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
⤷ 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 |