| /CEM/ENT_MSG019 |
&1 items were found to match the selection criteria |
| /CEM/ENT_MSG020 |
Select at least one record |
| /CEM/ENT_MSG021 |
Application log does not exist |
| /CEM/ENT_MSG022 |
Enter a partner function |
| /CEM/ENT_MSG023 |
Maintain billing condition types |
| /CEM/ENT_MSG024 |
Enter program type and program scheme information |
| /CEM/ENT_MSG025 |
Due list records have been processed |
| /CEM/ENT_MSG026 |
Number ID generation error in object |
| /CEM/ENT_MSG028 |
Contact system administrator |
| /CEM/ENT_MSG029 |
Enter a date in the past; current or future dates are not valid |
| /CEM/ENT_MSG030 |
All defined summaries are relevant to settlement |
| /CEM/ENT_MSG031 |
No summaries defined that are relevant to settlement |
| /CEM/ENT_MSG032 |
Summaries do not exist for the given period |
| /CEM/ENT_MSG033 |
Enter the date |
| /CEM/ENT_MSG034 |
No settlement summaries available for reprocessing |
| /CEM/ENT_MSG035 |
Entitlement &1 is in status &2; cannot be archived |
| /CEM/ENT_MSG036 |
Entitlement &1 is in status &2; cannot be archived |
| /CEM/ENT_MSG037 |
Enter today's date or a date in the past; future dates are not valid |
| /CEM/ENT_MSG050 |
Enter business partner parameters |
| /CEM/ENT_MSG051 |
Business partner does not exist for the above data |
| /CEM/ENT_MSG052 |
Transferred partner number &1 does not match with partner number &2 |
| /CEM/ENT_MSG053 |
Transferred partner GUID &1 does not match partner GUID &2 |
| /CEM/ENT_MSG054 |
Transferred ext. BP no. &1 and ext.BP no. &2 found are not equal |
| /CEM/ENT_MSG055 |
There is no address for business partner &1 |
| /CEM/ENT_MSG056 |
Business partner does not exist; enter a valid business partner |
| /CEM/ENT_MSG057 |
Product &1 information not found |
| /CEM/ENT_MSG058 |
Inadequate parameters; product cannot be determined uniquely |
| /CEM/ENT_MSG059 |
Action cancelled |
| /CEM/ENT_MSG060 |
End date is not determined; maintain entitlement date profile |
| /CEM/ENT_MSG061 |
End date is not determined; enter a valid entitlement date profile |
| /CEM/ENT_MSG062 |
Process code not determined, preceding entitlement not found |
| /CEM/ENT_MSG063 |
Process code not determined for document type &1 item type &2 |
| /CEM/ENT_MSG064 |
Document type &1 not maintained |
| /CEM/ENT_MSG065 |
Document &1 could not be found |
| /CEM/ENT_MSG066 |
Business category not maintained for document type &1 |
| /CEM/ENT_MSG067 |
Business partner &1 does not exist in entitlement hierarchy |
| /CEM/ENT_MSG068 |
Invalid application |
| /CEM/ENT_MSG069 |
Program details not found |
| /CEM/ENT_MSG070 |
Error in expiration date |
| /CEM/ENT_MSG100 |
One or more selected records could not be released |
| /CEM/ENT_MSG101 |
Entitlement outbound record no. &1 could not be locked |
| /CEM/ENT_MSG102 |
Entitlement outbound record no. &1 not found |
| /CEM/ENT_MSG103 |
Entitlement &1 is locked by user &2 |
| /CEM/ENT_MSG104 |
Entitlement &1 not found; check your entry |
| /CEM/ENT_MSG105 |
Some of the selected records have already been processed |
| /CEM/ENT_MSG106 |
Corresponding entitlement not found |
| /CEM/ENT_MSG107 |
Entitlement &1 is expiration-blocked |
| /CEM/ENT_MSG108 |
Inbound duelist &1 cannot be released due to status; Processing cancelled |
| /CEM/ENT_MSG111 |
Dealers cannot be assigned a BP that is either a billing unit or a plant |
| /CEM/ENT_MSG112 |
Only one billing unit can be assigned to a national subsidiary |
| /CEM/ENT_MSG113 |
Only billing units or plants can be assigned to national subsidiaries |
| /CEM/ENT_MSG114 |
Business partners cannot be assigned to a node whose parent is a customer |
| /CEM/ENT_MSG115 |
Business partner & is already assigned |
| /CEM/ENT_MSG116 |
