SAP ABAP Message Class CMAC_FEE_CALC (Messages for Student Accounting)
Basic Data
Hierarchy
☛
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷
IS-HER-CM-AC (Application Component) Student Accounting
⤷
CMAC_D (Package) Campus Management: Student Account
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-HER-CM-AC (Application Component) Student Accounting⤷
CMAC_D (Package) Campus Management: Student Account 
Attributes
| Message class |  |
CMAC_FEE_CALC |
| Short Description |  |
Messages for Student Accounting |
| Changed On |  |
20050224 |
| Last Changed At |  |
165645 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
Fee calculation ran successfully, but no posting was made | Space: object requires documentation | |
| 2 | 001 |
Last fee calculation run was executed more than &1 days ago | The short text describes the object sufficiently | |
| 3 | 002 |
Documents were cleared and can be archived | The short text describes the object sufficiently | |
| 4 | 010 |
No time limit found in time limit sequence &1 | Space: object requires documentation | |
| 5 | 011 |
Error while processing fee calculation procedure &1 | Space: object requires documentation | |
| 6 | 012 |
No fee calculation procedure found for key &1 | Space: object requires documentation | |
| 7 | 013 |
Error while accessing pricing data; test program was terminated | Space: object requires documentation | |
| 8 | 014 |
Cannot create main container; program will be terminated | Space: object requires documentation | |
| 9 | 015 |
Cannot create splitter container; program will be terminated | Space: object requires documentation | |
| 10 | 016 |
Cannot create ALV grid; program will be terminated | Space: object requires documentation | |
| 11 | 017 |
Cannot create event handler for ALV tree | Space: object requires documentation | |
| 12 | 018 |
Cannot create ALV tree control; program will be terminated | Space: object requires documentation | |
| 13 | 019 |
Cannot build ALV field catalog; program will be terminated | Space: object requires documentation | |
| 14 | 020 |
No CO rule for account key &1 found in fee calculation period &2 | Space: object requires documentation | |
| 15 | 021 |
Cannot register event handler for ALV tree | Space: object requires documentation | |
| 16 | 022 |
Error during pricing; check pricing data and condition records | Space: object requires documentation | |
| 17 | 023 |
Assign the required CO rule elements to CO rule &1 | Space: object requires documentation | |
| 18 | 024 |
Select a green or red highlighted line | Space: object requires documentation | |
| 19 | 025 |
No result found for student &1 in fee calculation period &2 | Space: object requires documentation | |
| 20 | 026 |
No dates defined for time limit &1, year &3, session &4 of program &2 | Space: object requires documentation | |
| 21 | 027 |
No dates defined for time limit &1, year &3, session &4 of module &2 | Space: object requires documentation | |
| 22 | 028 |
Cannot set document currency for student &1; see long text | Space: object requires documentation | |
| 23 | 029 |
Sum of percentages from CO rule &1 must be 100% | Space: object requires documentation | |
| 24 | 030 |
Cannot find account assignment object &; program will be terminated | Space: object requires documentation | |
| 25 | 031 |
Cannot assign field symbol; processing will be terminated | Space: object requires documentation | |
| 26 | 032 |
No data found for this line; processing will be terminated | Space: object requires documentation | |
| 27 | 033 |
Error while evaluating due date schedule for account key &1 | Space: object requires documentation | |
| 28 | 034 |
Enter a student ID and a fee calculation period (input help) | Space: object requires documentation | |
| 29 | 035 |
Error while calculating fees with pricing procedure &1 | Space: object requires documentation | |
| 30 | 036 |
No condition records found for pricing procedure &1 | Space: object requires documentation | |
| 31 | 037 |
Error while calculating fees with pricing procedure &1 | The short text describes the object sufficiently | |
| 32 | 038 |
No company code found for student &1 | Space: object requires documentation | |
| 33 | 039 |
Company code &1 does not exist; check the test data | The short text describes the object sufficiently | |
| 34 | 040 |
No assignment found for CO rule &1 | Space: object requires documentation | |
| 35 | 041 |
Enter a pricing procedure for fee calculation procedure &1 | The short text describes the object sufficiently | |
| 36 | 042 |
Error while calculating refund with pricing procedure &1 | Space: object requires documentation | |
| 37 | 043 |
Cannot determine account assignment object | Space: object requires documentation | |
