SAP ABAP Message Class PREPAY (Enter a contract)
Basic Data
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Attributes
Message class | PREPAY | |
Short Description | Enter a contract | |
Changed On | 20050224 | |
Last Changed At | 165842 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Enter a contract | Space: object requires documentation | |
2 | 002 | No contract exists for selection criteria | Space: object requires documentation | |
3 | 003 | Select a contract or prepayment document | Space: object requires documentation | |
4 | 004 | Debts cannot be repaid within &2 weeks | Space: object requires documentation | |
5 | 005 | Enter a value for the recovery rate of consumption debts | Space: object requires documentation | |
6 | 006 | Enter a value for the recovery rate of other debts | Space: object requires documentation | |
7 | 007 | Rate for othe debts and other debts is zero | Space: object requires documentation | |
8 | 008 | Enter a number of weeks | Space: object requires documentation | |
9 | 009 | Please click transfer button before save | Space: object requires documentation | |
10 | 010 | Changes saved | Space: object requires documentation | |
11 | 011 | Generation is not possible - an active document exists | Space: object requires documentation | |
12 | 012 | Selected document &1 does not exist | Space: object requires documentation | |
13 | 013 | To-date &2 is prior to from-date &1 | Space: object requires documentation | |
14 | 014 | Complete the to-date field | Space: object requires documentation | |
15 | 015 | Complete the from-date field | Space: object requires documentation | |
16 | 016 | Maintain the transaction description of the recovery rate | Space: object requires documentation | |
17 | 017 | Maintain the transaction description of the meter debts | Space: object requires documentation | |
18 | 018 | Maintain the transaction description of the header data | Space: object requires documentation | |
19 | 019 | Changes are not possible - an active document exists | Space: object requires documentation | |
20 | 020 | You cannot add together amounts of different currencies | Space: object requires documentation | |
21 | 021 | Enter a transaction description | Space: object requires documentation | |
22 | 022 | Open items were already transferred | Space: object requires documentation | |
23 | 023 | It is not possible to read the open items for contract &1 | Space: object requires documentation | |
24 | 024 | Initialization has already been executed | Space: object requires documentation | |
25 | 025 | Entry cannot be deleted because it was already transferred | Space: object requires documentation | |
26 | 026 | Error in user exit 'EXIT_SAPLEPPM_001' | Space: object requires documentation | |
27 | 027 | Error in user exit 'EXIT_SAPLEPPM_002' | Space: object requires documentation | |
28 | 028 | Initialization and adjustment processes cannot take place at same time | The short text describes the object sufficiently | |
29 | 029 | Data was sent | Space: object requires documentation | |
30 | 030 | Select a prepayment document | Space: object requires documentation | |
31 | 031 | An initialization transaction already exists | Space: object requires documentation | |
32 | 032 | Reference number is incorrect | Space: object requires documentation | |
33 | 033 | Outlet ID is incorrect | Space: object requires documentation | |
34 | 034 | Recovery rate too low. Recovery rate has been adjusted. | The short text describes the object sufficiently | |
35 | 035 | Repayment time exceeds maximum limit of &1 weeks. | The short text describes the object sufficiently | |
36 | 036 | Debts are repaid with new rate in &2 weeks. | Space: object requires documentation | |
37 | 037 | Status set to 'changing meter data' | Space: object requires documentation | |
38 | 038 | A selected open item was already transferred | The short text describes the object sufficiently | |
39 | 039 | There are no open items for automatic selection | The short text describes the object sufficiently | |
40 | 040 | Line &1 of log &2 is saved and, therefore, cannot be deleted | Space: object requires documentation | |
41 | 041 | No open items available for contract &1 | Space: object requires documentation | |
42 | 042 | Only consumption items can be transferred | Space: object requires documentation | |
43 | 043 | Only non-consumption items can be transferred | Space: object requires documentation | |
44 | 044 | From-date &1 is in a period that has already been transferred | Space: object requires documentation | |
45 | 045 | From-date selected is prior to move-in date | The short text describes the object sufficiently | |
46 | 046 | Change not possible. Date can be changed after QS01 has been deleted. | The short text describes the object sufficiently | |
47 | 047 | No authorization to process text. Text only in display mode. | The short text describes the object sufficiently | |
48 | 048 | Check failed. Reason: &1 | ||
49 | 049 | It is not possible to send more than one QS form. Delete previous forms |
History
Last changed on/by | 20050224 | SAP | |
SAP Release Created in | 464 |