SAP ABAP Message Class VVSCDI (Messages for Transferring Scheduling Items)

Basic Data

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VVSC (Package) FS-CD: Scheduling

Attributes

Message class	VVSCDI
Short Description	Messages for Transferring Scheduling Items
Changed On	20130531
Last Changed At	113533

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Initialization of tables	Space: object requires documentation	☐
2	002	Initialization of tables completed	Space: object requires documentation	☐
3	003	&1: Error in number range object &2	Space: object requires documentation	☐
4	004	&1: Value &2 not contained in table &3	Space: object requires documentation	☐
5	005	Field &1 is empty; &2 / &3	Space: object requires documentation	☐
6	006	&1: Not possible to determine result object	Space: object requires documentation	☐
7	007	AKTYP = &1 is invalid	Space: object requires documentation	☐
8	008	&1: Fill field &2	Space: object requires documentation	☐
9	009	&1: Field &2 must be empty	Space: object requires documentation	☐
10	010	****** Transfer summary ********************************************	Space: object requires documentation	☐
11	011	Characteristics: &1 Values: &2	Space: object requires documentation	☐
12	012	Characteristics: &1	Space: object requires documentation	☐
13	013	Values: &1	Space: object requires documentation	☐
14	014	Values: &1 Amount: &2	Space: object requires documentation	☐
15	015	Data transfer successful	Space: object requires documentation	☐
16	016	****** End of summary ( &1 lines ) *********************************	Space: object requires documentation	☐
17	017	CO-PA: &1 &2 &3 &4	Space: object requires documentation	☐
18	018	Error handling not correct	Space: object requires documentation	☐
19	019	Rollback executed	Space: object requires documentation	☐
20	020	Rollback must be executed by caller	Space: object requires documentation	☐
21	025	Use the new interface (BLTYP > 19)	Space: object requires documentation	☐
22	030	&1: Partner and contract must be empty for G/L transfer postings	Space: object requires documentation	☐
23	031	&1: G/L transfer postings must be created as one-time payment	Space: object requires documentation	☐
24	032	&1: Amount changes are not possible for one-time payments	Space: object requires documentation	☐
25	033	&1: You cannot end one-time payments early	Space: object requires documentation	☐
26	034	&1: Creation of one-time partner not permitted in UPDATE-TASK	Space: object requires documentation	☐
27	035	&1: Segment &2 is not valid	The short text describes the object sufficiently	☐
28	040	&1: Alternative partner &2 not available for payments	Space: object requires documentation	☐
29	101	&3: POSNR is empty	Space: object requires documentation	☐
30	102	&2: Document category &1 is not defined ( only 20,21,30,31)	Space: object requires documentation	☐
31	103	&1: CO-PA characteristics check delivers errors	Space: object requires documentation	☐
32	104	Contract/partner/account supplement not possible; &1/&2/&3	Space: object requires documentation	☐
33	105	&1: Field assignment for reversal not permitted	Space: object requires documentation	☐
34	106	Partner: &1 Insurance object: &2 Item: &3 Index: &4	Space: object requires documentation	☐
35	107	Differing additional account assignments for insurance	Space: object requires documentation	☐
36	108	&1 &2 &3: Multiple changes are not possible	Space: object requires documentation	☐
37	109	Business transaction &1 overlaps with other data records	Space: object requires documentation	☐
38	110	Payment plan reversal &1 &2 &3 overlaps with other data records	Space: object requires documentation	☐
39	111	Payment plan item &1 &2 &3 overlaps with business trans. reversal &4	The short text describes the object sufficiently	☐
40	112	&1: Not possible to end payment plan item early	Space: object requires documentation	☐
41	113	&1: Amount change not possible for &2, as it was ended early on &3	Space: object requires documentation	☐
42	114	Early ending for a payment plan item; required amount missing	The short text describes the object sufficiently	☐
43	115	Early ending for a payment plan item: Incorrect date specifications	The short text describes the object sufficiently	☐
44	116	Amount change for a payment plan item: Incorrect date specifications	The short text describes the object sufficiently	☐
45	117	Do not use the 'Debt Recognition' flag; see long text	Space: object requires documentation	☐
46	118	Due date for net payment &1 must be interval &2 to &3	Space: object requires documentation	☐
47	119	&1: Combination of main and subtransaction &2 / &3 not permitted	Space: object requires documentation	☐
48	120	&1: Specify company code	Space: object requires documentation	☐
49	121	&1: Amount &2 does not have a valid external format	Space: object requires documentation	☐
50	122	&1: You cannot enter a value for monthly installment and total amount	Space: object requires documentation	☐
51	123	&1: Cost center &2 does not exist	Space: object requires documentation	☐
