Messages SAP

Id Description
/CEM/EE_MSG326 Ent. lock cannot be acquired for summary &1; cannot reprocess summary
/CEM/EE_MSG327 None of the summaries are marked as settlement relevant in customizing
/CEM/EE_MSG328 Cancellation triggered for summary &1 for recalculation
/CEM/EE_MSG329 Category subtree read error; summarization not processed
/CEM/EE_MSG330 Process code is initial; assign a process code
/CEM/EE_MSG331 Process code is already assigned to accumulation bucket &1
/CEM/EE_MSG332 Summary not executed for partner &1/issuer &2; entitlement lock failed
/CEM/EE_MSG333 No summaries exist for the given selection for reprocessing
/CEM/EE_MSG334 Entitlements for partner &1 prod &2 category &3 issuer &4,in error status
/CEM/EE_MSG335 Summarization not executed for the below attributes: start of list
/CEM/EE_MSG336 Summarization not executed for the above attributes: end of list
/CEM/EE_MSG337 Entitlements &1 belonging to the group skipped from summarization
/CEM/EE_MSG338 Lock failure: entitlement &1 of partner &2, issuer &3, product &4
/CEM/EE_MSG339 Lock failure: summary attr. master for part. &1 prod &2 cat. &3 issuer &4
/CEM/EE_MSG340 Previous period summaries missing for part. &1 prod &2 cat. &3 issuer &4
/CEM/EE_MSG341 Summary was last run for period &1 - &2
/CEM/EE_MSG342 Summarization will attempt to bring the above summary up-to-date
/CEM/EE_MSG343 Settlement not executed for attributes: start of list
/CEM/EE_MSG344 Settlement not executed for attributes: end of list
/CEM/EE_MSG345 First settlement execution for partner &1 prod. &2 category &3 issuer &4
/CEM/EE_MSG346 Start date is determined from existing summaries: start date &1
/CEM/EE_MSG347 Existing summaries not yet closed; settlement skipped
/CEM/EE_MSG348 Settlement not executed; no summaries found for settlement
/CEM/EE_MSG349 You have to create summary entitlements for these entitlements first
/CEM/EE_MSG350 Entitlement &1 with partner &2, category &3, issuer &4
/CEM/EE_MSG351 Cannot reprocess; no summaries found for the given criteria
/CEM/EE_MSG352 Lock failure: skipped reprocess of summary &1
/CEM/EE_MSG353 Data determination failure: summary will not be executed: start of list
/CEM/EE_MSG354 Data determination failure: summary will not be executed: end of list
/CEM/EE_MSG355 Summary will not be executed for part &1 product &2 category &3 issuer &4
/CEM/EE_MSG356 Entitlement &1: currency conversion from &2 to &3 failed
/CEM/EE_MSG357 Entitlement &1: unit of measure conversion from &2 to &3 failed
/CEM/EE_MSG358 Opening bal. of sum (&1-&2) will be determined from last closed summary
/CEM/EE_MSG359 Last closed summary (&1-&2) found; closing balance will be copied
/CEM/EE_MSG360 Closing balance &1 of accumulation bucket &2 is copied to opening balance
/CEM/EE_MSG361 Error while calculating summarization for period &1 - &2
/CEM/EE_MSG362 Summarization of remaining periods for the above attributes is skipped
/CEM/EE_MSG363 Settlement amount exceeds the threshold limit; settlement not possible
/CEM/EE_MSG364 Settlement amount of &1 will be carried forward to next period
/CEM/EE_MSG365 Threshold limit check failed; currency conversion from &1 to &2 failed
/CEM/EE_MSG366 Settlement skipped for &1
/CEM/EE_MSG367 Settlement/cancellation cannot be performed/required for settlement &1
/CEM/EE_MSG368 Enter the reprocess start and end date
/CEM/EE_MSG369 Enter a closing date for the settlement
/CEM/EE_MSG370 To carry out a settlement, mark the summary as settlement-relevant first
/CEM/EE_MSG371 One or more summaries not closed; attr. part &1 prod.&2 cat. &3 issuer &4
/CEM/EE_MSG372 Check the message log for summarization details
/CEM/EE_MSG373 CRM billing XIF communication feature is not available; see long text
