SAP ABAP Message Class FMCJ (IS-PS: Messages for Cash Desk Subsidiary Ledger)
Basic Data
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMCJ (Package) IS-PS: Cash Desk Subsidiary Ledger
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMCJ (Package) IS-PS: Cash Desk Subsidiary Ledger
Attributes
Message class | FMCJ | |
Short Description | IS-PS: Messages for Cash Desk Subsidiary Ledger | |
Changed On | 20010907 | |
Last Changed At | 095150 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | &1 &2 &3 &4 | Space: object requires documentation | |
2 | 001 | Document & saved | Space: object requires documentation | |
3 | 002 | Document not saved, maintain number range for company code & | Space: object requires documentation | |
4 | 003 | Document & saved, however document number lies in critical area | Space: object requires documentation | |
5 | 004 | Document & saved, however, last document number already allocated | Space: object requires documentation | |
6 | 005 | Document not found, choose an existing document | Space: object requires documentation | |
7 | 006 | Document & reversed | Space: object requires documentation | |
8 | 007 | Activity terminated | Space: object requires documentation | |
9 | 008 | Posting date is in the past | Space: object requires documentation | |
10 | 009 | Enter a payment transaction | Space: object requires documentation | |
11 | 010 | Enter an amount | Space: object requires documentation | |
12 | 011 | List documents | Space: object requires documentation | |
13 | 012 | Release documents | Space: object requires documentation | |
14 | 013 | Print document | Space: object requires documentation | |
15 | 014 | Reverse document | Space: object requires documentation | |
16 | 015 | Exit program | Space: object requires documentation | |
17 | 016 | Program terminated without saving | Space: object requires documentation | |
18 | 017 | & document(s) released | Space: object requires documentation | |
19 | 018 | Document & already released and can no longer be reversed | Space: object requires documentation | |
20 | 019 | Document already reversed | Space: object requires documentation | |
21 | 020 | Document & currently being processed by user & | Space: object requires documentation | |
22 | 021 | You do not have authorization for this action | Space: object requires documentation | |
23 | 022 | List exited | Space: object requires documentation | |
24 | 023 | Account statement | Space: object requires documentation | |
25 | 024 | House currency or FM area not maintained for company code & | Space: object requires documentation | |
26 | 025 | No funds center could be determined for FM area & | Space: object requires documentation | |
27 | 026 | No fund could be determined for funds center & | Space: object requires documentation | |
28 | 027 | No G/L account could be determined for commitment item & | Space: object requires documentation | |
29 | 028 | Commitment item and G/L account determined automatedly | Space: object requires documentation | |
30 | 029 | No search help could be determined for the commitment item | Space: object requires documentation | |
31 | 030 | Document not saved, amount missing | Space: object requires documentation | |
32 | 031 | Document not saved, payment transaction missing | Space: object requires documentation | |
33 | 032 | No commitment item could be determined for revenue type & | Space: object requires documentation | |
34 | 033 | Document entered in foreign currency | Space: object requires documentation | |
35 | 034 | Document not saved, translation from & to & not possible | Space: object requires documentation | |
36 | 035 | Document not saved, enter an account assignment | Space: object requires documentation | |
37 | 036 | Display line items | Space: object requires documentation | |
38 | 037 | Document not saved, no number range for company code & | Space: object requires documentation | |
39 | 038 | Document & reversed, document number lies in critical area | Space: object requires documentation | |
40 | 039 | Document & reversed, last document number allocated | Space: object requires documentation | |
41 | 040 | Release not permitted | Space: object requires documentation | |
42 | 041 | Transaction account assignment changed automatedly | Space: object requires documentation | |
43 | 042 | Enter an FI document number | Space: object requires documentation | |
44 | 043 | Enter the posting line of the FI document | Space: object requires documentation | |
45 | 044 | FI document & & & & not found | Space: object requires documentation | |
46 | 045 | Amount transferred from FI document | Space: object requires documentation | |
47 | 046 | Payment not permitted, FI document & & & contains payment block & | Space: object requires documentation | |
48 | 047 | Currency adjusted | Space: object requires documentation | |
49 | 048 | Document exited without saving | Space: object requires documentation | |
50 | 049 | Amount and currency adjusted | Space: object requires documentation | |