Billing units or Plants cannot be assigned at this node |
| /CEM/ENT_MSG117 |
Higher level node is not an internal organization(Billing Unit) |
| /CEM/ENT_MSG180 |
User &1 does not have the authorization to process entitlements |
| /CEM/ENT_MSG181 |
No authorization for user &1 |
| /CEM/ENT_MSG190 |
User &1 does not have the authorization to change entitlement &2 |
| /CEM/ENT_MSG191 |
Changes to summary settings will take effect from next summarization run |
| /CEM/ENT_MSG192 |
User &1 does not have the auth. to display entitlement &1 of partner &2 |
| /CEM/ENT_MSG193 |
User &1 does not have the auth. to change entitlement &2 of partner &3 |
| /CEM/ENT_MSG194 |
You are not authorized to perform this operation |
| /CEM/ENT_MSG201 |
Ent. &1 trans.ID &2 is cancelled due to adjustment of ent. &3 trans.ID &4 |
| /CEM/ENT_MSG202 |
Quantity &1 is adjusted from entitlement &2; refer to transaction ID &4 |
| /CEM/ENT_MSG203 |
Transac.ID &2 in ent.&1 is created in relation to ent &3, transac.ID &4 |
| /CEM/ENT_MSG204 |
&1 &2 qty of ent. &3 couldn't be reconsumed; to be settled via tran. &4 |
| /CEM/ENT_MSG205 |
Transfered quantities &1, &2; refer to entitlement &3, transaction ID &4 |
| /CEM/ENT_MSG206 |
Entitlement &1 transaction ID &2 has been cancelled due to adjustment |
| /CEM/ENT_MSG207 |
Ent. &1, transac. ID &2 created for deposit credit ent. &3, transac.ID &4 |
| /CEM/ENT_MSG208 |
Entitlement rate changed from &1 &2, to &3 &4 |
| /CEM/ENT_MSG209 |
Earlier entitlement &1 price change transaction &2 has been cancelled |
| /CEM/ENT_MSG210 |
Ent. &1 transaction &2 has been cancelled due to a price change |
| /CEM/ENT_MSG211 |
Ent. &1 tran. &2 has been copied from ent. &3 tran.&4 due to price change |
| /CEM/ENT_MSG212 |
Ent. &1 tran. ID &2 cancelled due to price adjust. of ent. &3 tran. ID &4 |
| /CEM/ENT_MSG213 |
Ent. &1 transaction &2 has been price adjusted |
| /CEM/ENT_MSG214 |
Complete price adjustment could not be performed for ent. &1 tran. &2 |
| /CEM/ENT_MSG215 |
Price adjustment completed for entitlement &1 transaction &2 |
| /CEM/ENT_MSG216 |
Quantity &1 &2 of entitlement &3 has been adjusted against entitlement &4 |
| /CEM/ENT_MSG221 |
Current date is not btwn start date &1 and end date &2; activation failed |
| /CEM/ENT_MSG222 |
Entitlement &1 is not in inactive state; activation failed |
| /CEM/ENT_MSG223 |
Entitlement &1, closed |
| /CEM/ENT_MSG224 |
Entitlement &1, created |
| /CEM/ENT_MSG225 |
Entitlement &1, deleted |
| /CEM/ENT_MSG226 |
Entitlement &1, activated |
| /CEM/ENT_MSG227 |
Entitlement &1 has been canceled due to invoice cancellation |
| /CEM/ENT_MSG228 |
Invoice cancellation with error; entitlement &1 has been deleted |
| /CEM/ENT_MSG229 |
Invoice cancellation failed &1 |
| /CEM/ENT_MSG230 |
Invoice cancellation failed; entitlement &1 created with errors |
| /CEM/ENT_MSG231 |
Price change recorded for entitlement &1 |
| /CEM/ENT_MSG232 |
Invoice creation entitlement with errors &1 has been deleted |
| /CEM/ENT_MSG233 |
Quantity &1&2 expired from entitlement &3 as part of expiry |
| /CEM/ENT_MSG234 |
Quantity &1&2 expired from deposit credit entitlement &3 |
| /CEM/ENT_MSG235 |
&1 &2 expired from entitlement &3 as part of dealer expiry |
| /CEM/ENT_MSG236 |
Quantity &1&2 expired from entitlement &3 as part of consumption |
| /CEM/ENT_MSG237 |
Entitlement &1 has been reopened |
| /CEM/ENT_MSG238 |
Error in modifying expiration date |
| /CEM/ENT_MSG239 |
Application details not present |
| /CEM/ENT_MSG240 |
Entitlement does not exist for reference invoice &1; processing cancelled |
| /CEM/ENT_MSG241 |
Invoice cancellation quantities are not available; processing cancelled |
| /CEM/ENT_MSG242 |
Invoice cancellation: ent. &1 could not be locked; processing cancelled |