SAP ABAP Message Class FAPM (Attached Payment Media)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FAPM (Package) Attached Payment Media

Attributes

Message class	FAPM
Short Description	Attached Payment Media
Changed On	19990325
Last Changed At	160947

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Message type & does not exist	Space: object requires documentation	☐
2	002	Form for company code &1, form ID &2 not maintained	Space: object requires documentation	☐
3	003	Company code &1, form ID &2 is not designed to be printed separately	Space: object requires documentation	☐
4	004	Company code &, form ID &2 is not designed to be printed separately	Space: object requires documentation	☐
5	005	Structure PAYMI contains no entry data	Space: object requires documentation	☐
6	006	Amount & for payment medium is not greater than zero	Space: object requires documentation	☐
7	007	Company code & does not exist	Space: object requires documentation	☐
8	008	No company code transferred	Space: object requires documentation	☐
9	009	Customizing settings for country &, form ID &2 are missing	Space: object requires documentation	☐
10	010	The function module for the data is missing for country &1, form ID &2	Space: object requires documentation	☐
11	011	No form ID transferred	Space: object requires documentation	☐
12	012	Recipient address missing	Space: object requires documentation	☐
13	013	Address of company code & missing	Space: object requires documentation	☐
14	014	Recipient company code & does not exist	Space: object requires documentation	☐
15	015	Recipient company code missing	Space: object requires documentation	☐
16	016	Name of country & missing in language &	Space: object requires documentation	☐
17	017	Name for country &, region & missing in language &	Space: object requires documentation	☐
18	018	Sender's address is missing	Space: object requires documentation	☐
19	019	Sender country &1 not the same as recipient country &2	Space: object requires documentation	☐
20	020	Customizing settings missing for company code &1, form ID &2	Space: object requires documentation	☐
21	021	Recipient bank missing	Space: object requires documentation	☐
22	022	ISR procedure cannot be used for company code &	Space: object requires documentation	☐
23	023	ISR printing cannot be used for company code &	Space: object requires documentation	☐
24	024	No data exists for country &1, bank key &2	Space: object requires documentation	☐
25	025	Company code &1, ISR procedure &2 amount greater than 999999999	Space: object requires documentation	☐
26	026	Company code &1, ISR procedure &2 to &3, amount greater than 999999999	Space: object requires documentation	☐
27	027	Customer & contains non-numerical characters	Space: object requires documentation	☐
28	028	Vendor & contains non-numerical characters	Space: object requires documentation	☐
29	029	No ouput of payment medium for company code &, form ID &	Space: object requires documentation	☐
30	030	Data does not exist for company code & house bank & account &	Space: object requires documentation	☐

History

Last changed on/by	19990325	SAP
SAP Release Created in