SAP ABAP Message Class R$ (Credit Cards: Package FCRD)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FCRD (Package) Payment Card
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FCRD (Package) Payment Card
Attributes
Message class | R$ | |
Short Description | Credit Cards: Package FCRD | |
Changed On | 20000321 | |
Last Changed At | 160200 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Card document & saved | ||
2 | 001 | Card document & does not exist | ||
3 | 002 | Card document &1 item &2 does not exist | ||
4 | 003 | Internal error: Card document number not set | ||
5 | 004 | Internal error: Card document item not set | ||
6 | 005 | Enter a card document number | Space: object requires documentation | |
7 | 006 | Internal error: Card document number (&) does not have to be redetermined | Space: object requires documentation | |
8 | 007 | Document &1 must not be a card document | ||
9 | 008 | Document &1 must not be a funds commitment | ||
10 | 009 | No main card &1 permitted in the card document | ||
11 | 010 | Card &1 &2 does not exist | ||
12 | 011 | Card &1 &2 already exists | ||
13 | 012 | Card master record &1 &2 saved | ||
14 | 013 | No main card defined for card type &1 | ||
15 | 014 | Card master record &1 &2 deleted | ||
16 | 015 | More than one main card defined for type &1 | ||
17 | 016 | Card &1 &2 set as invalid | ||
18 | 017 | Card &1 &2 invalid for transaction date &3 | ||
19 | 018 | Company code &1 fm card &2 not equal to company code &3 from main card &4 | ||
20 | 019 | At least one main card of type &1 already defined | ||
21 | 020 | Enter a transaction date | Space: object requires documentation | |
22 | 021 | Enter a tax code | Space: object requires documentation | |
23 | 022 | Settings proposed from card master record | ||
24 | 023 | Settings transferred from card master record | ||
25 | 024 | You can only enter foreign currency documents without input tax (&1) | Space: object requires documentation | |
26 | 025 | Input tax calculated for foreign currency documents | ||
27 | 026 | Enter a vendor | Space: object requires documentation | |
28 | 027 | Total of tax amount + net amount is not equal to item amount | Space: object requires documentation | |
29 | 028 | No main card maintained for card type &1 in company code &2 | Space: object requires documentation | |
30 | 029 | Enter the name of the card owner | Space: object requires documentation | |
31 | 030 | Vendor &1 does not exist in company code &2 | ||
32 | 031 | If tax is calculated, only enter item amount | Space: object requires documentation | |
33 | 032 | Enter tax and net amount in items | Space: object requires documentation | |
34 | 033 | No one-time vendor permitted | ||
35 | 034 | Only one-time vendor permitted | ||
36 | 035 | Normal vendor cannot be derived from data file or master record | Space: object requires documentation | |
37 | 036 | For main card, commitment item with finance trans. 80 or 90 required | ||
38 | 037 | Processor ID &1 incorrect or does not exist | ||
39 | 038 | Specify a processor ID | Space: object requires documentation | |
40 | 039 | Do not specify a processor ID for main cards | ||
41 | 040 | Specify a card owner ID | Space: object requires documentation | |
42 | 041 | Do not specify a card owner ID for main card | ||
43 | 042 | Enter owner name for main card | ||
44 | 043 | Card type in incoming file incorrect | ||
45 | 044 | More than one main card number in incoming file | ||
46 | 045 | No main card number in incoming file | ||
47 | 046 | Record &1 has no debit/credit indicator in incoming file | ||
48 | 047 | Card type &1 not defined in table TCRIN | ||
49 | 048 | Settlement date in incoming file is missing or not unique | ||
50 | 049 | Owner ID &1 incorrect or does not exist | ||
51 | 050 | Document &1 &2 &3 has no card number | ||
52 | 051 | Document &1 &2 &3 has a card number &4 | ||
53 | 052 | Only one main card permitted per card type and company code | Space: object requires documentation | |
54 | 055 | Unique file parameters required for the posting | Space: object requires documentation | |
55 | 056 | No data records selected | ||
56 | 060 | Conversion from currency &1 to currency &2 not possible | ||
57 | 061 | Document &1 is from company code &2 | ||
58 | 062 | Total of item amounts is not equal to transaction amount | Space: object requires documentation | |
59 | 063 | You can only delete new selected items | Space: object requires documentation | |
60 | 064 | No items selected | Space: object requires documentation | |
61 | 065 | Selected lines are deleted | Space: object requires documentation | |
62 | 066 | Total of tax amounts not equal to tax amount of transaction | Space: object requires documentation | |
63 | 067 | Total of net amounts not equal to net amount of transaction | Space: object requires documentation | |
64 | 068 | Create at least one item with an amount | Space: object requires documentation | |
65 | 070 | No user defined as card owner for card &1 | ||
