SAP ABAP Message Class EDER (IS-U Deregulation)

Basic Data

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EECC_EDI (Package) IS-U: Deregulation

Attributes

Message class	EDER
Short Description	IS-U Deregulation
Changed On	20130531
Last Changed At	105744

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Error duing reading of provider (s) (date: &1, contract: &2)	Space: object requires documentation	☐
2	001	Import parameter invalid: field &1, value &2	Space: object requires documentation	☐
3	002	Missing import parameters: &1, &2 are initial	Space: object requires documentation	☐
4	003	Missing import parameters: &1, &2, &3 are initial	Space: object requires documentation	☐
5	004	Func. mod. &1: text for service type "&2" not maintained in language&3	Space: object requires documentation	☐
6	005	Hierarchy element &3 for country &2 not found	Space: object requires documentation	☐
7	006	No service provider determined using D-U-N-S number &1	Space: object requires documentation	☐
8	007	Error in reversing document &1	Space: object requires documentation	☐
9	008	Error updating document &1	Space: object requires documentation	☐
10	009	Missing import parameter: &1 is initial	Space: object requires documentation	☐
11	010	Document &1 cannot be reversed	Space: object requires documentation	☐
12	011	A payment frequency cannot be determined for service provider &1	Space: object requires documentation	☐
13	012	Invoicing service provider cannot be used to select individual subitems	Space: object requires documentation	☐
14	013	No contract with invoicing service provider &2 for contract account &1	Space: object requires documentation	☐
15	014	Items cannot be cleared using more than one bill-issuing service provider	Space: object requires documentation	☐
16	015	Adjustment reversal is not available; Contact &1	Space: object requires documentation	☐
17	016	Type "New Claim" not possible due to deregulation scenario	Space: object requires documentation	☐
18	017	Could not determine a billing document for internal CRN &1 for &2	Space: object requires documentation	☐
19	018	Deregulation: Unsent bill reversals exist for contract &1	Space: object requires documentation	☐
20	019	Specify a division for &1 (point of delivery &2)	Space: object requires documentation	☐
21	020	Installation &1 not allocated to a point of delivery (deregulation)	Space: object requires documentation	☐
22	021	No active service or contract for external point of delivery ID &1	Space: object requires documentation	☐
23	022	Deregulation: Clearing Only Possible Using Distribution Lot	Space: object requires documentation	☐
24	023	No distribution service/contract for ext. PoD ID &1 and division &2	Space: object requires documentation	☐
25	024	More than one distribution service/contract for ext. PoD ID &1/div. &2	Space: object requires documentation	☐
26	025	No contract/service found for service type &1 in division &2	Space: object requires documentation	☐
27	026	No billing service provider for installation &1: Inconsistent	Space: object requires documentation	☐
28	027	Master data inconsistent for IDE purposes	Space: object requires documentation	☐
29	028	Service provider &1 is not of category &2	Space: object requires documentation	☐
30	029	Division category &1 not permitted	Space: object requires documentation	☐
31	030	Contract &1 does not have a service provider	Space: object requires documentation	☐
32	031	Contract model incorrectly defined	Space: object requires documentation	☐
33	032	Incorrect number of contracts	Space: object requires documentation	☐
34	033	No service provider to invoice for contract &1	Space: object requires documentation	☐
35	034	Contract &1 has no payment method for service providers	Space: object requires documentation	☐
36	035	Service provider &1 has no service	Space: object requires documentation	☐
37	036	A valid IDE scenario could not be determined	Space: object requires documentation	☐
38	037	No contract for own logical system	Space: object requires documentation	☐
39	038	You cannot switch between scenario &1 and scenario &2	Space: object requires documentation	☐
40	039	More than one service with the service type &1 in point of delivery &2	Space: object requires documentation	☐
41	040	Combination of service provider &1 and service type &2 is invalid	Space: object requires documentation	☐
42	041	Combination of payment class &1 and payment method &2	Space: object requires documentation	☐
43	042	Service provider &1 is not a distributor	Space: object requires documentation	☐
44	043	No operational area found in BADI &1, Method &2, Parameters &3, &4	Space: object requires documentation	☐
45	044	Enter a service type before entering a billing service provider	Space: object requires documentation	☐
46	045	Maintain service type before mantaining provider of last resort	Space: object requires documentation	☐
47	046	Enter the service type before entering the deregulation status	Space: object requires documentation	☐
48	047	Enter the service type before entering the release status	Space: object requires documentation	☐
49	048	No vendor or contract account exists for service provider &1	Space: object requires documentation	☐
50	049	No G/L account exists for service provider &1, bill category &2	Space: object requires documentation	☐
51	050	Payment class &1 not suitable for service provider &2	Space: object requires documentation	☐
52	051	Budget billing print document &1 cannot be sent for IDE	Space: object requires documentation	☐
53	052	Payment class &1 from &2 is not allocated to service provider &3 or &4	Space: object requires documentation	☐
54	053	Payment class &1 for date &2, service provider &3 is not allocated	Space: object requires documentation	☐
55	054	Contract &1 paid by invoicing serv. prov.; Mandatory group not permitted	Space: object requires documentation	☐
56	055	Contract &1 paid by invoicing serv.prov.; Choose setting 3	Space: object requires documentation	☐
57	056	Clearing cannot take place via multiple billing service providers	Space: object requires documentation	☐
58	057	Sender/recipient &1 already locked by user &2	Space: object requires documentation	☐
59	058	Write off items with reference to invoicing service provider &2	Space: object requires documentation	☐