| 38 | 044 |
Assign an account key to condition type &1 | The short text describes the object sufficiently | |
| 39 | 045 |
Cannot determine refund for student &1 | Space: object requires documentation | |
| 40 | 046 |
Error in the date field to time limit field assignments | Space: object requires documentation | |
| 41 | 047 |
Error in the date field to time limit field assignments | Space: object requires documentation | |
| 42 | 048 |
Error in CO account assignment for account key &1 | Space: object requires documentation | |
| 43 | 049 |
Assign the missing cost distribution data to organizational unit &1 | Space: object requires documentation | |
| 44 | 050 |
Cannot create dummy cost distribution | Space: object requires documentation | |
| 45 | 051 |
Error while defining CO rule for program and module | Space: object requires documentation | |
| 46 | 052 |
Define the cost distribution for program &1 | Space: object requires documentation | |
| 47 | 053 |
Define the cost distribution for module &1 | Space: object requires documentation | |
| 48 | 054 |
Define the cost distribution for top organizational unit of student & | Space: object requires documentation | |
| 49 | 055 |
Define a contract object type for account key &1 | Space: object requires documentation | |
| 50 | 056 |
Fee calculation procedure &1 does not exist | Space: object requires documentation | |
| 51 | 057 |
Define calculation steps for fee calculation procedure &1 | Space: object requires documentation | |
| 52 | 058 |
Assign step elements to the steps in fee calculation procedure &1 | Space: object requires documentation | |
| 53 | 059 |
Fee calculation procedure &1 has no higher-level calculation step | Space: object requires documentation | |
| 54 | 060 |
Assign step elements to fee calculation step &1 | Space: object requires documentation | |
| 55 | 061 |
Cannot find calculation step &1 in the fee calculation procedure | Space: object requires documentation | |
| 56 | 062 |
Fee calculation procedure & contains more than one higher level calc.step | Space: object requires documentation | |
| 57 | 063 |
Fee calculation procedure information will not be transferred | Space: object requires documentation | |
| 58 | 064 |
Cannot find internal object &1 in time limit sequence &2 | Space: object requires documentation | |
| 59 | 065 |
No company code is defined for top organizational unit | Space: object requires documentation | |
| 60 | 066 |
No company code found for program & | Space: object requires documentation | |
| 61 | 067 |
No company code found for module & | Space: object requires documentation | |
| 62 | 068 |
Organizational unit & is not assigned a company code | Space: object requires documentation | |
| 63 | 069 |
Company code &1 is not assigned to company code group &2 | Space: object requires documentation | |
| 64 | 070 |
Tax code has changed | Space: object requires documentation | |
| 65 | 071 |
Define cost distribution for module group &1 | The short text describes the object sufficiently | |
| 66 | 072 |
Define cost distribution for event package &1 | The short text describes the object sufficiently | |
| 67 | 073 |
No company code found for event package & | The short text describes the object sufficiently | |
| 68 | 074 |
Could not derive organizational unit for object &1 &2 | The short text describes the object sufficiently | |
| 69 | 075 |
Could not determine company code for organizational unit | The short text describes the object sufficiently | |
| 70 | 076 |
Define fee distribution for top organizational unit & | The short text describes the object sufficiently | |
| 71 | 077 |
Define fee distribution for fixed organizational unit & | The short text describes the object sufficiently | |
| 72 | 085 |
Student &1 has not been assigned a campus | The short text describes the object sufficiently | |
| 73 | 086 |
No fee distribution infotype data exists for campus &1 | The short text describes the object sufficiently | |
| 74 | 087 |
Could not derive a company code for campus &1 | The short text describes the object sufficiently | |
| 75 | 100 |
Error found in standard Customizing settings while reading table T77S0 | Space: object requires documentation | |
| 76 | 101 |
Pricing procedure &1 is already assigned to calculation step &2 | Space: object requires documentation | |
| 77 | 102 |
Select a node | Space: object requires documentation | |
| 78 | 200 |
Enter a sequence number greater than 0 | Space: object requires documentation | |
| 79 | 201 |
Enter an end date | Space: object requires documentation | |
| 80 | 202 |
"Complete period" indicator is set; leave the end date field empty | Space: object requires documentation | |
