SAP ABAP Message Class FIAPPL_INV (Message Class for Poland Overdue Invoices)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-PL (Package) FI Localization (Poland)
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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 | Enter company code | The short text describes the object sufficiently | ||
| 2 | Enter fiscal year | The short text describes the object sufficiently | ||
| 3 | No entries found for the selection criteria | The short text describes the object sufficiently | ||
| 4 | Specify either vendor account or reconciliation account | The short text describes the object sufficiently | ||
| 5 | Specify either customer account or reconciliation account | The short text describes the object sufficiently | ||
| 6 | Vendor &1 does not exist for company code &1 | The short text describes the object sufficiently | ||
| 7 | Vendor reconciliation account does not exist for company code &1 | The short text describes the object sufficiently | ||
| 8 | Customer &1 does not exist for company code &1 | The short text describes the object sufficiently | ||
| 9 | 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 |