SAP ABAP Message Class JKACCOUNT (IS-M/SD: Messages on Liability Account/Payment Log)

Basic Data

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Attributes

Message class	JKACCOUNT
Short Description	IS-M/SD: Messages on Liability Account/Payment Log
Changed On	20131127
Last Changed At	165000

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	001 - 200 reserved for messages on liability account	The short text describes the object sufficiently	☐
2	002	Document number is initial	The short text describes the object sufficiently	☐
3	003	Original item number is initial	The short text describes the object sufficiently	☐
4	004	Renewal cycle number is initial	The short text describes the object sufficiently	☐
5	005	No data found for specified renewal cycle	Space: object requires documentation	☐
6	006	You do not have authorization for amortization in division &	Space: object requires documentation	☐
7	007	Order & is not a renewal subscription	Space: object requires documentation	☐
8	008	Start of amortization for &1 for shipping date &2 on &3 at &4	The short text describes the object sufficiently	☐
9	009	End of amortization for &1 for shipping date &2 on &3 at &4	The short text describes the object sufficiently	☐
10	010	Start of deamortization for &1 on shipping date &2: on &3 at &4	The short text describes the object sufficiently	☐
11	011	End of deamortization for &1 for shipping date &2 on &3 at &4	The short text describes the object sufficiently	☐
12	012	A total of &1 liability accounts were updated	The short text describes the object sufficiently	☐
13	013	No deliveries were due for processing	The short text describes the object sufficiently	☐
14	014	No entries exist in payment log	The short text describes the object sufficiently	☐
15	015	Test run - no database updates	The short text describes the object sufficiently	☐
16	016	Live run &1, database will be updated	The short text describes the object sufficiently	☐
17	017	Start of processing: &1 &2	The short text describes the object sufficiently	☐
18	018	End of processing: &1 &2	The short text describes the object sufficiently	☐
19	019	Update termination	The short text describes the object sufficiently	☐
20	020	No billing document/billing index found: &1/&2/&3	Space: object requires documentation	☐
21	021	Company code &1 does not exist: &2/&3/&4	Space: object requires documentation	☐
22	022	No payment method for country key &1: &2/&3/&4	Space: object requires documentation	☐
23	023	Error during number assignment NR &1 object &2	Space: object requires documentation	☐
24	024	A change can lead to inconsistencies in the assigned orders	Space: object requires documentation	☐
25	025	No billing index can be generated for renewal subscription	Space: object requires documentation	☐
26	026	A total of &1 liability accounts could not be updated	The short text describes the object sufficiently	☐
27	027	A total of &1 billing indexes were generated	The short text describes the object sufficiently	☐
28	028	A total of &1 transfer indexes were generated	The short text describes the object sufficiently	☐
29	029	You do not have authorization to display amortization logs	The short text describes the object sufficiently	☐
30	030	You do not have authorization to perform liability account transfer	Space: object requires documentation	☐
31	031	You do not have authorization to display liability account transfer logs	The short text describes the object sufficiently	☐
32	032	Order &1 does not have a liability account	Space: object requires documentation	☐
33	033	Order & has liability account type &. Analysis not possible.	Space: object requires documentation	☐
34	034	Currency change only allowed for orders with liability accounts	Space: object requires documentation	☐
35	035	Currency of order &1 successfully changed to &2	Space: object requires documentation	☐
36	036	&1 billing indexes were deleted	The short text describes the object sufficiently	☐
37	037	&1 transfer indexes were deleted	The short text describes the object sufficiently	☐
38	038	Order deadline not specified for delivery &1	Space: object requires documentation	☐
39	039	Amortization not in chronological order	Space: object requires documentation	☐
40	040	New account det. performed successfully for liability account &1/&2/&3	Space: object requires documentation	☐
41	041	Inconsistent currencies determined for cycle &1/&2/&3	Space: object requires documentation	☐
42	042	Account key not assigned for refund type &1	Space: object requires documentation	☐
43	100	Enter the additional payment type	Space: object requires documentation	☐
