SAP ABAP Message Class JKRENEW (IS-M/SD: Renewal Offers)
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
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Attributes
Message class | JKRENEW | |
Short Description | IS-M/SD: Renewal Offers | |
Changed On | 20130531 | |
Last Changed At | 110046 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | 000 - 020 reserved for Customizing | Space: object requires documentation | |
2 | 001 | Please specify an offer type for the renewal | Space: object requires documentation | |
3 | 002 | The offer type for the renewal is initialized | Space: object requires documentation | |
4 | 003 | Sales document type & is not an offer type | Space: object requires documentation | |
5 | 004 | Renewal control only possible with monetary liability account | Space: object requires documentation | |
6 | 005 | Only chargeable subscriptions can have liability account | Space: object requires documentation | |
7 | 006 | Liability account only possible with billing basis order | Space: object requires documentation | |
8 | 007 | Rate code & does not exist (please check your entry) | Space: object requires documentation | |
9 | 008 | No text found for rate code & in language & | Space: object requires documentation | |
10 | 009 | No text found for rate code & in languages & and & | Space: object requires documentation | |
11 | 010 | Renewal control only possible with schedule line maint.variant '1' | Space: object requires documentation | |
12 | 011 | Unable to determine amortization procedure | Space: object requires documentation | |
13 | 012 | Unable to determine amortization plan for item & (&) | Space: object requires documentation | |
14 | 013 | Error in billing frequency, delivery account (please check entry) | Space: object requires documentation | |
15 | 014 | Pricing procedures & and & must be marked as net procedures | Space: object requires documentation | |
16 | 015 | Pricing procedure & not defined as a gross/net procedure | Space: object requires documentation | |
17 | 016 | Please specify the transfer billing document type | Space: object requires documentation | |
18 | 017 | Initializing transfer billing document type | Space: object requires documentation | |
19 | 018 | Billing type & is not intended for transfer (please check) | Space: object requires documentation | |
20 | 019 | Pricing procedures & and & must both be gross or net | Space: object requires documentation | |
21 | 020 | Billing frequency & not allowed for sales document type & | Space: object requires documentation | |
22 | 021 | No campaign framework found. Sales source &1 is not suitable for an offer | Space: object requires documentation | |
23 | 022 | Monetary liability account only possible in renewal subscriptions | Space: object requires documentation | |
24 | 023 | Expiration date cannot be calculated (no liability account data) | Space: object requires documentation | |
25 | 024 | Due date & does not exist (check your entry) | Space: object requires documentation | |
26 | 025 | Billing recalculation only possible for renewal subscriptions | Space: object requires documentation | |
27 | 026 | Bonus type & does not exist (check your entry) | The short text describes the object sufficiently | |
28 | 100 | 100 - 200 reserved for incoming payments process | Space: object requires documentation | |
29 | 101 | Order number is initial | Space: object requires documentation | |
30 | 102 | Original item number is initial | Space: object requires documentation | |
31 | 103 | No cycle data found | Space: object requires documentation | |
32 | 104 | Error occurred while reading renewal cycles | Space: object requires documentation | |
33 | 105 | Condition type & not found in pricing procedure & | Space: object requires documentation | |
34 | 106 | Condition type & is not only marked as for manual settings | Space: object requires documentation | |
35 | 107 | No order data found for &/& | Space: object requires documentation | |
36 | 108 | Inconsistent order: & (table &) | Space: object requires documentation | |
37 | 109 | Error occurred while deleting unlimited suspension: &/& | Space: object requires documentation | |
38 | 110 | Error occurred while generating unlimited change: &/& | Space: object requires documentation | |
39 | 111 | Internal error (please notify your system administrator) | Space: object requires documentation | |
40 | 112 | Order &1/&2, cycle &3: error generating amortization plan | Space: object requires documentation | |
41 | 113 | Incorrect liability account category: & | Space: object requires documentation | |
42 | 114 | Error occurred while generating manual condition: &/& | Space: object requires documentation | |
