| TU366 |
BBP &1 is not from payment plan category; adjustment is not possible |
| TU367 |
Payment plan &1 is not adjusted |
| TU368 |
Due item &1 cannot be changed. Change from R994 not accepted. |
| TU369 |
Changes from R994 ignored due to inconsistencies in BB plan |
| TU370 |
No JVL obj. created; field JVL participation in contr.acc. &1 has value 0 |
| TU371 |
No JVL object created, tests in user exit R425 negative |
| TU372 |
BB procedure of contract account &1 can only be changed to &2 |
| TU373 |
Extrapolation document has no lines. BB plan not created for contract &1 |
| TU374 |
Transaction not permitted for portion of dynamic scheduling |
| TU375 |
Transaction not permitted for meter reading unit of dynamic scheduling |
| TU376 |
All budget billing items for contract &1 were deleted in event R994 |
| TU377 |
Partially locked budget billing item cannot be processed with trans. EA62 |
| TU378 |
Error determining date using factory calendar |
| TU379 |
Budget billing plan &1 changed but could not be printed |
| TU380 |
Item not found in BB plan. Doc. no. &1 opupw &2 opupk &3 for &4 |
| TU381 |
Period length for alt. portion &1(&2) differs from orig. portion &3(&4) |
| TU382 |
Meter reading orders with different contract portion already exist |
| TU383 |
Meter reading orders with different contract portion already exist |
| TU384 |
Lock reason &1 is invalid |
| TU385 |
You do not have authorization to change the lock |
| TU386 |
Error creating lock for &1 &2 &3 |
| TU387 |
Settled budget billing items are deleted during a cycle change |
| TU388 |
Sales/purchase tax cannot be determined in invoicing with BB procedure &2 |
| TU389 |
Schedule records still exist for portion &1 in of dynamic scheduling |
| TU390 |
Budget billing plan &1 was not adjusted |
| TU391 |
Ext. doc.(contract&1) does not contain doc. lines;adjustment not possible |
| TU392 |
BB plan for contract &1 not created due to move-out on &2 |
| TU393 |
Extrapolation for contract &1 cancelled. See previous message. |
| TU394 |
Schedule record for portion &1 with sched. bill. date &2 is not deleted |
| TU395 |
Schedule record for meter reading &1 with sched.bill.date &2 not deleted |
| TU396 |
Incorrect automation data for budget billing plan &1 |
| TU397 |
Budget billing plan is inconsistent due to incorrect log. line numbering |
| TU398 |
Contract &1 is subject to tax jurisdiction code |
| TU399 |
Printout of changes for budget billing plan &1 started |
| TU400 |
Printout of changes for budget billing plan &1 completed |
| TU401 |
Printout for budget billing plan &1 unsuccessful / no correspondence data |
| TU402 |
Budget billing plan &1 saved and print order generated |
| TU403 |
Print order generated for budget billing plan &1 |
| TU404 |
Contract &1 does not exist in the automation data |
| TU405 |
Enter a value in the BB req./part. bill field |
| TU406 |
Optional contracts incorrectly grouped together in event R964 |
| TU407 |
Contract &1 is a mandatory or exclusive contract |
| TU408 |
Alternative portion has different end of billing period |
| TU409 |
Alternate portion has different factory calendar |
| TU410 |
Alternative portion has different correction of non-workdays |
| TU411 |
Period length of alternative portion is not permitted |
| TU412 |
No data exists for chosen selection criteria |
| TU413 |
Amount was changed despite item clearing |
| TU414 |
Alternative portion has a different setting for dynamic scheduling |
| TU415 |
Contract &1: Cycle of original portion &2 differs from altern. portion &3 |
| TU416 |
Contr.&1: End of bill.per.for orig.portion &2 differs from alt.portion &3 |
| TU417 |
Contr.&1 Factory calendar for orig.portion &2 differs from alt.portion &3 |
| TU418 |
Contr.&1: Corr.work for original portion &2 differs from alt.portion &3 |
| TU419 |
Contr.&1: Period length of alternative portion &2 is not permitted |
| TU420 |
Cannot delete due to schedule record of &1 &2 for &3 |
| TU421 |
Contr.&1: Dyn. scheduling for orig.portion differs from altern.portion &2 |
| TU422 |
Cannot delete BB plan &1 because item is contained in payment order |
| TU423 |
Cannot lock item &1 because it is contained in a payment order |
| TU424 |
Portion change cancelled with errors. See log for details |
| TU425 |
Portion change ended without errors. See log for details |
| TU426 |
Portion change ended with errors. See log for details |
| TU427 |
Schedule records still exist for schedule record &1 |
| TU428 |
Other meter reading units are allocated to meter reading unit &1 |
| TU429 |
Meter reading unit &1 is still used in installations |
| TU430 |
Meter reading unit &1 has been deleted |
| TU431 |
Deletion has been executed. See log |
| TU432 |
Portion &1 is still being used in meter reading unit &2 |
| TU433 |
Portion &1 has been successfully deleted |
| TU434 |
Portion &1 is still used as an alternative portion in contracts |
| TU435 |
Portion &1 has been successfully deleted |
| TU436 |
Parameter record &1 is still used in portions |
| TU437 |
Parameter record &1 has been successfully deleted |
| TU438 |
Yearly advance payment: Amount cannot be less than zero (contract &1) |
| TU439 |
Budg.bill.amnt. adjustment &1 is not possible, as YAP cannot be negative |
| TU440 |
BB. plan created without YAP, as amount is less than zero (contract &1) |
| TU441 |
Budget billing plan &1 has been changed. Error creating print request |
| TU442 |
The specified meter reading unit is not a dynamic meter reading unit |
| TU443 |
Order for Creating a Budget Billing Change Document Was Generated |
| TU444 |
BB plan &1 not prorated by portion change. Not fully reactivated |
| TU445 |
BB amount for contract &1 set to 0, as it is below the lower limit |
| TU446 |
BB amount for contract &1 set to 0, as it is hihger than the upper limit |
| TU447 |
Reduction of budget billing by minimum amount &2 in contract &1 |
| TU448 |
Increase of budget billing by minimum amount &2 in contract &1 |
| TU449 |
No adjustment in contract &1, as amount limit has not been reached |
| TU450 |
Cannot change BB procedure as contract &1 contains payment plan data |
| TU451 |
Budget billing plan item is in an active payment order |
| TU452 |
You cannot delete the budget billing plan item (deregulation) |
| TU453 |
Amount &1 is lower than lower limit &2 for table TE557 |
| TU454 |
Contract &1 changed successfully |
| TU455 |
Change to contract &1 simulated successfully |
| TU456 |
A request already exists for date &1 |
| TU457 |
No budget billing plan with due date after &2 found for contract acct &1 |
| TU458 |
Another due date already exists for the specified date &1 |
| TU459 |
Schedule data inconsistent (position in program: &1) |
| TU460 |
Error &1 &2 displaying budget billing plan &3 &4 |
| TU467 |
You cannot delete budget billing plan &1. First start REDISND1 |
| TU500 |
500 ***Messages for Payment Plans*** |
| TU501 |
Payment plan cannot be created since move-out date already exists |
| TU502 |
Cannot determine payment plan procedure |
| TU503 |
Cannot find schedule record in portion &1 for start month/yr (&2/&3) |