51 | 050 | Reversal not permitted, FI document & & not cleared | Space: object requires documentation | |
52 | 051 | Document & already closed and cannot be reversed | Space: object requires documentation | |
53 | 052 | FI document & & found | Space: object requires documentation | |
54 | 053 | Account assigned using revenue type is only used for payments on account | Space: object requires documentation | |
55 | 054 | Incorrect password | Space: object requires documentation | |
56 | 055 | Enter customer, vendor or G/L account | Space: object requires documentation | |
57 | 056 | Revenue type & invalid for customer & | Space: object requires documentation | |
58 | 057 | &1 of &2 documents transferred to FI (&3 batch input sessions generated) | Space: object requires documentation | |
59 | 058 | Transfer to Accounting | Space: object requires documentation | |
60 | 059 | Document & contains errors and cannot be reversed | Space: object requires documentation | |
61 | 060 | Display messages | Space: object requires documentation | |
62 | 061 | Document & contains errors | Space: object requires documentation | |
63 | 062 | You do not have authorization for transaction FMCJ | Space: object requires documentation | |
64 | 063 | Enter a customer | Space: object requires documentation | |
65 | 064 | Vendors cannot be assigned to an account using revenue type | Space: object requires documentation | |
66 | 065 | Document & & & locked by another user | Space: object requires documentation | |
67 | 066 | Debit/Credit indicator in the FI document is not consistent | Space: object requires documentation | |
68 | 067 | No dunning area can be assigned to revenue type & | Space: object requires documentation | |
69 | 068 | Only special G/L indicators of class 'A' are supported | Space: object requires documentation | |
70 | 069 | Indicators for payment block are not supported | Space: object requires documentation | |
71 | 070 | No account found for the cashier &2 in company code &1 | Space: object requires documentation | |
72 | 071 | FI document already cleared | Space: object requires documentation | |
73 | 072 | Special G/L transaction can only be assigned to customer or vendor | Space: object requires documentation | |
74 | 073 | Document number & was held for function print or reverse | Space: object requires documentation | |
75 | 074 | Enter a customer or a vendor | Space: object requires documentation | |
76 | 075 | An invoice reference is not valid | Space: object requires documentation | |
77 | 076 | Reference document &1 already cleared | Space: object requires documentation | |
78 | 077 | Enter an invoice reference | Space: object requires documentation | |
79 | 078 | Acct type &1 does not correspond to acct type &2 of reference document &3 | Space: object requires documentation | |
80 | 079 | Account &1 does not agree with account &2 of reference document &3 | Space: object requires documentation | |
81 | 080 | Acct assgmt to funds reservation only allowed with special G/L class A | Space: object requires documentation | |
82 | 081 | Acct assgmt to funds reservtn only allowed with special G/L transaction | Space: object requires documentation | |
83 | 082 | Acct assgmt to funds reservation: enter customer or vendor | Space: object requires documentation | |
84 | 083 | Only incoming payment to estimated revenues possible | Space: object requires documentation | |
85 | 084 | Outgoing payment from estimated revenues not possible | Space: object requires documentation | |
86 | 085 | A one-time account cannot be used in this payment transaction | Space: object requires documentation | |
87 | 086 | Program was already started for company code &1 | Space: object requires documentation | |
88 | 087 | Enter a positive amount | Space: object requires documentation | |
89 | 088 | Do not enter any commitment items for partial payments | Space: object requires documentation | |
90 | 089 | Enter a customer, vendor or G/L account | Space: object requires documentation | |
91 | 090 | Amount entered is too large | The short text describes the object sufficiently | |
92 | 100 | Cash document & & & not yet released | Space: object requires documentation | |
93 | 102 | Cash document & & & not transferred to Financial Accounting | Space: object requires documentation | |
94 | 103 | Invalid field completed in document &1 &2 &3: &4 | Space: object requires documentation | |
95 | 104 | Customer and vendor completed: & & & | Space: object requires documentation | |
96 | 105 | Incorrect cash document: & & & | Space: object requires documentation | |
97 | 106 | End of error list | Space: object requires documentation | |
98 | 107 | Entry in table &1 not found: &2 &3 &4 | Space: object requires documentation | |
99 | 300 | Print request successfully transmitted to printer | Space: object requires documentation | |
100 | 301 | No document type entered: printing not possible | Space: object requires documentation |
History
Last changed on/by | 20010907 | SAP | |
SAP Release Created in |