| 81 | 204 |
Enter an end date which is before & | Space: object requires documentation | |
| 82 | 205 |
Enter a percentage between 0 and 100 | Space: object requires documentation | |
| 83 | 208 |
Only one higher-level step is allowed in each fee calculation procedure | Space: object requires documentation | |
| 84 | 209 |
Assign at least one step element to calculation step &1 | Space: object requires documentation | |
| 85 | 210 |
Calculation step &1 is already assigned to another calculation step | Space: object requires documentation | |
| 86 | 211 |
Enter the calendar ID, TL sequence, and fee calc. procedure or nothing | Space: object requires documentation | |
| 87 | 212 |
Unexpected system error; contact your system administrator | The short text describes the object sufficiently | |
| 88 | 213 |
You may set "complete period" only if all three fields contain entries | Space: object requires documentation | |
| 89 | 214 |
Acad. calendar is already assigned higher-level step of step &1 | Space: object requires documentation | |
| 90 | 215 |
Fee calculation step &1 does not exist | Space: object requires documentation | |
| 91 | 216 |
Academic calendar with ID number &1 does not exist | Space: object requires documentation | |
| 92 | 217 |
Calculation step &1 may not be assigned to itself | Space: object requires documentation | |
| 93 | 218 |
Assignment is not allowed; calculation step &1 is assigned to step &2 | Space: object requires documentation | |
| 94 | 219 |
Edit the view in view cluster maintenance (transaction SM34) | Space: object requires documentation | |
| 95 | 220 |
Time limits were regenerated according to time limit sequence &1 | Space: object requires documentation | |
| 96 | 221 |
Enter a percentage between 0 and 100 | Space: object requires documentation | |
| 97 | 222 |
Enter an amount | Space: object requires documentation | |
| 98 | 223 |
Enter a currency | Space: object requires documentation | |
| 99 | 224 |
Percentage &1 is greater than 100; enter a correct value | Space: object requires documentation | |
| 100 | 225 |
Total of percentages is &1; it must not exceed 100 | Space: object requires documentation | |
| 101 | 226 |
Enter a value greater than 0 | Space: object requires documentation | |
| 102 | 227 |
Total of percentages for period &1 must be 100 (instead of &2) | Space: object requires documentation | |
| 103 | 228 |
Enter a time limit for the due date schedule exception | Space: object requires documentation | |
| 104 | 229 |
Enter a time unit | Space: object requires documentation | |
| 105 | 230 |
Do not use "percentage" and "fixed amount" together in one period | Space: object requires documentation | |
| 106 | 231 |
Use installment method "remainder" for last installment in period &1 | Space: object requires documentation | |
| 107 | 232 |
Time limit &1 is not assigned to time limit sequence &2 | Space: object requires documentation | |
| 108 | 233 |
No company code found for module group &1 | The short text describes the object sufficiently | |
| 109 | 255 |
Academic period &1/&2 is not available in fee calculation period &3 | Space: object requires documentation | |
| 110 | 256 |
Assign a matching strategy to the main trans./subtransaction for grants | Space: object requires documentation | |
| 111 | 257 |
Enter an internal number range | Space: object requires documentation | |
| 112 | 260 |
Grant &1 is locked and cannot be assigned to students | The short text describes the object sufficiently | |
| 113 | 300 |
Cannot convert amount for student &1 to local currency | Space: object requires documentation | |
| 114 | 301 |
Account key &1 does not exist | Space: object requires documentation | |
| 115 | 302 |
G/L account with number &1 does not exist | Space: object requires documentation | |
| 116 | 303 |
Contract account category &1 does not exist | Space: object requires documentation | |
| 117 | 304 |
Document type &1 does not exist | Space: object requires documentation | |
| 118 | 305 |
Main transaction &1 does not exist | Space: object requires documentation | |
| 119 | 306 |
Document origin &1 does not exist; enter a valid key | Space: object requires documentation | |
| 120 | 307 |
The main transaction &1/subtransaction &2 combination does not exist | Space: object requires documentation | |
| 121 | 308 |
Student status &1 does not exist; enter a valid student status | Space: object requires documentation | |
| 122 | 309 |
Define a document type for key &1/&2/&3 | Space: object requires documentation | |
| 123 | 310 |
Define a main transaction and subtransaction for key &1/&2/&3 | Space: object requires documentation | |
| 124 | 311 |
