SAP ABAP Message Class FMFG_AAPAY (Payment per Account Assignment)
Basic Data
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FI_PAY_BY_SPLIT_CHAR (Package) Payment by split characteristics
Attributes
Message class FMFG_AAPAY
Short Description Payment per Account Assignment  
Changed On 20100310 
Last Changed At 181827 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 Posting key &1 not suitable for vendor posting The short text describes the object sufficiently
2 002 Posting key &1 not suitable for customer posting The short text describes the object sufficiently
3 003 Posting key &1 not suitable for G/L account posting The short text describes the object sufficiently
4 004 Enter a Debit posting key and a Credit posting key The short text describes the object sufficiently
5 005 No posting key maintained for clearing transaction &1 The short text describes the object sufficiently
6 006 You entered a posting amount of &1 but selected open items for amount &2 The short text describes the object sufficiently
7 007 No split characteristics in ledger &1. Transaction cannot be executed The short text describes the object sufficiently
8 008 Select either a vendor or a customer The short text describes the object sufficiently
9 009 No open item found The short text describes the object sufficiently
10 010 Over 500 items selected -> Performance adversely affected The short text describes the object sufficiently
11 011 Place the cursor on a document number The short text describes the object sufficiently
12 012 No error found in the document The short text describes the object sufficiently
13 013 One-time vendors or customers not supported for this document type The short text describes the object sufficiently
14 014 Posting amount higher than open amount for reference document &1 The short text describes the object sufficiently
15 015 Document &1 created The short text describes the object sufficiently
16 016 Posting amount must be higher than 0 The short text describes the object sufficiently
17 017 You entered an amount of &1, but only &2 could be assigned The short text describes the object sufficiently
18 018 Transaction FMFG_AAPAY not active Space: object requires documentation
19 019 No supported document types have been maintained The short text describes the object sufficiently
20 020 No split data found The short text describes the object sufficiently
21 021 Document &1 has been blocked for payment The short text describes the object sufficiently
22 022 No payment block has been maintained -> Document not blocked The short text describes the object sufficiently
23 023 Implementation of BAdI &1 selects to pay more than the allowed 998 lines The short text describes the object sufficiently
24 024 Amount distributed among a maximum of 998 lines The short text describes the object sufficiently
25 025 Only 998 lines can be paid at a time The short text describes the object sufficiently
26 026 No item data found for special ledger document &1 / &2 / &3 The short text describes the object sufficiently
27 027 Document &1 has no open amount Fund &2 Budget Period &3 The short text describes the object sufficiently
28 028 Clearing Document &1 created The short text describes the object sufficiently
29 029 Only vendor items or customer items can be processed at a time The short text describes the object sufficiently
30 030 Enter a Document Date The short text describes the object sufficiently
31 031 Enter a Posting Date The short text describes the object sufficiently
32 032 Enter a Document Type The short text describes the object sufficiently
33 033 Enter a Currency Key The short text describes the object sufficiently
34 034 Enter a cash account The short text describes the object sufficiently
35 035 Enter the amount to pay The short text describes the object sufficiently
36 036 Enter the posting key The short text describes the object sufficiently
37 037 Enter the company code The short text describes the object sufficiently
38 038 Enter the fiscal year The short text describes the object sufficiently
History
Last changed on/by 20100310  SAP 
SAP Release Created in   605