SAP ABAP Message Class FDM_AR_CCM (Message Class for the Claim Chargeback Recovery Process)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
Attributes
Message class | FDM_AR_CCM | |
Short Description | Message Class for the Claim Chargeback Recovery Process | |
Changed On | 20100310 | |
Last Changed At | 181743 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 102 | You are not authorized to assign payments | The short text describes the object sufficiently | |
2 | 111 | Payment item &1 &2 &3 &4: assignment failed | The short text describes the object sufficiently | |
3 | 112 | Payment item &1 &2 &3 &4: resetting of assignment has failed | The short text describes the object sufficiently | |
4 | 120 | Key for payment item &1 is not valid | The short text describes the object sufficiently | |
5 | 121 | Payment document &1 &2 &3: item &4 is not a customer credit item | The short text describes the object sufficiently | |
6 | 122 | Payment document &1 &2 &3: item &4 is not a customer payment item | The short text describes the object sufficiently | |
7 | 123 | Payment item &1 &2 &3 &4 cleared | The short text describes the object sufficiently | |
8 | 124 | Payment item &1 &2 &3 &4 assigned | Space: object requires documentation | |
9 | 125 | Payment item &1 &2 &3 &4 has not been assigned | Space: object requires documentation | |
10 | 130 | Payment item &1 &2 &3 &4: no payment advice note determined | The short text describes the object sufficiently | |
11 | 131 | Payment item &1 &2 &3 &4: there is more than one payment advice note | The short text describes the object sufficiently | |
12 | 132 | Advice note &1 does not originate from assignment of credits/payments | The short text describes the object sufficiently | |
13 | 133 | Payment advice note &1 already cleared (clearing number &2) | The short text describes the object sufficiently | |
14 | 140 | Dispute case &1 does not exist | The short text describes the object sufficiently | |
15 | 150 | Dispute case &3: currency &1 does not match payment currency &2 | The short text describes the object sufficiently | |
16 | 151 | Dispute case &1 does not have an open item | The short text describes the object sufficiently | |
17 | 211 | Assignment of payment item successful | The short text describes the object sufficiently | |
18 | 212 | Resetting assignment of payment item was successful | The short text describes the object sufficiently |
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in | 605 |