SAP ABAP Message Class FDM_AR_CCM (Message Class for the Claim Chargeback Recovery Process)

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

Attributes

Message class	FDM_AR_CCM
Short Description	Message Class for the Claim Chargeback Recovery Process
Changed On	20100310
Last Changed At	181743

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	102	You are not authorized to assign payments	The short text describes the object sufficiently	☐
2	111	Payment item &1 &2 &3 &4: assignment failed	The short text describes the object sufficiently	☐
3	112	Payment item &1 &2 &3 &4: resetting of assignment has failed	The short text describes the object sufficiently	☐
4	120	Key for payment item &1 is not valid	The short text describes the object sufficiently	☐
5	121	Payment document &1 &2 &3: item &4 is not a customer credit item	The short text describes the object sufficiently	☐
6	122	Payment document &1 &2 &3: item &4 is not a customer payment item	The short text describes the object sufficiently	☐
7	123	Payment item &1 &2 &3 &4 cleared	The short text describes the object sufficiently	☐
8	124	Payment item &1 &2 &3 &4 assigned	Space: object requires documentation	☐
9	125	Payment item &1 &2 &3 &4 has not been assigned	Space: object requires documentation	☐
10	130	Payment item &1 &2 &3 &4: no payment advice note determined	The short text describes the object sufficiently	☐
11	131	Payment item &1 &2 &3 &4: there is more than one payment advice note	The short text describes the object sufficiently	☐
12	132	Advice note &1 does not originate from assignment of credits/payments	The short text describes the object sufficiently	☐
13	133	Payment advice note &1 already cleared (clearing number &2)	The short text describes the object sufficiently	☐
14	140	Dispute case &1 does not exist	The short text describes the object sufficiently	☐
15	150	Dispute case &3: currency &1 does not match payment currency &2	The short text describes the object sufficiently	☐
16	151	Dispute case &1 does not have an open item	The short text describes the object sufficiently	☐
17	211	Assignment of payment item successful	The short text describes the object sufficiently	☐
18	212	Resetting assignment of payment item was successful	The short text describes the object sufficiently	☐

History

Last changed on/by	20100310	SAP
SAP Release Created in	605