/CEM/EE_MSG374 Settlement cannot be initiated without CRM Billing XIF comm. feature
/CEM/EE_MSG375 Settlement record &1 already exists for settlement date &2
/CEM/EE_MSG376 Settlement will not performed for partner &1 prod. &2 cat. &3 issuer &4
/CEM/EE_MSG377 One or more records could not be settled; check the log
/CEM/EE_MSG378 Settlement successful; check the log
/CEM/EE_MSG379 Choose a record type to maintain/view
/CEM/EE_MSG380 Settlement value &1 of record &2 will be carried forward to next period
/CEM/EE_MSG381 Summary records cannot be settled; record &1 skipped
/CEM/EE_MSG382 Open summary records &1 found for period &2-&3; balance recalculated
/CEM/EE_MSG383 Automatic settlement of summary is not configured; settlement skipped
/CEM/EE_MSG384 Consumption status &1 has to be unique
/CEM/EE_MSG385 Consumption status &1 is already being used
/CEM/EE_MSG386 Consumption status &1 must differ from the normal status entries
/CEM/EE_MSG387 Consumption status &1 must be different from adjustment status &2
/CEM/EE_MSG388 Adjustment status &1 is already being used
/CEM/EE_MSG389 Adjustment status &1 must be different from the normal status entries
/CEM/EE_MSG390 Adjustment status &1 has to be unique
/CEM/EE_MSG391 Offset allowed only for calculation type 'Calculation for Settlement'
/CEM/EE_MSG400 Entitlements read failed due to dynamic Where clause; contact sys. admin
/CEM/EE_MSG401 Master data exception reported by search rule &1; rule processing skipped
/CEM/EE_MSG402 Technical exception reported by search rule &1; rule processing skipped
/CEM/EE_MSG403 Dynamic Where construction failed for search rule &1;rule process skipped
/CEM/EE_MSG404 Database reported error: &1
/CEM/EE_MSG405 Item &1 is not relevant for used parts entitlements search
/CEM/EE_MSG406 Entitlement search relevance setting missing for item &1
/CEM/EE_MSG407 Entitlement strategy determination failed for partner &1
/CEM/EE_MSG408 Consumption details could not be found; request cannot be processed
/CEM/EE_MSG409 Item &1 is not relevant for rolling purchase history entitlements search
/CEM/EE_MSG410 Rolling purchase entitlements is not active; search scenario cleared
/CEM/EE_MSG411 Wrong approval program; rolling purchase history entitlements inactive
/CEM/EE_MSG412 Wrong approval program; the consumable rebates program is inactive
/CEM/EE_MSG413 Choose the approval program
/CEM/EE_MSG414 Partner &1, product &2 do not have the authorization for deposit credit
/CEM/EE_MSG415 Partner &1, product &2 do not have authoriz. for direct purchase program
/CEM/EE_MSG416 Search scenario &1 identified
/CEM/EE_MSG417 Search criteria &1 details
/CEM/EE_MSG418 Where clause: &1
/CEM/EE_MSG419 Quantity &1 reduced from entitlement &2, value &3 &4
/CEM/EE_MSG420 Quantity &1 reserved from entitlement &2, value &3 &4
/CEM/EE_MSG421 Deposit credit allowed for partner &1, product &2
/CEM/EE_MSG422 Direct purchase program allowed for partner &1, product &2
/CEM/EE_MSG423 Deferred clearing determined for partner &1
/CEM/EE_MSG424 &1 determined for partner &2
/CEM/EE_MSG425 Lock request created for partner &1, product &2, quantity &3
/CEM/EE_MSG426 Lock request found in &1 status; function not executed
/CEM/EE_MSG427 Lock request manager error in &1; contact system administrator
/CEM/EE_MSG428 Return entitlements: partner &1, product &2 not eligible
/CEM/EE_MSG429 No entitlements found for search criteria &1
/CEM/EE_MSG430 Search sequence &1 details
/CEM/EE_MSG431 Search criteria: &1
/CEM/EE_MSG432 No search sequence found for search scenario &1
/CEM/EE_MSG433 No criteria found for search sequence &1
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