message Nr ▲
Message Text
000
001Dispute case approved
002Dispute case rejected
003Dispute case accepted with proposal
004Dispute case created
005Charge preview successful
006Enter reason code for approving dispute item &1
007Enter reason code for rejecting dispute item &1
008Action required on items in dispute case &1; cannot close work item
009Work item closed for approver &1
010User &1 not authorised to edit this document
011Invalid reason code
012Cannot edit dispute case &1; dispute case is resolved
013Error in sending e-mail; e-mail not sent to approvers
014Role not specified in Customizing for approval level &1
015Cannot edit dispute case &1; awaiting carrier's response
016Rate amount dispute on charge type &1 approved by tolerance check
017Tolerance check failed for rate amount of charge type &1 doc. currency &2
018Doc. currcy not found in tol. Customizing for rate amt. of charge type &1
019Tolerance group not specified in profile or currency does not match
020No upr limit tolerance specified in Customizing for amt &1 charge type &2
021No lwr limit settings specified in Customizing for amt &1 charge type &2
022Doc. currcy not found in tol. Customizing for final amt. charge type &1
023No tolerance definition assigned in Customizing to document total amount
024Final amount dispute on charge type &1 approved by tolerance check
025Dispute on total amount of document approved by tolerance check
026Tolerance check failed for final amt. of charge type &1 doc. currency &2
027Tolerance check failed for total amount of document &1
028No proposed value entered for dispute item &1; enter proposed value
029Action required on items in dispute case &1; cannot publish
030Active dispute exists; cannot create new dispute for freight order &1
031Cannot submit proposal; no dispute item exists
032Cannot submit dispute case &1; dispute case locked by another user
033Cannot edit dispute case &1; dispute case is rejected
034Action on charge &1 cannot be executed; related item &2 &3 not resolved
035Action on &1 cannot be executed; item revoked by carrier
036Unit of measure missing
037Enter a quantity higher than zero for &1
038Enter a rate amount higher than zero for &1
039Enter a price per unit higher than zero for &1
040Invalid charge type
041Charge type already exists
042To assign a tolerance, specify charge type and the tolerance limits
043Carrier invoice ID; sign &1, option &2, from &3
044Carrier invoice ID; sign &1, option &2, from &3 to &4
045Carrier invoice type; sign &1, option &2, from &3
046Carrier invoice type; sign &1, option &2, from &3 to &4
047Carrier reference; sign &1, option &2, from &3
048Carrier reference; sign &1, option &2, from &3 to &4
049Total of &1 carrier invoices selected for processing
050&1 carrier invoices not posted
051Posting of &1 carrier invoices started
052Invoice submission failed: missing &1
053Invoice submission failed; incorrect &1
054Invoice submission failed; incorrect freight order IDs
055Credit memo submission failed; carrier invoice ID missing
056Invoice submission failed; freight order ID missing
057Invoice submission failed; incorrect combination of order/stage/item
058Invoice Submission failed: unable to determine invoicing party
059Invoice submission failed; invoice ID already submitted
060Invoice submission failed;
061Invoice submission failed; business partner &1 doesn�t exist
062Invoice submission failed; business partner &1 doesn�t exist in order &2
063Carrier confirmation not allowed for carrier inv &1; reject the invoice
064Credit memo submission failed; memo refers to more than one invoice
065Credit memo submission failed; carrier invoice ID &1 doesn�t exist
066Invoice submission failed; incorrect carrier &1 in stage &2 of order &3
067Invoice submission failed; Freight orders have different company code
068Invoice submission failed; Freight orders have different purchasing org.
069Invoice submission failed; Freight orders have different purchasing group
070Dispute case submission failed; &1 missing
071Unable to accept dispute. Incorrect &1 ID.
072Unable to accept dispute. Carrier &1 doesn�t exist.
073Unable to accept dispute. Carrier &1 doesn�t exist in document &2.
074Unable to accept dispute. Bill-from party node &1 doesn�t exist in doc &2
075Unable to accept dispute. Incorrect carrier &1 in stage &2 of order &3.
076Unable to accept dispute update; FO ID and carrier FO ID don't match
077Unable to accept dispute; enable party &1 for self-billing process
078Unable to receive dispute update; disp isn't "Awaiting Carrier Response"
079Unable to receive dispute update; combination of IDs not correct
080Unable to accept dispute. Combination of order/stage/item not in system.
081Unable to accept dispute. Items have different freight order references.
082Unable to accept dispute. Item not part of previous dispute.
083Unable to accept dispute. Expected &1 and previous proposal don't match.
084Several business partners exist for list of standard IDs
085Business partner with standard ID &1 does not exist
086Unable to accept dispute. Payee ID &1 doesn�t exist in document &2.
087Dispute submission Failed; no unique dispute case found with external ID
088Cannot open carrier view; status must be "Awaiting Carrier's Response"
089Unable to accept dispute. Incorrect unit of measure &1.
090Unable to accept dispute. Decision not received for all disputed items.
091Invoice submission failed; Some freight documents are in cancelled status
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