SAP ABAP Message Class JHE (IS-M/AM: Revenue Distribution)
Basic Data
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Attributes
Message class | JHE | |
Short Description | IS-M/AM: Revenue Distribution | |
Changed On | 20050224 | |
Last Changed At | 165731 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | No default settings for revenue distribution in this client | Space: object requires documentation | |
2 | 001 | No pricing procedure has been defined for revenue object determination | Space: object requires documentation | |
3 | 002 | No revenue object was determined (Error reported by pricing | Space: object requires documentation | |
4 | 003 | No revenue object could be determined | Space: object requires documentation | |
5 | 004 | Revenue object document &1 does not exist | Space: object requires documentation | |
6 | 005 | Production unit for planned prod.unit &1 missing on publication date &2 | The short text describes the object sufficiently | |
7 | 006 | Partner object was changed from &1 to &2 | Space: object requires documentation | |
8 | 007 | The first 16 partner objects only will be copied | Space: object requires documentation | |
9 | 008 | Revenue recognition category &2 only admissible for item type &1 | Space: object requires documentation | |
10 | 009 | SD number range interval missing in client-wide settings | Space: object requires documentation | |
11 | 010 | The system was unable to determine an account assignment group | The short text describes the object sufficiently | |
12 | 011 | Internal order changed from &1 to &2 | Space: object requires documentation | |
13 | 012 | Cost center changed from &1 to &2 | Space: object requires documentation | |
14 | 013 | Component &1 changed from &2 to &3 | Space: object requires documentation | |
15 | 014 | Billing dataset &1/&1/&3 is relevant to revenue recognition | The short text describes the object sufficiently | |
16 | 015 | A sched.line cannot be changed since revenue recognition has been perfrmd | Space: object requires documentation | |
17 | 016 | Deactivation not possible. Documents already exist in the system | Space: object requires documentation | |
18 | 018 | Issue for publication &1, edition &2 on publication date &3 is missing | Space: object requires documentation | |
19 | 019 | Document for SD reference number &1 does not exist | Space: object requires documentation | |
20 | 020 | No document type recorded for revenue recognition process &1 | The short text describes the object sufficiently | |
21 | 021 | No account determination procedure found for revenue distribution | Space: object requires documentation | |
22 | 022 | No account for unbilled receivabales for reconcil.account for payer &1 | Space: object requires documentation | |
23 | 023 | No revenue recognition lines generated for order &1 | Space: object requires documentation | |
24 | 024 | No revenue recognition lines for bill.dataset &1 in item &2 of order &3 | Space: object requires documentation | |
25 | 025 | No revenue recognition lines for item &1 in billing document &2 | Space: object requires documentation | |
26 | 026 | No read authorization for unbilled receivables account for payer &1 | Space: object requires documentation | |
27 | 027 | Specify a date when deleting through-date | Space: object requires documentation | |
28 | 028 | No number range found for JHAREV1 | Space: object requires documentation | |
29 | 029 | Table JHAREV1 has not been activated in Customizing | Space: object requires documentation | |
30 | 030 | New G/L account & identified in billing document | Space: object requires documentation | |
31 | 031 | Schedule line quantity & can only have one distribution size | Space: object requires documentation | |
32 | 032 | Rev.recognition cat.F must apply to entire item with the same currency | Space: object requires documentation | |
33 | 039 | *** 040-055: ROD is incomplete (where-used list available here) | Space: object requires documentation | |
34 | 040 | Error in the revenue distribution Customizing settings | The short text describes the object sufficiently | |
35 | 041 | Error in the order data | The short text describes the object sufficiently | |
36 | 042 | Error during revenue object determination | The short text describes the object sufficiently | |
37 | 043 | Item structure error in the revenue object document | The short text describes the object sufficiently | |
38 | 044 | No value components available in the revenue object document | The short text describes the object sufficiently | |
39 | 045 | Error during revenue object valuation | The short text describes the object sufficiently | |
40 | 046 | Error during account determination for rev.objects | The short text describes the object sufficiently | |
41 | 047 | No rev.distribution since reference document does not require acct det. | Space: object requires documentation | |
42 | 048 | No revenue recognition because control lines for the order are missing | Space: object requires documentation | |
43 | 049 | No revenue object document available | The short text describes the object sufficiently | |
44 | 050 | No conditions available for the revenue object document | The short text describes the object sufficiently |
History
Last changed on/by | 20050224 | SAP | |
SAP Release Created in |