SAP ABAP Message Class >W (Contract Accounts Receivable and Payable:Additional Messages)

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	>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