43 | 115 | Error occurred while authorizing credit card: &/& | Space: object requires documentation | |
44 | 116 | Error during reamortization: &/& cycle & | Space: object requires documentation | |
45 | 117 | Processing cancelled for incoming payments: & / & | Space: object requires documentation | |
46 | 118 | No authorization for processing of inbound payments (document: &) | Space: object requires documentation | |
47 | 119 | Unable to process inbound payments in IS-M/SD: & / & | Space: object requires documentation | |
48 | 120 | Payment amount and purchase price do not correspond: & / & / & | Space: object requires documentation | |
49 | 121 | Unable to generate workflow for inbound payments error: &/& | Space: object requires documentation | |
50 | 122 | Payer of order item and FI customer are not the same: &/& | Space: object requires documentation | |
51 | 123 | Document &/& from inbound payments cannot be assigned to an IS-M/SD doc. | Space: object requires documentation | |
52 | 124 | No offer found for order & / & / & | Space: object requires documentation | |
53 | 125 | The payment amount for & / & was already posted to the liability account | Space: object requires documentation | |
54 | 126 | Order & does not have a renewal-related sales document type | Space: object requires documentation | |
55 | 127 | Item &2 does not exist for order &1 | Space: object requires documentation | |
56 | 128 | Distribution list & does not exist or is not a general distribution list | Space: object requires documentation | |
57 | 129 | Suspension reason missing from the renewal control parameters | Space: object requires documentation | |
58 | 130 | No renewal offer found for the incoming payment | Space: object requires documentation | |
59 | 131 | Please perform billing first for cycle & | Space: object requires documentation | |
60 | 132 | Assignment number changed and offer already accepted: & / & | Space: object requires documentation | |
61 | 133 | Unable to lock payment log for & & & | Space: object requires documentation | |
62 | 134 | Unable to reverse incoming payment: & / & | Space: object requires documentation | |
63 | 135 | Unable to undo reversed incoming payment: & / & | Space: object requires documentation | |
64 | 136 | Terminated item was added again, item & generated | Space: object requires documentation | |
65 | 137 | Error occurred while deleting unlimited change: &/& | Space: object requires documentation | |
66 | 138 | Cycle number is initial | Space: object requires documentation | |
67 | 139 | Error occurred while deleting amortization plan: &1/&2 cycle &3 | Space: object requires documentation | |
68 | 140 | Error occurred while reversing billing document & | Space: object requires documentation | |
69 | 141 | Unable to determine an amortization log | Space: object requires documentation | |
70 | 142 | Sales order & is blocked | Space: object requires documentation | |
71 | 143 | Error occurred while deleting an extended item: &/& | Space: object requires documentation | |
72 | 144 | Error occurred while deleting a resumed item: &/& | Space: object requires documentation | |
73 | 145 | Error occurred while reversing a restarted item: &/& | Space: object requires documentation | |
74 | 146 | Restart deadline past: &/& | Space: object requires documentation | |
75 | 147 | Error occurred while checking restart deadline: &/& | Space: object requires documentation | |
76 | 148 | Internal error (please notify your system administrator) | Space: object requires documentation | |
77 | 149 | Unable to assign assignment number & to an order | Space: object requires documentation | |
78 | 150 | FI reversal document was changed. Accept order manually: &/& | Space: object requires documentation | |
79 | 151 | Commission settlement block missing in general parameters for renewal | Space: object requires documentation | |
80 | 152 | No renewal offers were generated yet for the cycle: &/& | Space: object requires documentation | |
81 | 153 | Comp.code for incoming payment does not correspond to sales org. in order | Space: object requires documentation | |
82 | 154 | Reversal not possible, subsequent TU exists: &/& FI-> & | Space: object requires documentation | |
83 | 155 | Error generating termination after incoming payment reversed: & / & | Space: object requires documentation | |
84 | 156 | Order &1/&2: Open cycle &3 without payment (delete cycle) | Space: object requires documentation | |
85 | 157 | Different order currency: &/& | Space: object requires documentation | |
86 | 158 | Order item already completed: &/& | Space: object requires documentation | |
87 | 159 | Liability account locked: &/& | The short text describes the object sufficiently | |
88 | 160 | Order changes exist - please save first | Space: object requires documentation | |
