SAP ABAP Message Class FDM_COLLECTION (SAP 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_COLLECTION
Short Description	SAP Collections Management
Changed On	20130531
Last Changed At	100435

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Select at least one invoice	Space: object requires documentation	☐
2	001	Select exactly one invoice	The short text describes the object sufficiently	☐
3	002	Customer &1 is currently being processed by user &2, only display poss.	Space: object requires documentation	☐
4	003	Select exactly one promise to pay	Space: object requires documentation	☐
5	004	Select at least one promise to pay	Space: object requires documentation	☐
6	005	Promise to pay was created	Space: object requires documentation	☐
7	006	The selected promises to pay have been withdrawn	Space: object requires documentation	☐
8	007	Before saving, you have to distribute the amount to the invoices	Space: object requires documentation	☐
9	008	The promise to pay has been confirmed and you can no longer change it	Space: object requires documentation	☐
10	009	Promises to pay already exist for the invoices selected	Space: object requires documentation	☐
11	010	Select one line only	Space: object requires documentation	☐
12	011	No hits for the custom selection for the customer	Space: object requires documentation	☐
13	012	No hits for the custom selection for the company code	Space: object requires documentation	☐
14	013	Select a company code	The short text describes the object sufficiently	☐
15	014	Select only one entry	The short text describes the object sufficiently	☐
16	015	Only select invoices of a single head office	The short text describes the object sufficiently	☐
17	016	Select at least one invoice	The short text describes the object sufficiently	☐
18	017	There is no implementation for function code &1	The short text describes the object sufficiently	☐
19	018	Customer has been dunned	The short text describes the object sufficiently	☐
20	019	No dunning notice has been created	The short text describes the object sufficiently	☐
21	020	No active implementation for BAdI FDM_PARTNER_MAPPING	The short text describes the object sufficiently	☐
22	021	RFC error during determination of mapping information in system &1	The short text describes the object sufficiently	☐
23	022	No recipient for message type &1 found	The short text describes the object sufficiently	☐
24	023	New printout &1 has been requested	The short text describes the object sufficiently	☐
25	024	Correspondence &1 has not been requested	The short text describes the object sufficiently	☐
26	025	Dunning notices for additional customer contacts have been created	Space: object requires documentation	☐
27	026	Correspondence print not requested. Print settings are invalid	The short text describes the object sufficiently	☐
28	027	There is no implementation for contact type &1	The short text describes the object sufficiently	☐
29	028	You have not selected a company code	The short text describes the object sufficiently	☐
30	029	You are not authorized to display billing documents	The short text describes the object sufficiently	☐
31	030	> Document &1/&2/&3 will not be dunned until &4 due to promise to pay	Space: object requires documentation	☐
32	031	New output of billing document has been terminated	The short text describes the object sufficiently	☐
33	032	Billing document cannot be printed. No valid message type	The short text describes the object sufficiently	☐
34	033	Error when printing 'new output of billing document'	The short text describes the object sufficiently	☐
35	034	Error with the print view 'new output of the billing document'	The short text describes the object sufficiently	☐
36	035	Error occurred when requesting 'new output of billing document'	The short text describes the object sufficiently	☐
37	036	Summary of customer contact sent to customer by e-mail	The short text describes the object sufficiently	☐
38	037	You have terminated the action	The short text describes the object sufficiently	☐
39	038	Dunning notice by e-mail to &1	The short text describes the object sufficiently	☐
40	039	Dunning notice by fax to &1 &2	The short text describes the object sufficiently	☐
41	040	Enter a valid e-mail address	The short text describes the object sufficiently	☐
42	041	Enter fax number and the country of the fax number	The short text describes the object sufficiently	☐
43	042	Navigate to document &1 to change the texts	The short text describes the object sufficiently	☐
44	043	Contact person data for customer &1 selected	The short text describes the object sufficiently	☐
