ant_configuration.msg

Simulation of MUTEX and SEMAPHORES.

Error_Id:110065
Error_Code:E110065
Error_Name:E110065
Severity_Level:2
Error_Message:Value for the key <1:Key> is not present.
Error_Cause::Value for the key is not defined for Alerts.
Error_Action:Provide a suitable Value for the above Key.

Error_Id:110066
Error_Code:E110066
Error_Name:E110066
Severity_Level:2
Error_Message:Task Effective Date is in future or task already run for the task effective date.
Error_Cause::Task Effective Date is in future.
Error_Action:Provide the Task Effective Date 1 day ahead of the last successful task for this schedule.


Error_Id:110067
Error_Code:E110067
Error_Name:INVALID_UOM_LABEL
Severity_Level:2
Error_Message:UoM Label passed should be CURRENCY or SECONDS.
Error_Cause:UoM value is not defined correctly.
Error_Action:Define the UoM value as either 'CURRENCY' or 'SECONDS'.



Error_Id:110068
Error_Code:E110068
Error_Name:UOM_NOT_CURRENCY
Severity_Level:2
Error_Message:UoM of Free Unit category supplied in DA Table <1:DA> for Rate Plan <2:RP> and Promo Code <3:PromoCode> is not Currency.
Error_Cause:UoM value for this Category should be Currency.
Error_Action:Update the DA table to provide the correct Free Units Category.


Error_Id:110069
Error_Code:E110069
Error_Name:WRONG_ENTITELMENT_ID
Severity_Level:2
Error_Message:Entitlement Id Passed <1:EID> is not correct.
Error_Cause:Entitlement Id passed is not of correct length.
Error_Action:Length of entitlement id should not be greater than 10.


Error_Id:110070
Error_Code:E110070
Error_Name:E110070
Severity_Level:2
Error_Message: Service Expiry Date is mandatory for this Alert Message.
Error_Cause: The input hash passed while calling the function cam.fAlertSend$(), does not include Service Expiry Date.
Error_Action: Pass the Service Expiry Date as input to the function cam.fAlertSend$().


Error_Id:110071
Error_Code:E110071
Error_Name:E110071
Severity_Level:2
Error_Message: The Default Schedule does not exist.
Error_Cause: The Default Schedule Id is not defined or is not active.
Error_Action: Define an active default schedule.


Error_Id:110072
Error_Code:E110072
Error_Name:UOM_CONVERSION_DEFINED
Severity_Level:2
Error_Message:UOM conversion is defined for the promo code  <1:Action> ,Rate Plan <2:RP> ,Base Product <3:BP> in Table <4:Table>
Error_Cause:UOM conversion should not be defined.
Error_Action:Remove the UOM conversion Value for the above row from the table


Error_Id:110073
Error_Code:E110073
Error_Name:UOM_NOT_SECONDS
Severity_Level:2
Error_Message:UoM of Free Unit category supplied in DA Table <1:DA> for Rate Plan <2:RP> and Promo Code <3:PromoCode> is not Seconds.
Error_Cause:UoM value for this Category should be Seconds.
Error_Action:Update the DA table to provide the correct Free Units Category.


Error_Id:110074
Error_Code:E110074
Error_Name:VALUE_SHOULD_INTEGER
Severity_Level:2
Error_Message:BParty Number prefix entered <1:Num> is not valid.
Error_Cause:Value entered should be of type integer.
Error_Action:Enter an integer Value.



Error_Id:110075
Error_Code:E110075
Error_Name:INVALID_UOM
Severity_Level:2
Error_Message:UoM is not recognised.
Error_Cause:UoM should be on of the in PROMO.UOM_CONVERSION Reference Type.
Error_Action:Change the value for the UoM supplied.


Error_Id:110076
Error_Code:E110076
Error_Name:SCHEDULE_DOESNOT_EXIST
Severity_Level:2
Error_Message:Schedule Not defined for the first event date.
Error_Cause:Schedule Id is not defined for the first event date in the DA.
Error_Action:Define a Schedule Id


Error_Id:110077
Error_Code:E110077
Error_Name:ACCOUNT_BALANCE_BELOW_ZERO
Severity_Level:2
Error_Message:Applying Adjustment will take the account balance below zero. Adjustment cannot be applied.
Error_Cause:Adjustment amount is greater than the account balance. Applying the adjustment amount will make the account balance below zero.
Error_Action:Change the amount to be less than or equal to the account balance.