Define a revenue account for key &1/&2/&3/&4 | Space: object requires documentation | |
| 125 | 312 |
Cannot find funds center in cost distribution data | Space: object requires documentation | |
| 126 | 313 |
Line items for business partner and general ledger are not balanced | Space: object requires documentation | |
| 127 | 314 |
Error while determining reconciliation key | Space: object requires documentation | |
| 128 | 315 |
Error while determining business partner number for student &1 | Space: object requires documentation | |
| 129 | 316 |
Error while determining contract account for student &1 | Space: object requires documentation | |
| 130 | 317 |
Error while determining reconciliation account for student &1 | Space: object requires documentation | |
| 131 | 318 |
Error while checking document header | Space: object requires documentation | |
| 132 | 319 |
Error while checking line items for business partner | Space: object requires documentation | |
| 133 | 320 |
Error while checking line items for G/L account | Space: object requires documentation | |
| 134 | 321 |
Error while checking lock items | Space: object requires documentation | |
| 135 | 322 |
Error while creating document for student &1 | Space: object requires documentation | |
| 136 | 323 |
Document &1 was created for student &2 | Space: object requires documentation | |
| 137 | 324 |
Error while determining contract object type for student &1 | Space: object requires documentation | |
| 138 | 325 |
Contract object type &1 does not exist | Space: object requires documentation | |
| 139 | 326 |
Error while accessing account assignment objects | Space: object requires documentation | |
| 140 | 327 |
Cannot derive funds center; check your Customizing settings | Space: object requires documentation | |
| 141 | 328 |
Contract object type &1 is assigned to incorrect calculation base | Space: object requires documentation | |
| 142 | 329 |
Cannot derive commitment item from account &1 in company code &2 | Space: object requires documentation | |
| 143 | 330 |
Doc. was already posted for student &1; no changes allowed for student &1 | Space: object requires documentation | |
| 144 | 331 |
Enter an organizational unit for rule &1 with rule element D | Space: object requires documentation | |
| 145 | 332 |
Manual posting was not made for student &1 | Space: object requires documentation | |
| 146 | 349 |
No CO account assignment found; cost distribution is not possible | Space: object requires documentation | |
| 147 | 350 |
No unique account key found for the contract object type | Space: object requires documentation | |
| 148 | 351 |
First choose a main transaction | Space: object requires documentation | |
| 149 | 352 |
No sponsor with contract account &1 found | Space: object requires documentation | |
| 150 | 353 |
Enter a text for the new manual correction | Space: object requires documentation | |
| 151 | 354 |
Sum of all percentages must be 100; check your entry | Space: object requires documentation | |
| 152 | 355 |
Sum of new corrections (&1 &2) differs from new amount to be distributed | Space: object requires documentation | |
| 153 | 356 |
Enter new manual corrections | Space: object requires documentation | |
| 154 | 357 |
More than one account holder was assigned &1; check master data | Space: object requires documentation | |
| 155 | 358 |
Cannot prepare actual posting data | Space: object requires documentation | |
| 156 | 359 |
Cannot prepare statistical posting data | Space: object requires documentation | |
| 157 | 360 |
Reconciliation key &1 was closed | Space: object requires documentation | |
| 158 | 361 |
Error while reading old documents | Space: object requires documentation | |
| 159 | 362 |
Error while reading old statistical documents | Space: object requires documentation | |
| 160 | 363 |
Cannot find student group &1; enter a valid student group | Space: object requires documentation | |
| 161 | 364 |
Cannot find fee category &1; enter a valid fee category | Space: object requires documentation | |
| 162 | 365 |
Cannot find calculation base &; enter a valid calculation base | Space: object requires documentation | |
| 163 | 366 |
Organizational unit &1 does not exist; check your entry | Space: object requires documentation | |
| 164 | 367 |
Posting mode &1 does not exist; check your entry | Space: object requires documentation | |
| 165 | 368 |
Cannot find clearing account for grant type &1 | Space: object requires documentation | |
| 166 | 369 |
Cannot prepare posting date for calculation result | Space: object requires documentation | |
| 167 | 370 |
Cannot prepare posting date for manual correction | Space: object requires documentation | |
| 168 | 371 |
