SAP ABAP Message Class FMFG_PAY_E (FMFG_PAY_E)

Basic Data

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG-TC (Application Component) Central Cash Desk Procedure
     ⤷ FMFG_PAY_E (Package) US Federal government Payment related

Attributes

Message class	FMFG_PAY_E
Short Description
Changed On	20090218
Last Changed At	093135

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	&1 &2	The short text describes the object sufficiently	☐
2	001	Invoice doc &1/&2 reversed by &3/&4	The short text describes the object sufficiently	☐
3	002	Invoice &1/&2 already cancelled/reversed by &3/&4	The short text describes the object sufficiently	☐
4	003	Inv &1/&2 not IPACed created so can't be reversed by this program	The short text describes the object sufficiently	☐
5	004	Invoice &1/&2 can be reversed	The short text describes the object sufficiently	☐
6	005	Pay doc &1/&2 already reversed by &3/&4	The short text describes the object sufficiently	☐
7	006	Payment document &1/&2 can be reversed	The short text describes the object sufficiently	☐
8	007	Payment document &1/&2 reversed by &3/&4	The short text describes the object sufficiently	☐
9	008	Reversal reason &1 is invalid	The short text describes the object sufficiently	☐
10	009		The short text describes the object sufficiently	☐
11	011	Entered posting period &1 is different from derived posting period &2	The short text describes the object sufficiently	☐
12	018	Derivation error... see log	The short text describes the object sufficiently	☐

History

Last changed on/by	20090218	SAP
SAP Release Created in