Error_Id:110078
Error_Code:E110078
Error_Name:INVALID_TIMEBAND
Severity_Level:2
Error_Message:Invalid Time Band Profile Name
Error_Cause:Invalid Time Band Profile Name
Error_Action:Enter a valid Time Band Profile Name


Error_Id:110079
Error_Code:E110079
Error_Name:INVALID_DISCOUNT_PRODUCT
Severity_Level:2
Error_Message:For a given rate plan their can be only one Discount Product.
Error_Cause:For a given rate plan their can be only one Discount Product.
Error_Action:Enter proper values in DA discount.dDiscountStruct.


Error_Id:110080
Error_Code:E110080
Error_Name:NOT_ELG_FOR_ADJUSTMENT
Severity_Level:2
Error_Message:The Customer is not eligible for Adjustments.
Error_Cause:The Customer's Rate Plan is not eligible for voucher top ups.
Error_Action:Change the Rate Plan of the customer to a plan that supports voucher top ups.


Error_Id:110081
Error_Code:E110081
Error_Name:NOT_ELG_FOR_PAYMENT
Severity_Level:2
Error_Message:The Customer is not eligible for Payments.
Error_Cause:The Customer's Rate Plan is not eligible for voucher top ups.
Error_Action:Change the Rate Plan of the customer to a plan that supports voucher top ups.


Error_Id:110082
Error_Code:E110082
Error_Name:NOT_ELG_FOR_SOS_RECHARGE
Severity_Level:2
Error_Message:The Account balance is greater than the Threshold amount. SOS Emergency Recharge is not allowed. Please refer the Rate Plan 4 DA Table.
Error_Cause:The Account balance is greater than the Threshold amount. Customer is not eligible for SOS Recharge.
Error_Action:The Account balance is greater than the Threshold amount. Please refer the Rate Plan 4 DA Table.


Error_Id:110083
Error_Code:E110083
Error_Name:NOT_ELG_FOR_SOS_RECHARGE_ELIGIBILITY
Severity_Level:2
Error_Message:The Customer is not eligible for SOS Emergency Recharge. SOS Emergency Recharge is not allowed. Please refer the Rate Plan 4 DA Table.
Error_Cause:The Customer is not eligible for SOS Emergency Recharge based on the customer's rate plan.
Error_Action:SOS Emergency Recharge is not allowed. Please refer the Rate Plan 4 DA Table.


Error_Id: 110084
Error_Code: E110084
Error_Name: ALM_CUST
Severity_Level:2
Error_Message:Number of customers <1:catogory> : <2:count>
Error_Cause:Null.
Error_Action:Null.


Error_Id: 110085
Error_Code: E110085
Error_Name: ALM_ERROR
Severity_Level:2
Error_Message:Error occurred in Account Life Cycle Monitor for Service Name : MSISDN : <1:MSISDN> with the Error -> <2:Msg>.
Error_Cause:Problem with the service.
Error_Action:Null.


Error_Id: 110086
Error_Code: E110086
Error_Name: CATEGORY_NOT_ADHOC
Severity_Level:2
Error_Message:Free unit category <1:cat> defined is not Adhoc.
Error_Cause:Free unit category defined is not Adhoc.
Error_Action:Provide the Adhoc free unit Category.


Error_Id: 110087
Error_Code: E110087
Error_Name: CATEGORY_NOT_ADHOC_DVP
Severity_Level:2
Error_Message:Free unit category <1:cat> defined in Table <2:Table> at sequence number <3:Seq> is not Adhoc.
Error_Cause:Free unit category defined is not Adhoc.
Error_Action:Provide the Adhoc free unit Category.


