SAP ABAP Message Class FPCL (Chorus Payment List)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP-PT (Application Component) Payment Transactions
⤷
FIN_PCL (Package) Garnishment List
SAP_FIN (Software Component) SAP_FIN⤷
FI-AP-AP-PT (Application Component) Payment Transactions⤷
FIN_PCL (Package) Garnishment List 
Attributes
| Message class |  |
FPCL |
| Short Description |  |
Chorus Payment List |
| Changed On |  |
20130531 |
| Last Changed At |  |
100521 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  001 |
The amount used is greater than the open amount of the garnishment | The short text describes the object sufficiently | |
| 2 | 002 |
For document & & & there are invoice-related credit memos in sum of & | The short text describes the object sufficiently | |
| 3 | 003 |
Not all garnishments could be reset (posting made) | The short text describes the object sufficiently | |
| 4 | 004 |
Not all garnishments could be deleted | The short text describes the object sufficiently | |
| 5 | 005 |
No payment methods have been defined for vendor & in company code & | The short text describes the object sufficiently | |
| 6 | 006 |
Too many payment methods for proposal run for doc. & & &; start manually | The short text describes the object sufficiently | |
| 7 | 007 |
Amount used is greater than invoice amount | The short text describes the object sufficiently | |
| 8 | 008 |
Amount of all garnishments used is greater than invoice amount | The short text describes the object sufficiently | |
| 9 | 009 |
No posting was made as no amounts have been entered | The short text describes the object sufficiently | |
| 10 | 010 |
For document & approval may be executed only after garnishment search | The short text describes the object sufficiently | |
| 11 | 011 |
Garnishment & is locked by a user | The short text describes the object sufficiently | |
| 12 | 012 |
Parameters for posting missing for company code & | The short text describes the object sufficiently | |
| 13 | 013 |
The amounts have not been re-distributed | The short text describes the object sufficiently | |
| 14 | 014 |
Parameters for company code have not been maintained completely | The short text describes the object sufficiently | |
| 15 | 015 |
Information for house bank or payment method not filled | The short text describes the object sufficiently | |
| 16 | 016 |
Reconciliation account & is not intended for down payments | Space: object requires documentation | |
| 17 | 100 |
Serious error with the posting. Return code: & | The short text describes the object sufficiently |
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 700 |