52	124	&1: Profit center &2 does not exist	Space: object requires documentation	☐
53	125	&1: No payment plan key available on &2 for insurance object	Space: object requires documentation	☐
54	127	&1: Payment plan key &2 with individual distribution	The short text describes the object sufficiently	☐
55	200	&3: Error when converting ext.= &1 -> int.= &2 partner number	Space: object requires documentation	☐
56	201	&1: Error when converting ext.= &2 -> int.= &3 address number	Space: object requires documentation	☐
57	202	&1: POSNR &2 already available	Space: object requires documentation	☐
58	203	&1: POSNR not available for payment plan change	Space: object requires documentation	☐
59	204	&1: Values for payment plan change are not correct	Space: object requires documentation	☐
60	205	&1: Multiple partners available for contract	Space: object requires documentation	☐
61	206	&3: From-date is later than to-date: &1 > &2	Space: object requires documentation	☐
62	207	&1: Date &2 = "&3" is not correct	Space: object requires documentation	☐
63	208	&1: Not possible to supplement contract/partner/account	Space: object requires documentation	☐
64	209	&1: Error when determining event &2	Space: object requires documentation	☐
65	210	&1: Error in application log (module &2)	Space: object requires documentation	☐
66	211	&1: Error in customer checks (exit V070)	Space: object requires documentation	☐
67	212	&1: AKTYP must be 01 or 02	Space: object requires documentation	☐
68	213	Business area is set to active, but the field is empty	Space: object requires documentation	☐
69	214	&1: If AMOUNT_NEED is set, PMEND can not be blank	Space: object requires documentation	☐
70	215	&1: Payment plan item can not be deleted as documents are available	Space: object requires documentation	☐
71	216	&1: No items found to be deleted	Space: object requires documentation	☐
72	217	&1: No items available for changing	Space: object requires documentation	☐
73	218	&1: Payment plan item can not be changed as documents are available	Space: object requires documentation	☐
74	219	&1: Error when creating a one-time account partner	Space: object requires documentation	☐
75	220	&1: Error when adding bank details for partner &2	Space: object requires documentation	☐
76	221	&1: Reconciliation key &2 can not be opened	Space: object requires documentation	☐
77	222	Overflow when creating the log	Space: object requires documentation	☐
78	223	&1: Reversal is not possible	Space: object requires documentation	☐
79	224	&1: Amount &2 = &3 has incorrect format	Space: object requires documentation	☐
80	225	&1: POSNR = &2 is available twice in input file	Space: object requires documentation	☐
81	226	Payment plan subitem without reference to payment plan item	Space: object requires documentation	☐
82	227	Delivered payment plan item does not exist	Space: object requires documentation	☐
83	228	Amount inconsistency between payment plan subitem and payment plan item	Space: object requires documentation	☐
84	229	Currency not identical for payment plan subitem and payment plan item	Space: object requires documentation	☐
85	230	No payment plan subitems can be delivered for one-time documents	Space: object requires documentation	☐
86	231	&1: Error in Exit (Exit V071)	Space: object requires documentation	☐
87	232	Payment plan items and invoice headers were set differently	Space: object requires documentation	☐
88	233	Reconciliation key &1 not locked exclusively (see SAPNote 1683266)	The short text describes the object sufficiently	☐
89	301	Error in program &1 (reverse)	Space: object requires documentation	☐
90	302	Error in program &1 (new)	Space: object requires documentation	☐
91	303	File &1 cannot be opened	Space: object requires documentation	☐
92	304	File &1 contains no lines	Space: object requires documentation	☐
93	305	Function &1 not active	Space: object requires documentation	☐
94	306	Run ID &1 is already available	Space: object requires documentation	☐
95	307	No reversible documents are available for contract &1 from &2	Space: object requires documentation	☐
96	308	&1: Payment plan item &2 not found for reversal	Space: object requires documentation	☐
97	309	&1: Bus. trans. &2 not found for reversal	Space: object requires documentation	☐
98	400	*** 400 - 420 refer to the output report SAPR_TRANS_UNDO *****	Space: object requires documentation	☐
99	401	Update run, ID = &1	Space: object requires documentation	☐
100	402	Test run, ID = &1	Space: object requires documentation	☐
101	403	not posted (can be reset) : &1 / &2	Space: object requires documentation	☐
102	404	posted (can not be reset) : &1 / &2	Space: object requires documentation	☐
103	405	total : &1 / &2	Space: object requires documentation	☐
104	406	Insurance object-partner reversal	Space: object requires documentation	☐
105	407	Bus. trans. reversal	Space: object requires documentation	☐
106	408	Payment plan reversal	Space: object requires documentation	☐
107	409	Payment plan items	Space: object requires documentation	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in