Error_Id: 110088
Error_Code: E110088
Error_Name: FREE_UNIT_ENTITLEMENT_DA_CHECK
Severity_Level:2
Error_Message:The Search Sequence *ANY* passed for the Rate Plan <1:RT> is not defined in the DA or is not supported for this Entitlement.
Error_Cause:The Search Sequence *ANY* passed for the Rate Plan is not defined in the cam.dFreeUnitEntitlements DA or is not supported for this entitlement.
Error_Action:Refer cam.dFreeUnitEntitlements DA. Provide the entry for the *ANY* Search Sequence with the required Rate Plan or provide the right Entitlement

Error_Id: 110089
Error_Code: E110089
Error_Name: SAME_PRIORITY_DISCOUNT
Severity_Level:2
Error_Message:Duplicate priority '<1:pr>' entered for Rate Plan '<2:RP>' in DA Table '<3:DA>' start date <4:SD>.
Error_Cause:The priority should be unique for a particular rate plan
Error_Action:Choose different priority for the above rate plan in DA table Tabla de estructura de descuentos


Error_Id: 110090
Error_Code: E110090
Error_Name:INCORRECT_ACCOUNT_ID
Severity_Level:2
Error_Message:Account Id passed <1:Acc> is not valid.
Error_Cause:Account Id passed is not valid.
Error_Action:Pass a valid account Id



Error_Id: 110091
Error_Code: E110091
Error_Name:MESSAGE_NOT_FOUND
Severity_Level:2
Error_Message:No message is found for the Alert Type '<1:AT>' and Alert Media Type '<2:AM>'.
Error_Cause:No message is found for the supplied alert type and Alert media type.
Error_Action:Create a message in DA Table Alert Messages by Type



Error_Id: 110092
Error_Code: E110092
Error_Name:DETAILS_NOT_PRESENT
Severity_Level:2
Error_Message:Customer Node id and Service name is not present.
Error_Cause:Customer Node id and Service Name is not present.
Error_Action:Pass Customer Node id and Service Name.

Error_Id: 110093
Error_Code: E110093
Error_Name:LIST_DISCOUNT_HAS_NO_LIST
Severity_Level:2
Error_Message:A '<5:discount_module>' based discount '<3:discount_name>' for COT '<2:COT>' has been configured in the '<1:struct_table>' table but one or more corresponding rows in the '<6:rate_table>' table does not have a list configured effective as of '<4:date>'.
Error_Cause:List based discount has been configured without specifying the associated service list.
Error_Action:Add the list to any corresponding rows in the discount rate table.



Error_Id: 110094
Error_Code: E110094
Error_Name:LIST_NOT_DEFINED
Severity_Level:2
Error_Message:Table '<1:TB>' has no list configured for the Rate Plan '<2:RP>' Discount Name '<3:DN>' Event Type Code '<4:ET>' Event Sub Type Code '<5:EST>' as on '<6:ED>'.
Error_Cause:List based discount has been configured without specifying the associated service list.
Error_Action:Add the list to any corresponding rows in the discount rate table.


Error_Id: 110095
Error_Code: E110095
Error_Name: SMS_NOT_ELG
Severity_Level:2
Error_Message:Rate Plan '<1:RP>' is not Eligible for SMS Package.
Error_Cause: Rate Plan of the customer is not configured to support SMS Package in DA cam.dCAM_IncludedEntitlements&. 
Error_Action: Configure the Rate Plan to support SMS. 


Error_Id: 110096
Error_Code: E110096
Error_Name: MMS_NOT_ELG
Severity_Level:2
Error_Message:Rate Plan '<1:RP>' is not Eligible for MMS Package.
Error_Cause: Rate Plan of the customer is not configured to support MMS Package in DA cam.dCAM_IncludedEntitlements&.
Error_Action: Configure the Rate Plan to support MMS.

Error_Id: 110097
Error_Code: E110097
Error_Name: CREDIT_DEBIT_GLCODE_SAME
Severity_Level:2
Error_Message: The Credit and the Debit GL code cannot be same.
Error_Cause: The Credit and the Debit GL code selected are same.
Error_Action: Select a different credit/debit GL code.

Error_Id: 110098
Error_Code: E110098
Error_Name: ANT_PAYD_INVALID_STATUS
Severity_Level:2
Error_Message: A payment cannot be made against a service with a status of Blocked or Cancelled.
Error_Cause: A service has a status which does not permit a payment to be made.
Error_Action: A CSR must transition the service into a state that can allow payments to occur.

