EBILL_CORR - Rechnungskorrektur
The following messages are stored in message class EBILL_CORR: Rechnungskorrektur.
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter a suitable action for IS-U functionality &1 |
| 001 | No documents selected for reversal |
| 002 | Invalid combination of adjustment reversal and standard reversal |
| 003 | Print document &1 has already been reversed |
| 004 | Billing document &1 has already been reversed |
| 005 | Rebilling only possible after reversal |
| 006 | Several print documents in the archive. Print document will be simulated |
| 007 | Select a valid line item for printout |
| 008 | Reversal document &1 successfully sent to spool |
| 009 | Reversal carried out successfully |
| 010 | Documents with creation reason &1 are not processed |
| 011 | Billing (simulation) not possible |
| 012 | No meter reading results selected for change |
| 013 | Customizing for bill correction function not maintained |
| 014 | Billing simulation incorrect; invoicing simulation not executed |
| 015 | Budget Billing Requests/Partial Bills Cannot Be Rebilled |
| 016 | Reversal reason &1 not maintained for transaction EABICORR |
| 017 | A dunning note does not exist for this print document |
| 018 | Interest calculation does not exist for this print document |
| 019 | Select a valid line to change to the dunning history |
| 020 | Select a valid line |
| 021 | Interest documents successfully reversed |
| 022 | Error dring reversal of interest document |
| 023 | Billing simulation is not useful in this case |
| 024 | Billing orders exist |
| 025 | Older billing orders exist |
| 026 | Documents outsorted. See log. |
| 027 | Implausible meter reading result in billing period |
| 028 | Amount operand &1 without weighting key |
| 029 | Billing classes are inconsistent |
| 030 | The calculated average price is too high |
| 031 | Price summary with indicator &1: Different gross groups |
| 032 | Step &1: Gross line with price summary not permitted |
| 033 | Quantity to be billed &1 is too high |
| 034 | Extrapolation is inconsistent for equipment &1, register &2 |
| 035 | Document &2 already exists for contract &1 from the billing at move-in |
| 036 | Billing document &1 processes move-in document &2 |
| 037 | 'No standard supply' indicator is not permitted for operand &1 |
| 038 | Bill. meas.unit &1, installn &2 differs from bill.meas.unit &3, instln &4 |
| 039 | Invalid combination of adjustment reversal and standard reversal |
| 040 | You also have to reverse all earlier billing documents |
| 041 | Billing document &1: Adjustment reversal or reversal of invoicing doc. |
| 042 | Cannot perform adjustment reversal for invoicing documents |
| 043 | Error date cannot come after system date |
| 044 | Error during simulation of bill printout |