89 | 161 | Item blocked to prevent further renewal; function not possible | Space: object requires documentation | |
90 | 162 | Payment exists, remove advance billing indicator | Space: object requires documentation | |
91 | 163 | Reversal not possible, paid subsequent cycle &1 &2 &3 exists | Space: object requires documentation | |
92 | 164 | Recal. not possible, cycle exists with advance billing doc. &1 &2 &3 | Space: object requires documentation | |
93 | 165 | Reversal deadline exceeded for order & / & | Space: object requires documentation | |
94 | 166 | Payment cannot be accepted, expiration date unlimited in &1/&2 | Space: object requires documentation | |
95 | 167 | Recalculation not possible, since type 4 liability acct transfer found | Space: object requires documentation | |
96 | 168 | Sales source and sales promotion in offer &1 differ from order &2 | Space: object requires documentation | |
97 | 170 | Only select payments for one currency | Space: object requires documentation | |
98 | 171 | Payments that have been accepted cannot be deleted | Space: object requires documentation | |
99 | 172 | The total of the payments to be deleted must be zero | Space: object requires documentation | |
100 | 173 | Payments that have been accepted cannot be postponed | Space: object requires documentation | |
101 | 174 | Target cycle & must be open or simulated | Space: object requires documentation | |
102 | 175 | Target cycle & does not contain a suitable payment | Space: object requires documentation | |
103 | 176 | Enter the target cycle | Space: object requires documentation | |
104 | 177 | Target cycle & does not exist | Space: object requires documentation | |
105 | 178 | Additional payment for liability account &1/&2/&3 locked by &4 | Space: object requires documentation | |
106 | 200 | There is no liability account | Space: object requires documentation | |
107 | 201 | No reference account data found for item | Space: object requires documentation | |
108 | 202 | No cycle data found for item & | Space: object requires documentation | |
109 | 203 | Please select an item | Space: object requires documentation | |
110 | 204 | Please select only one item | Space: object requires documentation | |
111 | 205 | Item cannot be accepted since no inbound payments found | Space: object requires documentation | |
112 | 206 | There are no items to be accepted | Space: object requires documentation | |
113 | 207 | Error occurred during list formatting | Space: object requires documentation | |
114 | 208 | Error occurred while accepting offer | Space: object requires documentation | |
115 | 209 | Unable to determine monitoring procedure for billing frequency & | Space: object requires documentation | |
116 | 210 | Unlimited changes not possible after expiration date (&1) | Space: object requires documentation | |
117 | 211 | Cycle completed, monitoring block cannot be set | Space: object requires documentation | |
118 | 212 | Monitoring block already active | Space: object requires documentation | |
119 | 213 | Monitoring block is not active | Space: object requires documentation | |
120 | 214 | Offer & item & will be accepted | Space: object requires documentation | |
121 | 215 | & & saved, assignment number & | Space: object requires documentation | |
122 | 216 | An incoming payment was already received. Please modify payment method | Space: object requires documentation | |
123 | 217 | A new expiration date was determined | Space: object requires documentation | |
124 | 218 | Unable to determine expiration date | Space: object requires documentation | |
125 | 219 | Unable to determine an amortization plan | Space: object requires documentation | |
126 | 220 | Item changed - please modify renewal offer if necessary | Space: object requires documentation | |
127 | 221 | Offer cannot be accepted - no payments exist | Space: object requires documentation | |
128 | 222 | No payments found for cycle & | Space: object requires documentation | |
129 | 223 | Recalculation is not possible | Space: object requires documentation | |
130 | 224 | Reversal flagged | The short text describes the object sufficiently | |
131 | 225 | Payment method changed; now modify renewal offer if necessary | Space: object requires documentation | |
132 | 226 | Transfer log does not exist for cycle & | Space: object requires documentation | |
133 | 227 | Order item & & completed | Space: object requires documentation | |
134 | 228 | Offer & cannot be deleted, renewal not completed | Space: object requires documentation | |
135 | 229 | Incorrect payment after change of publication: redirect payment | Space: object requires documentation | |
136 | 230 | Reversed payment exists: recalculate payment in liability account | Space: object requires documentation | |
