SAP ABAP Message Class >W (Contract Accounts Receivable and Payable:Additional Messages)
Basic Data
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Attributes
Message class | >W | |
Short Description | Contract Accounts Receivable and Payable:Additional Messages | |
Changed On | 20131127 | |
Last Changed At | 144714 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | &1 &2 &3 &4 | Space: object requires documentation | |
2 | 004 | Contract account &1 | Space: object requires documentation | |
3 | 005 | Locked by online processing; try again later | Space: object requires documentation | |
4 | 006 | Business partner &3 has dunning notice with no execution date(print date) | Space: object requires documentation | |
5 | 007 | Subitem of doc. &1 &2 &3 already included in other collect. case(GUID &4) | The short text describes the object sufficiently | |
6 | 008 | Parallelization object 'VKONT' not permitted for dunning reductions | The short text describes the object sufficiently | |
7 | 009 | Clarification case &1 was assigned to dunning group &2 | The short text describes the object sufficiently | |
8 | 010 | No items found for dunning of &1 &2 run &3 &4 | Space: object requires documentation | |
9 | 011 | Error when reading data for dunning of &1 &2 run &3 &4 | Space: object requires documentation | |
10 | 047 | Line item &1/&2/&3 contains further subitems (credit items) | Space: object requires documentation | |
11 | 049 | The usage text is shortened when used on the data medium | Space: object requires documentation | |
12 | 051 | Statistic: DP DL CUR Amount Number | The short text describes the object sufficiently | |
13 | 052 | Statistic: &1 &2 &3 &4 | The short text describes the object sufficiently | |
14 | 053 | Total number of dunning notices: &1 | The short text describes the object sufficiently | |
15 | 103 | Internal transaction &1 &2 of application &3 could not be determined | Space: object requires documentation | |
16 | 302 | Form & is being printed | Space: object requires documentation | |
17 | 303 | Form & cannot be printed | Space: object requires documentation | |
18 | 304 | Installment plan & deactivated | Space: object requires documentation | |
19 | 305 | Installment plan & cannot be deactivated | Space: object requires documentation | |
20 | 310 | Charges from category &, amount & & have been posted | Space: object requires documentation | |
21 | 311 | Document type or main and subtransaction missing for charges category & | Space: object requires documentation | |
22 | 314 | No dunning charges have been calculated | Space: object requires documentation | |
23 | 315 | No document type has been stored for interest | Space: object requires documentation | |
24 | 316 | Document type & is not permitted for mass run | Space: object requires documentation | |
25 | 317 | Interest in the amount of & & was calculated | Space: object requires documentation | |
26 | 318 | No interest was calculated | Space: object requires documentation | |
27 | 319 | An error occured while calculating interest | Space: object requires documentation | |
28 | 320 | Business partner & could not be read | Space: object requires documentation | |
29 | 331 | Business partner &1 | Space: object requires documentation | |
30 | 332 | Business partner &1 contract account &2 | Space: object requires documentation | |
31 | 335 | Error filling the correspondence container | Space: object requires documentation | |
32 | 336 | Correspondence container filled | Space: object requires documentation | |
33 | 349 | No transaction entered for charge category &1 | Space: object requires documentation | |
34 | 400 | *** 400-450 Reserved for Mass Activity Framework ******************* | The short text describes the object sufficiently | |
35 | 401 | Log handle for interval from &1 to &2: &3 | The short text describes the object sufficiently | |
36 | 402 | Log handle for event &1: &2 | The short text describes the object sufficiently | |
37 | 452 | There are no mandates for business partner &1 | The short text describes the object sufficiently | |
38 | 501 | Collection agency: footer file is blank | The short text describes the object sufficiently | |
39 | 801 | Items with payment specification will not be written off | The short text describes the object sufficiently | |
40 | 802 | Item &1 &2 &3 &4 cannot be written off (payment specification) | The short text describes the object sufficiently | |
41 | 803 | It is not possible to transfer an item with a payment specification | Space: object requires documentation | |
42 | 804 | Item with payment specification cannot be refunded | Space: object requires documentation | |
43 | 805 | No bank transfer possible for item with payment specification | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |