| /ISIDEX/EDEREG057 |
Point of delivery &1 was manually identified |
| /ISIDEX/EDEREG058 |
The point of delivery was not manually identified |
| /ISIDEX/EDEREG059 |
You have changed the process variant. Start a new search. |
| /ISIDEX/EDEREG060 |
The search with the changed search data/process variants found no hits |
| /ISIDEX/EDEREG061 |
The identification matrix contains the new hit list |
| /ISIDEX/EDEREG062 |
First line corresponds to search data and compares the ident. matrix |
| /ISIDEX/EDEREG063 |
Internal error occurred when calling method &1. No input parameter |
| /ISIDEX/EDEREG064 |
The system did not find any cust. env. data for the selected bus. partner |
| /ISIDEX/EDEREG065 |
System could not find premise environment data for selected PoD |
| /ISIDEX/EDEREG066 |
The selected lines do not contain a business partner number |
| /ISIDEX/EDEREG067 |
The selected line does not contain a point of delivery |
| /ISIDEX/EDEREG068 |
Internal error occurred when calling method &1; no key date |
| /ISIDEX/EDEREG069 |
Error occurred when initializing the IF_EX_ISU_IDENTPOD (BAdI) interface |
| /ISIDEX/EDEREG070 |
Error in IF_EX_ISU_IDENTPOD (BADI), method &1 |
| /ISIDEX/EDEREG071 |
You have changed search data or process variant to original search data |
| /ISIDEX/EDEREG072 |
No results for point of delivery identification |
| /ISIDEX/EDEREG073 |
The status of the point of delivery identification is 'Not Identified' |
| /ISIDEX/EDEREG074 |
The status of the PoD identification is 'Not Uniquely Identified' |
| /ISIDEX/EDEREG075 |
Point of delivery not identified, Billing party &1 <> Bill sender &2 |
| /ISIDEX/EDEREG076 |
System could not determine internal document number &2 for line &1 |
| /ISIDEX/EDEREG077 |
System could not determine a contract for line &1 and int. doc. number &2 |
| /ISIDEX/EDEREG078 |
&1 lines were already identified |
| /ISIDEX/EDEREG079 |
&1 lines identified successfully |
| /ISIDEX/EDEREG080 |
&1 lines not identified |
| /ISIDEX/EDEREG081 |
Point of delivery &1 has already been identified |
| /ISIDEX/EDEREG082 |
Multiple docs have been determined for line &1 and intern. doc. number &2 |
| /ISIDEX/EDEREG_INV001 |
No amount exists to be checked |
| /ISIDEX/EDEREG_INV002 |
The check value &1 contains characters that are not permitted |
| /ISIDEX/EDEREG_INV003 |
No previous bill was determined |
| /ISIDEX/EDEREG_INV008 |
Amount/quantity price checked successfully |
| /ISIDEX/EDEREG_INV009 |
No check values for check type &1 |
| /ISIDEX/EDEREG_INV010 |
Enter a date for the proration |
| /ISIDEX/EDEREG_INV011 |
No checks carried out; document &1 not from bill document category |
| /ISIDEX/EDEREG_INV012 |
Identification type in document &1 is not uniform |
| /ISIDEX/EDEREG_INV013 |
No lines in the incoming bill for line &1 of simulation document &2 |
| /ISIDEX/EDEREG_INV014 |
Basic price &1 from &3 to &4 with variation > tolerance: &2 |
| /ISIDEX/EDEREG_INV015 |
Energy price &1 from &3 to &4 with variation > tolerance: &2 |
| /ISIDEX/EDEREG_INV016 |
Rental price &1 from &3 to &4 with variation > tolerance: &2 |
| /ISIDEX/EDEREG_INV017 |
Data transfer amount &1 from &3 to &4 with variance > tolerance: &2 |
| /ISIDEX/EDEREG_INV018 |
Franchise fee amount &1 from &3 to &4 with variation > tolerance: &2 |
| /ISIDEX/EDEREG_INV019 |
Currency or unit of measurement in comparison calculation not uniform |
| /ISIDEX/EDEREG_INV020 |
No unique allocation of ID &1 / identification &2 to a service ID |
| /ISIDEX/EDEREG_INV021 |
No appropriate lines available to check in incoming bill |
| /ISIDEX/EDEREG_INV022 |
The system could not uniquely determine the check parameter/check value |
| /ISIDEX/EDEREG_INV023 |
No checks are allocated to service ID &1 |
| /ISIDEX/EDEREG_INV024 |
The check cannot take place due to an error in Customizing |
| /ISIDEX/EDEREG_INV025 |
The release limit &1 is not permitted |
| /ISIDEX/EDEREG_INV026 |
An error occurred in Customizing for interpretation of internal ID |
| /ISIDEX/EDEREG_INV027 |
Individual bill does not contain part to be checked |
| /ISIDEX/EDEREG_INV028 |
The (simulated) document does not contain the service ID to be checked |
| /ISIDEX/EDEREG_INV029 |
Missing allocation of internal ID to external ID |
| /ISIDEX/EDEREG_INV030 |
