SAP ABAP Message Class /SAPPCE/01 (Down Payment Chain: Messages for Enhancement)

Basic Data

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AF-DPC (Application Component) Down Payment Chains
     ⤷ /SAPPCE/01 (Package) Enhancements for Down-Payment Chain

Attributes

Message class	/SAPPCE/01
Short Description	Down Payment Chain: Messages for Enhancement
Changed On	20131127
Last Changed At	181531

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	002	Percentage total &1 is greater than permitted value of &2 percent	Space: object requires documentation	☐
2	003	No payment block could be determined for verification &1	The short text describes the object sufficiently	☐
3	004	Gross Invoice value &1 in DPC is greater than Gross Order value &2 in PO	The short text describes the object sufficiently	☐
4	005	Gross Invoice value &1 in DPC is greater than &2 in Service Entry Sheets	The short text describes the object sufficiently	☐
5	006	Enter a Cost Center	The short text describes the object sufficiently	☐
6	007	Cost Center &1 does not exist	The short text describes the object sufficiently	☐
7	008	Enter an Order number	The short text describes the object sufficiently	☐
8	009	Order number &1 does not exist	The short text describes the object sufficiently	☐
9	010	Enter a Network number	The short text describes the object sufficiently	☐
10	011	Network number &1 does not exist	The short text describes the object sufficiently	☐
11	012	Enter a Network activity	The short text describes the object sufficiently	☐
12	013	Network activity &1 does not exist	The short text describes the object sufficiently	☐
13	014	The data entered could be a Network. Please enter only an Order number	The short text describes the object sufficiently	☐
14	015	Select the GR Non-valuated checkbox	The short text describes the object sufficiently	☐
15	016	Maintain the tax code	The short text describes the object sufficiently	☐
16	017	Maintain the chain types for purchase order item	The short text describes the object sufficiently	☐
17	018	PO item number must be &1 and may not be changed	The short text describes the object sufficiently	☐
18	019	Only account assignments allowed for a DPC are possible in PO	Space: object requires documentation	☐
19	020	Change in WBS Element/Network should belong to the same project	The short text describes the object sufficiently	☐
20	021	Company code must be &1 and may not be changed	The short text describes the object sufficiently	☐
21	022	Changes in DPC are not possible; process is terminated	The short text describes the object sufficiently	☐
22	023	Create contract for credit-side down payment chain	The short text describes the object sufficiently	☐
23	024	Enter a valid chain type	The short text describes the object sufficiently	☐
24	025	Mixed account assignments are not possible	Space: object requires documentation	☐
25	026	Combination DPC with down payment and/or retention not allowed	Space: object requires documentation	☐
26	027	Cannot save invoice; DPC exists for the PO item	Space: object requires documentation	☐
27	028	Purchase Order &1 is not completed; No DPC contract will be created	The short text describes the object sufficiently	☐
28	029	You can only assign one account assignment object for each contract	Space: object requires documentation	☐
29	030	Purchasing document type of purchase order &1 assigned to chain type &2	Space: object requires documentation	☐
30	031	Partner &2 in company code &1 does not exist	The short text describes the object sufficiently	☐
31	032	Change of invoicing party not permitted	Space: object requires documentation	☐
32	033	Select only one account assignment type: project or cost center or order	The short text describes the object sufficiently	☐
33	034	Network &1 requires assignment to an activity number	The short text describes the object sufficiently	☐
34	035	Network does not have activity account assignment	The short text describes the object sufficiently	☐
35	036	Order &1 is statistical; Enter a real account assignment	The short text describes the object sufficiently	☐
36	037	Enter an account assignment object: WBS element or order	The short text describes the object sufficiently	☐
37	038	Account assignment type does not match account assignment object	The short text describes the object sufficiently	☐
38	039	You can only assign one cost center for each contract	Space: object requires documentation	☐
39	040	You can only assign one order for each contract	Space: object requires documentation	☐
40	041	You can only assign one network/activity for each contract	Space: object requires documentation	☐
