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 |