SAP ABAP Message Class CMS_RBL (Message Class for Receivable)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD-RBL (Application Component) Receivable
     ⤷ CMS_RBL (Package) CMS: Receivable

Attributes

Message class	CMS_RBL
Short Description	Message Class for Receivable
Changed On	20020118
Last Changed At	121637

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Missing mandatory technical key(GUID) for &1 &2 &3 &4	Space: object requires documentation	☐
2	001	Non-unique technical key(GUID) for &1 &2 &3 &4	Space: object requires documentation	☐
3	002	Missing mandatory link technical key(GUID) for &1 &2 &3 &4	Space: object requires documentation	☐
4	003	Invalid link technical key(GUID) for &1 &2 &3 &4	Space: object requires documentation	☐
5	004	Cannot create any further receivables; contact your system administrator	Space: object requires documentation	☐
6	005	Internal error occurred during number assignment for a receivable	Space: object requires documentation	☐
7	006	Receivable numbers are being exhausted; contact your system administrator	Space: object requires documentation	☐
8	007	Cannot create receivables; contact your system administrator	Space: object requires documentation	☐
9	008	Receivable &1 &2 saved	Space: object requires documentation	☐
10	009	Enter mandatory values; see long text	Space: object requires documentation	☐
11	010	Product cannot be deleted; receivables are assigned this product	Space: object requires documentation	☐
12	011	None of the receivables exist	Space: object requires documentation	☐
13	012	Number range object &1 not defined in the number range table	Space: object requires documentation	☐
14	013	No data found for the given criteria	Space: object requires documentation	☐
15	100	Invalid product: &1	Space: object requires documentation	☐
16	101	Field status not defined for product &1	Space: object requires documentation	☐
17	102	Receivable &1 &2 does not exist	Space: object requires documentation	☐
18	103	Receivable locked by user &1	Space: object requires documentation	☐
19	104	Enter a value for the receivable	Space: object requires documentation	☐
20	105	Valid to date must be later than the current date	Space: object requires documentation	☐
21	106	Position ID &1 value cannot be greater than total value of receivable &2	Space: object requires documentation	☐
22	107	Total Positions value &1 cannot be greater than Receivable value &2	Space: object requires documentation	☐
23	108	Invalid Product Sets	Space: object requires documentation	☐
24	109	No receivables of business partner &1 bpf &2 exist	Space: object requires documentation	☐
25	110	Receivables of partner&1 in function&2 & product class&3 not found	Space: object requires documentation	☐
26	111	All the parameters in the structure &1 need to be specified	Space: object requires documentation	☐
27	112	No receivables exist for the given selection criteria	Space: object requires documentation	☐
28	113	Negative values for any amount are not allowed for receivable &1 &2	The short text describes the object sufficiently	☐
29	114	Credit system &1 does not exist	Space: object requires documentation	☐
30	115	Product class &1 does not exist	Space: object requires documentation	☐
31	116	Receivable &1 &2 has duplicate positions	Space: object requires documentation	☐
32	117	Receivable ID not unique; enter unqiue ID for receivable &1 &2	Space: object requires documentation	☐
33	118	Position &3 not allowed for receivable &1 &2; enter header data	Space: object requires documentation	☐
34	119	Business partner link not allowed for receivable &1 &2: enter header data	Space: object requires documentation	☐
35	120	Enter business partner ID and function for receivable &1 &2	The short text describes the object sufficiently	☐
36	121	Receivable &1 &2 does already exists	The short text describes the object sufficiently	☐
37	122	Link generation failed for receivable &1 &2; check details of the link	The short text describes the object sufficiently	☐
38	123	Creditsystem &1 of receivable &1 &2 is not assigned to product class &3	Space: object requires documentation	☐
39	124	Enter product class for receivable &1 &2	The short text describes the object sufficiently	☐
40	125	Status &3 is not a valid header status for receivable &1 &2	Space: object requires documentation	☐
41	126	Status &3 for position &4 of receivable &1 &2 is not valid	Space: object requires documentation	☐
42	127	Receivable &1 &2: currency &3 is invalid.	The short text describes the object sufficiently	☐
43	128	An internal error occured while checking the receivable details	Space: object requires documentation	☐
44	129	You must specify a business partner as a &1 for the receivable	Space: object requires documentation	☐
45	130	Business partner &1 does not exist	The short text describes the object sufficiently	☐
46	131	Enter business partner function for business partner Id &1.	The short text describes the object sufficiently	☐
47	132	One or more receivables entered does not exist	The short text describes the object sufficiently	☐
48	133	Maintain the mandatory business partner function &1 for the receivable.	The short text describes the object sufficiently	☐
49	134	Maintain the bp id for mandatory business partner function &1.	The short text describes the object sufficiently	☐
50	302	Enter business partner id for business partner role &1	Space: object requires documentation	☐
51	400	*** IR Messages	Space: object requires documentation	☐
52	401	Badi &1 could not be instantiated.	Space: object requires documentation	☐
53	402	Receivable &1 defined in product class &3 and not in product class &2	Space: object requires documentation	☐
54	500		The short text describes the object sufficiently	☐

History

Last changed on/by	20020118	SAP
SAP Release Created in	110