66 | 071 | No authorization for card document with card &1 &2 | ||
67 | 072 | Enter a date from which the card is to be invalid | Space: object requires documentation | |
68 | 073 | Start of invalidity must be within validity period of card | Space: object requires documentation | |
69 | 074 | Caution: Reduction already planned | Space: object requires documentation | |
70 | 075 | No card document found for card &1 | Space: object requires documentation | |
71 | 076 | Card master record used in card document &1 | Space: object requires documentation | |
72 | 077 | Card master record used in FI document &1 | Space: object requires documentation | |
73 | 078 | Change not permitted: Card &1 assigned to company code &2 | Space: object requires documentation | |
74 | 079 | Card document still used in parked document &1 | Space: object requires documentation | |
75 | 080 | You have no authorization for the selected activity | ||
76 | 081 | No selection possible | ||
77 | 090 | Card type &1 not defined | ||
78 | 091 | Enter a card type | Space: object requires documentation | |
79 | 092 | Enter a card number | Space: object requires documentation | |
80 | 093 | Record &1: Local currency or local currency amount missing | Space: object requires documentation | |
81 | 094 | Record &1: Currency &2 is different to the currency of first record &3 | Space: object requires documentation | |
82 | 095 | Record &1: Currency &2 is different to local currency &3 | Space: object requires documentation | |
83 | 096 | Record &1: Foreign currency or foreign currency amount missing | Space: object requires documentation | |
84 | 100 | Data was saved | ||
85 | 101 | Enter either company code or copy template | Space: object requires documentation | |
86 | 102 | Enter the card type and the card number | Space: object requires documentation | |
87 | 103 | Enter at least one account assignment item | Space: object requires documentation | |
88 | 111 | No processing carried out yet | Space: object requires documentation | |
89 | 112 | Processing of a main card (&1) not permitted here | Space: object requires documentation | |
90 | 130 | Enter the validity period of the card | Space: object requires documentation | |
91 | 131 | Date &2 must be larger than date &1 | Space: object requires documentation | |
92 | 135 | Date &1 already exists | Space: object requires documentation | |
93 | 136 | Lowest date must be start of validity &1 for the card | Space: object requires documentation | |
94 | 137 | Highest date must not lie after end of validity period &1 for the card | Space: object requires documentation | |
95 | 147 | G/L account always required - item with date &1 | Space: object requires documentation | |
96 | 150 | You cannot delete line item &1, amount fixed | ||
97 | 200 | Card file header &1 &2 &3 &4 does not exist | ||
98 | 201 | Card file &1 &2 &3 &4 does not exist | ||
99 | 202 | Card file log records &1 &2 &3 &4 do not exist | ||
100 | 203 | Card file &1 &2 &3 &4 already exists | ||
101 | 204 | Card file &1 &2 &3 &4 already created | ||
102 | 205 | Card file &1 &2 &3 &4 deleted | ||
103 | 206 | Enter a year | ||
104 | 207 | No log exists for card file &1 &2 &3 &4 | ||
105 | 208 | No log exists for selected selection code | ||
106 | 209 | Selection code not permitted | ||
107 | 210 | No valid item selected | ||
108 | 211 | Posting for record &1 cannot be repeated; already successful | ||
109 | 212 | No valid item selected | ||
110 | 213 | Only the first item selected will be processed | ||
111 | 214 | Please enter a period | ||
112 | 215 | Card document for record with credit indicator not permitted | Space: object requires documentation | |
113 | 220 | Duplicate file &1 &2 &3 &4 probably exists | ||
114 | 221 | File will not be saved | ||
115 | 222 | Data record &2 &3 &4 blocked by user &1 | Space: object requires documentation | |
116 | 223 | Data record &1 &2 &3 has already been posted | Space: object requires documentation | |
117 | 224 | Card &2 &3 blocked by user &1 | Space: object requires documentation | |
118 | 230 | Create main card &1 | Space: object requires documentation | |
119 | 231 | Card &1 is not a main card | Space: object requires documentation | |
120 | 232 | Card &1 must not be a main card | Space: object requires documentation | |
121 | 233 | Create card &1 | Space: object requires documentation | |
122 | 234 | Create card type &1 | Space: object requires documentation | |
123 | 235 | Enter the amount to be reserved | Space: object requires documentation | |
124 | 236 | Card document for alternative card &1 will not be assigned | Space: object requires documentation | |
125 | 237 | Card document &1 will be assigned - save | Space: object requires documentation | |
126 | 300 | The key date must not be in the future | Space: object requires documentation | |
127 | 301 | Card master record &1 &2 already exists on the database | Space: object requires documentation |
History
Last changed on/by | 20000321 | SAP | |
SAP Release Created in |