| AH271 |
Reference value type &1 does not exist |
| AH272 |
No changes were canceled |
| AH273 |
The last change has been reset |
| AH274 |
Specify a rate fact group for rate type &1 |
| AH275 |
Only specify one rate fact group for one rate type |
| AH276 |
Internal: field &1 from the installation is not filled |
| AH277 |
Field &1 from the rate category is not filled |
| AH278 |
Enter a rate type to be used for rate determination |
| AH279 |
Field &1 not filled in billing |
| AH280 |
No period documents were found for period-end billing |
| AH281 |
Contract &1 sched. bill. date &2: BEGNACH for PE billing order is missing |
| AH282 |
&1 &2 is still being used |
| AH283 |
Internal: No data exists for installation &1 on &2 |
| AH284 |
Contract &1 scheduled billing date &2: no period documents found |
| AH285 |
Entry for document type &1 is missing from table TE667 |
| AH286 |
No rate determination possible with rate category &1 |
| AH287 |
Document type &1 is not in table TE093 |
| AH288 |
To move the rate, select appropriate lines |
| AH289 |
Billing order deleted for contract &1 with scheduled billing date &2 |
| AH290 |
Schema &1: rate step for schema step &2 missing |
| AH291 |
Document &1 to be reversed is not in file &2 |
| AH292 |
Billing document &1 was already updated with invoicing document &2 |
| AH293 |
Internal: billing doc. &1 -> inconsistency due to field INTOPBEL &2 |
| AH294 |
Internal: billing document &1 -> inconsistent invoicing document &2 |
| AH295 |
Billing reversal of document no. &1 terminated due to an error |
| AH296 |
Reversal of document no. &1 completed |
| AH297 |
Billing document &1 has already been reversed |
| AH298 |
Counter-document &1 (for &2) cannot be reversed |
| AH299 |
Internal: no installation data exists |
| AH300 |
Billing document &1: STOKZ is set; INTBELNR is not set -> inconsistency |
| AH301 |
ERCH doc. no. &1 inv. doc. no. &2: INTBELNR &3 does not match INTBELNR &4 |
| AH302 |
No rate category data exists |
| AH303 |
ERCH doc. no. &1 ERDK doc. no. &2: STOKZ not set |
| AH304 |
ERDK doc.no. &1 and ERDK offsett.doc.no. &2 inconsistent due to doc.no.&3 |
| AH305 |
ERDK counter-document &1 (for &2): STOKZ must not be set |
| AH306 |
Invoicing doc. &1: STBEL &2 does not match INTOPBEL &3 (for &4) |
| AH307 |
Invoicing offsetting document &1 (for &2) has incorrect STBEL &3 |
| AH308 |
Billing for contract &1 completed with document no. &2 |
| AH309 |
Invoicing offsetting doc. &1 (for &2) has wrong BLART &3 (instead of ST) |
| AH310 |
Invoicing document &1: incorrect FKKOP-OPBEL &2 |
| AH311 |
Invoicing document &1: FKKOP-AUGBL &2 (instead of &3) |
| AH312 |
Invoicing document &1: FKKOP-AUGRD &2 (instead of 05) |
| AH313 |
Invoicing document &1: no entries found in FKKOP |
| AH314 |
Statistical rate &1 has division &2 and billing class &3 |
| AH315 |
Statistical rate is not required for variant &1 |
| AH316 |
The statistical rate has the same rate number |
| AH317 |
Document &1: billing cancellation not possible |
| AH318 |
Document &1: error updating billing cancellation |
| AH319 |
Main transactions for billing are not fully maintained |
| AH320 |
&1 is not a suitable sub-transaction |
| AH321 |
For ENDIF variant in step &1 there is no corresponding IF variant |
| AH322 |
Document &1 has simulation indicator &2 |
| AH323 |
ELSE variant in step &1 is invalid |
| AH324 |
There are &1 IF variants and &2 ENDIF variants |
| AH325 |
Schema &1 does not contain complete rate &2 |
| AH326 |
Doc. no. &1 / &2 (no period-end billing although ENDABRPE is the same) |
| AH327 |
Please do not set steps without input operands to optional |
| AH328 |
Variant &1 is not permissible for rate &2 |
| AH329 |
Period control is missing in step &2 for variant &1 |
| AH330 |
Doc. &1 has more recent PE bill. per. &2 than doc. &3 (PE bill. per. &4) |
| AH331 |
The end of billing period of the following billing documents is later |
| AH332 |
Billing doc. &1 cannot be reversed because more recent docs exist |
| AH333 |
All steps for rate &1 are inactive |
| AH334 |
Main transaction &1 not in table &2 |
| AH335 |
Document &1 with main transaction &2 cannot be reversed |
| AH336 |
Document &1: period-end billings cannot be canceled at present |
| AH337 |
Doc. &1 (period-end billing/backbilling) cannot be reversed at present |
| AH338 |
No entry exists in table &1 for key &2 &3 |
| AH339 |
Field &1 from accounts receivable and payable is not filled |
| AH340 |
Please specify a valid rate fact group for rate type &1 |
| AH341 |
Internal: inst. &1 sch.bill.date &2 bi.proc. &3: bi.order already exists |
| AH342 |
Internal: EITR entry for doc. no. &1 company code &2 no longer exists |
| AH343 |
Contract &1: no billing order exists that can be processed |
| AH344 |
Contract &1: no billing orders exist |
| AH345 |
Contract &1: other billing order with targ. bill. date &2 has priority |
| AH346 |
<< End of document list <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< |
| AH347 |
Billing reversal of documnet no. &1 is cancelled |
| AH348 |
The facts are not consistent |
| AH349 |
Internal: more than one partner was found for contract &1: &2 partners |
| AH350 |
Internal: field &1 from the contract is not filled |
| AH351 |
Internal: inconsistency in file ERCHC |
| AH352 |
Price amount is zero (block maintenance may be necessary) |
| AH353 |
Enter a valid from-date |
| AH354 |
Price summary using indicator &1: different price categories |
| AH355 |
Price summary indicator &1 only used once |
| AH356 |
Internal: field &1 was not filled |
| AH357 |
When an average price is used no other price is possible |
| AH358 |
Contract &1: no period documents found |
| AH359 |
Monthly period with period value & not permissible |
| AH360 |
Annual period with period value & not permissible |
| AH361 |
Franchise contract start date is later than contract end date |
| AH362 |
Cancellation period without cancellation time unit |
| AH363 |
Cancellation date is later than contract end date |
| AH364 |
Cancellation date is earlier than contract start date |
| AH365 |
No rate facts can be maintained for this rate |
| AH366 |
Blocks have already been maintained for this entry |
| AH367 |
Entry &1 &2 already exists for &3 |
| AH368 |
Internal: contract field is not filled |
| AH369 |
Internal: Contr. &1 TargBillDate &2 BillTrans. &3: Inconsist. BillDocs |
| AH370 |
Installation &1 scheduled billing date &2: inconsistent billing orders |