44	101	Enter the additional payment amount	Space: object requires documentation	☐
45	102	Additional payment type &1 already exists	Space: object requires documentation	☐
46	103	Enter a valid write-off date for the goodwill deliveries	Space: object requires documentation	☐
47	104	Enter write-off date or action for delayed payment	Space: object requires documentation	☐
48	105	Action for delayed payment determined by system	Space: object requires documentation	☐
49	200	200 - 300 reserved for payment log messages	The short text describes the object sufficiently	☐
50	201	No payment log data found for renewal cycle	The short text describes the object sufficiently	☐
51	300	************** 300-399 Amortization ************************************	The short text describes the object sufficiently	☐
52	301	Order deadline not set completely for &1 on &2	Space: object requires documentation	☐
53	302	Deliveries locked by user &1	Space: object requires documentation	☐
54	303	Liability account for sales order &1 locked by user &2	Space: object requires documentation	☐
55	304	Error &1 during amortization for order &2 after complaint	Space: object requires documentation	☐
56	305	Orders are being processed by user &1	Space: object requires documentation	☐
57	306	You must specify an actual shipping date for deamortization	Space: object requires documentation	☐
58	307	Please either specify shipping date or soonest possible shipping date	The short text describes the object sufficiently	☐
59	308	Please specify shipping date or indicator for soonest poss.shipping date	Space: object requires documentation	☐
60	309	The deliveries were amortized up to &1	Space: object requires documentation	☐
61	310	Error during deamortization: &1/&2	Space: object requires documentation	☐
62	311	Unable to read order schedule line &1/&2/&3	Space: object requires documentation	☐
63	312	Publication &1 was not active in IS-M on &2	Space: object requires documentation	☐
64	313	No deliveries exist for publication &1 (planning has not taken place)	Space: object requires documentation	☐
65	314	Order &1/&2: Amortization installment missing	The short text describes the object sufficiently	☐
66	315	Order &1/&2: Order item not found	Space: object requires documentation	☐
67	316	Order &1/&2: Issue &3 not found	The short text describes the object sufficiently	☐
68	317	Order &1/&2, cycle &3: Last amortized issue missing	The short text describes the object sufficiently	☐
69	318	Order &1/&2, cycle &3: Revenue accrual incorrect	The short text describes the object sufficiently	☐
70	319	Order &1/&2, cycle &3: Transfer index was not generated	The short text describes the object sufficiently	☐
71	320	Order &1/&2, cycle &3: Transfer has already taken place	Space: object requires documentation	☐
72	321	Order &1/&2, cycle &3: Amortization log missing	The short text describes the object sufficiently	☐
73	322	Order &1/&2, cycle &3: amortization not possible --> See long text	Space: object requires documentation	☐
74	323	Deliveries not yet amortized on &1	Space: object requires documentation	☐
75	324	Order &1/&2, cycle &3: error while generating billing index	Space: object requires documentation	☐
76	325	Error while entering data in amortization communication structure: &1/&2	Space: object requires documentation	☐
77	326	Only a concrete shipping date is allowed for deamortization	Space: object requires documentation	☐
78	327	Netchange records exist for &1 on &2 (see long text)	Space: object requires documentation	☐
79	328	Order &1/&2: 1st copy not yet amortized	Space: object requires documentation	☐
80	329	Order &1/&2, cycle &3: billing document already transferred	Space: object requires documentation	☐
81	330	Enter an order or check the order deadline	Space: object requires documentation	☐
82	331	Order &1/&2, cycle &3: Credit memo from complaint to liability account	Space: object requires documentation	☐
83	332	Order &1/&2: not fully amortized in chronological order	The short text describes the object sufficiently	☐
84	400	************** 400-499 Liability account transfer **********************	Space: object requires documentation	☐
85	401	Invalid liability account transfer category: &	Space: object requires documentation	☐
86	402	Internal error (please notify your system administrator)	Space: object requires documentation	☐
87	403	Inconsistent order: &	Space: object requires documentation	☐
88	404	Please specify a revenue account	Space: object requires documentation	☐
89	405	You must specify a revenue account for transfer category &	Space: object requires documentation	☐
90	406	You do not need to specify a revenue account for transfer category &	Space: object requires documentation	☐
91	407	Document type determination not maintained for liability account transfer	Space: object requires documentation	☐
92	408	Company code & does not exist	Space: object requires documentation	☐
93	409	G/L account & does not exist in chart of accounts &	Space: object requires documentation	☐
94	410	Only transfer types 1 - 3 are possible with termination (check entry)	Space: object requires documentation	☐
95	411	No text found for transfer type & in language &	The short text describes the object sufficiently	☐
96	412	No text found for transfer type & in languages & and &	The short text describes the object sufficiently	☐
97	413	No recipient order for transfer type &, please remove	Space: object requires documentation	☐
98	414	Please specify a recipient order for transfer type &	Space: object requires documentation	☐
99	415	Recipient order & & does not exist (please check your entry)	Space: object requires documentation	☐
100	416	Unable to determine expiration date for order & &	Space: object requires documentation	☐
101	417	Recipient order & & is not a renewal subscription	Space: object requires documentation	☐
102	418	Transfer to own item not possible (please check your entry)	Space: object requires documentation	☐
103	419	Recipient order has currency &, transfer not possible	Space: object requires documentation	☐
104	420	Error occurred while generating transfer index for order & &	Space: object requires documentation	☐
105	421	Recipient order already terminated with transfer type &	Space: object requires documentation	☐
106	422	Recipient order already terminated on &. Transfer not possible	Space: object requires documentation	☐
107	423	Liability account not found: &1/&2/&3	Space: object requires documentation	☐
108	424	Error during liability account transfer: &1/&2/&3	The short text describes the object sufficiently	☐
109	425	Error while determining accounting document number for &1/&2/&3	Space: object requires documentation	☐
110	426	Cycle &1/&2/&3: Error in billing index for transfer to customer	Space: object requires documentation	☐
111	427	Only transfer types 1 - 2 are possible for termination (check entry)	Space: object requires documentation	☐
112	428	Procedure &1/&2/&3 from data transfer	Space: object requires documentation	☐
113	429	Transfer billing document not created for customer &1 -> amount &2 &3	Space: object requires documentation	☐
114	430	Recipient order has sales organization &, transfer not possible	Space: object requires documentation	☐
115	431	Liability accounts have different origins, transfer not possible	Space: object requires documentation	☐
116	432	Transfer has already taken place for the subsequent cycle &1 / &2 / &3	Space: object requires documentation	☐
117	433	Cycle &1/&2/&3 found from data transfer: Transfer type 3 not possible	Space: object requires documentation	☐
118	434	Payment amount does not exist according to payment log	Space: object requires documentation	☐
119	435	Liability account transfer need not be reversed	Space: object requires documentation	☐
120	436	Transfer log not found: &1/&2/&3	The short text describes the object sufficiently	☐
121	437	Reverse retroactive billing document &1	Space: object requires documentation	☐
122	438	Tax conditions in donor and recipient order are different	Space: object requires documentation	☐
123	439	Order is recipient order in termination data for order &1	The short text describes the object sufficiently	☐
124	440	Recipient order already canceled - transfer not possible	The short text describes the object sufficiently	☐
125	441	Transfer amount is not sufficient for amortization in receiver order	The short text describes the object sufficiently	☐
126	442	Subsequent transfers of type 3 exist for recipient order &3/&4	Space: object requires documentation	☐
127	443	Change status of payment back in liability account for cycle &1/&2/&3	The short text describes the object sufficiently	☐
128	501	The deliveries were amortized up to &1	Space: object requires documentation	☐
129	600	************** 600-699 Currency conversion *****************************	The short text describes the object sufficiently	☐
130	601	Order &1/&2 cycle &3 - incoming payment exists	Space: object requires documentation	☐
131	602	Order &1/&2 cycle &3 - billing already performed for order item	Space: object requires documentation	☐
132	603	Order &1/&2 cycle &3 - revenue has already been updated	Space: object requires documentation	☐
133	604	Order &1/&2 cycle &3 - inconsistent amounts determined	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in