| BEA_GENERATOR502 |
Evaluation object is not a reference to &1 |
| BEA_GENERATOR550 |
Request of type &1 cannot be processed |
| BEA_ICV000 |
Error determining organizational units; billing due list item not found |
| BEA_ICV001 |
No tax code mapping found for dep.country &1/tax code &2/dest. country &3 |
| BEA_ICV002 |
Billing type &1 does not exist |
| BEA_ICV003 |
|
| BEA_ICV004 |
No account determined for billing document &1/item &2/condition type &3 |
| BEA_ICV010 |
You cannot cancel billing doc. &1 due to its IC payables status |
| BEA_ICV011 |
IC payables status of billing document &1 inconsistent |
| BEA_ICV012 |
Following errors occurred during transfer of bill.doc. &1 to accts paybl: |
| BEA_ICV013 |
Error log for transfer of billing documents to accounts payable: |
| BEA_ICV014 |
&1 document(s) transferred to accounts payable |
| BEA_ICV015 |
Billing doc. &1 is blocked (user &2) and cannot be transfrd to accts pay. |
| BEA_ICV016 |
Unable to transfer billing document &1 to accounts payable |
| BEA_ICV017 |
Bill.type &1, bill.unit &2, doc. &3: No auth. for transfer to accts pay. |
| BEA_ICV018 |
&1 documents were omitted from transfer to accounts payable |
| BEA_ICV019 |
Creation of mBDoc failed for &1 billing documents |
| BEA_ICV020 |
No tax document found for billing document &1 / item &2 |
| BEA_ICV021 |
No account record determined for billing document &1 |
| BEA_ICV030 |
Bill. cat. &1 with integ. type &2 only allowed for STO-relevant order |
| BEA_ICV031 |
Bill. cat. &1 with integ. type &2 not allowed for STO-relevant order |
| BEA_ICV032 |
Billing category &1 with integration type &2 not allowed |
| BEA_ICV040 |
Combination of integration type &1 and billing category &2 not allowed |
| BEA_ICV050 |
Unable to transfer billing doc. &1 to accts payable due to pricing status |
| BEA_ICV051 |
Unable to transfer bill.doc. &1 to accts payable due to middleware status |
| BEA_ICV052 |
Intercompany payables status of billing document &1 inconsistent |
| BEA_ICV053 |
An error occurred during the processing of billing document &1 |
| BEA_ICV054 |
Billing due list item of billing document item &1 could not be determined |
| BEA_ICV055 |
You can change texts but not conditions |
| BEA_ITL050 |
****** Country: Messages from Generated Applications ****** |
| BEA_ITL051 |
Cannot determine which country billing unit &1 is in |
| BEA_ITL070 |
****** Payment Reference: Messages from Generated Applications ****** |
| BEA_ITL073 |
Error has occured when processing data for POR inpayment slip |
| BEA_ITL100 |
**** Official Document Number: Messages from Generated Applications ***** |
| BEA_ITL101 |
No Document Class assigned to billing type &3 country &2 application &1 |
| BEA_ITL102 |
Print character not maintained for tax groups &1 and &2 &3 |
| BEA_ITL103 |
Number group not maintained for official document numbering |
| BEA_ITL104 |
Number Group missing for the time period in which billing date &4 falls |
| BEA_ITL105 |
Cannot generate official document number |
| BEA_ITL106 |
Cannot generate official document number |
| BEA_ITL107 |
Cannot generate official document number |
| BEA_ITL108 |
Number Range Number missing for the time period of the billing date &4 |
| BEA_ITL109 |
Business place not assigned to billing unit &1 |
| BEA_ITL110 |
Number Format &1 contains non numeric fields |
| BEA_ITL111 |
Official Document Number is not set |
| BEA_ITL112 |
Billing Document &1 has not been transfered to R/3 back-end system |
| BEA_ITL113 |
Almost no more possible official document numbers left |
| BEA_ITL114 |
The last possible official document number has just been assigned |
| BEA_ITL115 |
Document class has been deleted |
| BEA_ITL116 |
