| /CEM/EE_MSG016 |
No simulation possible in batch run |
| /CEM/EE_MSG017 |
Customizing entries not saved to database |
| /CEM/EE_MSG018 |
You cannot map document type &1 to document business object &2 |
| /CEM/EE_MSG019 |
To set settlement relevance, set summary relevance first |
| /CEM/EE_MSG020 |
Summarization not successful for all elements; check records |
| /CEM/EE_MSG021 |
Summarization successful |
| /CEM/EE_MSG022 |
User interface could not be launched; contact system administrator |
| /CEM/EE_MSG023 |
Program error; action grid could not be launched |
| /CEM/EE_MSG024 |
Total number of entitlements processed &1 |
| /CEM/EE_MSG025 |
Total number of entitlements with errors &1 |
| /CEM/EE_MSG026 |
Total number of entitlements processed successfully &1 |
| /CEM/EE_MSG027 |
ID generation error; number object &1, range &2; contact system admin. |
| /CEM/EE_MSG028 |
Message logging error; contact system administrator |
| /CEM/EE_MSG029 |
Error reading exchange hierarchy; contact system administrator |
| /CEM/EE_MSG030 |
Refer to batch run &1 to view processing messages |
| /CEM/EE_MSG031 |
Entitlement &1 could not be processed due to lock failure |
| /CEM/EE_MSG032 |
Enter invoicing partner &1 in the entitlement hierarchy |
| /CEM/EE_MSG033 |
Partner already maintained in the hierarchy |
| /CEM/EE_MSG034 |
Dealer family read error for partner &1 |
| /CEM/EE_MSG035 |
Program scheme determination failed; see long text |
| /CEM/EE_MSG036 |
Maintain pricing procedure for price simulation; see long text |
| /CEM/EE_MSG037 |
Choose one or more processing action options; see long text |
| /CEM/EE_MSG038 |
Maintain condition type mapping for price simulation |
| /CEM/EE_MSG039 |
Function module /1BEA/CRMB_DL_O_DOCFL_COR_GET does not exist |
| /CEM/EE_MSG040 |
Function module /1BEA/CRMB_DL_O_DOCFL_REV_GET does not exist |
| /CEM/EE_MSG041 |
Select a record before performing the function |
| /CEM/EE_MSG042 |
Partner does not exist |
| /CEM/EE_MSG043 |
Errors occured while reading partner master data |
| /CEM/EE_MSG044 |
Possible cyclic relation; check |
| /CEM/EE_MSG045 |
Assign a category to the partner |
| /CEM/EE_MSG046 |
Entitlements already exist in the system |
| /CEM/EE_MSG047 |
Error during FI posting to logical system &1 |
| /CEM/EE_MSG048 |
No records found |
| /CEM/EE_MSG049 |
System &1 : Text &2, Message Area &3, Message No. &4 |
| /CEM/EE_MSG050 |
Billing document &1 not yet posted to FI system; record not processed |
| /CEM/EE_MSG051 |
Entitlement rate will be converted from &1 to partner currency &2 |
| /CEM/EE_MSG052 |
The conversion rate is &1 |
| /CEM/EE_MSG053 |
Currency conversion from &1 to &2 with exchange rate type &3 failed |
| /CEM/EE_MSG054 |
Partner currency determination failed for partner &1, sales org. &2 &3 &4 |
| /CEM/EE_MSG055 |
Exchange rate type missing for partner &1; default type &2 used |
| /CEM/EE_MSG056 |
Determination of partner and sales organization currency failed |
| /CEM/EE_MSG057 |
Partner currency &1 will be used as local currency for conversion |
| /CEM/EE_MSG058 |
To activate ent.mgmt, activate system config for service parts mgmt first |
| /CEM/EE_MSG059 |
Base UoM of the requested product and used product have to be the same |
| /CEM/EE_MSG060 |
Specify pricing procedure for intercompany deposit/inspection calculation |
| /CEM/EE_MSG061 |
Pricing procedure &1 used for intercompany deposit/inspection calculation |
| /CEM/EE_MSG062 |
Base rate condition could not be added; price simulation error |
| /CEM/EE_MSG063 |
Percentage-based condition not found; price determination failed |
| /CEM/EE_MSG064 |
Price simulation error; contact system administrator |
| /CEM/EE_MSG065 |
Entitlement rate simulation performed; rate &1, value &2 |
| /CEM/EE_MSG066 |
Entitlement inspection value simulation performed; value &1 |