Currency &1 in line item does not match currency in document header | Space: object requires documentation | |
| 169 | 372 |
Document type and clearing reason for automatic clearing are missing | Space: object requires documentation | |
| 170 | 400 |
Define authorization function for company code &1 and G/L account &2 | Space: object requires documentation | |
| 171 | 401 |
& | Space: object requires documentation | |
| 172 | 500 |
Grant status &1 cannot be used for management system &2 | Space: object requires documentation | |
| 173 | 501 |
No fee calculation period assigned to academic year &1, session &2 | Space: object requires documentation | |
| 174 | 503 |
Cannot convert ISO code of currency to SAP currency key | Space: object requires documentation | |
| 175 | 504 |
No clearing account exists for sponsor with grant type &1 | Space: object requires documentation | |
| 176 | 505 |
No clearing account exists for student with grant type &1 | Space: object requires documentation | |
| 177 | 506 |
Document cannot be deleted in previous status | Space: object requires documentation | |
| 178 | 507 |
No business partner data exists for student &1 | Space: object requires documentation | |
| 179 | 508 |
No business partner data exists for sponsor &1 | Space: object requires documentation | |
| 180 | 509 |
Document version &1 for statistical documents does not exist | Space: object requires documentation | |
| 181 | 510 |
No document type exists for account key &1 | Space: object requires documentation | |
| 182 | 511 |
Cannot determine fee category and student group for student & | Space: object requires documentation | |
| 183 | 513 |
Student ID does not exist; check your entry | Space: object requires documentation | |
| 184 | 514 |
No main transaction/subtransaction exists for the student for key & | Space: object requires documentation | |
| 185 | 515 |
No main transaction/subtransaction exists for the sponsor for key & | Space: object requires documentation | |
| 186 | 516 |
Grant does not exist; check your entry | Space: object requires documentation | |
| 187 | 517 |
Reference document number does not exist; check your entry | Space: object requires documentation | |
| 188 | 518 |
Reference system does not exist; check your entry | Space: object requires documentation | |
| 189 | 519 |
Currency does not exist; check your entry | Space: object requires documentation | |
| 190 | 520 |
Assign grant &1 a grant type in grant master data | Space: object requires documentation | |
| 191 | 521 |
Assign a grant status | Space: object requires documentation | |
| 192 | 522 |
Student group for student &1 is initial | Space: object requires documentation | |
| 193 | 523 |
Fee category for student &1 is initial | Space: object requires documentation | |
| 194 | 524 |
Contract account (&1) does not match sponsor's contract account (&2) | Space: object requires documentation | |
| 195 | 526 |
Grant &1 is not assigned to student &2 | Space: object requires documentation | |
| 196 | 527 |
Document header does not exist; check your entry | Space: object requires documentation | |
| 197 | 528 |
Grant type &1 does not exist | Space: object requires documentation | |
| 198 | 529 |
Document &1 cannot be deleted | Space: object requires documentation | |
| 199 | 530 |
Document &1 for grant &2 of business partner &3 was deleted | Space: object requires documentation | |
| 200 | 532 |
No old statistical document found for period &1, BP &2, grant &3 | Space: object requires documentation | |
| 201 | 533 |
Grant &1 does not exist | Space: object requires documentation | |
| 202 | 534 |
No representative COT found for COT grouping &1 | Space: object requires documentation | |
| 203 | 535 |
Cannot generate new document number | Space: object requires documentation | |
| 204 | 536 |
Assign a number range to evaluation mode &1 | Space: object requires documentation | |
| 205 | 537 |
Contract object type grouping (COT grouping) does not exist | Space: object requires documentation | |
| 206 | 538 |
Error while locking grant document table | Space: object requires documentation | |
| 207 | 539 |
No line items found for grant document | Space: object requires documentation | |
| 208 | 540 |
Error while unlocking grant document table | Space: object requires documentation | |
| 209 | 541 |
Error while creating grant document header | Space: object requires documentation | |
| 210 | 542 |
Error while creating grant document &1 | Space: object requires documentation | |
| 211 | 543 |
Error while updating grant document &1 | Space: object requires documentation | |
| 212 | 544 |
Error while updating disbursement result | Space: object requires documentation | |
| 213 | 545 |