137 | 231 | Payment amount differs from amount billed in advance | Space: object requires documentation | |
138 | 232 | An open incoming payment exists for order & | Space: object requires documentation | |
139 | 233 | Monitoring completed - payment action cannot be changed | Space: object requires documentation | |
140 | 234 | Billing arrangements were to be changed on &1 | Space: object requires documentation | |
141 | 235 | Automatic acceptance not allowed if payment exists | Space: object requires documentation | |
142 | 236 | No write-off data found for cycle & | The short text describes the object sufficiently | |
143 | 240 | Reverse billing document & first | Space: object requires documentation | |
144 | 241 | Transfer billing document & to Financial Accounting | Space: object requires documentation | |
145 | 242 | Advance billing indicator removed; billing will be reversed | Space: object requires documentation | |
146 | 243 | Advance billing indicator selected; billing document will be generated | Space: object requires documentation | |
147 | 244 | Advance billing does not make sense for payment method & (-> Long text) | Space: object requires documentation | |
148 | 251 | Incoming payment with assignment number &1 is not relevant for IS-M | Space: object requires documentation | |
149 | 252 | Check digit for reference number &1 is incorrect | Space: object requires documentation | |
150 | 253 | Amortization plan not found for cycle & | Space: object requires documentation | |
151 | 254 | Required interface parameter was not transferred | Space: object requires documentation | |
152 | 255 | Order &1/&2: error in revenue account determination for amort.installmt | Space: object requires documentation | |
153 | 256 | The payment method does not correspond to the order: &1/&2 | Space: object requires documentation | |
154 | 257 | Potential revenue not found for cycle & | Space: object requires documentation | |
155 | 258 | Amortization data on cycle & already archived, display not possible | Space: object requires documentation | |
156 | 259 | Unlimited change to offer not possible | Space: object requires documentation | |
157 | 260 | No amortization log found for cycle & | Space: object requires documentation | |
158 | 261 | Payment method cannot be changed in renewal subscription &1 &2 | Space: object requires documentation | |
159 | 301 | Data incorrect: reference number &1 | Space: object requires documentation | |
160 | 302 | Data incorrect: order number &1 | Space: object requires documentation | |
161 | 303 | Monitoring data required for renewal-controlled subscriptions | Space: object requires documentation | |
162 | 304 | No monitoring data required for non-renewal-controlled subscriptions | Space: object requires documentation | |
163 | 305 | Amortization log will not be transferred | Space: object requires documentation | |
164 | 306 | Order w/o liability account: no data on liability account allowed | Space: object requires documentation | |
165 | 307 | Order with monetary liability account: data on liability account required | Space: object requires documentation | |
166 | 308 | Order w/del.-related liab.acct: data on liability account required | Space: object requires documentation | |
167 | 309 | Record type &1 incorrect. &2 would be correct | Space: object requires documentation | |
168 | 310 | The item on which the offer was based does not exist | Space: object requires documentation | |
169 | 311 | The item that is to be renewed does not exist | Space: object requires documentation | |
170 | 312 | No level with category &2 in procedure &1 | Space: object requires documentation | |
171 | 313 | Monitoring status &1 is not allowed | Space: object requires documentation | |
172 | 314 | Reference to offer missing | Space: object requires documentation | |
173 | 315 | Referenced offer does not exist (reference number &1) | Space: object requires documentation | |
174 | 316 | Order &1/&2 does not relate to an issue published on &3 | Space: object requires documentation | |
175 | 317 | This is not an open monitoring cycle: incoming payments not allowed | Space: object requires documentation | |
176 | 318 | This is not an open monitoring cycle: data on liability account required | Space: object requires documentation | |
177 | 319 | Publication date of first and last issues amortized cannot be initial | Space: object requires documentation | |
178 | 320 | Publication date of first and last issues amortized must be the same | Space: object requires documentation | |
179 | 321 | Publication date of last issue amortized must be later than that of first | Space: object requires documentation | |
180 | 322 | No issue with copy number &2 for publication &1 | Space: object requires documentation | |
181 | 323 | Expiration date from legacy system missing | Space: object requires documentation | |
182 | 324 | Step transferred (&1) and step determined (&2) must match | Space: object requires documentation | |
183 | 325 | Step &2 does not exist in monitoring procedure &1 | Space: object requires documentation | |
184 | 326 | Step in monitoring procedure (&1) and monitoring status (&2) do not match | Space: object requires documentation | |
185 | 327 | Unable to determine item on which offer is based | Space: object requires documentation | |
186 | 328 | Unable to determine item that applies when offer is accepted | Space: object requires documentation | |
187 | 329 | Number of amortized deliveries greater than number of billed deliveries | Space: object requires documentation | |
188 | 330 | No deliveries amortized yet: ERSCHDAT_VA_F/L must be initial | Space: object requires documentation | |
189 | 331 | Data on liability account: procedure numbers incorrect | Space: object requires documentation | |
190 | 332 | Data on monitoring: procedure numbers incorrect | Space: object requires documentation | |
191 | 333 | Data on monitoring/liability account: cycle numbers not consistent | Space: object requires documentation | |
192 | 334 | Monitoring data missing for procedure &1 | Space: object requires documentation | |
193 | 335 | Procedure before procedure &1 is not yet amortized | Space: object requires documentation | |
194 | 336 | Only the liability acct for the last cycle can be in the grace period | Space: object requires documentation | |
195 | 337 | A cycle for which the offer was accepted must have a liability account | Space: object requires documentation | |
196 | 338 | A cycle with a subsequent cycle must have status 'Offer accepted' | Space: object requires documentation | |
197 | 339 | Initial payment amount on liability account only allowed in last cycle | Space: object requires documentation | |
198 | 340 | Amort. amount is initial: first and last amortized issue are meaningless | Space: object requires documentation | |
199 | 341 | Credit balance on liability account missing | Space: object requires documentation | |
200 | 342 | Credit balance on liability account not allowed (no offer accepted) | Space: object requires documentation | |
201 | 343 | Currency on account = company code currency => exchange rate must be 1 | Space: object requires documentation | |
202 | 344 | Order item &1/&2 is not valid on &3 | Space: object requires documentation | |
203 | 345 | Gross amount is not relevant (leave initial for transfer) | Space: object requires documentation | |
204 | 346 | Gross procedure: Gross amount different from payment amount | Space: object requires documentation | |
205 | 347 | Net procedure: Gross amount missing | Space: object requires documentation | |
206 | 348 | Net procedure: Gross amount smaller than payment amount | Space: object requires documentation | |
207 | 349 | Payment amount is blank in payment log | Space: object requires documentation | |
208 | 350 | Additional payment amount missing | Space: object requires documentation | |
209 | 351 | Currency of addit. payment (&1) differs from that in order header (&2) | Space: object requires documentation | |
210 | 352 | No additional payment data possible: Payer has no contract account | Space: object requires documentation | |
211 | 353 | No additional payment data possible: Item paid by invoice | Space: object requires documentation | |
212 | 354 | Numbers of issues paid and amortized cannot both be initial | The short text describes the object sufficiently | |
213 | 355 | Payment amount and amortized amount cannot both be initial | The short text describes the object sufficiently | |
214 | 356 | Expiration and due dates must both be specified or blank | The short text describes the object sufficiently | |
215 | 357 | Expiration date is not the same as publ. date of last issue amortized | The short text describes the object sufficiently | |
216 | 358 | Renewal date is initial | The short text describes the object sufficiently | |
217 | 359 | Unable to determine renewed item | The short text describes the object sufficiently | |
218 | 360 | Price date is before start of item | The short text describes the object sufficiently | |
219 | 361 | Order &1/&2: Item can only be valid for one day | The short text describes the object sufficiently | |
220 | 362 | Order &1/&2: Bonus day items can only be free items | The short text describes the object sufficiently | |
221 | 363 | Order &1/&2: Bonus item exists after actual end of delivery | The short text describes the object sufficiently |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |