ant_configuration.msg

Simulation of MUTEX and SEMAPHORES.

#---------------------------------------------------------------------------
#
#   File:       ant_configuration.msg
#   Created:    22-Jul-2008 12:00:59
#   Creator:    dcooke  (David Cooke)
#   $Revision: 1.59 $
#   $Id: ant_configuration.msg,v 1.59 2009/04/21 07:23:09 nakhtar Exp $
#
# ===========================================================================
#  THIS SOFTWARE AND RELATED INFORMATION IS CONFIDENTIAL AND PROPRIETARY TO
#    INTEC TELECOM SYSTEMS AND MAY NOT BE DISCLOSED, COPIED, MODIFIED, OR
# OTHERWISE USED EXCEPT IN ACCORDANCE WITH THE LICENCE AGREEMENT ENTERED INTO
# WITH INTEC.  THIS INFORMATION IS PROTECTED BY INTERNATIONAL COPYRIGHT LAWS
#   AND ANY UNAUTHORISED USE THEREOF MAY VIOLATE COPYRIGHT, TRADEMARK, AND
# OTHER LAWS.  ANY UNAUTHORISED USE OF THIS SOFTWARE AND/OR INFORMATION WILL
# AUTOMATICALLY TERMINATE YOUR RIGHT TO USE THIS SOFTWARE AND/OR INFORMATION.
#
#                  (c) Intec Billing Ireland Pty Ltd 2008
#                (An Intec Telecom Systems PLC Group Company).
#                            All Rights Reserved.
# ===========================================================================
#
# DESCRIPTION:
#   Message file related to all configuration Error messages 
#
# REVISION HISTORY:
#   $Log: ant_configuration.msg,v $
#   Revision 1.59  2009/04/21 07:23:09  nakhtar
#   Ticket 308558: Added MSISDN_DOESNT_MATCH error messages
#
#   Revision 1.58  2009/03/25 09:00:02  mbansal
#   Ticket 311735: Updated the description for Error 110001
#
#   Revision 1.57  2009/03/13 09:50:51  nakhtar
#   Ticket 312018: Added 110105 110106
#
#   Revision 1.56  2009/03/12 11:57:19  sdas
#   Ticket 311668: Added 110100,110101,110102 Error Messages for CR Back To School
#
#   Revision 1.55  2009/02/05 08:09:05  dolsen
#   Ticket 306084: Updated ANT_CANNOT_APPLY_SOS_ADJ error message to include date of last Recharge
#
#   Revision 1.54  2009/01/20 10:52:00  sshanmug
#   Ticket 303793: Changed the text of message 110001
#
#   Revision 1.53  2009/01/16 13:59:33  sshanmug
#   Ticket 302644: SOS recharge can be done only once a month
#
#   Revision 1.52  2009/01/15 08:11:52  mbrahim
#   Ticket 300386: Modified the error message to include the error for second check for ALCM in normal mode.
#
#   Revision 1.51  2009/01/07 05:12:03  dolsen
#   Ticket 301699: A payment cannot be made against a service with a status of Blocked or Cancelled
#
#   Revision 1.50  2008/11/27 12:01:43  sshanmug
#   Ticket 297084: Added a new error message 110097
#
#   Revision 1.49  2008/11/14 11:51:07  sshanmug
#   Ticket 294790: Added two new messages for SMS and MMS
#
#   Revision 1.48  2008/11/04 07:02:47  nakhtar
#   Ticket CS0000000293252: Added \' in E110094
#
#   Revision 1.47  2008/11/04 06:54:51  nakhtar
#   Ticket CS0000000293252: Added E110094
#
#   Revision 1.46  2008/11/04 05:39:36  dcooke
#   Ticket 293252: Added DVP check message for list based discounts.
#
#   Revision 1.45  2008/10/30 09:35:15  nakhtar
#   Ticket CS0000000290944: Added DETAILS_NOT_PRESENT
#
#   Revision 1.44  2008/10/23 07:58:38  smitra
#   Ticket CS0000000290887: Change in Message Text for Duplicate Priority.
#
#   Revision 1.43  2008/10/22 04:44:01  nakhtar
#   Ticket CS0000000290887: added E110089
#
#   Revision 1.42  2008/10/21 10:19:14  mbrahim
#   Ticket CS0000000290908: The Error Message 110088 has been modified.
#
#   Revision 1.41  2008/10/21 10:00:12  mbrahim
#   Ticket CS0000000290908: An error message for the cam.dFreeUnitEntitlements has been added if the search sequence is not defined or if entitlement is not supported.
#
#   Revision 1.40  2008/10/17 14:55:41  nakhtar
#   Ticket CS0000000290106: Added 110087
#
#   Revision 1.39  2008/10/07 05:29:30  sshanmug
#   Ticket 285684: Added message for PAY and ADJ
#
#   Revision 1.38  2008/10/06 12:02:24  rchidamb
#   Ticket 288510: Added error message for Life Cycle Monitor
#
#   Revision 1.37  2008/10/06 11:03:19  rchidamb
#   Ticket 288510: Added Error Message for Account Life Cycle Monitor
#
#   Revision 1.36  2008/10/06 06:26:51  mbrahim
#   Ticket 287916: Changed the SOS error message with a ID of E110082.
#
#   Revision 1.35  2008/09/29 08:31:40  mbrahim
#   Ticket 286969: Added Error Messages for SOS Emrgency Recharge.
#
#   Revision 1.34  2008/09/25 06:28:44  nakhtar
#   Ticket CS0000000285718: Added 110079
#
#   Revision 1.33  2008/09/23 12:17:13   sshanmug
#   Ticket 286433: Added a new error message INVALID_TIMEBAND
#
#   Revision 1.32  2008/09/22 09:45:56  sshanmug
#   Ticket 286303: Added a new message
#
#   Revision 1.31  2008/09/18 12:42:59  sshanmug
#   Ticket 285929: Added a new error message E110076
#
#   Revision 1.30  2008/09/17 09:44:40  ssapra
#   Ticket 285455: Error code added fro the free units
#
#   Revision 1.29  2008/09/16 11:22:04  nakhtar
#   Ticket CS0000000285370: Editted in UoM     Messages
#
#   Revision 1.28  2008/09/16 10:30:54  nakhtar
#   Ticket CS0000000285430: Eddited message \'INVALID_MSISDN\'
#
#   Revision 1.27  2008/09/15 10:43:09  nakhtar
#   Ticket CS0000000285161: Added E110075
#
#   Revision 1.26  2008/09/15 08:43:12  nakhtar
#   Ticket CS0000000284962: Editted E110074
#
#   Revision 1.25  2008/09/12 14:31:28  nakhtar
#   Ticket CS0000000284962: Added E11074
#
#   Revision 1.24  2008/09/11 14:31:51  nakhtar
#   Ticket CS0000000284136: Update the code for UoM od Seconds
#
#   Revision 1.23  2008/09/11 11:34:10  bsen
#   Ticket 278096: rechecking the message file for Alert and Invoice Cycle messages (110070/110071)
#
#   Revision 1.22  2008/09/11 09:30:00  nakhtar
#   Ticket CS0000000284136: added E110072
#
#   Revision 1.21  2008/09/10 06:37:24  nakhtar
#   Ticket CS0000000284136: Added E110068 and E110069
#
#   Revision 1.20  2008/09/04 12:19:39  nakhtar
#   Ticket CS0000000283363: added E110065
#
#   Revision 1.19  2008/09/02 12:38:34  nakhtar
#   Ticket CS0000000282689: added 110064
#
#   Revision 1.18  2008/08/28 07:29:32  bsen
#   Ticket 278096: Changed the description of the message.
#
#   Revision 1.17  2008/08/27 11:03:56  bsen
#   Ticket 278096: Created a new message for the Alerts. Message will be used if there is no entry found in the DA for Alert messages.
#
#   Revision 1.16  2008/08/26 07:50:54  nakhtar
#   Ticket CS0000000281686: added E110062
#
#   Revision 1.15  2008/08/25 13:59:08  bsen
#   Ticket 281451: Created new message
#
#   Revision 1.14  2008/08/25 10:12:05  bsen
#   Ticket 278096: Initial check-in
#
#   Revision 1.13  2008/08/19 11:20:15  dcooke
#   Ticket 278055: Completed promotions DVP checks.
#
#   Revision 1.12  2008/08/19 09:46:20  dcooke
#   Ticket 278055: Added more promotions DVP error messages.
#
#   Revision 1.11  2008/08/19 03:13:03  dcooke
#   Ticket 278055: Added promotions DVP error messages.
#
#   Revision 1.10  2008/08/18 09:54:42  nakhtar
#   Ticket CS0000000275739: added 110036,37,38
#
#   Revision 1.9  2008/08/14 10:17:47  nakhtar
#   Ticket 278055: ADDED 110032,110033,110034,110035(Sonika)
#
#   Revision 1.8  2008/08/14 06:21:10  nakhtar
#   Ticket 275739: Added E110030 and E110031
#
#   Revision 1.7  2008/08/11 14:50:25  mbrahim
#   Ticket 278088: An error message for the validation of Amigos Number based on the Rate Plan has been added.
#
#   Revision 1.6  2008/08/11 11:50:22  adash
#   Ticket 278088: Messages created for service list and top ups
#
#   Revision 1.5  2008/08/07 14:34:45  sshanmug
#   Ticket 274133: Added a new message
#
#   Revision 1.4  2008/08/05 12:46:08  sshanmug
#   Ticket 274133: Modified the text of few messages
#
#   Revision 1.3  2008/08/05 12:32:18  sshanmug
#   Ticket 274133: Added new messages
#
#   Revision 1.2  2008/08/05 12:11:50  sshanmug
#   Ticket 274133: Modified Error Messages
#
#   Revision 1.1  2008/08/04 06:25:12  adash
#   Ticket 275362: Error Messages Required in the CAM Module
#
#
#---------------------------------------------------------------------------


#---------------------------------------------------------------------------
#   Error Group Definition
#       Group_Name  -   The name of the error group/module name
#       Description -   One line description of the group
#       Start_Id    -   The starting message id for messages in this group
#       End_Id      -   The end message id for messages in this group
#---------------------------------------------------------------------------
Group_Name:ant_configuration
Description:Messages for all configuration and business rules.
Start_Id:110000
End_Id:110199


#---------------------------------------------------------------------------
#   Error Message Definitions (a blank line separates each message)
#       Error_Id    -   The id of the error message. Must be unique
#       Error_Code  -   The id prefixed with a code to indicate its type.
#                       In order of precedence:
#                           E - Error
#                           W - Warning
#                           S - Status/General Message
#                           I - Low Priority Informational.  Will only
#                               be output when 'verbose' mode or 'debug'
#                               mode is turned on.
#                           D - Debug.  Will only be output when 'dbug'
#                               mode is turned on.
#       Error_Name  -   (Optional) A name that can be used to identify the
#                       message in code
#       Severity_Level- Set to 2 for backend messages. For EV message, defines
#                       the dialog box to display. See SEVERITY_LEVEL RT.
#                       Note that if you don't set the value to one of the
#                       SEVERITY_LEVEL RT ref codes, the GUI won't display it.
#       Error_Message - The message to display.  Can be multiline.
#       Error_Cause -   Information on what caused the error.
#                       For the help file. Can be multiline
#       Error_Action -  Steps required to fix the problem. For the help file.
#                       Can be multiline
#---------------------------------------------------------------------------
Error_Id:110000
Error_Code:E110000
Error_Name:E110000
Severity_Level:2
Error_Message:Promotion testing meassage
Error_Cause:no cause
Error_Action:no cause

Error_Id:110001
Error_Code:E110001
Error_Name:E110001
Severity_Level:2
Error_Message:This adjustment cannot be given to the service with status <1:Service_Status>
Error_Cause:Status of MSISDN is not eligible for required adjustment 
Error_Action:None

Error_Id:110002
Error_Code:E110002
Error_Name:E110002
Severity_Level:2
Error_Message:For Writeoff Adjustments the Amount should zero out the Account Balance 
Error_Cause:Adjustment Amount when added to the account balance doesn抰 make the account balance zero.
Error_Action:Change the Amount

Error_Id:110003
Error_Code:E110003
Error_Name:E110003
Severity_Level:2
Error_Message:SOS Emergency Recharge Adjustment cannot be given to the customer because the reclaim for the earlier adjustment is not done.
Error_Cause:SOS Emergency Recharge Adjustment cannot be given if the SOS balance is non zero.
Error_Action:Zero out the SOS balance, by giving a SOS Emergency Reclaim Adjustment

Error_Id:110004
Error_Code:E110004
Error_Name:E110004
Severity_Level:2
Error_Message:Customer cannot be added to the Group
Error_Cause:The DA table may not be present
Error_Action:Check for the DA

Error_Id:110005
Error_Code:E110005
Error_Name:E110005
Severity_Level:2
Error_Message:No value in DA Table <1:Table> with the above keys
Error_Cause:No values in DA table with respect to above keys
Error_Action:Check for the DA Table

Error_Id:110006
Error_Code:E110006
Error_Name:E110006
Severity_Level:2
Error_Message:Invalid Service Id <1:Service_Id>.
Error_Cause:Invalid Service Id, as no base product attached to this service.
Error_Action:Check for the Service Id.

Error_Id:110007
Error_Code:E110007
Error_Name:E110007
Severity_Level:2
Error_Message:Invalid process Action <1:Action> for <2.Trigger> Trigger Type.
Error_Cause:Invalid action process module.
Error_Action:Check 'PROMO.TRIGGER_TYPE' Reference Type to get Correct process.

Error_Id:110008
Error_Code:E110008
Error_Name:E110008
Severity_Level:2
Error_Message:No Discount Product Instance attached with Base product Instance <1:BP> having Discount Name <2:DN>.
Error_Cause:No Discount Product Instance attached with Base product having above Discount Name.
Error_Action:Check the Discount Companion Product.

Error_Id:110009
Error_Code:E110009
Error_Name:E110009
Severity_Level:2
Error_Message:Number of years is missing for Base Product <1:ProductName> for <2:Process>.
Error_Cause:Number of years in present in Table promo.dLoyaltyThresholds&.
Error_Action:Provide a suitable years for above Product and Process.

Error_Id:110010
Error_Code:E110010
Error_Name:E110010
Severity_Level:2
Error_Message:Number of Seconds is missing for <1:Process> for Base Product Id <2:ID>,PromoCode <3:PCode>,<4:RatePlani>. 
Error_Cause:Number of seconds is mandatory.
Error_Action:Provide a suitable Number of seconds.

Error_Id:110011
Error_Code:E110011
Error_Name:UOM_CONVERSION_NOT_DEFINED
Severity_Level:2
Error_Message:No UOM conversion is defined for the promo code  <1:Action> ,Rate Plan <2:RP> ,Base Product <3:BP> in Table <4:Table>
Error_Cause:No UOM conversion is defined
Error_Action:Provide a suitable UOM conversion

Error_Id:110012
Error_Code:E110012
Error_Name:E110012
Severity_Level:2
Error_Message:Invalid Msisdn
Error_Cause:The msisdn doesn't match the validation mentioned in NORM_WLS configuration item for National Number Length and National Escape digits
The first digit of msisdn should match the National Escape digits and the length of msisdn should match the National Number Length
Error_Action:Provide a new valid msisdn

Error_Id:110013
Error_Code:E110013
Error_Name:E110013
Severity_Level:2
Error_Message:Time Band Profile Cannot be Updated
Error_Cause:The Time Band Profile has been updated more than once in the current month. As a result one off charges need to be created, but the Account does not have sufficient priviliges to create one off charge
Error_Action:Increase the account balance

Error_Id:110014
Error_Code:E110014
Error_Name:E110014
Severity_Level:2
Error_Message:Adjustment can be given only on the current date
Error_Cause:Adjustment Date is not equal to the current date
Error_Action:Change the Adjustment Date

Error_Id:110015
Error_Code:E110015
Error_Name:E110015
Severity_Level:2
Error_Message:Invalid Volume Discount type <1:Type> in <2:Table> with Rate Plan <3:RP> and Promo Code <3:PC>.
Error_Cause:Volume Discount is not available.
Error_Action:Volume type should be in RT PROMO.VOL_DISC_TYPE.

Error_Id:110016
Error_Code:E110016
Error_Name:E110016
Severity_Level:2
Error_Message:Either Percent or Value can be populated.
Error_Cause:Any one of the percent or Value should be populated.
Error_Action:Populate either Percentage or Value.

Error_Id:110017
Error_Code:E110017
Error_Name:E110017
Severity_Level:2
Error_Message:Rate Plan does not support customer hierarchy
Error_Cause:The Rate Plan of the customer does not support the Customer Hierarchy, and the customer belongs to a hierarchy.
Error_Action:Either change the Rate Plan or remove the customer from the hierarchy group

Error_Id:110018
Error_Code:E110018