SAP ABAP Message Class FDM_COLL_01 (Messages in Collections Management)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR

Attributes

Message class	FDM_COLL_01
Short Description	Messages in Collections Management
Changed On	20100310
Last Changed At	181745

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	&	The short text describes the object sufficiently	☐
2	001	Data is currently being sent or processed by user &1	Space: object requires documentation	☐
3	002	Parallel processing is not permitted in an update run	Space: object requires documentation	☐
4	003	No data was selected	Space: object requires documentation	☐
5	004	Number of company codes processed: &1	The short text describes the object sufficiently	☐
6	005	Number of IDocs created: &1	The short text describes the object sufficiently	☐
7	006	Number of business partners updated in company code &1: &2	The short text describes the object sufficiently	☐
8	007	Number of business partners to be updated in company code &1: &2	The short text describes the object sufficiently	☐
9	008	Details in spool: &	The short text describes the object sufficiently	☐
10	009	Caution: Displaying "Detail List" can lead to runtime problems	Space: object requires documentation	☐
11	010	No payments exist for customer &1 in company code &2	The short text describes the object sufficiently	☐
12	011	No data transfer has been performed for company code &1	The short text describes the object sufficiently	☐
13	012	Dunning level &1 of dunning procedure &1 is not defined as an exception	The short text describes the object sufficiently	☐
14	014	No business partner determined for customer &1	Space: object requires documentation	☐
15	015	No data selected in company code &1	The short text describes the object sufficiently	☐
16	016	Customer &1/&2 was not sent due to customer-specific enhancement	Space: object requires documentation	☐
17	017	Company code &1 was processed	The short text describes the object sufficiently	☐
18	018	&1 &2 &3 &4	The short text describes the object sufficiently	☐
19	019	Data for customers who are not direct payers is deleted	Space: object requires documentation	☐
20	020	Only direct payers will be considered in company code &1	Space: object requires documentation	☐
21	021	All data from company code &1 will be deleted	Space: object requires documentation	☐
22	022	Missing entries in system table &1:	Space: object requires documentation	☐
23	023	Unconfirmed/rejected master record changes in company code &1:	Space: object requires documentation	☐
24	024	Customer&1, company code &2: Unconfirmed master record change	The short text describes the object sufficiently	☐
25	025	Customer &1, company code &2: Master record change rejected	The short text describes the object sufficiently	☐
26	026	BAdI &1 is active	The short text describes the object sufficiently	☐
27	027	Customer &1: Unconfirmed master record change	The short text describes the object sufficiently	☐
28	028	Customer &1: Rejected master record change	The short text describes the object sufficiently	☐
29	030	Unconfirmed/rejected master record changes (central)	Space: object requires documentation	☐
30	031	Company code &1 will not be considered	Space: object requires documentation	☐
31	032	Process terminated due to customer-specific enhancement	Space: object requires documentation	☐
32	033	Processing terminated	The short text describes the object sufficiently	☐
33	036	Number of updated items in company code &1: &2	The short text describes the object sufficiently	☐
34	037	Number of items to be updated in company code &1: &2	The short text describes the object sufficiently	☐
35	038	Number of updated payments in company code &1: &2	The short text describes the object sufficiently	☐
36	039	Number of payments to be updated in company code &1: &2	The short text describes the object sufficiently	☐
37	040	Only &1 payments displayed on the detail list	Space: object requires documentation	☐
38	050	Carry out initial data transfer first	The short text describes the object sufficiently	☐
39	051	Carry out initial data transfer for company code &1 first	The short text describes the object sufficiently	☐
40	052	Invalid field &3 in customer implementation for BAdI &1 &2, customer &4	Space: object requires documentation	☐
41	053	Processing terminated due to a runtime error	Space: object requires documentation	☐
42	054	Obsolete basis type &1 maintained for message type &2	Space: object requires documentation	☐
43	055	Possible error in customer implementation for BAdI &1 &2, customer &3	Space: object requires documentation	☐
44	056	Error in partner determination in customer impl. for: BAdI &1,&2,&3,&4	Space: object requires documentation	☐
45	057	Error in 'payer determination', customer impl. for BAdI &1,&2,&3,&4	Space: object requires documentation	☐
46	060	Error in accessing function module: &1 parameters: &2 &3 &4	The short text describes the object sufficiently	☐
47	061	Unchanged Customizing settings: no reconstruction required	The short text describes the object sufficiently	☐
48	063	Number of deleted data records in table &1: &2	The short text describes the object sufficiently	☐
49	064	Number of deletable data records in table &1: &2	The short text describes the object sufficiently	☐
50	065	No data was selected	The short text describes the object sufficiently	☐
51	067	Error in logical system &1: switch UDM_SFWS_HOB not activated	Space: object requires documentation	☐
52	068	No data selected in company code &1	The short text describes the object sufficiently	☐
53	102	No data was selected	The short text describes the object sufficiently	☐
54	103	No data has been selected from company code &1	The short text describes the object sufficiently	☐
55	104	Company code &1 is no longer active	The short text describes the object sufficiently	☐
56	105	Company code &1 is not active	Space: object requires documentation	☐
57	106	Number of processed customers in company code &1: &2	The short text describes the object sufficiently	☐
58	107	Number of customers to be updated in company code &1: &2	The short text describes the object sufficiently	☐
59	108	Number of updated customers in company code &1: &2	The short text describes the object sufficiently	☐
60	109	Number of pieces of invoice information to be updated in ccode &1: &2	The short text describes the object sufficiently	☐
61	110	Number of pieces of invoice information updated in company code &1: &2	The short text describes the object sufficiently	☐
62	111	Number of processed invoice items in company code &1: &2	The short text describes the object sufficiently	☐
63	121	Invoice information from company code &1 has been deleted	The short text describes the object sufficiently	☐
64	122	Information from company code &1 to be deleted during next update run	The short text describes the object sufficiently	☐

History

Last changed on/by	20100310	SAP
SAP Release Created in	600