SAP ABAP Message Class FA (Payment Advice Administration)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Attributes

Message class	FA
Short Description	Payment Advice Administration
Changed On	20040909
Last Changed At	161829

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Company code & is not defined		☐
2	002	First payment advice item reached		☐
3	003	Choose a specific selection field		☐
4	004	Payment advice & saved for account & &		☐
5	005	Last payment advice item reached		☐
6	006	Payment advice & does not exist for account & &		☐
7	007	Payment advice & already exists for account & &		☐
8	008	No changes made		☐
9	009	Position the cursor		☐
10	010	Payment advice can be changed		☐
11	011	No payment advice corresponding to the selection criteria found		☐
12	012	No payment advice was chosen		☐
13	013	Payment advice only has & items		☐
14	014	Unexpected selection criterion &		☐
15	015	Payment advice item & deleted		☐
16	016	Payment advice item & copied to payment advice item &		☐
17	017	Error in payment advice		☐
18	019	Payment advice & deleted		☐
19	020	No selection criterion was specified		☐
20	021	Specify &		☐
21	022	Error when deleting payment advice &		☐
22	023	Customer & is not created in company code &		☐
23	024	Vendor & is not created in company code &		☐
24	025	No authorization for displaying pmnt advice data in comp.code &		☐
25	026	No authorization for changing pmnt advice data in comp.code &		☐
26	027	No authorization for creating pmnt advice data in comp.code &		☐
27	028	Automatic selection unsuccessful; make a selection		☐
28	029	No selection value was specified		☐
29	030	Changes to payment advice & were noted		☐
30	031	Payment advice & was noted		☐
31	032	& payment advices were changed and & payment advices created		☐
32	033	Payment advice & was changed		☐
33	034	Payment advice & was created		☐
34	035	& payment advices were changed		☐
35	036	& payment advices were created		☐
36	037	Payment advice type & not defined (payment advice &)		☐
37	038	Pmnt advice & cannot yet be deleted: Age & days, min.period & days		☐
38	039	Payment advice & is blocked by another user		☐
39	040	Account type & is not defined		☐
40	041	No authorization for deleting pmnt advices in comp.code &		☐
41	042	No authorization for creating pmnt advices of pmnt advice type &		☐
42	043	No authorization for changing pmnt advices of pmnt advice type &		☐
43	044	No authorization for displaying pmnt advices of pmnt advice type &		☐
44	045	No authorization for deleting pmnt advices of pmnt advice type &		☐
45	046	& payment advices were deleted		☐
46	047	Item from document & & & & is not contained in any pmnt advice		☐
47	048	Specify gross amount or payment amount		☐
48	049	Gross amount was determined automatically		☐
49	050	Payment amount was determined automatically		☐
50	051	Reason code & determined from ext.reason code & and version &		☐
51	052	Payment advices from open item processing cannot be changed		☐
52	053	Specify payment advice currency		☐
53	054	Pmnt amnts & & total not equal to pmnt amnt & & in pmnt advice header		☐
54	055	Disc.amnts & & total not equal to disc.amnt & & in pmnt advice header		☐
55	056	Pmnt advice number must begin with pmnt advice type (here: &)		☐
56	057	Specify payment advice number		☐
57	058	Internal reason codes redetermined (old version &, new version &)		☐
58	059	Selection rule changed (old &, new &) -> selection fields adapted		☐
59	060	Field & ( & ) is not defined as a selection field		☐
60	061	Pmnt advice & is being edited by user &, only display possible		☐
61	062	Payment advice number must begin with &		☐
62	063	Open items found: &, open items not found: &		☐
63	064	No payment advice subitems exist for item &		☐
64	065	Gross amount was transferred to payment advice item		☐
65	066	Open items not found (comp.code &, acct &, doc. &)		☐
66	067	Amount check is only possible when selecting by document no.		☐
67	068	Open items found (comp.code &, acct &, doc. &)		☐
68	069	Payment advice item & does not exist		☐
69	070	Deletion of payment advice & for account & was terminated		☐
70	071	Field & ( & ) is not defined as a selection field		☐
71	072	Line layout variant not defined for payment advice overview		☐
72	073	Amounts transferred for & open items found		☐
73	074	Payment advice does not contain any items		☐
74	075	Pmnt advice & & was generated from pmnt advice & &		☐
75	076	Reason code & not defined in company code &		☐
76	077	Deduction amount was determined automatically		☐
77	078	Payment amount exceeds the gross amount		☐
78	079	External reason code & cannot be converted according to version &		☐
79	080	Specify document number		☐
80	081	Only one line layout variant (&) defined		☐
81	082	No line layout variants were defined		☐
82	083	Line item & & & & has already been cleared		☐
83	084	Specify an amount		☐
84	085	No version has been specified for converting the reason code		☐
85	086	Field info not found for field &		☐
86	087	Payment amount transferred to payment advice item		☐
87	088	Payment advice note & was not deleted	Space: object requires documentation	☐
88	089	Layout &1 does not exist	The short text describes the object sufficiently	☐
89	100	Payment advice note is not linked with an intermediate document	Space: object requires documentation	☐
90	101	System error: Termination in routine & &		☐
91	102	You cannot clear using payment advice note & & & &	Space: object requires documentation	☐
92	103	& payment advice notes processed, & OK, & not OK, & not to be posted	Space: object requires documentation	☐
93	104	& postings entered in batch input session &	Space: object requires documentation	☐
94	105	& records handled	Space: object requires documentation	☐
95	106	Payment advice note in Customizing not defined for postings	Space: object requires documentation	☐
96	107	Posting type & is not permitted for clearing payment advice notes	Space: object requires documentation	☐
97	308	System error: Error in routine & & & &		☐
98	309	System error: Invalid calling of function module &		☐

History

Last changed on/by	20040909	SAP
SAP Release Created in