SAP ABAP Message Class FMPP1 (Partial Payment by Fund: Messages)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ PSM-FA (Application Component) Fund Accounting
⤷ FMPP_CORE_E (Package) Partial Payment by Split characteristic of new GL
⤷ PSM-FA (Application Component) Fund Accounting
⤷ FMPP_CORE_E (Package) Partial Payment by Split characteristic of new GL
Attributes
Message class | FMPP1 | |
Short Description | Partial Payment by Fund: Messages | |
Changed On | 20110908 | |
Last Changed At | 171548 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | No data is available | The short text describes the object sufficiently | |
2 | 001 | Partial Payment by G/L account assignment is not activated | Space: object requires documentation | |
3 | 002 | Set the payment block for document &1 | The short text describes the object sufficiently | |
4 | 003 | Set the payment block with attribute: Blocked for manual payments | The short text describes the object sufficiently | |
5 | 004 | Reset the payment block for document &1 | The short text describes the object sufficiently | |
6 | 005 | Doc.&1 in company code &2 is locked by &3 | The short text describes the object sufficiently | |
7 | 006 | Document could be changed by other user. Reselection is made. | The short text describes the object sufficiently | |
8 | 007 | Doc.&1 in company code &2 is locked by &3. Display mode is shown. | The short text describes the object sufficiently | |
9 | 008 | This payment block is not set to unchangeable | Space: object requires documentation | |
10 | 009 | Unknown internal error while setting lock. | The short text describes the object sufficiently | |
11 | 010 | Internal error: Buffer &1 | The short text describes the object sufficiently | |
12 | 011 | Maximum number of messages reached | Space: object requires documentation | |
13 | 012 | Error in updating payment block | The short text describes the object sufficiently | |
14 | 013 | Select one line only | The short text describes the object sufficiently | |
15 | 014 | Select at least one item | The short text describes the object sufficiently | |
16 | 015 | Error reading buffer total amount (doc. &1 &2 &3) | The short text describes the object sufficiently | |
17 | 016 | Selections are limited to &1 items | The short text describes the object sufficiently | |
18 | 017 | Document & / & / & currently being processed by user & | The short text describes the object sufficiently | |
19 | 018 | Amount remaining for invoice &2 negative due to credit memo &1 | Space: object requires documentation | |
20 | 019 | Credit memo &1 entities do not match the selected invoice &2 | Space: object requires documentation | |
21 | 020 | There are no G/L account assignments available/active | Space: object requires documentation | |
22 | 021 | There are no active fields available for partial payment by G/L entity | Space: object requires documentation | |
23 | 022 | Default generic items created | The short text describes the object sufficiently | |
24 | 023 | There are documents not selected. Check message log for reasons | The short text describes the object sufficiently | |
25 | 024 | No message log available | The short text describes the object sufficiently | |
26 | 025 | Duplicated entries not allowed for document type | The short text describes the object sufficiently | |
27 | 026 | Documents are locked. See message log for details | The short text describes the object sufficiently | |
28 | 027 | Partial payment by G/L acct assts active, but payment block not set | Space: object requires documentation | |
29 | 029 | The change of invoice reference is forbidden.It is FMPP relevant. | Space: object requires documentation | |
30 | 030 | Invoice reference &1/&2/&3 locked by FMPP process | Space: object requires documentation | |
31 | 031 | Invoice &1 currently reserved by other processes | The short text describes the object sufficiently | |
32 | 032 | FMPP-generated payment request cannot mix with other documents | The short text describes the object sufficiently | |
33 | 033 | Only full amount payment is allowed for FMPP-generated payment requests | Space: object requires documentation | |
34 | 034 | Documents are deleted from working table.Details see message log. | Space: object requires documentation | |
35 | 049 | Amount exceeds total open remaining amount ( &1 &2 ), amount set to &1 | The short text describes the object sufficiently | |
36 | 050 | Amount exceeds total open remaining amount ( &1 &2 ) | The short text describes the object sufficiently | |
37 | 051 | Amount has been corrected to &1 &2 | The short text describes the object sufficiently | |
38 | 052 | Generation check for payment request (doc. &1 &2 &3): complete | The short text describes the object sufficiently | |
39 | 053 | There is no more open amount available (doc. &1 &2 &3) | Space: object requires documentation | |
40 | 054 | Entered amount &1 exceeds total open remaining amount &2 | The short text describes the object sufficiently | |
41 | 055 | Last payment check: document &1 completely covered | The short text describes the object sufficiently | |
42 | 056 | Assigned and remaining amounts not yet calculated | Space: object requires documentation | |
43 | 057 | Compute amount of concerning items primarily | The short text describes the object sufficiently | |
44 | 058 | Assigned and remaining amounts calculated automatically. | The short text describes the object sufficiently | |
45 | 059 | Function 'Hold data' is switched ON | The short text describes the object sufficiently | |
46 | 060 | Function 'Hold data' is switched OFF | The short text describes the object sufficiently | |
47 | 061 | Doc.&1 entered amount is zero -> Line item &2 Seq No.&3 is ignored | The short text describes the object sufficiently | |
48 | 062 | Payment block was set to &1 (doc. &2 ) | The short text describes the object sufficiently | |
49 | 063 | Payment block was deleted (doc. &1 ) | The short text describes the object sufficiently | |
50 | 064 | Payment block was not set (doc.&1 ) | The short text describes the object sufficiently | |
51 | 065 | There are no assigned documents | The short text describes the object sufficiently | |
52 | 066 | Internal error: Remaining amount falls below total invoice amount | The short text describes the object sufficiently | |
53 | 067 | Internal error: Conversion to local currency | The short text describes the object sufficiently | |
54 | 068 | Amount &1 &2 has been converted to &3 &4 | The short text describes the object sufficiently | |
55 | 069 | 'Last Payment Request' has been reversed (invoice ref &1) | The short text describes the object sufficiently | |
56 | 070 | 'Last Payment Request' has been created (invoice ref &1) | The short text describes the object sufficiently | |
57 | 071 | Payment block cannot be removed for doc.&1 | The short text describes the object sufficiently | |
58 | 072 | Payment block cannot be set for doc.&1 | The short text describes the object sufficiently | |
59 | 073 | Posting is not possible. See long text. | Space: object requires documentation | |
60 | 074 | Only documents related to one invoice can be cleared in FMPP process | Space: object requires documentation | |
61 | 075 | Documents in FMPP process cannot be worked with other non-FMPP documents. | Space: object requires documentation | |
62 | 076 | No direct partial payments can be posted to FMPP invoice. | The short text describes the object sufficiently | |
63 | 100 | Assign error: field: &1 | The short text describes the object sufficiently | |
64 | 101 | No data is available for Doc &1 in splitting table | The short text describes the object sufficiently | |
65 | 102 | Internal error. No field &1 exists in the structure. | The short text describes the object sufficiently | |
66 | 103 | Credit memo amount exceeds the remaining amount of invoice | Space: object requires documentation | |
67 | 104 | The referenced invoice cannot be input due to unmatched G/L entities | Space: object requires documentation | |
68 | 105 | Runtime Error:&1 | The short text describes the object sufficiently | |
69 | 110 | Select at least one entry to delete | The short text describes the object sufficiently | |
70 | 111 | No G/L entity is active in FMPP customization. | The short text describes the object sufficiently | |
71 | 112 | Document splitting is not active for &1, but FMPP is active. | The short text describes the object sufficiently | |
72 | 113 | Vendor lines have same invoice reference which is in FMPP process. | The short text describes the object sufficiently |
History
Last changed on/by | 20110908 | SAP | |
SAP Release Created in | 700 |