| /CEM/EE_MSG067 |
Entitlement hier. not maintained in IMG; navigating to partner hierarchy |
| /CEM/EE_MSG068 |
Price simulation failure; no entitlement-relevant conditions found |
| /CEM/EE_MSG069 |
Entitlements issuer determination failure |
| /CEM/EE_MSG070 |
No records found for the search criteria you entered |
| /CEM/EE_MSG071 |
FI document number generation problem; contact system administrator |
| /CEM/EE_MSG072 |
Entitlement with reference to billing document &1 is not available |
| /CEM/EE_MSG073 |
RFC call error |
| /CEM/EE_MSG074 |
TRFC queue name error |
| /CEM/EE_MSG075 |
TRFC random generation error |
| /CEM/EE_MSG076 |
Enter the RFC destination |
| /CEM/EE_MSG077 |
Entitlement &1 can be expired only after &2; expiration not performed |
| /CEM/EE_MSG078 |
Entitlement &1 has status &2; expiration not performed |
| /CEM/EE_MSG079 |
Entitlement &1 has &2 (negative) quantities; expiration not performed |
| /CEM/EE_MSG080 |
Entitlement &1 has status &2; activation not performed |
| /CEM/EE_MSG081 |
Error during FI Postings; No RFC destination maintained |
| /CEM/EE_MSG082 |
Error during FI Postings; TRFC Queue naming problem |
| /CEM/EE_MSG101 |
Incorrect call order value; allowed call order range is 500 to 999 |
| /CEM/EE_MSG102 |
Incorrect call order value; allowed call order range is 000 to 499 |
| /CEM/EE_MSG179 |
Some records have failed the authorization check; check processing log |
| /CEM/EE_MSG180 |
User &1 does not have the authorization to process records |
| /CEM/EE_MSG181 |
Entitlement value should be greater than 0 |
| /CEM/EE_MSG182 |
Product should be relevant to exchange part and used part business |
| /CEM/EE_MSG200 |
Reason code &1 is already marked as the default entry for process code &2 |
| /CEM/EE_MSG300 |
Date calculation failed due to unit conversion for &1 |
| /CEM/EE_MSG301 |
Summary not executed; no entitlements found for the given criteria |
| /CEM/EE_MSG302 |
Deferred indicator cannot be set for &1 program scheme |
| /CEM/EE_MSG303 |
Currency conversion failed; entitlement &1 is excluded from summarization |
| /CEM/EE_MSG304 |
Summary period &1 - &2 has calculation errors |
| /CEM/EE_MSG305 |
&1 summarizations executed for the period &2 - &3 |
| /CEM/EE_MSG306 |
&1 summarizations pending for the period &2 - &3 |
| /CEM/EE_MSG307 |
Executed summarization for pending periods |
| /CEM/EE_MSG308 |
Summarization requested for periods &1 - &2 |
| /CEM/EE_MSG309 |
Summarization customizing read error; summarization not executed |
| /CEM/EE_MSG310 |
Summarization started for partner &1, exchange group &2, period &3 - &4 |
| /CEM/EE_MSG311 |
Transaction summary &1 calc. started for partner &2 group &3, period &4 |
| /CEM/EE_MSG312 |
New transaction summary &1 created for partner &2 group &3, period &4 |
| /CEM/EE_MSG313 |
Closing balance of period &1 &2 &3 copied to opening balance of period &4 |
| /CEM/EE_MSG314 |
Entitlement &1 included in summarization; amount &2 &3 |
| /CEM/EE_MSG315 |
Summary &1 of period &2 closed with balance &3 &4 |
| /CEM/EE_MSG316 |
Summary &1 calculation started for partner &2, group &3, period &4 |
| /CEM/EE_MSG317 |
Settlement was not done; cancellation is not possible |
| /CEM/EE_MSG318 |
Settlement triggered for summary &1 for &2 &3 |
| /CEM/EE_MSG319 |
Cancellation triggered for summary &1 for &2 &3 |
| /CEM/EE_MSG320 |
Enter a calendar type for summary &1 |
| /CEM/EE_MSG321 |
Start date calculation failed for partner &1; summarization not possible |
| /CEM/EE_MSG322 |
Summary for partner &1, period &2 already exists; summarization skipped |
| /CEM/EE_MSG323 |
Cannot read product hierarchy/category for &1; summarization not executed |
| /CEM/EE_MSG324 |
Determination of base unit of measure for product &1 failed |
| /CEM/EE_MSG325 |
Set up exchange hierarchy relevance |