Error_Id: 110099
Error_Code: E110099
Error_Name: ANT_CANNOT_APPLY_SOS_ADJ
Severity_Level:2
Error_Message:An SOS Emergency Recharge Adjustment cannot be given to the customer because a recharge has already been done once in the current month.  The last Emergency Recharge occurred on <1:sos_topup_date>
Error_Cause: SOS emergency recharge can be done only once in a month
Error_Action: Apply a voucher Top-up or try again next month

Error_Id: 110100
Error_Code: E110100
Error_Name: ANT_AUTO_INCLUDE_DISABLE
Severity_Level:2
Error_Message:Auto Include is not set in the <1:DA> DA for Rate Plan <2:RatePlan> and Companion Product Id <3:ID>
Error_Cause: Auto Include is not set for this Rate Plan and Companion Product 
Error_Action:Set the Auto Include field to YES

 
Error_Id: 110101
Error_Code: E110101
Error_Name: ANT_CANNOT_ATTACH_PRODUCT
Severity_Level:2
Error_Message:Product Can not be attached within <1:DAY> number of days after cancellation
Error_Cause:Product can be attached only after configurable number of days 
Error_Action:Try to attach the product after configurable number of days

Error_Id: 110102
Error_Code: E110102
Error_Name: REACTIVATION_PERIOD_NOT_SET
Severity_Level:2
Error_Message:Re-Activation Period is not set in the <1:DA> DA for Rate Plan <2:RatePlan> and Service_DA Id <3:ID>
Error_Cause: Re-Activation Period is not set for this Rate Plan and Companion Product
Error_Action:Set value for Re-Activation Period in the DA 

Error_Id: 110103
Error_Code: E110103
Error_Name: WRONG_ENTITLEMENT_SET
Severity_Level:2
Error_Message:Wrong entry against <1:CATEGORY> Value in "cam.dFreeUnitEntitlements" DA. Please refer "freeunits.imp.BPartyServiceDAElig$" DA for correct entry against the same.
Error_Cause: Wrong/Mismatching value has been populated in "Entitlement" Column of "cam.dFreeUnitEntitlements" DA against "Free Unit Category" Column
Error_Action:Set proper value value in "Entitlement" Column of "cam.dFreeUnitEntitlements" DA against "Free Unit Category" Column.Check "freeunits.imp.BPartyServiceDAElig$" DA for correct entry.


Error_Id: 110104
Error_Code: E110104
Error_Name: WRONG_WALLET_SERVICE_LIST_SET
Severity_Level:2
Error_Message:Wrong entry against <1:CATEGORY> Value in "promo.dPrePaidWalletAllocate&" DA. Please refer "freeunits.imp.BPartyServiceDAElig$" DA for correct entry against the same.
Error_Cause: Wrong/Mismatching value has been populated in "Wallets Service List" Column of "promo.dPrePaidWalletAllocate&" DA against "Wallets FreeUnits" Column
Error_Action:Set proper value value in "Wallets Service List" of "promo.dPrePaidWalletAllocate&" DA against "Wallets FreeUnits" Column.Check "freeunits.imp.BPartyServiceDAElig$" DA for correct entry.



Error_Id: 110105
Error_Code: E110105
Error_Name:PROMO_DVP_THRESHOLD_OVERLAP4
Severity_Level:2
Error_Message:Threshold Table '<1:table_name>', effective <2:effective_date>, has overlapping bands (<5:min1>,<6:max1>) and (<7:min2>,<8:max2>) for index 1 value <3:index1_val> and index 2 value <4:index2_val>.
Error_Cause:Promotions and Discount configuration has been entered with overlapping threshold ranges.  For integer bands, the
 end value is included in the band. For real bands, the end value is not included in the band.
Error_Action:Update the configuration so threshold bands do not overlap.


Error_Id: 110106
Error_Code: E110106
Error_Name:INVALID_SERVICE_DA_LIST
Severity_Level:2
Error_Message:Invalid Service DA List <1:DA> configured in DA Table.
Error_Cause:Invalid Service DA List configured in DA Table.
Error_Action:Update the Index 3 in DA Table promo.dPrePaidWalletAllocate&.

Error_Id: 110107
Error_Code: E110107
Error_Name: MSISDN_DOESNT_MATCH
Severity_Level:2
Error_Message:Value entered in MSISDN Field <1:MSISDN> is not same as Account Numbers MSISDN number <2:AccMsisdn>.
Error_Cause:Value entered in MSISDN Field is not same as Account Numbers MSISDN number.
Error_Action:MSISDN Number in General4 should be same as Accountfield's general field. Correct the General4 value.


#    End (of ant_configuration.msg)
#