| CACS_SE052 |
Errors have occurred during processing of commission contract &1 |
| CACS_SE053 |
Run administration information for run number &1 was written |
| CACS_SE054 |
Error while processing individual settlement agreement &1 (stt.rule &2) |
| CACS_SE055 |
No line items for contract &1 and settlement date &2 |
| CACS_SE056 |
Error during posting due to inconsistent transfer data |
| CACS_SE057 |
Error while removing documents from internal buffer of settlement |
| CACS_SE058 |
Call correspondence |
| CACS_SE059 |
No due settlement items for this settlement rule |
| CACS_SE060 |
BAdI to enrich settlement document will be executed (BAdI &1) |
| CACS_SE061 |
BAdI to exclude settlement types will be executed (BAdI &1) |
| CACS_SE062 |
BAdI to determine whether to settle minimum amounts will be executed |
| CACS_SE063 |
BAdI to exclude remuneration indicators will be executed (BAdI &1) |
| CACS_SE064 |
BAdI to exclude remuneration types will be executed (BAdI &1) |
| CACS_SE065 |
Header data of settlement document |
| CACS_SE066 |
Settlement items of settlement document |
| CACS_SE067 |
Originally due settlement items |
| CACS_SE068 |
Account assignment information for settlement document |
| CACS_SE069 |
At least one partner has to be excluded from settlement |
| CACS_SE070 |
No follow-on period exists for period &1 (&2), period rule &3 (&4) |
| CACS_SE071 |
Remuneration type &1 is used in different settlement types |
| CACS_SE072 |
Stt.type AccAss Determination for Doc.ID &1 and stt.line &2 started |
| CACS_SE073 |
Rem.type AccAss Determination for Doc.ID &1 and stt.line &2 started |
| CACS_SE100 |
No authorization for settlement run |
| CACS_SE131 |
Error while executing BAdI &1 and its method &2 |
| CACS_SE200 |
Parameter &1 is not specified - transfer is canceled |
| CACS_SE201 |
No information for transfer was supplied |
| CACS_SE202 |
Settlement type &1 is invalid |
| CACS_SE203 |
No target system is specified for settlement type &1 |
| CACS_SE204 |
There is no BAdI implementation for transfer |
| CACS_SE205 |
There is no adapter (class &1) for transfer; target system is &2 |
| CACS_SE206 |
Method &1 of adapter &2 is missing or is incorrectly implemented |
| CACS_SE207 |
BAdI implementation for definition &1 is incorrectly implemented |
| CACS_SE208 |
Invalid sort criteria &1 |
| CACS_SE209 |
Invalid identification of logical target system of settlement &1 |
| CACS_SE210 |
Database conversion of settlement is incomplete |
| CACS_SE211 |
Check routine for this target system &1 is switched off |
| CACS_SE212 |
Invalid account type &1 for transfer to FI |
| CACS_SE213 |
No CPD processing for account type &1 is allowed |
| CACS_SE214 |
No authorization for RFC connection for function group &1 |
| CACS_SE215 |
There is no BAdI implementation for definition &1 |
| CACS_SE216 |
No active version of generated table &1 exists |
| CACS_SE217 |
Invalid standard contract '&1' for commission contract &2 |
| CACS_SE218 |
Determination process terminated with errors |
| CACS_SE219 |
More than one determination result found |
| CACS_SE220 |
Determination returned no results |
| CACS_SE221 |
Identification of account assignment type &1 is invalid |
| CACS_SE222 |
Account assignment type for remuneration type &1 was not specified |
| CACS_SE223 |
Remuneration type &1 is invalid |
| CACS_SE224 |
Check of transfer terminated with errors |
| CACS_SE225 |
Posting of transfer terminated with errors |
| CACS_SE226 |
Tax calculation for gross amount terminated with errors |
| CACS_SE227 |
Tax calculation for net amount terminated with errors |
| CACS_SE228 |
An internal error has occurred |
| CACS_SE229 |
Copy service error for assignment time-spot &1, source &1 and target &3 |
| CACS_SE230 |
Error whle generating new UUID |
| CACS_SE231 |
No account assignment type for settlement type &1 was specified |
| CACS_SE232 |
Transfer of settlement was initialized |
| CACS_SE233 |
Compression of transfer was started |
| CACS_SE234 |
Check of transfer to target system &1 was started |
| CACS_SE235 |
Transfer will be started in simulation mode |
| CACS_SE236 |
Transfer will be started in production mode |
| CACS_SE237 |
Update task of transfer is active |
| CACS_SE238 |
Update task of transfer is not active |
| CACS_SE239 |
Offsetting entry of settlement was initialized |
| CACS_SE240 |
Transfer to &1 was started |
| CACS_SE242 |
Transfer will be executed using FI adapter for vendors |
| CACS_SE243 |
Transfer will be executed using FI adapter for customers |
| CACS_SE244 |
Splitting of FI line item is set for &1 |
| CACS_SE245 |
Compression of transfer to &1 was started |
| CACS_SE246 |
Check of transfer to &1 was started |
| CACS_SE247 |
Posting of transfer to &1 was started |
| CACS_SE248 |
Cannot determine splitting of settlement document &1 &2 |
| CACS_SE249 |
No valid bank details found for business partner &1 |
| CACS_SE250 |
Business partner &1 is invalid |
| CACS_SE251 |
Settlement posting will be edited |
| CACS_SE252 |
Settlement offsetting entry will be edited |
| CACS_SE253 |
Offsetting entry of transfer was started |
| CACS_SE254 |
Transfer must only be posted in update mode |
| CACS_SE255 |
Payment reference &1 was determined for FI document (split &2) |
| CACS_SE256 |
Combination of RFC destination and logical service is invalid |
| CACS_SE257 |
RFC connection error for target system &1 - &2 |
| CACS_SE258 |
Offsetting entry of transfer to &1 was started |
| CACS_SE259 |
No internal (temporary) settlement document number was specified |
| CACS_SE260 |
Field "&1" is missing in "&2" structure |
| CACS_SE261 |
Transfer structure "&1" is not available |
| CACS_SE262 |
No resetting information found for payment reference &1 &2 |
| CACS_SE263 |
No business partner found for one-time customer |
| CACS_SE264 |
Field "&1" of transfer structure "&2" is not available |
| CACS_SE265 |
RFC update only possible without update mode |
| CACS_SE266 |
Function module "&1" does not exist - target system is "&2" |
| CACS_SE267 |
Posting to general ledger is not possible |
| CACS_SE268 |
Settlement is not allowed for one-time customer |
| CACS_SE269 |
Payment reference &1 was determined for PY document |
| CACS_SE270 |
Messages (FS-CD): |
| CACS_SE271 |
&1&2&3&4 |
| CACS_SE272 |
FS-CD - Message number &2 message class &1 message type &3 |
| CACS_SE300 |
No time-stamped line items were found for settlement document |
| CACS_SE301 |
Error while getting old document data; next document will be processed |
| CACS_SE302 |
Settlement items with zero amounts will not be transferred |
| CACS_SE303 |
Settlement items with zero amounts exist |