Incoming bill does not contain any lines with part or ID type |
| /ISIDEX/EDEREG_INV031 |
Quantity &1 from &3 to &4 with variation > tolerance: &2 |
| /ISIDEX/EDEREG_INV100 |
External document number &1: Check on due date for net payment successful |
| /ISIDEX/EDEREG_INV101 |
External document number &1: Specify a due date for net payment |
| /ISIDEX/EDEREG_INV110 |
Supply scenario ID &2 was expected instead of ID &2 at PoD &3 |
| /ISIDEX/EDEREG_INV111 |
Supply scenario check at point of delivery &1 was successful |
| /ISIDEX/EDEREG_INV112 |
Supply scenario check at point of delivery &1 was not successful |
| /ISIDEX/EDEREG_INV113 |
No Point of Delivery Allocated in Document |
| /ISIDEX/EDEREG_INV120 |
Billing period implausible; gaps at start of delivery |
| /ISIDEX/EDEREG_INV121 |
Billing period implausible; no delivery or only partial delivery |
| /ISIDEX/EDEREG_INV122 |
Billing period implausible, as it overlaps an existing period |
| /ISIDEX/EDEREG_INV123 |
Billing period implausible - gap since previous period |
| /ISIDEX/EDEREG_INV124 |
No service found for service provider &1 for specified bill period |
| /ISIDEX/EDEREG_INV125 |
Supply period check was successful |
| /ISIDEX/EDEREG_INV130 |
Net price check (= price * quantity) successful |
| /ISIDEX/EDEREG_INV131 |
Doc. line &1: Diff. between net &2 and calc. net exceeds tolerance limit |
| /ISIDEX/EDEREG_INV132 |
Missing Customizing EDEREG_SIDPRO: Product ID &1; Product category &2 |
| /ISIDEX/EDEREG_INV140 |
Service check did not determine errors (billed &1 / stored &2) |
| /ISIDEX/EDEREG_INV141 |
Billed demand: &1 / measured demand: &2 &3 (permitted deviation: &4) |
| /ISIDEX/EDEREG_INV142 |
Allocation of internal ID for demand is missing in the check framework |
| /ISIDEX/EDEREG_INV143 |
No product ID is allocated for internal ID &1 and category &2 |
| /ISIDEX/EDEREG_INV144 |
You have not maintained check type &1 in the check framework |
| /ISIDEX/EDEREG_INV145 |
System could not find billing lines with suitable ID for service |
| /ISIDEX/EDEREG_INV146 |
No profile with predefined roles is allocated to point of delivery &1 |
| /ISIDEX/EDEREG_INV147 |
System could not find ID type in parameter config. of serv.prov.agreement |
| /ISIDEX/EDEREG_INV150 |
The bill information is not complete |
| /ISIDEX/EDEREG_INV151 |
The net due date for document &1 has been copied to the lines |
| /ISIDEX/EDEREG_INV152 |
Due date for net payment, line &1 <> Due date for net payment, doc.&2 |
| /ISIDEX/EDEREG_INV153 |
Bill for integrated company liable to sales tax cannot contain sales tax |
| /ISIDEX/EDEREG_INV154 |
Amount checks successful (gross, net, tax) |
| /ISIDEX/EDEREG_INV155 |
ID &1 from the bill/PAN line is not permitted |
| /ISIDEX/EDEREG_INV156 |
Tax lines exist without tax information |
| /ISIDEX/EDEREG_INV157 |
Absolute difference exceeds the permitted value &1 |
| /ISIDEX/EDEREG_INV158 |
The absolute tax difference exceeds the permitted value &1 |
| /ISIDEX/EDEREG_INV159 |
The relative tax difference exceeds the permitted value &1 % |
| /ISIDEX/EDEREG_INV160 |
No release level is defined in Customizing |
| /ISIDEX/EDEREG_INV161 |
Release level for Customizing: &1 > release level for check framework: &2 |
| /ISIDEX/EDEREG_INV162 |
No suitable release level for check value &1 has been determined |
| /ISIDEX/EDEREG_INV164 |
The relative difference exceeds the permitted value &1 |
| /ISIDEX/EDEREG_INV165 |
Indicator: Prepayment or budget billing of tax line is incorrect |
| /ISIDEX/EDEREG_INV166 |
Tax amount in bill lines is not consistently specified |
| /ISIDEX/EDEREG_INV167 |
Tax-free line with ID &1 and net amount &2 contains tax amount &3 |
| /ISIDEX/EDEREG_INV170 |
Budget billing amount check successful |
| /ISIDEX/EDEREG_INV171 |
Budget billing amount differs too much from the previous amount |
| /ISIDEX/EDEREG_INV172 |
It is not possible to check the budget billing amount |
| /ISIDEX/EDEREG_INV173 |
Budget billing amount differs too much from the previous bill amount |
| /ISIDEX/EDEREG_INV174 |
Budget billing amount differs too much from the simulated bill amount |
| /ISIDEX/EDEREG_INV180 |
Check for due date of budget billing request was successful |
| /ISIDEX/EDEREG_INV181 |
Doc.line &1: Budget billing item &2, difference &3, exceeds tolerance &4 |