SAP ABAP Message Class P4 (IS-PS: Cash Accounting)

Basic Data

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting

Attributes

Message class	P4
Short Description	IS-PS: Cash Accounting
Changed On	20001103
Last Changed At	112742

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	& & & &	Space: object requires documentation	☐
2	001	Please enter a dunning procedure		☐
3	002	No data on dunning procedure/currency key &1 &2 found		☐
4	003	No data on dunning procedure & was found		☐
5	004	> Document &1/&2/&3: public law dunning interest, started months: &4	Space: object requires documentation	☐
6	005	No document type for dunning charges assigned &		☐
7	006	No document type for dunning interest assigned &		☐
8	007	No revenue type for dunning charges assigned &		☐
9	008	No revenue type for dunning interest assigned &		☐
10	009	> Period for dunning interest calculation not yet reached		☐
11	010	No customer has been assigned to vendor &		☐
12	011	Different plus/minus sign: &1/&2		☐
13	012	Revenue types are not supported	Space: object requires documentation	☐
14	013	> Additional data was read for local currency: &1 &2	Space: object requires documentation	☐
15	014	> No additional data can be determined for currencies &1 &2	Space: object requires documentation	☐
16	015	> Document &1 &2 &3 was posted (dunning interest)	Space: object requires documentation	☐
17	016	> Document &1 &2 &3 was posted (dunning charges)	Space: object requires documentation	☐
18	017	> Dunning interest for document &1/&2/&3 could not be posted	Space: object requires documentation	☐
19	018	Document &1 has dunning block reason &2; no dunning interest calculation	Space: object requires documentation	☐
20	019	Different dunning procedure in clearing doc &1; no dunning interest calc.	Space: object requires documentation	☐
21	020	Document & was transferred to execution, no dunning interest calculation	Space: object requires documentation	☐
22	021	> Document &1: Overall interest amount &2 / &3 ( &4 )	Space: object requires documentation	☐
23	022	> previous interest amount &1/&2, Difference interest amounts &3/&4	Space: object requires documentation	☐
24	023	> Clearing document &1, clearing date &2 is processed	Space: object requires documentation	☐
25	024	> Interest calculation until &	Space: object requires documentation	☐
26	025	> Document & dunning level & interest calculation &	Space: object requires documentation	☐
27	026	> Dunning charges could not be posted	Space: object requires documentation	☐
28	027	> Dunning procedure &1, dunning level &2: no interest calculation active	Space: object requires documentation	☐
29	028	> Document &1 due before grace period expires (&2)	Space: object requires documentation	☐
30	029	> Document &1 due after grace period expires (&2)	Space: object requires documentation	☐
31	030	Dunning procedure is private law; grace period is not taken into account	Space: object requires documentation	☐
32	031	Several documents in clearing; no interest calcul. due to grace period	Space: object requires documentation	☐
33	100	Terminated because error occurred during calculation of next posting day	Space: object requires documentation	☐
34	101	No closing can take place for company code &1 for &2	Space: object requires documentation	☐
35	102	Day-end closing for &1 has occurred; next posting day is the &2	Space: object requires documentation	☐
36	103	Changes were made in the exception table for posting days		☐
37	104	Closing cannot take place for any of the chosen company codes on &1	Space: object requires documentation	☐
38	105	You cannot delete the old balance until &1	Space: object requires documentation	☐
39	106	The company codes chosen cannot be closed together	Space: object requires documentation	☐
40	107	Company code &1 does not exist in the system	Space: object requires documentation	☐
41	108	G/L acct &1 is not financ. transaction-relevant and cannot be a cash desk	Space: object requires documentation	☐
42	109	Day-end closing cannot take place because of incorrect G/L accounts	Space: object requires documentation	☐
43	110	Account has not been assigned to a summarization key &1 &2	Space: object requires documentation	☐
44	111	Selection inconsistent (detail list/documents/accounts)	Space: object requires documentation	☐
45	112	No text defined for summariaztion key &1	Space: object requires documentation	☐
46	113	No authorization for company code and activity &1 &2	Space: object requires documentation	☐
47	114	No authorization &1 &2 &3		☐
48	115	No summarization keys (FI accounts) defined for company code &1	Space: object requires documentation	☐
49	116	Program can no longer be used to close the posting day	Space: object requires documentation	☐
50	150	CB: Error occurred when changing a data record in table &	Space: object requires documentation	☐
51	151	CB: Error occurred when entering a data record in table &	Space: object requires documentation	☐
52	152	CB: Error occurred when deleting a data record from table &	Space: object requires documentation	☐
53	200	Customer & / & does not have any bank details with bank type &	Space: object requires documentation	☐
54	201	Customer & / & has several bank details with bank type &	Space: object requires documentation	☐
55	202	Payment method string &1 contains invalid payment methods	Space: object requires documentation	☐
56	203	Changes to the revenue types were saved	Space: object requires documentation	☐
57	204	Inconsistencies may occur if you assign a different dunning procedure		☐
58	205	Valid bank types are listed on the detail screen of the pymnt transaction	Space: object requires documentation	☐
59	206	The dunning procedure assignments to revenue type were changed	Space: object requires documentation	☐
60	207	No dunning procedures were reassigned	Space: object requires documentation	☐
61	208	The payment methods for revenue type &1 are used for customer &1/&2	Space: object requires documentation	☐
62	209	No payments methods are defined for revenue type &1 for customer &2/&3	Space: object requires documentation	☐
63	210	Revenue type &1 is not defined for customer &2/&3	Space: object requires documentation	☐
64	211	Partner bank type &3 is used for customer &1/&2	Space: object requires documentation	☐
65	212	No bank type is defined for revenue type &1 for customer &2/&3	Space: object requires documentation	☐
66	213	Global settings for component IS-PS are not active	Space: object requires documentation	☐
67	214	Additional data for component IS-PS is not active	Space: object requires documentation	☐
68	220	Not possible to determine revenue type (document number: &1 line: &2)	Space: object requires documentation	☐
69	222	Error with number range object/request type &1/&2	Space: object requires documentation	☐
70	226	Posting rule &2 is not completely defined in Customizing	Space: object requires documentation	☐
71	230	Bank locked for payments in bank master record &1/&2	Space: object requires documentation	☐
72	424	*		☐
73	500	Combination not possible	Space: object requires documentation	☐
74	501	The posting and interest calculation days have not yet arrived	Space: object requires documentation	☐
75	502	No interest calculation indicator was entered for the dunning procedure	Space: object requires documentation	☐
76	503	Error in USER EXIT interest calculation; standard calculation is used	Space: object requires documentation	☐
77	800	Due dates are initial		☐

History

Last changed on/by	20001103	SAP
SAP Release Created in