| BIL021 |
Negative serial switching consumption in installation &1 |
| BIL022 |
Distribution not possible due to zero consumption |
| BIL023 |
Operand &1 from ERCHV contains overlapping values |
| BIL024 |
Device &1, register &2: Missing meter reading for transformer allocation |
| BIL025 |
Device &1, register &2 is not a reactive or active meter |
| BIL026 |
Transformer &1 and consumption in inactive period |
| BIL027 |
Device &1, register &2 without transformer allocation |
| BIL028 |
Device &1, register &2 is allocated to an inactive transformer |
| BIL029 |
Transformer device &1 has the rating &2 |
| BIL030 |
Active power loss at power transformer &1 exceeds the maximum value |
| BIL031 |
Reactive power loss at power transformer &1 exceeds the maximum value |
| BIL032 |
Incorrect interval for simulation &1 - &2 for contract &3 in BAdI &4 |
| BIL033 |
Invalid parameter allocation between &1 and &2 |
| BIL034 |
Basic charge is not determined in billing transaction &1 |
| BIL035 |
Outsorting when calculating basic charge |
| BIL036 |
Error occurred when simulating contract &1 with rate category &2 |
| BIL037 |
The power factor can only be in (0, 1] |
| BIL038 |
Internal: &1 cannot be converted as a numerical value |
| BIL039 |
The entry is invalid |
| BIL040 |
Interval was processed: See details -> |
| BIL041 |
Error date is empty |
| BIL042 |
Enter an RTP interface or the category of RTP billing |
| BIL043 |
Operand category &1 not permitted for time-of-use interfaces |
| BIL044 |
Replacement value not permitted for RPT operand &1 |
| BIL045 |
Rate &1 with RTP category &2 requires a fact group |
| BIL046 |
Result parameter &1 is not permitted for TOU interface &2 |
| BIL047 |
Interval length &1 of TOU interface &2 differs from length &3 |
| BIL048 |
Results parameter missing for fact group &1, TOU interface &2 |
| BIL049 |
To use rate &1 with RPT category &2, switch ISU_AMI_EHP5 must be active |
| BIL050 |
Only Valid From 01.01.1900 is permmited |
| BIL051 |
Only Valid To 31.12.9999 is permitted |
| BIL052 |
You can only allocate one result parameter |
| BIL053 |
Allocate a TOU interface to fact group &1 |
| BIL054 |
TOU interface &1 has division &2 instead of &3 |
| BIL055 |
Interface &1 has status &2 |
| BIL056 |
TOU rate &1 contains RTP operand &2 multiple times |
| BIL057 |
Fact group &1 contains result parameter &2 multiple times |
| BIL058 |
In fact group &1, operand &2 does not have any result parameters |
| BIL059 |
TOU interface &1 does not exist |
| BIL060 |
First allocate a fact group |
| BIL061 |
You cannot delete all currencies |
| BIL062 |
This function is not permitted during creation of a rate |
| BIL063 |
Invalid entries for date/time for check at runtime |
| BIL064 |
Enter a valid entry in the block size |
| BIL065 |
TOU interface &1 is not suitable for RTP category &2 |
| BIL066 |
No suitable add-on component found |
| BILL_ACC_IF000 |
Messages 001 - 100 for Customizing |
| BILL_ACC_IF001 |
Business function &1 is not activated for this process |
| BILL_ACC_IF002 |
You must start from the right and work left when you make generic entries |
| BILL_ACC_IF003 |
No document type defined for billing type &1 |
| BILL_ACC_IF004 |
No revenue account determination settings made for sales organization &1 |
| BILL_ACC_IF005 |
No revenue account determination settings made for service org. &1 |
| BILL_ACC_IF006 |
No FI-CA document type is define for document type &1 |
| BILL_ACC_IF007 |
No main/sub-transaction is defined in FI-CA for document type &1 |
| BILL_ACC_IF008 |
No accounting document type is defined for rebate document type &1 |
| BILL_ACC_IF009 |
Invalid reference transaction &1 |
| BILL_ACC_IF010 |
No accrual account found for document &1 - &2, condition type &3 |
| BILL_ACC_IF011 |
Second G/L account not found for document &1 - &2, condition type &3 |
| BILL_ACC_IF101 |
Errors occurred when documents were created for transfer to accounting |
| BILL_ACC_IF102 |
Payment cards: authorized amount exceeded |
| BILL_ACC_IF105 |
Unable to determine revenue account for billing document &1-&2: key &3 |
| BILL_ACC_IF106 |
No default tax codes defined for country &1 |
| BILL_ACC_IF107 |
No tax information exists for billing document &1-&2, condition type &3 |
| BILL_ACC_IF108 |
No tax transaction key exists for billing document &1 - &2 |
| BILL_ACC_IF200 |
Tables TBILL004 and TBILL002 were successfully enhanced |
| BILL_ACC_IF201 |
Account assignment group & does not exist |
| BIZC000 |
&&&& |
| BIZC001 |
Object of type & could not be instantiated |
| BIZC002 |
BAdI & could not be instantiated |
| BIZC003 |
Error while instantiating BAdI & |
| BIZC004 |
Error while instantiating BAdI & with filter & |
| BIZC005 |
Error while decoding |
| BIZC006 |
& |
| BIZC007 |
Enter exactly one Content Provider (do not use wildcards) |
| BIZC008 |
Content Provider does not exist |
| BIZC009 |
Error while calling function & with destination & & |
| BIZC010 |
Specify an RFC destination |
| BIZC011 |
No data found |
| BIZC012 |
Select at least one line |
| BIZC013 |
Error during ALV call |
| BIZC014 |
Error while calling function & |
| BIZC015 |
Error while calling function & with destination & (&) |
| BIZC016 |
Unknown method & in function & |
| BIZC017 |
Missing Content Provider must be specified. |
| BIZC018 |
Missing language must be specified |
| BIZC019 |
Specify an XSLT transformation when calling function & |
| BIZC020 |
RFC error: & & |
| BIZC021 |
No info service found for usage & |
| BIZC022 |
Internal Error |
| BIZC023 |
Error while creating selection service |
| BIZC024 |
&1&2&3&4 |
| BIZC025 |
Error while calling function & |
| BIZC026 |
Location of error: Program & |
| BIZC027 |
Location of error: Row & |
| BIZC028 |
Location of error: Include & |
| BIZC029 |
Exception class: & |
| BIZC030 |
Business Content Framework error in function & |
| BIZC031 |
Text ID: & |
| BIZC032 |
Reference ID: & |
| BIZCA001 |
Configuration template &1 already exists |