Error while updating expected result | Space: object requires documentation | |
| 214 | 546 |
Assign a grants management system to grant &1 | Space: object requires documentation | |
| 215 | 547 |
Grant type &1 does not exist; check the Customizing settings | Space: object requires documentation | |
| 216 | 549 |
Cannot update FI-CA document | Space: object requires documentation | |
| 217 | 550 |
Assign an academic session | Space: object requires documentation | |
| 218 | 551 |
Grant document does not contain a header | Space: object requires documentation | |
| 219 | 552 |
Cannot post FI-CA document | Space: object requires documentation | |
| 220 | 553 |
Assign an academic year | Space: object requires documentation | |
| 221 | 554 |
Assign a funds center to grant &1 in grant master data | Space: object requires documentation | |
| 222 | 555 |
No standard fund defined for students | Space: object requires documentation | |
| 223 | 556 |
Assign a financial management area to company code &1 | Space: object requires documentation | |
| 224 | 557 |
Fund &1 does not exist in FM area &2 | Space: object requires documentation | |
| 225 | 558 |
FM area &1 in grant &2 differs from FM area derived from company code &3 | Space: object requires documentation | |
| 226 | 559 |
Document &1 was posted for business partner &2 | Space: object requires documentation | |
| 227 | 560 |
Document for student &1 was not posted | Space: object requires documentation | |
| 228 | 561 |
You have locked the grant; it cannot be assigned to students anymore | Space: object requires documentation | |
| 229 | 562 |
You have unlocked the grant; it can be assigned to students again | Space: object requires documentation | |
| 230 | 563 |
Grant &1 already exists | The short text describes the object sufficiently | |
| 231 | 564 |
Language key &1 does not exist | The short text describes the object sufficiently | |
| 232 | 565 |
Grant &1 does not exist | The short text describes the object sufficiently | |
| 233 | 566 |
Database action &1 is unknown | The short text describes the object sufficiently | |
| 234 | 567 |
Grant number is missing | The short text describes the object sufficiently | |
| 235 | 568 |
Sponsor's contract account number is missing | The short text describes the object sufficiently | |
| 236 | 569 |
Company code &1 is not allowed; change it to &2 | The short text describes the object sufficiently | |
| 237 | 570 |
Financial management area &1 is not allowed; change it to &2 | The short text describes the object sufficiently | |
| 238 | 571 |
Controlling area &1 is not allowed; change it to &2 | The short text describes the object sufficiently | |
| 239 | 572 |
Grant type is missing | The short text describes the object sufficiently | |
| 240 | 573 |
Appropriation is missing | The short text describes the object sufficiently | |
| 241 | 600 |
Cannot determine due date schedule for student & | Space: object requires documentation | |
| 242 | 601 |
No due date found for due date schedule &1 of student &2 | Space: object requires documentation | |
| 243 | 602 |
No due date found for due date schedule &1 and object &2 | Space: object requires documentation | |
| 244 | 603 |
Threshold value cannot be converted from &1 to &2 as defined in DDS &3 | Space: object requires documentation | |
| 245 | 604 |
Due date schedule could not be determined while evaluating master data | Space: object requires documentation | |
| 246 | 605 |
Fee calculation period &2 is not assigned to due date schedule &1 | Space: object requires documentation | |
| 247 | 606 |
Enter the details for due date schedule &1 in fee calculation period &2 | Space: object requires documentation | |
| 248 | 607 |
Error while determining due date for time limit &1 | Space: object requires documentation | |
| 249 | 608 |
Due date schedule & contains no installment determination method | Space: object requires documentation | |
| 250 | 609 |
Cannot derive due date information for time limit & | Space: object requires documentation | |
| 251 | 610 |
Cannot determine due date from date &1 and interval &2 &3 in &4 | Space: object requires documentation | |
| 252 | 700 |
Enter the student object ID or contract account | Space: object requires documentation | |
| 253 | 701 |
Scenario &1 does not exist | Space: object requires documentation | |
| 254 | 702 |
Currency key does not exist | Space: object requires documentation | |
| 255 | 703 |
No contract object type found | Space: object requires documentation | |
| 256 | 704 |
Settings for payment method &2 for country &1 are incorrect | Space: object requires documentation | |
| 257 | 705 |
Amount or currency for payment card authorization no. &1 does not exist | Space: object requires documentation | |
