SAP ABAP Message Class ID_PL_DP (Message class for Poland FI localization)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-PL (Package) FI Localization (Poland)

Attributes

Message class	ID_PL_DP
Short Description	Message class for Poland FI localization
Changed On	20130531
Last Changed At	100738

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Downpayment not allowed for one-time customers.	The short text describes the object sufficiently	☐
2	001	Open down payment for tax code &1 is too low for correction	The short text describes the object sufficiently	☐
3	002	Down pymnt invoice &1 is already referred in Invoice cannot be deleted	The short text describes the object sufficiently	☐
4	003	&1 &2 &3 &4 &5	The short text describes the object sufficiently	☐
5	004	This mode allows calculating the report values, but no postings are made.	The short text describes the object sufficiently	☐
6	005	Additional report presenting the documents from BKPF &1 &2 &3 &4	The short text describes the object sufficiently	☐
7	006	Downpayment and current clearing invoice are in diff. document currency	The short text describes the object sufficiently	☐
8	007	Document with down payment must be invoiced individually &1	The short text describes the object sufficiently	☐
9	008	IDPL_DP table update failed	The short text describes the object sufficiently	☐
10	009	Document not released to accounting	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	605