UKM_DCD_MSG - Nachrichten zur Dokumentierten Kreditentscheidung

The following messages are stored in message class UKM_DCD_MSG: Nachrichten zur Dokumentierten Kreditentscheidung.
It is part of development package UKM_DCD_CASE in software component FIN-FSCM-CR-CR. This development package consists of objects that can be grouped under "FSCM Credit Management - Documented Credit Decision".

Message Nr ▲	Message Text
001	Number of documented credit decisions selected: &1
002	Number of changed document credit decisions: &1
003	No document with credit block available
004	RFC destination for logical system &1 could not be determined
005	Document &1 has been checked again, and unblocked
006	Document &1 has been checked again, and not unblocked
007	You have terminated the action
008	Business partner &1 does not participate in SAP Collections Management
009	You are not authorized to display the master data
010	RFC error: &1&2&3&4
011	PDF form could not be determined (case type &1, procedure &2)
015	Inconsistent calling parameters: GUID does not match case determined
016	Missing business partner when creating a documented credit decision
017	Assign a case type in Customizing
018	Assign business partner &1 a procedure for scoring
019	Status not allowed for closing documented credit decisions
020	Error when saving, action has been terminated
021	There are no open credit limit requests for credit account &1 &2
022	Select a credit limit request
023	Document &1 has been released
024	Document &1 was not released
025	Resume is not supported for documented credit decision
026	Check not possible for entry with this status
027	Release not possible for entry with this status
028	Cannot be checked; entry does not relate to sales document
029	Cannot be released, entry does not relate to sales document
030	Document was already unblocked in SD system; change no longer possible
031	Define an RFC destination for logical system &1
032	&1&2&3&4
033	Enter the threshold values in ascending order
034	Threshold value for credit analyst must be zero; is initialized
035	Credit analyst &1 should perform the release
036	Responsible person &1 should perform the release
037	Required approval for release is not available
038	The required approvals for release are not available
039	Document &1 has been rejected
040	Document &1 has not been rejected
041	Rejection is not possible for an entry with this status
042	Rejection not possible; entry does not relate to an SD document
043	Enter two different approvers
044	There is already an approval for release of the document
045	Snapshot could not be created
046	Enter a note of type 'Reason for Rejection'
047	Credit account for business partner &1 and credit segment &2 is missing
055	Insufficient data entered. Enter either obj. type and doc. no. or case ID
056	No record found for case ID entered.
101	General Information
102	Case types used
103	Check the Adobe server.
104	Check the workflow settings.
105	No version information available
106	Version information: &1
107	Check authorizations of workflow user &1.
108	The workflow RFC connection is configured.
109	Check the workflow event type linkage &1.
110	Workflow event type linkage is missing.
111	Workflow event type linkage is activated.
112	Workflow event type linkage is not activated.
113	Check the authorization for workflow user &1.
114	Workflow user &1 does not exist.
115	Workflow user &1 exists.
116	No logical port found
117	Standard logical port is defined.
118	You are not authorized to perform this check.
119	Check the rule for scoring and credit limit calculation.
120	Case type &2 is assigned to rule &1.
121	No case type is assigned to rule &1. Usage counter: &2
122	No case type is assigned to rule &1. However, this rule is not used.
123	Workflow user has no authorization for &1.
124	Workflow user has the required authorizations.
125	Workflow user does not have authorization for credit segment &1.
126	Workflow user has no authorization for case type &1.
127	Workflow user has no read authorization for &1.
128	Workflow user has no write authorization for &1.
129	Event type linkage is incorrect.
130	Checking customer-specific enhancements
131	Structures &1 and &2 were extended consistently.
132	Structures &1 and &2 were extended inconsistently.
133	No enhancements exist.
134	Check the SU24 data for workflow template &1.
135	Credit Management is deactivated.
136	No internal number range interval found for case types
137	No internal number range interval defined for case type &1
138	Internal number range interval &1 for case type &2 does not exist.
139	No values defined for internal number range interval &1