SAP ABAP Message Class FDM_AR (Dispute Management (Process Integration))
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
Attributes
Message class | FDM_AR | |
Short Description | Dispute Management (Process Integration) | |
Changed On | 20110908 | |
Last Changed At | 171500 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Item blocked by user &1 | Space: object requires documentation | |
2 | 002 | Item &1 &2 has already been cleared | Space: object requires documentation | |
3 | 003 | Dispute case created | Space: object requires documentation | |
4 | 004 | Error translating from &1 to &2 | Space: object requires documentation | |
5 | 005 | No residual items found for which dispute cases could be created | Space: object requires documentation | |
6 | 006 | The action was cancelled by the user | Space: object requires documentation | |
7 | 007 | You cannot reset clearing for items in a dispute case | Space: object requires documentation | |
8 | 008 | Dispute case cannot be created without receivable | Space: object requires documentation | |
9 | 009 | A dispute case will be created when you post the document | The short text describes the object sufficiently | |
10 | 010 | &1 dispute cases will be updated when you post the document | The short text describes the object sufficiently | |
11 | 011 | &1: No open items found, no dispute case created | The short text describes the object sufficiently | |
12 | 012 | &1: Dispute case already exists for: &2 | Space: object requires documentation | |
13 | 013 | &1: No dispute case created for: &2 (selection condition &3) | Space: object requires documentation | |
14 | 014 | &1: Dispute case created for: &2 &3 | Space: object requires documentation | |
15 | 015 | &1: No dispute case created | The short text describes the object sufficiently | |
16 | 016 | Dispute case &1 will be written off automatically | Space: object requires documentation | |
17 | 017 | No dispute cases to be restarted found | Space: object requires documentation | |
18 | 018 | Contact person &1 does not belong to customer &2 | The short text describes the object sufficiently | |
19 | 019 | Unable to determine any items for the selection specified | The short text describes the object sufficiently | |
20 | 020 | Dispute case &1 is possible hit for item &2 | The short text describes the object sufficiently | |
21 | 021 | Item &2 was automatically assigned to dispute case &1 | The short text describes the object sufficiently | |
22 | 022 | Item &2 was assigned to dispute case &1 | The short text describes the object sufficiently | |
23 | 023 | &1 conflict situations found in the assignment | The short text describes the object sufficiently | |
24 | 024 | &1 items assigned automatically | The short text describes the object sufficiently | |
25 | 025 | &1 unique assignments found | The short text describes the object sufficiently | |
26 | 026 | &1 non-unique assignments found | The short text describes the object sufficiently | |
27 | 027 | Dispute case will be changed when you post the document | The short text describes the object sufficiently | |
28 | 028 | Item &1 &2 has already been reversed | The short text describes the object sufficiently | |
29 | 029 | Item &1 &2 is a clearing item | The short text describes the object sufficiently | |
30 | 030 | Already disputed items added as customer-disputed objects | Space: object requires documentation | |
31 | 031 | Dispute case was changed | The short text describes the object sufficiently | |
32 | 032 | No conflict situations found | The short text describes the object sufficiently | |
33 | 033 | The conflict situations no longer exist | The short text describes the object sufficiently | |
34 | 034 | It is not possible to lodge complaints for residual items | The short text describes the object sufficiently | |
35 | 035 | Dispute case without items: customer and company code are mandatory | The short text describes the object sufficiently | |
36 | 036 | Origin &1 not supported when you create using Enterprise Service | Space: object requires documentation | |
37 | 037 | Only customer line items can be processed | The short text describes the object sufficiently | |
38 | 050 | Insufficient selection criteria | Space: object requires documentation | |
39 | 051 | From Date must be before To Date | The short text describes the object sufficiently | |
40 | 052 | Criterion Used for Search: &1 | Space: object requires documentation | |
41 | 053 | To display details, place the cursor on the table | The short text describes the object sufficiently | |
42 | 054 | Select the objects that you want to add | The short text describes the object sufficiently | |
43 | 055 | Company code &1 not created or required function not active | Space: object requires documentation | |
44 | 056 | Select a dispute case or double-click | The short text describes the object sufficiently | |
45 | 057 | To display details, select exactly one entry in the table | The short text describes the object sufficiently | |
46 | 058 | You can assign the disputed items to existing dispute cases | Space: object requires documentation | |
47 | 059 | Select the customer-disputed objects that you want to remove | The short text describes the object sufficiently | |
48 | 060 | Select the disputed items that you want to remove | The short text describes the object sufficiently | |
49 | 061 | Select only disputed items that can be removed | The short text describes the object sufficiently | |
50 | 062 | No items to be resubmitted | The short text describes the object sufficiently | |
51 | 063 | Select the items whose invoice you want to move to customer-disputed objs | The short text describes the object sufficiently | |
52 | 064 | To find other cases, select exactly one entry in the table | The short text describes the object sufficiently | |
53 | 065 | No dispute case determined | The short text describes the object sufficiently | |
54 | 066 | Unable to determine a processor | The short text describes the object sufficiently | |
55 | 067 | Company codes for which you have no authorization are not displayed | The short text describes the object sufficiently | |
56 | 068 | To process the proposal you need customer account authorization | The short text describes the object sufficiently | |
57 | 100 | User &1 is not created in dispute case processing system | Space: object requires documentation | |
58 | 101 | Reason &1 does not exist | Space: object requires documentation | |
59 | 102 | Category &1 does not exist | Space: object requires documentation | |
60 | 103 | Processing deadline is in the past | The short text describes the object sufficiently | |
61 | 104 | Planned closing date is in the past | The short text describes the object sufficiently | |
62 | 110 | Specify name of contact person | Space: object requires documentation | |
63 | 111 | Specify mail address of contact person | Space: object requires documentation | |
64 | 112 | Specify telephone number of contact person | Space: object requires documentation | |
65 | 113 | Specify fax number of contact person | Space: object requires documentation | |
66 | 114 | Specify country of fax number of contact person | Space: object requires documentation | |
67 | 117 | Error in calculation; check currency Customizing | The short text describes the object sufficiently | |
68 | 118 | Customer-disputed amount changed from &1 &2 to &3 &4 (credit memo) | The short text describes the object sufficiently | |
69 | 119 | Customer-disputed credit memo amount of &3 &4 determined | The short text describes the object sufficiently | |
70 | 120 | Customer-disputed amount was not changed | The short text describes the object sufficiently | |
71 | 121 | Customer-disputed amount was changed from &1 &2 to &3 &4 | The short text describes the object sufficiently | |
72 | 122 | Customer-disputed amount for &3 &4 determined | The short text describes the object sufficiently | |
73 | 123 | No calculation, since no customer-disputed objects exist | The short text describes the object sufficiently | |
74 | 124 | Disputed amount must be a receivable in total | Space: object requires documentation | |
75 | 125 | Creation of dispute case not possible | Space: object requires documentation | |
76 | 126 | Select business partner and company code | Space: object requires documentation | |
77 | 127 | Function not active | The short text describes the object sufficiently | |
78 | 128 | No dispute cases without items found to be displayed | The short text describes the object sufficiently | |
79 | 129 | Dispute case &1 is closed; addition of items not possible | Space: object requires documentation | |
80 | 130 | Dispute case in external posting; addition of items not possible | Space: object requires documentation | |
81 | 131 | Specify a currency for the customer-disputed amount | The short text describes the object sufficiently | |
82 | 132 | Specify the customer and company code | The short text describes the object sufficiently | |
83 | 140 | Document does not exist | The short text describes the object sufficiently | |
84 | 141 | Accounting document does not exist or has no invoice items | The short text describes the object sufficiently | |
85 | 150 | Customizing for the clearing transaction UMBUCHNG is incomplete | Space: object requires documentation | |
86 | 151 | Dispute Case &1 has been changed | Space: object requires documentation | |
87 | 152 | No documents exist for dispute case &1 | Space: object requires documentation | |
88 | 153 | No offsetting account determined for dispute case &1 | Space: object requires documentation | |
89 | 154 | Dispute case &1 was written off by document &2 by currency &3 | Space: object requires documentation | |
90 | 155 | Dispute case &1: | Space: object requires documentation | |
91 | 156 | Job could not be started | Space: object requires documentation | |
92 | 157 | No offsetting account determined for company code &1 | Space: object requires documentation | |
93 | 158 | Dispute case &1: noted item cannot be written off automatically | Space: object requires documentation | |
94 | 200 | Enter a business partner | Space: object requires documentation | |
95 | 201 | Customer &1 does not exist | Space: object requires documentation | |
96 | 202 | Vendor &1 does not exist | Space: object requires documentation | |
97 | 203 | Item &1 &2 is already included in a dispute case | Space: object requires documentation | |
98 | 204 | Select at least one item | Space: object requires documentation | |
99 | 205 | Item &1 &2 is not included in a dispute case | Space: object requires documentation | |
100 | 206 | Enter the complete document data | Space: object requires documentation | |
101 | 207 | This line item is not included in a dispute case | Space: object requires documentation | |
102 | 208 | Dispute cases cannot be created for vendor items | The short text describes the object sufficiently | |
103 | 209 | A dispute case already exists for the residual item | Space: object requires documentation | |
104 | 210 | Selection not possible since disputed amount would be negative | The short text describes the object sufficiently | |
105 | 211 | Select only one item | The short text describes the object sufficiently | |
106 | 212 | No suitable dispute case found | The short text describes the object sufficiently | |
107 | 213 | An error has occurred | The short text describes the object sufficiently | |
108 | 214 | The selected dispute case was transferred to the proposal | The short text describes the object sufficiently | |
109 | 215 | No other dispute case selected | The short text describes the object sufficiently | |
110 | 216 | Customer &1 has not been created for company code &2 | The short text describes the object sufficiently | |
111 | 250 | No valid alternative reconciliation accounts found | Space: object requires documentation | |
112 | 251 | No special G/L accounts found for account type 'D' | Space: object requires documentation | |
113 | 252 | No special G/L indicator maintained for alternative reconciliation acct | Space: object requires documentation | |
114 | 253 | Unable to determine alternative reconciliation account | Space: object requires documentation | |
115 | 254 | Internal error: Invalid document structure | The short text describes the object sufficiently | |
116 | 255 | Internal error: Zero balance error | The short text describes the object sufficiently | |
117 | 256 | No case GUID data exists for document &1/&2/&3 | The short text describes the object sufficiently | |
118 | 257 | No dispute case exists for case GUID | The short text describes the object sufficiently | |
119 | 258 | Reason code &1 not permitted here | Space: object requires documentation | |
120 | 259 | Special G/L indicator &1 is not permitted here | Space: object requires documentation | |
121 | 260 | Reversal is not allowed in the Financial Accounting component | Space: object requires documentation | |
122 | 300 | System setting does not permit manual changes to be overwritten | The short text describes the object sufficiently | |
123 | 301 | Specify the parameters for the selection | The short text describes the object sufficiently | |
124 | 302 | No document changes to be displayed | The short text describes the object sufficiently | |
125 | 303 | No document changes to be made | The short text describes the object sufficiently | |
126 | 304 | No document changes to be deleted | The short text describes the object sufficiently | |
127 | 305 | You cannot change field & manually | Space: object requires documentation | |
128 | 306 | Field & will be overwritten | Space: object requires documentation | |
129 | 307 | You have no transaction authorization for & | The short text describes the object sufficiently | |
130 | 308 | System cannot change field & | Space: object requires documentation | |
131 | 309 | No change permitted to 'Planning Level' field | Space: object requires documentation |
History
Last changed on/by | 20110908 | SAP | |
SAP Release Created in | 471 |