45	044	Changes have been successfully saved	The short text describes the object sufficiently	☐
46	045	Correspondence &1 could not be requested	Space: object requires documentation	☐
47	046	Account &1 not posted to. Print view/print account statement not possible	The short text describes the object sufficiently	☐
48	047	Promise to pay has already been withdrawn	The short text describes the object sufficiently	☐
49	050	Total of assigned amounts will be transferred as promised amount	Space: object requires documentation	☐
50	051	Distributed amount &1 &3 and promised amount &2 &3 are not equal	Space: object requires documentation	☐
51	052	&1 &2 were distributed over the selected invoices	Space: object requires documentation	☐
52	053	The promised amount has been distributed completely	Space: object requires documentation	☐
53	054	No promise to pay selected	Space: object requires documentation	☐
54	055	State '4' must not be set in the BADI FDM_P2P_JUDGE	Space: object requires documentation	☐
55	056	Lock error: User &4 is processing promise for invoice &1 &2 &3	Space: object requires documentation	☐
56	057	Promise for invoice &1 &2 &3 was valuated with '&4'	Space: object requires documentation	☐
57	058	The promise for invoice &1 &2 &3 has been confirmed	Space: object requires documentation	☐
58	059	There are no promises to pay to be confirmed	Space: object requires documentation	☐
59	060	State of the promise for invoice &1 &2 &3 has not been changed	Space: object requires documentation	☐
60	061	Promise for invoice &1 &2 &3: Valuation not possible	Space: object requires documentation	☐
61	062	There is no promise to pay for the invoice selected	Space: object requires documentation	☐
62	064	Test run; no changes executed	Space: object requires documentation	☐
63	065	The promise for invoice &1 &2 &3 can be confirmed	Space: object requires documentation	☐
64	068	Account for document & & & locked by user &	Space: object requires documentation	☐
65	069	Promise to pay for invoice & & & locked by user &	Space: object requires documentation	☐
66	070	Invoice & & &:	Space: object requires documentation	☐
67	071	No invoice selected with an open amount not equal to zero	Space: object requires documentation	☐
68	072	Customer &1 has not been created in any company code of segment &2	The short text describes the object sufficiently	☐
69	073	Customer &2 is subject to legal dunning procedure in company code &1	The short text describes the object sufficiently	☐
70	074	Customer has more than 100 invoices; see long text	Space: object requires documentation	☐
71	075	Promise to pay for &1 from customer &2 (CoCode &3)	The short text describes the object sufficiently	☐
72	076	Promise to pay of &1 from customer &2 (CoCode &3) is locked by &4	The short text describes the object sufficiently	☐
73	077	Promise to pay of &1 from customer &2 (CoCode &3) is valuated with &4	The short text describes the object sufficiently	☐
74	078	Promise to pay of &1 from customer &2 (CoCode &3) has been confirmed	The short text describes the object sufficiently	☐
75	079	Promise to pay of &1 from customer &2 (CoCode &3) can be confirmed	The short text describes the object sufficiently	☐
76	080	Locking error: user &3 is editing promise from customer &1 (CoCode &2)	The short text describes the object sufficiently	☐
77	081	State of promise for &1 from customer &2 (CoCode &3) not changed	The short text describes the object sufficiently	☐
78	082	Promise for &1 from customer &2 (CoCode &3): valuation not possible	Space: object requires documentation	☐
79	100	There are no open items for which a dispute case can be created	Space: object requires documentation	☐
80	101	No items selected	Space: object requires documentation	☐
81	102	There are no dispute cases for the invoices selected	Space: object requires documentation	☐
82	103	Enter a selection criterion	Space: object requires documentation	☐
83	104	No customer found; check the selection criteria	Space: object requires documentation	☐
84	105	Enter a currency	Space: object requires documentation	☐
85	106	Enter an amount receivable	Space: object requires documentation	☐
86	107	All customers selected participate in the debit memo procedure	Space: object requires documentation	☐
87	108	Business partner &1 was not translated into a customer	The short text describes the object sufficiently	☐
88	109	Select exactly one dispute case	The short text describes the object sufficiently	☐
89	110	Select at least one item from the selected company code &1	The short text describes the object sufficiently	☐
90	111	No item in company code &1 for which a case can be created	The short text describes the object sufficiently	☐
91	112	No invoices for dispute case selected	The short text describes the object sufficiently	☐
92	113	No dispute cases for the selected credit items	The short text describes the object sufficiently	☐
93	114	There are no resubmissions for the selected invoice	The short text describes the object sufficiently	☐
94	115	There are no notes for the selected invoice	The short text describes the object sufficiently	☐
95	116	There are no invoices for the selected resubmission	The short text describes the object sufficiently	☐
96	117	There are no invoices for the selected note	The short text describes the object sufficiently	☐
97	118	Attachments for these note types are not supported	Space: object requires documentation	☐
98	119	Notes have already been deleted, refresh the display	The short text describes the object sufficiently	☐
99	120	Resubmissions have already been deleted, refresh the display	The short text describes the object sufficiently	☐
100	121	Additional list entries for other note types have been created	The short text describes the object sufficiently	☐
101	122	No note key has been defined for note type &1 in BAdI implementation	The short text describes the object sufficiently	☐
102	150	Cannot display history	Space: object requires documentation	☐
103	200	Special G/L indicator &1 is not allowed for document &2 &3	Space: object requires documentation	☐
104	216	Cleared residual items with reference to promise to pay	Space: object requires documentation	☐
105	217	Several promises to pay active for an invoice	Space: object requires documentation	☐
106	218	Clearing of partial payment for a promise to pay is not possible	Space: object requires documentation	☐
107	219	Change partial payment with promise to pay kept	Space: object requires documentation	☐
108	220	Clearing for item with promise to pay kept has been reset	Space: object requires documentation	☐
109	221	Change partial payments for promises to pay individually	Space: object requires documentation	☐
110	222	Invoice reference was not changed	Space: object requires documentation	☐
111	300	Select exactly one resubmission	The short text describes the object sufficiently	☐
112	301	You cannot change completed resubmissions	The short text describes the object sufficiently	☐
113	302	Select at least one note	The short text describes the object sufficiently	☐
114	303	Select at least one resubmission	The short text describes the object sufficiently	☐
115	304	Only select one note	The short text describes the object sufficiently	☐
116	309	Resubmission event is in the past	The short text describes the object sufficiently	☐
117	310	Resubmission date is in the past	The short text describes the object sufficiently	☐
118	311	Customer will not appear on worklist before &1	Space: object requires documentation	☐
119	320	No resubmission created during customer contact	The short text describes the object sufficiently	☐
120	321	No promise to pay created during customer contact	The short text describes the object sufficiently	☐
121	322	No dispute case created during customer contact	The short text describes the object sufficiently	☐
122	323	Time of customer contact cannot be in the future	The short text describes the object sufficiently	☐
123	324	Select exactly one customer contact	The short text describes the object sufficiently	☐
124	325	&1 dispute cases have been voided	The short text describes the object sufficiently	☐
125	326	&1 promises to pay have been voided	The short text describes the object sufficiently	☐
126	327	No note was created during the customer contact	The short text describes the object sufficiently	☐
127	328	Enter a resubmission date earlier than 31.12.9999	The short text describes the object sufficiently	☐
128	329	Select one or more customer contacts	The short text describes the object sufficiently	☐
129	350	&1 promises to pay have this invoice number	The short text describes the object sufficiently	☐
130	351	&1 promises to pay do not have this invoice number	The short text describes the object sufficiently	☐
131	352	Error updating the promise to pay for invoice &1:	The short text describes the object sufficiently	☐
132	400	No blling document available for selected invoice	The short text describes the object sufficiently	☐
133	450	The receivables for the head office are displayed in a separate window	The short text describes the object sufficiently	☐
134	451	Missing display authorization for all company codes of segment	The short text describes the object sufficiently	☐
135	452	You do not have display authorization for all company codes of segment	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	2004_1_470