SAP ABAP Message Class >B (Payment Lot: Find Payments)

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	>B
Short Description	Payment Lot: Find Payments
Changed On	20050224
Last Changed At	165638

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Payment lot &1 cannot be archived	The short text describes the object sufficiently	☐
2	002	No archived payment lot item found for document &1	The short text describes the object sufficiently	☐
3	003	Too many payments to search	Space: object requires documentation	☐
4	400	*------------------------- Payment lot + related ------------------------	Space: object requires documentation	☐
5	401	Restrict the date further	Space: object requires documentation	☐
6	402	Specify bank account, check number, credit card number or amount	Space: object requires documentation	☐
7	403	Specify the maximum number of entries to be checked	Space: object requires documentation	☐
8	404	No suitable entry found	Space: object requires documentation	☐
9	405	Currency &1 is invalid	Space: object requires documentation	☐
10	406	Specify a currency for the amount	Space: object requires documentation	☐
11	407	Correct your entries	Space: object requires documentation	☐
12	408	Item &1 does not exist in lot &2	Space: object requires documentation	☐
13	409	No valid payment run found	The short text describes the object sufficiently	☐
14	410	Select only the required uses (no exclusions)	Space: object requires documentation	☐
15	411	Specify the payment card number with no wildcard characters	The short text describes the object sufficiently	☐
16	412	Restrict the type of payment card further	The short text describes the object sufficiently	☐
17	413	Security level with encrypted storage not configured	The short text describes the object sufficiently	☐
18	500	*-------------------- Returns lot ---------------------------------------	Space: object requires documentation	☐
19	501	No returns activities determined for reason &1	Space: object requires documentation	☐
20	502	Specify a bank account or the amount	Space: object requires documentation	☐
21	503	Payment order &2 does not exist yet or is invalid	Space: object requires documentation	☐
22	504	Document number &1 exists more than once in returns lot	Space: object requires documentation	☐
23	505	Document &1 cannot be reversed due to clarification posting &2	Space: object requires documentation	☐
24	506	There is already returns document &2 for document &1	Space: object requires documentation	☐
25	507	Document &1 is clarification posting in lot &2, item &3	Space: object requires documentation	☐
26	509	Payment order &1 not posted yet	Space: object requires documentation	☐

History

Last changed on/by	20050224	SAP
SAP Release Created in