SAP ABAP Message Class FMCA2 (PSCD: Messages for Document Interface)
Basic Data
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
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IS-PS-CA (Application Component) Public Sector Contract Accounting
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FMCAD (Package) PSCD: Basics & Documents
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Attributes
| Message class | FMCA2 | |
| Short Description | PSCD: Messages for Document Interface | |
| Changed On | 20130531 | |
| Last Changed At | 112631 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | &1 &2 &3 &4 | Space: object requires documentation | ||
| 2 | Document &1 from &2 (&3) was already processed | Space: object requires documentation | ||
| 3 | Document &1 from &2 (&3) does not have a business partner item | Space: object requires documentation | ||
| 4 | No business partner could be determined for document &1 from &2 (&3) | Space: object requires documentation | ||
| 5 | No contract account from cat. &2 was found for business partner &1 (&3) | Space: object requires documentation | ||
| 6 | Commitment item &1 could not be converted (&2) | Space: object requires documentation | ||
| 7 | Funds center &1 could not be converted (&2) | Space: object requires documentation | ||
| 8 | Fund &3 could not be converted (&2) | Space: object requires documentation | ||
| 9 | No document reference was found for document number &1 | Space: object requires documentation | ||
| 10 | No document reference was found for document number &1 from &2 (&3) | Space: object requires documentation | ||
| 11 | An error &1 occured during the reading of the table "document reference" | Space: object requires documentation | ||
| 12 | An error occured during the writing of the table "document reference" | Space: object requires documentation | ||
| 13 | No cash discount clearing account found in posting area P203 | The short text describes the object sufficiently | ||
| 14 | There is one-time data for document &1 | The short text describes the object sufficiently | ||
| 15 | One-time business partner &1 was created | The short text describes the object sufficiently | ||
| 16 | One-time contract account &1 was created | The short text describes the object sufficiently | ||
| 17 | Transfer not possible: non-deductible input tax in doc. &1 from &2 (&3) | The short text describes the object sufficiently | ||
| 18 | Document &1 from &2 (&3) was successfully posted under document number &4 | Space: object requires documentation | ||
| 19 | Document &1 from &2 (&3) was posted and cleared under document no. &4 | Space: object requires documentation | ||
| 20 | Document posted under doc no. &1, but error occured during clearing: &2&3 | Space: object requires documentation | ||
| 21 | Enter a permitted value for the type of the "reference | Space: object requires documentation | ||
| 22 | Document &1 is from Funds Management, you cannot reverse the document | Space: object requires documentation | ||
| 23 | Document &1 is from Funds Management, you cannot change the document | Space: object requires documentation | ||
| 24 | No reconciliation key for document could be determined | Space: object requires documentation | ||
| 25 | Error when rejecting write-off document &1 | The short text describes the object sufficiently | ||
| 26 | You are not authorized to approve the write-off document &1 | Space: object requires documentation | ||
| 27 | The write-off document &1 has already been approved or rejected | The short text describes the object sufficiently | ||
| 28 | Document &1 is in processing in the approval lot for write-off documents | The short text describes the object sufficiently | ||
| 29 | You are not authorized to approve write-off document &1 | Space: object requires documentation | ||
| 30 | You do not have authorization for mass approval write off | The short text describes the object sufficiently | ||
| 31 | The resubmission date is not set for all selected documents | Space: object requires documentation | ||
| 32 | Installment plan &1 has already been approved or rejected | The short text describes the object sufficiently | ||
| 33 | You are not authorized to approve installment plan &1 | Space: object requires documentation | ||
| 34 | You are not authorized to approve installment plans | Space: object requires documentation | ||
| 35 | You do not have authorization for mass approval of installment plans | The short text describes the object sufficiently | ||
| 36 | Installment plan &1 was deactivated | The short text describes the object sufficiently | ||
| 37 | Error occurred when rejecting document change to document &1 | The short text describes the object sufficiently | ||
| 38 | You are not authorized to approve the change to document &1 | The short text describes the object sufficiently | ||
| 39 | Document change &1 has already been approved or rejected | The short text describes the object sufficiently | ||
| 40 | Document &1 is in the approval lot for document changes in processing | The short text describes the object sufficiently | ||
| 41 | You do not have authorization to approve document change &1 | The short text describes the object sufficiently | ||
| 42 | You do not have authorization to mass approve document changes | The short text describes the object sufficiently | ||
| 43 | No collections agency could be determined | The short text describes the object sufficiently | ||
| 44 | Enter a valid business partner number as the sender | Space: object requires documentation | ||
| 45 | Enter the local currency of the company code as the currency (&1) | Space: object requires documentation | ||
| 46 | Enter the amount as a real number > 0 (for example 0.01 or 4.99) | Space: object requires documentation |
History
| Last changed on/by | 20130531 | SAP | |
| SAP Release Created in | 464 |