Document class &1 does not exist |
| BEA_ITL117 |
Reference billing document missing |
| BEA_ITL118 |
Cannot determine official document number |
| BEA_ITL125 |
Official Document Number &1 contains non mumeric fields. |
| BEA_ITL126 |
Enter a valid period; check the Valid From and Valid To fields |
| BEA_ITL127 |
Print character needs to be maintained only for Argentina |
| BEA_ITL128 |
Enter a valid format |
| BEA_ITL129 |
Enter a valid number range |
| BEA_ITL130 |
Number format &1 is longer than the allowed length of 10 digits |
| BEA_ITL131 |
Enter a valid period; this one overlaps with another one |
| BEA_ITL132 |
Enter a valid series; it must be a &1-digit number |
| BEA_ITL133 |
Do not enter a subseries; the format does not require one |
| BEA_ITL134 |
Enter a valid series; it must be a &1-letter character string |
| BEA_ITL135 |
Enter a valid subseries; it must be a &1-digit number |
| BEA_ITL136 |
Enter a valid series; a &1-digit number or a &1-letter character string |
| BEA_ITL137 |
Enter a valid subseries; it must be a two-digit number |
| BEA_ITL138 |
Do not enter a series; the format does not require one |
| BEA_ITL139 |
One of the braces ({) or (}) is missing |
| BEA_ITL140 |
Official document number format does not support the character "&1" |
| BEA_ITL141 |
You cannot use asterisks (*) in conjunction with other characters |
| BEA_ITL142 |
Official document number cannot be longer than 30 characters |
| BEA_ITL143 |
The character &1 is not allowed within the braces ({) and (}) |
| BEA_ITL144 |
The official document number is longer than the allowed length of 16 |
| BEA_ITL145 |
Error has occured when processing data for official document numbering |
| BEA_ITL146 |
You cannot use the character '&1' in formats for this country |
| BEA_ITL147 |
Combination of format and generation time not supported |
| BEA_ITL148 |
Document class has no official document number format |
| BEA_ITL149 |
The characters &1 cannot be seperated by any other character |
| BEA_ITL150 |
The character &1 can occur a maximum of &2 times in the number format |
| BEA_ITL151 |
Tax Exemption Certificate is locked. Due List Item &1 &2 cannot be billed |
| BEA_ITL152 |
Tax Exemption Certificate cannot be used for Due List Item &1 &2 |
| BEA_ITL153 |
Tax Exemption Certificate cannot be used for Billing Document Item &1 &2 |
| BEA_ITL154 |
Tax Exemption Certificate is locked. BD Item &1 &2 cannot be cancelled. |
| BEA_ITL155 |
Tax Exemption Usage does not exist. Cancellation of BD &1 aborted |
| BEA_ITL156 |
Tax Exemption Certificate &1 is locked. |
| BEA_ITL157 |
Status of Tax Exemption Certificate &1 is &2. |
| BEA_ITL158 |
Tax Exemption Certificate &1 is already used. |
| BEA_ITL159 |
Tax Exemption Certificate &1 is valid from &2 to &3. |
| BEA_ITL_BR001 |
Error has occured when processing data for Nota Fiscal output |
| BEA_ITL_BR002 |
No Official document number is transferred to accounting |
| BEA_ITL_BR003 |
Official document number is not transferred to accounting |
| BEA_ITL_IN001 |
Error has occured when processing data for Indian excise duties output |
| BEA_ITL_IN002 |
Excise group not assigned to billing unit &1 |
| BEA_ITL_IN003 |
Document Class is not maintained. |
| BEA_ITL_IN004 |
Cancellation document class is not maintained. |
| BEA_ITL_IN005 |
Region cannot be maintained for this invoice type. |
| BEA_ITL_IN006 |
Please enter a region |
| BEA_ITL_IN007 |
Please maintain data only for country 'IN'. |
| BEA_LCB000 |
Due list item &1 for transaction &2 incomplete due to rejection |
| BEA_LCB001 |
Change made to a billed settlement period |
| BEA_PAR000 |
*------Messages for Partner Processing in the Billing Engine------------* |