Message Number list used by SAP ABAP Class CL_FMPP_SERVICES (Partial Payment by Fund Services)
SAP ABAP Class CL_FMPP_SERVICES (Partial Payment by Fund Services) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FMPP1 - 034 | Documents are deleted from working table.Details see message log. | |
2 | Message Number | FMPP1 - 112 | Document splitting is not active for &1, but FMPP is active. | |
3 | Message Number | FMPP1 - 100 | Assign error: field: &1 | |
4 | Message Number | FMPP1 - 071 | Payment block cannot be removed for doc.&1 | |
5 | Message Number | FMPP1 - 067 | Internal error: Conversion to local currency | |
6 | Message Number | FMPP1 - 065 | There are no assigned documents | |
7 | Message Number | FMPP1 - 060 | Function 'Hold data' is switched OFF | |
8 | Message Number | FMPP1 - 059 | Function 'Hold data' is switched ON | |
9 | Message Number | FMPP1 - 054 | Entered amount &1 exceeds total open remaining amount &2 | |
10 | Message Number | FMPP1 - 053 | There is no more open amount available (doc. &1 &2 &3) | |
11 | Message Number | FMPP1 - 001 | Partial Payment by G/L account assignment is not activated | |
12 | Message Number | FMPP1 - 026 | Documents are locked. See message log for details | |
13 | Message Number | FMPP1 - 020 | There are no G/L account assignments available/active | |
14 | Message Number | FMPP1 - 019 | Credit memo &1 entities do not match the selected invoice &2 | |
15 | Message Number | FMPP1 - 018 | Amount remaining for invoice &2 negative due to credit memo &1 | |
16 | Message Number | FMPP1 - 016 | Selections are limited to &1 items | |
17 | Message Number | FMPP1 - 015 | Error reading buffer total amount (doc. &1 &2 &3) | |
18 | Message Number | FMPP1 - 014 | Select at least one item | |
19 | Message Number | FMPP1 - 013 | Select one line only | |
20 | Message Number | FMPP1 - 009 | Unknown internal error while setting lock. |