SAP ABAP Message Class FIAPPL_INV (Message Class for Poland Overdue Invoices)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PL (Package) FI Localization (Poland)
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PL (Package) FI Localization (Poland)
Attributes
Message class | FIAPPL_INV | |
Short Description | Message Class for Poland Overdue Invoices | |
Changed On | 20131127 | |
Last Changed At | 180711 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Enter company code | The short text describes the object sufficiently | |
2 | 001 | Enter fiscal year | The short text describes the object sufficiently | |
3 | 004 | No entries found for the selection criteria | The short text describes the object sufficiently | |
4 | 005 | Specify either vendor account or reconciliation account | The short text describes the object sufficiently | |
5 | 006 | Specify either customer account or reconciliation account | The short text describes the object sufficiently | |
6 | 007 | Vendor &1 does not exist for company code &1 | The short text describes the object sufficiently | |
7 | 008 | Vendor reconciliation account does not exist for company code &1 | The short text describes the object sufficiently | |
8 | 009 | Customer &1 does not exist for company code &1 | The short text describes the object sufficiently | |
9 | 010 | Customer reconciliation account does not exist for company code &1 | The short text describes the object sufficiently |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |