SAP ABAP Message Class FDM_AR (Dispute Management (Process Integration))
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
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FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
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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 | Item blocked by user &1 | Space: object requires documentation | ||
| 2 | Item &1 &2 has already been cleared | Space: object requires documentation | ||
| 3 | Dispute case created | Space: object requires documentation | ||
| 4 | Error translating from &1 to &2 | Space: object requires documentation | ||
| 5 | No residual items found for which dispute cases could be created | Space: object requires documentation | ||
| 6 | The action was cancelled by the user | Space: object requires documentation | ||
| 7 | You cannot reset clearing for items in a dispute case | Space: object requires documentation | ||
| 8 | Dispute case cannot be created without receivable | Space: object requires documentation | ||
| 9 | A dispute case will be created when you post the document | The short text describes the object sufficiently | ||
| 10 | &1 dispute cases will be updated when you post the document | The short text describes the object sufficiently | ||
| 11 | &1: No open items found, no dispute case created | The short text describes the object sufficiently | ||
| 12 | &1: Dispute case already exists for: &2 | Space: object requires documentation | ||
| 13 | &1: No dispute case created for: &2 (selection condition &3) | Space: object requires documentation | ||
| 14 | &1: Dispute case created for: &2 &3 | Space: object requires documentation | ||
| 15 | &1: No dispute case created | The short text describes the object sufficiently | ||
| 16 | Dispute case &1 will be written off automatically | Space: object requires documentation | ||
| 17 | No dispute cases to be restarted found | Space: object requires documentation | ||
| 18 | Contact person &1 does not belong to customer &2 | The short text describes the object sufficiently | ||
| 19 | Unable to determine any items for the selection specified | The short text describes the object sufficiently | ||
| 20 | Dispute case &1 is possible hit for item &2 | The short text describes the object sufficiently | ||
| 21 | Item &2 was automatically assigned to dispute case &1 | The short text describes the object sufficiently | ||
| 22 | Item &2 was assigned to dispute case &1 | The short text describes the object sufficiently | ||
| 23 | &1 conflict situations found in the assignment | The short text describes the object sufficiently | ||
| 24 | &1 items assigned automatically | The short text describes the object sufficiently | ||
| 25 | &1 unique assignments found | The short text describes the object sufficiently | ||
| 26 | &1 non-unique assignments found | The short text describes the object sufficiently | ||
| 27 | Dispute case will be changed when you post the document | The short text describes the object sufficiently | ||
| 28 | Item &1 &2 has already been reversed | The short text describes the object sufficiently | ||
| 29 | Item &1 &2 is a clearing item | The short text describes the object sufficiently | ||
| 30 | Already disputed items added as customer-disputed objects | Space: object requires documentation | ||
| 31 | Dispute case was changed | The short text describes the object sufficiently | ||
| 32 | No conflict situations found | The short text describes the object sufficiently | ||
| 33 | The conflict situations no longer exist | The short text describes the object sufficiently | ||
| 34 | It is not possible to lodge complaints for residual items | The short text describes the object sufficiently | ||
| 35 | Dispute case without items: customer and company code are mandatory | The short text describes the object sufficiently | ||
| 36 | Origin &1 not supported when you create using Enterprise Service | Space: object requires documentation | ||
| 37 | Only customer line items can be processed | The short text describes the object sufficiently | ||
| 38 | Insufficient selection criteria | Space: object requires documentation | ||
| 39 | From Date must be before To Date | The short text describes the object sufficiently | ||
| 40 | Criterion Used for Search: &1 | Space: object requires documentation | ||
| 41 | To display details, place the cursor on the table | The short text describes the object sufficiently | ||
| 42 | Select the objects that you want to add | The short text describes the object sufficiently | ||
| 43 | Company code &1 not created or required function not active | Space: object requires documentation | ||
| 44 | Select a dispute case or double-click | The short text describes the object sufficiently | ||
| 45 | To display details, select exactly one entry in the table | The short text describes the object sufficiently | ||
| 46 | You can assign the disputed items to existing dispute cases | Space: object requires documentation | ||
| 47 | Select the customer-disputed objects that you want to remove | The short text describes the object sufficiently | ||
| 48 | Select the disputed items that you want to remove | The short text describes the object sufficiently | ||
| 49 | Select only disputed items that can be removed | The short text describes the object sufficiently | ||
| 50 | No items to be resubmitted | The short text describes the object sufficiently | ||
| 51 | Select the items whose invoice you want to move to customer-disputed objs | The short text describes the object sufficiently | ||
| 52 | To find other cases, select exactly one entry in the table | The short text describes the object sufficiently | ||
| 53 | No dispute case determined | The short text describes the object sufficiently | ||
| 54 | Unable to determine a processor | The short text describes the object sufficiently | ||
| 55 | Company codes for which you have no authorization are not displayed | The short text describes the object sufficiently | ||
| 56 | To process the proposal you need customer account authorization | The short text describes the object sufficiently | ||
| 57 | User &1 is not created in dispute case processing system | Space: object requires documentation | ||
| 58 | Reason &1 does not exist | Space: object requires documentation | ||
| 59 | Category &1 does not exist | Space: object requires documentation | ||
| 60 | Processing deadline is in the past | The short text describes the object sufficiently | ||
| 61 | Planned closing date is in the past | The short text describes the object sufficiently | ||
| 62 | Specify name of contact person | Space: object requires documentation | ||
| 63 | Specify mail address of contact person | Space: object requires documentation | ||
| 64 | Specify telephone number of contact person | Space: object requires documentation | ||
| 65 | Specify fax number of contact person | Space: object requires documentation | ||
| 66 | Specify country of fax number of contact person | Space: object requires documentation | ||
| 67 | Error in calculation; check currency Customizing | The short text describes the object sufficiently | ||
| 68 | Customer-disputed amount changed from &1 &2 to &3 &4 (credit memo) | The short text describes the object sufficiently | ||
| 69 | Customer-disputed credit memo amount of &3 &4 determined | The short text describes the object sufficiently | ||
| 70 | Customer-disputed amount was not changed | The short text describes the object sufficiently | ||
| 71 | Customer-disputed amount was changed from &1 &2 to &3 &4 | The short text describes the object sufficiently | ||
| 72 | Customer-disputed amount for &3 &4 determined | The short text describes the object sufficiently | ||
| 73 | No calculation, since no customer-disputed objects exist | The short text describes the object sufficiently | ||
| 74 | Disputed amount must be a receivable in total | Space: object requires documentation | ||
| 75 | Creation of dispute case not possible | Space: object requires documentation | ||
| 76 | Select business partner and company code | Space: object requires documentation | ||
| 77 | Function not active | The short text describes the object sufficiently | ||
| 78 | No dispute cases without items found to be displayed | The short text describes the object sufficiently | ||
| 79 | Dispute case &1 is closed; addition of items not possible | Space: object requires documentation | ||
| 80 | Dispute case in external posting; addition of items not possible | Space: object requires documentation | ||
| 81 | Specify a currency for the customer-disputed amount | The short text describes the object sufficiently | ||
| 82 | Specify the customer and company code | The short text describes the object sufficiently | ||
| 83 | Document does not exist | The short text describes the object sufficiently | ||
| 84 | Accounting document does not exist or has no invoice items | The short text describes the object sufficiently | ||
| 85 | Customizing for the clearing transaction UMBUCHNG is incomplete | Space: object requires documentation | ||
| 86 | Dispute Case &1 has been changed | Space: object requires documentation | ||
| 87 | No documents exist for dispute case &1 | Space: object requires documentation | ||
| 88 | No offsetting account determined for dispute case &1 | Space: object requires documentation | ||
| 89 | Dispute case &1 was written off by document &2 by currency &3 | Space: object requires documentation | ||
| 90 | Dispute case &1: | Space: object requires documentation | ||
| 91 | Job could not be started | Space: object requires documentation | ||
| 92 | No offsetting account determined for company code &1 | Space: object requires documentation | ||
| 93 | Dispute case &1: noted item cannot be written off automatically | Space: object requires documentation | ||
| 94 | Enter a business partner | Space: object requires documentation | ||
| 95 | Customer &1 does not exist | Space: object requires documentation | ||
| 96 | Vendor &1 does not exist | Space: object requires documentation | ||
| 97 | Item &1 &2 is already included in a dispute case | Space: object requires documentation | ||
| 98 | Select at least one item | Space: object requires documentation | ||
| 99 | Item &1 &2 is not included in a dispute case | Space: object requires documentation | ||
| 100 | Enter the complete document data | Space: object requires documentation | ||
| 101 | This line item is not included in a dispute case | Space: object requires documentation | ||
| 102 | Dispute cases cannot be created for vendor items | The short text describes the object sufficiently | ||
| 103 | A dispute case already exists for the residual item | Space: object requires documentation | ||
| 104 | Selection not possible since disputed amount would be negative | The short text describes the object sufficiently | ||
| 105 | Select only one item | The short text describes the object sufficiently | ||
| 106 | No suitable dispute case found | The short text describes the object sufficiently | ||
| 107 | An error has occurred | The short text describes the object sufficiently | ||
| 108 | The selected dispute case was transferred to the proposal | The short text describes the object sufficiently | ||
| 109 | No other dispute case selected | The short text describes the object sufficiently | ||
| 110 | Customer &1 has not been created for company code &2 | The short text describes the object sufficiently | ||
| 111 | No valid alternative reconciliation accounts found | Space: object requires documentation | ||
| 112 | No special G/L accounts found for account type 'D' | Space: object requires documentation | ||
| 113 | No special G/L indicator maintained for alternative reconciliation acct | Space: object requires documentation | ||
| 114 | Unable to determine alternative reconciliation account | Space: object requires documentation | ||
| 115 | Internal error: Invalid document structure | The short text describes the object sufficiently | ||
| 116 | Internal error: Zero balance error | The short text describes the object sufficiently | ||
| 117 | No case GUID data exists for document &1/&2/&3 | The short text describes the object sufficiently | ||
| 118 | No dispute case exists for case GUID | The short text describes the object sufficiently | ||
| 119 | Reason code &1 not permitted here | Space: object requires documentation | ||
| 120 | Special G/L indicator &1 is not permitted here | Space: object requires documentation | ||
| 121 | Reversal is not allowed in the Financial Accounting component | Space: object requires documentation | ||
| 122 | System setting does not permit manual changes to be overwritten | The short text describes the object sufficiently | ||
| 123 | Specify the parameters for the selection | The short text describes the object sufficiently | ||
| 124 | No document changes to be displayed | The short text describes the object sufficiently | ||
| 125 | No document changes to be made | The short text describes the object sufficiently | ||
| 126 | No document changes to be deleted | The short text describes the object sufficiently | ||
| 127 | You cannot change field & manually | Space: object requires documentation | ||
| 128 | Field & will be overwritten | Space: object requires documentation | ||
| 129 | You have no transaction authorization for & | The short text describes the object sufficiently | ||
| 130 | System cannot change field & | Space: object requires documentation | ||
| 131 | No change permitted to 'Planning Level' field | Space: object requires documentation |
History
| Last changed on/by | 20110908 | SAP | |
| SAP Release Created in | 471 |