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

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