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
⤷ 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 |