| BEA_PAR001 |
Partner processing terminated due to an error |
| BEA_PAR002 |
Unable to create any partners for the billing due list item |
| BEA_PAR003 |
Unable to supplement data with partner data |
| BEA_PAR004 |
Unable to delete the partner set specified |
| BEA_PAR005 |
Error occurred when comparing two partner sets |
| BEA_PAR006 |
Processing terminated because partner determination procedure was missing |
| BEA_PAR007 |
Error occurred when copying a partner set |
| BEA_PAR008 |
Error occurred when saving partner sets to the database |
| BEA_PAR009 |
Check was run on partner determination procedure &1 - errors detected! |
| BEA_PAR010 |
Unable to determine &2 for the billing header |
| BEA_PAR011 |
Unable to determine &2 for the billing item |
| BEA_PAR012 |
Item &1 for transaction &2 is incomplete due to missing partner data |
| BEA_PAR014 |
Unable to create header partners for item &1 of transaction &2 |
| BEA_PAR015 |
Unable to create item partners for item &1 of transaction &2 |
| BEA_PAR016 |
Partner function &1 category &2 - parameters transferred incorrectly |
| BEA_PRC001 |
Pricing was terminated because an error occurred |
| BEA_PRC002 |
Pricing was unable to determine all of the relevant data |
| BEA_PRC003 |
Unable to open pricing document |
| BEA_PRC004 |
Error in Business Add-In management (mapping for pricing) |
| BEA_PRC005 |
Internal error during pricing |
| BEA_PRC006 |
Error in administration of current pricing run |
| BEA_PRC007 |
Pricing Incomplete |
| BEA_PRC008 |
Error in IPC Pricing |
| BEA_PRC100 |
The pricing document could not be created |
| BEA_PRC101 |
Unable to create pricing document for procedure &1 due to lock problems |
| BEA_PRC102 |
Unable to create pricing doc. for procedure &1 - header data incorrect |
| BEA_PRC103 |
Unable to create pricing doc. for procedure &1 due to Customizing error |
| BEA_PRC104 |
Unable to save pricing document |
| BEA_PRC105 |
Unable to delete pricing document due to lock problems |
| BEA_PRC107 |
Pricing document already open in this transaction |
| BEA_PRC108 |
Unable to open pricing document due to a pricing error |
| BEA_PRC109 |
Unable to determine item for cancellation in pricing |
| BEA_PRC110 |
Unable to read header information in pricing document |
| BEA_PRC111 |
Unable to determine IPC information on pricing run |
| BEA_PRC112 |
Unable to read tax document |
| BEA_PRC113 |
Unable to read pricing document for billing due list item &1 |
| BEA_PRC114 |
Tax document contains errors. |
| BEA_PRC115 |
Error copying the price data to the reversal document. |
| BEA_PRC116 |
Error copying tax data to the cancellation document |
| BEA_PRC117 |
Error in mapping to pricing interface |
| BEA_PRC118 |
Error preparing to call pricing |
| BEA_PRC119 |
Warning when copying pricing data into the cancellation document |
| BEA_PRC120 |
Update indicator should be initial with the call of the simulation |
| BEA_PRC121 |
For item &1 the net value has been changed after pricing |
| BEA_PRC200 |
Error in Business Add-In for Mapping Header Structure |
| BEA_PRC201 |
Error in Business Add-In for Mapping Item Structure |
| BEA_PRC202 |
Error in Business Add-In for Mapping Return Structure |
| BEA_PRC300 |
Condition Type &1 is not included in Pricing Procedure &2 |
| BEA_PRC301 |
Pricing procedure &1 does not exist |
| BEA_PRC302 |
Application &1 does not exist |
| BEA_PRC303 |
Service pricing (IPC) is currently not available |
| BEA_PRC304 |
Object &1 is not available for application &2 |
| BEA_PRC306 |
Attribute &1 is not considered in pricing at present |
| BEA_PRC307 |
Attribute &1 not taken into account in item pricing |
| BEA_R1000 |
Internal error when processing preceding document &1 |
| BEA_R1001 |
Internal error when processing preceding document &1, item &2 |
| BEA_R1002 |
Select at least one line |
| BEA_R1003 |
Specify a reference currency |
| BEA_R1004 |
Specify the source and target currency |
| BEA_R1005 |
Direct conversion not possible; therefore conversion via ref. currency &1 |
| BEA_R1006 |
Direct conversion not possible; specify a reference currency |
| BEA_R1007 |
Incorrect processing of extract references: preceding doc. &1, item &2 |
| BEA_R1008 |
Extract type for preceding document &1 could not be determined |
| BEA_R1009 |
Error when determining the pricing procedure |
| BEA_R1010 |
The extract reference table could not be determined |
| BEA_R1011 |
The extract index table could not be determined |
| BEA_R1012 |
Extract item for deletion is not in database |
| BEA_R1013 |
Error when writing off old extract entries from the rebate due list |
| BEA_R1014 |
An extract document for the preceding document &1 is being transferred |
| BEA_R1015 |
No authorization for rebate profile &1, unit &2, agreement &3, rec. &4 |
| BEA_R1016 |
No authorization for extract type &1, billing unit &2, doc. &3, payer &4 |
| BEA_R1017 |
No authorization for settlement category &1, billing unit &2 |
| BEA_R1018 |
Number of deleted entries in table &1: &2 |
| BEA_R1019 |
Condition record ID &1 not found |
| BEA_R1020 |
Agreement for agreement ID &1 not found |
| BEA_R1021 |
Rebate profile for ID &1 not found |
| BEA_R1022 |
Cumulation profile for ID &1 not found |
| BEA_R1023 |
No rebate due list for RCON key &1, level no. &2, counter &3 |
| BEA_R1024 |
No payment data for settlement record &1 |
| BEA_R1025 |
Calculation profile for ID &1 not found |
| BEA_R1026 |
Archiving object &1 deleted |
| BEA_R1027 |
Transaction type &1 not supported |
| BEA_R1028 |
Billing unit &1, doc. type &2, document &3: no cancellation authorization |
| BEA_R1029 |
Payment document &1 cannot be canceled due to its accounting status |
| BEA_R1030 |
Document &1 cannot be cancelled, because it is selected for archiving |
| BEA_R1031 |
Access analysis can only be displayed after reprocessing |
| BEA_R1032 |
This activity cannot be performed for settlement document &1 |
| BEA_R1033 |
Settlement document &1 is final settlement, cancellation not allowed |
| BEA_R1034 |
Settlement document &1 not cancelled due to data inconsistency |
| BEA_R1035 |
Item &1 of the settlement document &2 is already cancelled |
| BEA_R1036 |
Error in exit for rebate relevance check |
| BEA_R1037 |
No requirement set saved for rebate relevance check |
| BEA_R1038 |
No authorization for processing the rebate due list |
| BEA_R1039 |
No authorization for mass change of billing unit &1 rebate profile &2 |
| BEA_R1040 |
Extract document &1 could not book into the due list |
| BEA_R1041 |
Lock of rebate due list failed for rebate recipient &1, product &2 |
| BEA_R1042 |
Extract document &1 is blocked by user &2 |
| BEA_R1043 |
No data found |
| BEA_R1044 |
Rebuild complete |
| BEA_R1045 |
No residence time maintained for rebate due list |