| 258 | 706 |
Selected values are not allowed for statistical key (see long text) | Space: object requires documentation | |
| 259 | 707 |
Bank data is incorrect or incomplete | Space: object requires documentation | |
| 260 | 708 |
Payment card data is incorrect or incomplete | Space: object requires documentation | |
| 261 | 709 |
Cannot authorize payment card | Space: object requires documentation | |
| 262 | 710 |
Notification number does not exist | Space: object requires documentation | |
| 263 | 711 |
Error in posting document | Space: object requires documentation | |
| 264 | 712 |
Contract account &1 of BP &2 is not assigned a company code group | Space: object requires documentation | |
| 265 | 713 |
Document &1 was created | Space: object requires documentation | |
| 266 | 714 |
User status was not set in any notification | Space: object requires documentation | |
| 267 | 715 |
No accounting document found | Space: object requires documentation | |
| 268 | 716 |
Assign a controlling area to company code &1 | Space: object requires documentation | |
| 269 | 717 |
Controlling area &1 and cost center &2 are not assigned a business area | Space: object requires documentation | |
| 270 | 718 |
No entries found in table & | Space: object requires documentation | |
| 271 | 719 |
Document & has no reference document; user status was not set | Space: object requires documentation | |
| 272 | 720 |
Student & does not have any notifications | Space: object requires documentation | |
| 273 | 721 |
Statistical key &1 is not allowed | Space: object requires documentation | |
| 274 | 722 |
Error while creating status for notification & | Space: object requires documentation | |
| 275 | 723 |
Enter a student number | Space: object requires documentation | |
| 276 | 724 |
Cannot post to bank; business partner & is not a student | Space: object requires documentation | |
| 277 | 725 |
Cannot post to payment card; business partner & is not a student | Space: object requires documentation | |
| 278 | 726 |
Contract account &1 is not related to business partner &2 | Space: object requires documentation | |
| 279 | 727 |
Business partner &1 is not assigned a contract account | Space: object requires documentation | |
| 280 | 728 |
Business partner &1 has more than one contract account | Space: object requires documentation | |
| 281 | 729 |
Business partner &2 has no contract object of the type &1 | Space: object requires documentation | |
| 282 | 730 |
Student &1 is not holder of contract account &2 | Space: object requires documentation | |
| 283 | 731 |
Company codes of contract account and org. unit are not identical | Space: object requires documentation | |
| 284 | 732 |
Posting cannot be made; authorization number is missing | Space: object requires documentation | |
| 285 | 733 |
Error while creating posting document | Space: object requires documentation | |
| 286 | 734 |
Payment card type or number is missing | Space: object requires documentation | |
| 287 | 735 |
Enter both amount and currency | Space: object requires documentation | |
| 288 | 736 |
Document contains no or invalid line items | Space: object requires documentation | |
| 289 | 737 |
Function module for payment card authorization does not exist | Space: object requires documentation | |
| 290 | 738 |
Status was set in notification & | Space: object requires documentation | |
| 291 | 739 |
Document not posted because at least one warning was issued | Space: object requires documentation | |
| 292 | 740 |
Document was created | Space: object requires documentation | |
| 293 | 750 |
Hold &1 was set for student &2 from &3 to &4 | Space: object requires documentation | |
| 294 | 751 |
Hold &1 was removed for student &2 from &3 to &4 | Space: object requires documentation | |
| 295 | 752 |
Student &1 is in arrears on &2 | Space: object requires documentation | |
| 296 | 753 |
No holds were set for student &1 from &2 | Space: object requires documentation | |
| 297 | 754 |
No holds were removed for student &1 from &2 | Space: object requires documentation | |
| 298 | 755 |
No student or business partner specified | Space: object requires documentation | |
| 299 | 756 |
Student &1 does not match business partner &2 | Space: object requires documentation | |
| 300 | 760 |
Number of students processed in this fee calculation run: & | Space: object requires documentation | |
| 301 | 761 |
Number of students processed in this grant evaluation run: & | Space: object requires documentation | |
| 302 | 762 |
Grant &1 will be ignored because it is administered internally | The short text describes the object sufficiently |
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
