SAP ABAP Message Class VVSCMASTERDATA (VVSCMASTERDATA)

Basic Data

Hierarchy

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

Attributes

Message class	VVSCMASTERDATA
Short Description
Changed On	20080505
Last Changed At	150120

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	The item is renewed automatically	Space: object requires documentation	☐
2	002	Field '&1' requires an entry	Space: object requires documentation	☐
3	003	Select item to be renewed	Space: object requires documentation	☐
4	004	Item ID &1 has already been assigned	Space: object requires documentation	☐
5	005	Select item to be deleted	Space: object requires documentation	☐
6	006	Item may not be deleted	Space: object requires documentation	☐
7	007	Reversing documents is not allowed	Space: object requires documentation	☐
8	008	Function module for event &1 is not defined in Customizing	Space: object requires documentation	☐
9	009	Function not possible as item has already been processed	Space: object requires documentation	☐
10	010	Please choose at least one line for deletion	Space: object requires documentation	☐
11	011	Enter a company code before selecting a payment method	Space: object requires documentation	☐
12	012	Date not permitted	Space: object requires documentation	☐
13	013	Date entry had no functional effect and was deleted	Space: object requires documentation	☐
14	014	The from-date for amount change must be greater than &1 &2	Space: object requires documentation	☐
15	015	Choose a distribution for a payment plan with manual distribution	Space: object requires documentation	☐
16	016	Choose amount change in the period for the current payment plan item	Space: object requires documentation	☐
17	017	Choose end date in the period for the current payment plan item	Space: object requires documentation	☐
18	018	Grouping key &1 does not exist - correct your entry	Space: object requires documentation	☐
19	019	Summarization category &1 does not exist - correct the entry	Space: object requires documentation	☐
20	020	Payment plan item cannot be deleted as it has already been renewed	Space: object requires documentation	☐
21	021	You cannot define multiple amounts for the same date	Space: object requires documentation	☐
22	022	Renewed payment plan item: Multiple amount change	Space: object requires documentation	☐
23	023	For partner &1, the amounts that are to be transfer posted do not match	Space: object requires documentation	☐
24	024	Fill the VTRE3 and VGPART3 fields with transfer posting targets	Space: object requires documentation	☐
25	025	Define just one payment plan item to transfer post from	Space: object requires documentation	☐
26	026	Subledger transfer postings only possible for identical periods	Space: object requires documentation	☐
27	027	Amounts for G/L transfer posting to business case &2 balance <> 0	Space: object requires documentation	☐
28	028	G/L transfer postings only possible for identical payt options and plans	Space: object requires documentation	☐
29	029	Compare "End early" and "Required amount" fields	Space: object requires documentation	☐
30	030	Subitem can not be deleted, as it has already been posted	Space: object requires documentation	☐
31	031	Use a change date that lies after the last debit entry	Space: object requires documentation	☐
32	032	You cannot change payment optoin for relationship &1 / &2	Space: object requires documentation	☐
33	033	Enter a valid time in the PP_FROM_TIME field	Space: object requires documentation	☐
34	034	Multiple changes to PP key at the same time are not permitted	Space: object requires documentation	☐
35	035	Setting payment plan change not permitted	Space: object requires documentation	☐
36	036	Payment plan change not permitted between identical payment plan keys &1	Space: object requires documentation	☐
37	037	No payment plan key defined for valid-from date for PPI	Space: object requires documentation	☐
38	038	Payment plan change for relationship &1 / &2 not permitted in this LUW	Space: object requires documentation	☐
39	039	System only displays &1 of &2 payt plan items (ins. obj. &3, partner &4)	Space: object requires documentation	☐
40	040	Fill the required amount or the difference amount	Space: object requires documentation	☐
41	041	Specify the end date	Space: object requires documentation	☐
42	042	Fill the total amount or the installment	Space: object requires documentation	☐
43	043	No renewals permitted for one-time payments	Space: object requires documentation	☐
44	044	Payment plan items without posting in CD cannot be one-time payments	The short text describes the object sufficiently	☐
45	045	Not possible to select payment plan category G/L Transfer Posting online	The short text describes the object sufficiently	☐
46	046	Flag for archiving not possible without flag for ending	Space: object requires documentation	☐
47	047	Usage of time 23:59:59 only possible internally	The short text describes the object sufficiently	☐
48	048	Changes at same time not possible	Space: object requires documentation	☐
49	049	Payment plan key &1 is assigned to payment option key &2	Space: object requires documentation	☐
50	050	The payment lock functionality is no longer supported	Space: object requires documentation	☐
51	051	Payment plan change not permitted with differing smoothing specifications	Space: object requires documentation	☐
52	054	You cannot make amount changes to to one-time payments	The short text describes the object sufficiently	☐
53	062	Format of deferral days &1 is not correct (number, number, +/- sign)	The short text describes the object sufficiently	☐
54	100	No CO-PA number was created	Space: object requires documentation	☐
55	300	Payment method &1 with ISR attachment supported for one-time payments	The short text describes the object sufficiently	☐
56	301	Payment method &1 is ISR relevant; ISR attachment missing	The short text describes the object sufficiently	☐
57	302	Payment method is not ISR-relevant: ISR attachment filled	The short text describes the object sufficiently	☐
58	303	ISR data can only be filled for one-time payments	The short text describes the object sufficiently	☐
59	304	Summarization not permitted in conjunction with ISR data	The short text describes the object sufficiently	☐
60	305	Specify at least name and city when specifying ISR address data	The short text describes the object sufficiently	☐

History

Last changed on/by	20080505	SAP
SAP Release Created in