| BEAS_CNPL020 |
The number of items to be simulated exceeds &1 which is the maximum |
| BEAS_CNPL021 |
The system couldn't derive a customer from a hierarchie node |
| BEAS_CNPL022 |
The system couldn't derive a customer from a target group |
| BEAS_CNPL023 |
The system could not find a representative product for category &1 |
| BEAS_CNPL024 |
The system could not find a representative product for group &1 |
| BEA_ACC000 |
&1 &2 &3 &4 |
| BEA_ACC001 |
Communication error when calling function &1, dest &2, message &3 &4 |
| BEA_ACC002 |
System error when calling function &1, dest &2, message &3 &4 |
| BEA_ACC010 |
Could not lock preceding transactions for billing document &1 |
| BEA_ACC011 |
Could not update preceding transactions for billing document &1 |
| BEA_ACC012 |
Could not create payment plan for billing document &1 |
| BEA_ACC013 |
Could not save payment plans for billing documents |
| BEA_ACC014 |
Billing doc. &1: Could not save payment plan of order &2 |
| BEA_ACC015 |
Could not delete payment plan of billing document &1 |
| BEA_ACC016 |
Could not open payment plan of billing document &1 |
| BEA_ACC017 |
Payment plans are not customized for application &1 |
| BEA_ACC018 |
Billing doc. &1: Could not update payment plan of order &2 |
| BEA_ACC019 |
Billing doc. &1: New authorization requested from order &2 |
| BEA_ACC020 |
You can review the process log in transaction SLG1 |
| BEA_ACC021 |
Payment card number is already unmasked |
| BEA_ACC022 |
Not enough authorized amount available for billing document &1 |
| BEA_ACD000 |
Transaction BEA_ACD_START was called without a function code |
| BEA_ACD001 |
Select a Billing Engine Application |
| BEA_ACD002 |
No condition technique application was determined |
| BEA_ACD003 |
Determined transaction code &1 is not defined in the system |
| BEA_ACD004 |
Function code &1 is not defined as a fixed value in domaine &2 |
| BEA_ACD005 |
No action defined for function code &1 (report &2) |
| BEA_ACD006 |
No account determination type is assigned to application &1 |
| BEA_ACD007 |
No revenue account determined for bill doc &1 / item &2 / cond. type &3 |
| BEA_ACD008 |
Account determination type &1 not available for condition tech. appl &2 |
| BEA_ACD009 |
Error in control processing. Objects of class &1 were not generated |
| BEA_ACD010 |
Field name &1 not found in working set |
| BEA_ACD011 |
Input value &1 does not exist; specify a permitted value |
| BEA_ACD012 |
Account determination for document &1, item &2, cond. type &3 incomplete |
| BEA_ACD013 |
Feature &1 of application &2 has not yet been activated |
| BEA_ACD014 |
No reconciliation account found for billing doc &1 item &2, cond. type &3 |
| BEA_BW_R1010 |
No rebate due list item record found during extraction |
| BEA_BW_R1011 |
No rebate due list header record found during extraction |
| BEA_BW_R1020 |
Inactive function module &1 found |
| BEA_BW_R1021 |
Function module &1 could not be found |
| BEA_CFM000 |
Item &1 of transaction &2 is rejected due to insufficient fund budget |
| BEA_CFM001 |
Item &1 of transaction &2 cannot be settled due to a technical error |
| BEA_CFM002 |
Item &1 of transaction &2 is partially settled due to insufficient funds |
| BEA_CFM003 |
An error has triggered a partial settlement workflow |
| BEA_CFM004 |
Settlement should not be canceled; the claim submission is closed |
| BEA_CFM005 |
Prepayment should not be canceled; referenced by invoice claim &1 item &2 |
| BEA_CFM006 |
Prepayment should not be canceled; contains errors |
| BEA_CFM007 |
Settlement should not be canceled; claim is already (partially) paid out |
| BEA_CFM008 |
Cannot cancel settlement; Control of claim submission returned to ERP |
| BEA_CFM009 |
Cancellation not possible due to insufficient fund budget |
| BEA_CFM010 |
Funds availability check could not be triggered due to an error: &1 |
| BEA_CFM011 |
Settlement should not be canceled; prepayment has been collected |
| BEA_CFM012 |
Settlement should not be canceled;collective prepayment has been approved |
| BEA_CFM013 |
Marketing Data cannot be determined for Item &1 of claim &2 |
| BEA_CFM014 |
New fund posting documents have been saved for &1 billing documents |
| BEA_CFM015 |
New fund posting documents would have been saved for &1 billing documents |
| BEA_CFM100 |
Item &1 of settlement &2 cannot be cancelled due to pending correction |
| BEA_CLASS_N1_UI000 |
System cannot find an account for price simulation |
| BEA_CLASS_N1_UI001 |
Price simulation was cancelled |
| BEA_CLASS_N1_UI002 |
System cannot find price simulation settings |
| BEA_CLASS_N1_UI003 |
Too many records selected; do not select more than &1 records |
| BEA_CLASS_N1_UI004 |
System could not determine price simulation items |
| BEA_CLASS_N1_UI005 |
System cannot find the condition generation type |
| BEA_CNPL100 |
The sales organization is not maintained |
| BEA_CNPL101 |
The sales organization could not be interpreted |
| BEA_CNPL102 |
The distribution channel is not maintained |
| BEA_CNPL103 |
The business partner is not maintained |
| BEA_CNPL104 |
Processing sucessfully completed (see processing log) |
| BEA_CNPL105 |
No authorization to delete price lists for price list type &1 |
| BEA_CNPL106 |
Errors occurred during processing - see log |
| BEA_CNPL107 |
No business partner was found for processing |
| BEA_CNPL108 |
No billing data could be determined for business partner &1 |
| BEA_CNPL109 |
No business partner with billing data was determined |
| BEA_CNPL110 |
Enter exactly one business partner |
| BEA_CNPL111 |
No items were created |
| BEA_CNPL112 |
No sold-to party was entered |
| BEA_CNPL113 |
Partner determination has been re-run |
| BEA_CNPL114 |
Price list &1 was created successfully |
| BEA_CNPL115 |
Price list &1 was created. See the error log |
| BEA_CNPL116 |
Selected entries are currently in processing |
| BEA_CNPL117 |
Price list &1 marked for archiving (changes not possible) |
| BEA_CNPL118 |
Saving only possible for all documents together (delete selection) |
| BEA_CNPL130 |
No data found for the criteria specified - check your input |
| BEA_CNPL153 |
A document was selected |
| BEA_CNPL154 |
&1 documents were selected |
| BEA_CNPL155 |
Business partner &1 is not contained in the partner/product range |
| BEA_CNPL164 |
Serious error in data management (action was terminated) |
| BEA_CNPL176 |
Display was restricted to &1 documents |
| BEA_CNPL210 |
Document number pool almost empty |
| BEA_CNPL211 |
The last possible document number has just been assigned |
| BEA_CNPL403 |
Price list type &1 not available |
| BEA_CNPL404 |
No allowed products determined for business partner &1 |
| BEA_CNPL405 |
No allowed PPR determined for business partner &1 |
| BEA_CNPL406 |
No sales unit determined for product &1 |
| BEA_CNPL407 |
Division not available |
| BEA_CNPL408 |
The products entered are not available in sales org. &2, dist. channel &3 |
| BEA_CNPL409 |
Product &1 not found in sales organization &2, distribution channel &3 |
| BEA_CNPL410 |
No entries created in price list |
| BEA_CNPL411 |
Enter either product or partner/product range |
| BEA_CNPL412 |
Enter either partner or hierarchy node |