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