41	042	Cost center &1 does not belong to down payment chain company code	Space: object requires documentation	☐
42	043	Order &1 does not belong to down payment chain company code	Space: object requires documentation	☐
43	044	Order &1 is locked for revenue postings	The short text describes the object sufficiently	☐
44	045	Enter a true account assignment object with revenues	Space: object requires documentation	☐
45	046	Network &1 does not belong to down payment chain company code	The short text describes the object sufficiently	☐
46	047	Network activity &1 &2 does not belong to down payment chain company code	The short text describes the object sufficiently	☐
47	048	Network &1 is statistical; Enter a real account assignment	The short text describes the object sufficiently	☐
48	049	Change of account assignment is not permitted	Space: object requires documentation	☐
49	050	Maintain additional cost &1 in the contract	The short text describes the object sufficiently	☐
50	051	Maintain mandatory additional costs &1 in the contract	The short text describes the object sufficiently	☐
51	052	Advance payment not possible	The short text describes the object sufficiently	☐
52	053	No final invoice exists; posting of correction is not possible	The short text describes the object sufficiently	☐
53	054	Transaction not possible	The short text describes the object sufficiently	☐
54	055	No revenue-affecting account &2 exists for addl. cost &1 with tax code &3	The short text describes the object sufficiently	☐
55	056	Maintain additional cost &1 in the contract	The short text describes the object sufficiently	☐
56	057	Enter mandatory verification &1 in the contract	The short text describes the object sufficiently	☐
57	058	Wrong IMG activity to define additional cost category for company code &1	Space: object requires documentation	☐
58	059	Wrong IMG activity to define additional cost category for company code &1	Space: object requires documentation	☐
59	060	Entry for company code &1 cannot be deleted for credit-side DP Chain	Space: object requires documentation	☐
60	061	Entry for company code &1 cannot be deleted for debit-side DP Chain	Space: object requires documentation	☐
61	062	Additional cost category &1 does not exist in company code &2	The short text describes the object sufficiently	☐
62	063	For credit-side down payment chains only tax type "output tax" is allowed	The short text describes the object sufficiently	☐
63	064	For debit-side down payment chains only tax type "input tax" is allowed	The short text describes the object sufficiently	☐
64	065	Chain type &1 does not allow posting of advance payment request	The short text describes the object sufficiently	☐
65	066	Final invoice is already posted; No posting of advance payment request	The short text describes the object sufficiently	☐
66	067	Final invoice is already posted; No posting of partial invoice	The short text describes the object sufficiently	☐
67	068	Final invoice is already posted; No posting of final invoice	The short text describes the object sufficiently	☐
68	069	Chain type &1 only allows down payment request for partial invoices	The short text describes the object sufficiently	☐
69	070	Chain type &1 only allows invoices for partial invoices	The short text describes the object sufficiently	☐
70	071	Withholding tax type for invoice posting not allowed with deferred tax	The short text describes the object sufficiently	☐
71	072	Type of withholding tax base amount is not supported	Space: object requires documentation	☐
72	073	DP Chain with additional costs exists; Update indicator not changed	The short text describes the object sufficiently	☐
73	074	Payment block &1 is set due to missing verification &2	The short text describes the object sufficiently	☐
74	075	Payment block &1 is set due to missing verification	The short text describes the object sufficiently	☐
75	076	No missing verification is found; Payment block is removed	The short text describes the object sufficiently	☐
76	077	Update indicator for additional costs not allowed with deferred tax	The short text describes the object sufficiently	☐
77	078	For credit-side down payment chains only tax type "output tax" is allowed	The short text describes the object sufficiently	☐
78	079	For debit-side down payment chains only tax type "input tax" is allowed	The short text describes the object sufficiently	☐
79	080	Update of additional costs does not allow tax indicator	The short text describes the object sufficiently	☐
80	081	Change of Tax Code not allowed, DPC documents already exist	Space: object requires documentation	☐
81	082	The clearing amount exceeds the available amount of &1.	The short text describes the object sufficiently	☐
82	083	Clearing must have the same number sign.	The short text describes the object sufficiently	☐
83	084	Order type &1 has service items where goods receipt is valuated	The short text describes the object sufficiently	☐
84	085	Chain type &1 in company code &2 is for debit-side down payment chains	The short text describes the object sufficiently	☐
85	086	Order type &1 has service items with invoice receipt	The short text describes the object sufficiently	☐
86	087	DP Chain contract is locked no change of account assignment allowed	The short text describes the object sufficiently	☐
87	088	Status of DP Chain does not allow changes in account assignment	The short text describes the object sufficiently	☐
88	101	Billing document &1 is not relevant for Down Payment Chain	The short text describes the object sufficiently	☐
89	102	DPC transaction for billing item &1 has to be canceled first	Space: object requires documentation	☐
90	103	Document &1 is connected to DP Chain (no accounting document generated)	Space: object requires documentation	☐
91	104	DP Chain &1 cannot be deleted; changing item category is not allowed	The short text describes the object sufficiently	☐
92	105	DP Chain &1 for item &2 cannot be deleted	The short text describes the object sufficiently	☐
93	106	The DPC Type &1 is for Credit-Side DP Chains	The short text describes the object sufficiently	☐
94	107	Item Category &1 is not relevant for billing	The short text describes the object sufficiently	☐
95	108	Reversal reason for billing type &1 is not maintained	The short text describes the object sufficiently	☐
96	109	Posting is not permitted; DPC is linked to an SD order	The short text describes the object sufficiently	☐
97	110	Billing document & has already been released	The short text describes the object sufficiently	☐
98	111	Transaction category not maintained for the billing document type &1	Space: object requires documentation	☐
99	112	Billing Type &1 is invalid	The short text describes the object sufficiently	☐
100	113	Item Category &1 is not for sales orders	The short text describes the object sufficiently	☐
101	114	Check Customizing for "Assign Transaction Category to Billing Type"	Space: object requires documentation	☐
102	115	Billing Document &1 cancelled successfully	The short text describes the object sufficiently	☐
103	116	SD item category &1 and company code &2 selected for integration	Space: object requires documentation	☐
104	117	Status Group &1 is not marked as incomplete for billing	The short text describes the object sufficiently	☐
105	118	DP Chain &1 in company code &2 has no posting	The short text describes the object sufficiently	☐
106	119	DP Chain &1 in company code &2 has in transaction &3 no sequence no. &4	The short text describes the object sufficiently	☐
107	120	DPC Document is already reversed	The short text describes the object sufficiently	☐
108	121	Billing document & has already been cancelled	The short text describes the object sufficiently	☐
109	122	Proposed billing type &1 of sales order item &2 &3 is not allowed	Space: object requires documentation	☐
110	123	Down payment chain does not exist for sales order item &1 &2	The short text describes the object sufficiently	☐
111	124	Posting not possible; Chain &1/&2 has already been archived	The short text describes the object sufficiently	☐
112	125		The short text describes the object sufficiently	☐
113	200	DPC contract &1 exists. Customer belongs to a different company code	Space: object requires documentation	☐
114	201	Postings for down payment chain exist. No changes of currency possible	Space: object requires documentation	☐
115	202	Enter a company code	The short text describes the object sufficiently	☐
116	203	Enter a customer	The short text describes the object sufficiently	☐
117	204	Enter a currency	The short text describes the object sufficiently	☐
118	205	Enter a tax code	The short text describes the object sufficiently	☐
119	206	Enter a name of the down payment chain	The short text describes the object sufficiently	☐
120	207	Enter a work breakdown structure element	The short text describes the object sufficiently	☐
121	208	Enter an order	The short text describes the object sufficiently	☐
122	209	No assignment of chain type to item category for sales documents exists	Space: object requires documentation	☐
123	210	Assign.of chain type to item category different than chain type of chain	Space: object requires documentation	☐
124	211	DPC contract &1 exists with posting. Not possible to change payer	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in	605