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

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