SAP ABAP Message Class FOAP_CD_ASSIGNMENT (Assignment of Open Credits and Payments)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP (Application Component) Basic Functions
⤷ FOAP_CD_ASSIGNMENT (Package) Assignment of Open Credits and Payments
⤷ FI-AP-AP (Application Component) Basic Functions
⤷ FOAP_CD_ASSIGNMENT (Package) Assignment of Open Credits and Payments
Attributes
Message class | FOAP_CD_ASSIGNMENT | |
Short Description | Assignment of Open Credits and Payments | |
Changed On | 20100310 | |
Last Changed At | 181829 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Specify a reason code for the assignment of document &1 | The short text describes the object sufficiently | |
2 | 002 | Assign a maximum of &2 &3 to document &1 | The short text describes the object sufficiently | |
3 | 003 | You may only assign a total of &1 &2 | The short text describes the object sufficiently | |
4 | 004 | Specify a valid reason code for document &1 | The short text describes the object sufficiently | |
5 | 005 | Assignment not possible | Space: object requires documentation | |
6 | 006 | Assignment not possible | Space: object requires documentation | |
7 | 007 | Assignment not possible | Space: object requires documentation | |
8 | 008 | Credit memo request has been changed; confirm the assignment | Space: object requires documentation | |
9 | 009 | Assign an amount to document &1 | The short text describes the object sufficiently | |
10 | 010 | Assignment is no longer possible | The short text describes the object sufficiently | |
11 | 011 | Use only reason code &2 for document &1 | The short text describes the object sufficiently | |
12 | 012 | Document &1 has already been cleared | The short text describes the object sufficiently | |
13 | 013 | Sales order &1 could not be determined | The short text describes the object sufficiently | |
14 | 014 | Billing document for sales document &1 could not be determined | The short text describes the object sufficiently | |
15 | 015 | Accounting document for billing document &1 has not been posted | The short text describes the object sufficiently | |
16 | 016 | Credit memo item not found in accounting document &1 | The short text describes the object sufficiently | |
17 | 017 | Invoice reference &1 entered in accounting document &2 | The short text describes the object sufficiently | |
18 | 018 | Assignment of open credit memos and payments is not possible | Space: object requires documentation | |
19 | 019 | Credit memo &1 will be split | The short text describes the object sufficiently | |
20 | 020 | Payment &1 will be split | The short text describes the object sufficiently | |
21 | 021 | Amount &1 will be assigned to document &2 | The short text describes the object sufficiently | |
22 | 022 | Credit memo &1 will be assigned to document &2 | The short text describes the object sufficiently | |
23 | 023 | Payment &1 will be assigned to document &2 | The short text describes the object sufficiently | |
24 | 024 | Test run: Assignment will not be posted | The short text describes the object sufficiently | |
25 | 025 | Residual amount &1 still open | The short text describes the object sufficiently | |
26 | 026 | Test run: Invoice &1 will not be cleared | The short text describes the object sufficiently | |
27 | 027 | Error entering invoice reference &1 in accounting document &2 | The short text describes the object sufficiently | |
28 | 028 | Document &2 has invoice reference &1 | The short text describes the object sufficiently | |
29 | 029 | Sales order &1 has not been billed yet | The short text describes the object sufficiently | |
30 | 030 | Assignment not possible | Space: object requires documentation | |
31 | 031 | You are not authorized to assign the credit memo | The short text describes the object sufficiently | |
32 | 040 | Assign maximum &2 &3 to item &1 | Space: object requires documentation | |
33 | 041 | Maintain a valid default reason code | Space: object requires documentation | |
34 | 042 | Invalid reason code &2 assigned to item &1 | Space: object requires documentation | |
35 | 043 | Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM' | Space: object requires documentation | |
36 | 044 | Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM' | Space: object requires documentation | |
37 | 045 | Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM' | Space: object requires documentation | |
38 | 050 | Assign maximum &2 &3 to item &1 | Space: object requires documentation | |
39 | 051 | Maintain a valid default reason code | Space: object requires documentation | |
40 | 052 | Invalid reason code &2 assigned to item &1 | Space: object requires documentation | |
41 | 053 | Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT | Space: object requires documentation | |
42 | 054 | Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT | Space: object requires documentation | |
43 | 055 | Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT | Space: object requires documentation |
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in | 500 |