SAP ABAP Message Class >9 (Contract A/R and A/P: Customizing)

Basic Data

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Attributes

Message class	>9
Short Description	Contract A/R and A/P: Customizing
Changed On	20080505
Last Changed At	145641

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	User &1 does not exist	Space: object requires documentation	☐
2	002	Withholding tax code &1 is not intended for country &2	The short text describes the object sufficiently	☐
3	100	**** 100-199 reserved for FI-CA payment customizing *******************		☐
4	101	Payment method & is still used company code &		☐
5	102	Check and euro transfer cancel each other out	Space: object requires documentation	☐
6	103	Check/euro transfer and incoming payment cancel each other out		☐
7	104	Check/euro transfer/post bank and internal clearing cancel each other out		☐
8	105	Post office account and bank account are mutually exclusive	Space: object requires documentation	☐
9	106	Paymnt card and check/EU int. transf./post office are mutually exclusive	Space: object requires documentation	☐
10	107	Should payment card be used for outgoing payments?	Space: object requires documentation	☐
11	108	Street required and address not required exclude each other	Space: object requires documentation	☐
12	109	Payment order and Boleto exclude each other	Space: object requires documentation	☐
13	110	Payment card and payment order exclude each other	The short text describes the object sufficiently	☐
14	111	Payment order and check exclude each other	The short text describes the object sufficiently	☐
15	112	Attributes specified exclude each other	Space: object requires documentation	☐
16	113	Bank details, IBAN and SWIFT code are required for SEPA payment method	The short text describes the object sufficiently	☐
17	114	SEPA mandates are required only for incoming payments	The short text describes the object sufficiently	☐
18	200	****** 200-300 reserved for FI-CA dunning customizing *******************		☐
19	201	There still are entries with higher dunning levels		☐
20	202	Dunning level & cannot be assigned		☐
21	203	You have reached the maximum number of dunning levels		☐
22	204	There are entries marked for deletion		☐
23	205	Days in arrears and dunning interval cannot be simultaneously left blank	Space: object requires documentation	☐
24	206	Days in arrears of dunning level & : & days more than level & : & days	Space: object requires documentation	☐
25	207	You have not specified a dunning charges schema for the charge types	Space: object requires documentation	☐
26	208	No dunning charge types exist for the dunning charges schema specified	Space: object requires documentation	☐
27	209	Maximum of 3 charge categories allowed for each dunning charge schema	Space: object requires documentation	☐
28	300	*********300-310****Customizing TFK001B		☐
29	301	Company codes &1 and &2 have different currencies	Space: object requires documentation	☐
30	302	Number range interval &1 is not defined	Space: object requires documentation	☐
31	303	The number range object &1 does not exist	Space: object requires documentation	☐
32	304	&1 has external number assignment, choose another number range	The short text describes the object sufficiently	☐
33	311	Select an entry	Space: object requires documentation	☐
34	312	You cannot define a customer function module for this event	Space: object requires documentation	☐
35	313	Mulitple modules permitted - the consecutive number must not equal 0	Space: object requires documentation	☐
36	314	Event &: Consecutive number must be a 0	Space: object requires documentation	☐
37	315	You can only define one customer function module for event &	Space: object requires documentation	☐
38	316	Transaction &1 not deleted since the transaction is still being used	Space: object requires documentation	☐
39	317	Main transaction &1/partial transaction &2 not deleted	Space: object requires documentation	☐
40	320	**** 320-325 reserved for Customizing payment/return lots ******	Space: object requires documentation	☐
41	321	Enter processes for which clearing account &1 / &2 is valid	Space: object requires documentation	☐
42	890	Internal error: Callup of function module ICON_CREATE	Space: object requires documentation	☐

History

Last changed on/by	20080505	SAP
SAP Release Created in