60	059	You are not authorized to write off items for invoicing service providers	Space: object requires documentation	☐
61	060	Clearing occurred via multiple billing service providers ..	Space: object requires documentation	☐
62	061	Document &1 assigned to invoicing service provider &4 is inconsistent	Space: object requires documentation	☐
63	062	Cannot find entry in table &2 with external number &1	The short text describes the object sufficiently	☐
64	063	Document &1 cannot be reversed	Space: object requires documentation	☐
65	064	Country code not unique (&1, &2)	Space: object requires documentation	☐
66	065	Deregulation: Joint invoicing not permitted	The short text describes the object sufficiently	☐
67	066	Deregulation: Deferral Not Permitted	The short text describes the object sufficiently	☐
68	067	Deregulation: Payment on account is only possible using distribution lots	Space: object requires documentation	☐
69	068	Payment class missing in contract &1	Space: object requires documentation	☐
70	069	Additional deregulation item cannot be posted; Final invoice	Space: object requires documentation	☐
71	070	Billing document &1 cannot be deleted due to deregulation	Space: object requires documentation	☐
72	100	Attention: you are deleting all data for provider &1	Space: object requires documentation	☐
73	101	Ext. number &1 is already allocated to provider &2 service category &3	Space: object requires documentation	☐
74	102	Provider &1 is already allocated to service provider company code &2	Space: object requires documentation	☐
75	200	Internal error accessing "service provider" class	Space: object requires documentation	☐
76	201	Service provider has incorrect role	Space: object requires documentation	☐
77	202	A recipient for the billing IDoc could not be determined	Space: object requires documentation	☐
78	203	The account determination ID is empty	Space: object requires documentation	☐
79	204	Specify service provider and service type	Space: object requires documentation	☐
80	205	Specify external number of service provider	Space: object requires documentation	☐
81	206	No active point of delivery services for service type &1 in table &2	Space: object requires documentation	☐
82	207	&1 point of delivery services were changed	Space: object requires documentation	☐
83	208	Invalid division &1 for service type &2	Space: object requires documentation	☐
84	209	Enter at least one point of delivery	Space: object requires documentation	☐
85	210	&1 point of delivery services created	Space: object requires documentation	☐
86	211	Service type &1 is not offered by service provider &2	Space: object requires documentation	☐
87	212	No operational area found in the regional structure	Space: object requires documentation	☐
88	213	Specify an operational area	Space: object requires documentation	☐
89	214	Service type &1 not intended for operational area &2	Space: object requires documentation	☐
90	215	Service provider &1 not intended for operational area &2	Space: object requires documentation	☐
91	216	You do not have to create a point of delivery service	Space: object requires documentation	☐
92	217	No active point of delivery services exist	Space: object requires documentation	☐
93	218	Point of delivery &1 does not exist	Space: object requires documentation	☐
94	219	Service node not suitable for determination of service procedure	Space: object requires documentation	☐
95	300	Error generating IDE transaction number in IDE process &1	Space: object requires documentation	☐
96	302	Error sending IDE document in transaction &1	Space: object requires documentation	☐
97	303	Error generating IDE process number	Space: object requires documentation	☐
98	304	Error recording IDE transaction &1 in IDE process &2	Space: object requires documentation	☐
99	305	Error recording IDE process &1	Space: object requires documentation	☐
100	306	Error executing method &1 (see container variable error)	Space: object requires documentation	☐
101	307	Unexpected error during execution of method &1	Space: object requires documentation	☐
102	308	Query &1 in IDE process &2 was rejected	Space: object requires documentation	☐
103	309	Error occured for query &1 in IDE process &2	Space: object requires documentation	☐
104	310	Import parameters &1 inconsistent	Space: object requires documentation	☐
105	311	There is more one supplier/distributor installation in premise &1	Space: object requires documentation	☐
106	312	No internal point of delivery number for installation &1	Space: object requires documentation	☐
107	313	Invalid action for installation &1	Space: object requires documentation	☐
108	314	PoD data for installation &1 (INT_UI=&2) not found in table &3	Space: object requires documentation	☐
109	315	You cannot combine points of delivery for installations &1 and &2	Space: object requires documentation	☐
110	316	Error writing database table &1	Space: object requires documentation	☐
111	317	Points of delivery changed successfully	Space: object requires documentation	☐
112	318	Point of delivery created for installation &1	Space: object requires documentation	☐
113	319	No changes made	Space: object requires documentation	☐
114	320	Multiple entries in ECROSSREFNO for PoD &1, date &2, contract &3	Space: object requires documentation	☐
115	321	Entry &1 in table ECROSSREFNO marked as 'reversed'	Space: object requires documentation	☐
116	322	Entry &2 in table ECROSSREFNO has incorrect origin &1	Space: object requires documentation	☐
117	323	Entry &1 in table ECROSSREFNO may not have an external cross ref. no.	Space: object requires documentation	☐
118	324	'Joint Invoicing' is not permitted due to deregulation	The short text describes the object sufficiently	☐
119	325	R202/R203: Field &1 must be unique for each CRSRF &2 &3	The short text describes the object sufficiently	☐
120	326	Write-off document &1 (from &2 &3) first has to be reversed	The short text describes the object sufficiently	☐
121	327	Creation of security deposits not permitted in deregulated scenario	The short text describes the object sufficiently	☐
122	500	Contract &2 is deregulated. Transfer postings are not possible.	The short text describes the object sufficiently	☐
123	600	Payment grouping in document &1 with origin &2 not unique	Space: object requires documentation	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in