SAP ABAP Message Class FKCHK (Check Repository Messages)

Basic Data

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Attributes

Message class	FKCHK
Short Description	Check Repository Messages
Changed On	20050224
Last Changed At	165705

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	F4 function module not maintained for origin &1, point in time &2	Space: object requires documentation	☐
2	002	An entry already exists for payment medium number &1	Space: object requires documentation	☐
3	003	Payment medium &1 could not be updated	Space: object requires documentation	☐
4	004	Data was saved - processing can continue	Space: object requires documentation	☐
5	005	Payment document &1 (cat. &2) does not exist	Space: object requires documentation	☐
6	006	Document &1 (type &2) is a post on account posting and cannot be used	Space: object requires documentation	☐
7	007	Payment method &1 is not set up for using check repositories	Space: object requires documentation	☐
8	008	Document &1 (category &2) is already cleared	Space: object requires documentation	☐
9	009	Payment document &1 (category &2) already exists in check repository	Space: object requires documentation	☐
10	010	Entry with key specified does not exist in check management	Space: object requires documentation	☐
11	011	House bank &1 does not exist in company code &2	Space: object requires documentation	☐
12	012	Account details &1 for account &2 does not exist in company code &3	Space: object requires documentation	☐
13	013	Enter the number of a payment medium	Space: object requires documentation	☐
14	014	Enter the number of a payment document	Space: object requires documentation	☐
15	015	No entries found	Space: object requires documentation	☐
16	016	Payment medium &1 currently locked	Space: object requires documentation	☐
17	017	Subsitute check for payment medium &1 could not be created	Space: object requires documentation	☐
18	018	Substitute check created	Space: object requires documentation	☐
19	019	Link chain to payment medium &1 is incorrect	Space: object requires documentation	☐
20	020	An invalid or paid check can no longer be changed	Space: object requires documentation	☐
21	021	Payment medium &1 was deleted	Space: object requires documentation	☐
22	022	You can only delete open checks; the one selected is &1	Space: object requires documentation	☐
23	023	Specify the number from which the checks are to be numbered	Space: object requires documentation	☐
24	024	Enter the complete identification of a run	Space: object requires documentation	☐
25	025	Run (date &1, ID &2) could not be found	Space: object requires documentation	☐
26	026	No entries found for run with date &1, ID &2	Space: object requires documentation	☐
27	027	Not all entries for run &1, ID &2 could be edited	Space: object requires documentation	☐
28	028	The entries from run &2 on &1 were copied	Space: object requires documentation	☐
29	029	An open payment medium exists for document &1 (origin &2)	Space: object requires documentation	☐
30	030	A check has already been cashed for document &1 (origin &2)	Space: object requires documentation	☐
31	031	Bank data does not agree: &1 &2 &3 &4	Space: object requires documentation	☐
32	100	&1 &2 &3 &4	Space: object requires documentation	☐
33	290	Function module FKK_CHK_PAYMENT_ADD is no longer used	Space: object requires documentation	☐
34	291	Use FKCHR and FKCHP to call up check management	Space: object requires documentation	☐
35	299	*** from 300 for check management redesign	Space: object requires documentation	☐
36	300	Check &1 is already paid and can no longer be changed	Space: object requires documentation	☐
37	301	Check &1 is cancelled and can no longer be changed	Space: object requires documentation	☐
38	302	No checks found for the specified selection	Space: object requires documentation	☐
39	303	Check number &1 has already been assigned - choose another number	Space: object requires documentation	☐
40	304	No payment runs found for the selection you made	Space: object requires documentation	☐
41	305	System unable to update table &1 for check management	Space: object requires documentation	☐
42	306	Function module &1 called incorrectly	Space: object requires documentation	☐
43	307	No check found for the key you specified	Space: object requires documentation	☐
44	308	No check found for payment document &1 &2	Space: object requires documentation	☐
45	309	Payment document is already assigned to check &1 &2	Space: object requires documentation	☐
46	310	There already is a paid check for payment document &1	Space: object requires documentation	☐
47	311	A check has already been issued for payment document &1	Space: object requires documentation	☐
48	312	No valid check number assigned	Space: object requires documentation	☐
49	313	You do not have authorization for &1 of checks in company code &2	Space: object requires documentation	☐
50	314	Eliminate error before saving	Space: object requires documentation	☐
51	315	No unassigned checks found for the selection you made	Space: object requires documentation	☐
52	316	Checks updated	Space: object requires documentation	☐
53	317	Payment document does not exist &	Space: object requires documentation	☐
54	318	Assignment to payment run &1 &2 contains different sequence numbers	Space: object requires documentation	☐
55	319	You can only assign checks to payment run &1 &2 once	Space: object requires documentation	☐
56	320	The number of assigned check numbers in payment run &1 &2 is incorrect	Space: object requires documentation	☐
57	321	First fill the original entries, then the additional items for &1 &2	Space: object requires documentation	☐
58	322	No new assignments made for payment run &1 &2	Space: object requires documentation	☐
59	323	System unable to interpret check number &1 numerically	Space: object requires documentation	☐
60	324	You must specify a check number when external numbering is used	Space: object requires documentation	☐
61	325	You canceled creation of check information	Space: object requires documentation	☐
62	326	Check &1 created or updated	Space: object requires documentation	☐
63	327	System found no errors in assignments	Space: object requires documentation	☐
64	328	&1 checks transferred to check repository	Space: object requires documentation	☐
65	329	You cannot manually change checks that have been issued in payment runs	Space: object requires documentation	☐
66	330	Reporting attributes are inconsistent - check your entries	Space: object requires documentation	☐
67	331	Status details are inconsistent - check your entries	Space: object requires documentation	☐
68	332	Valid-until date cannot be before valid-from date	Space: object requires documentation	☐
69	333	Number To must be greater than or the same as Number From in assignment	Space: object requires documentation	☐
70	334	&1 checks were successfully deleted	Space: object requires documentation	☐
71	335	Encashment date cannot be earlier than the date of issue &1	Space: object requires documentation	☐
72	336	The date of issue is in the future	Space: object requires documentation	☐
73	337	The cashing date is in the future	Space: object requires documentation	☐
74	338	You cannot delete check &1 which refers to replacement check	Space: object requires documentation	☐
75	339	There is already a replacement check for check &1	Space: object requires documentation	☐
76	340	Business partner &1 does not correspond to this payment document	Space: object requires documentation	☐
77	341	Contract account &1 does not correspond to this payment document	Space: object requires documentation	☐
78	342	Currency specified does not correspond to payment document currency (&1)	Space: object requires documentation	☐
79	343	Amount &1 does not correspond to the payment document specified	Space: object requires documentation	☐
80	344	Company code does not match the payment document specified	Space: object requires documentation	☐
81	345	Business area does not match the payment document specified	Space: object requires documentation	☐
82	346	No data found for specified selection & & &	Space: object requires documentation	☐
83	347	Company code not found &	Space: object requires documentation	☐
84	348	House bank not found & &	Space: object requires documentation	☐
85	349	Currency does not exist &	Space: object requires documentation	☐
86	350	Bank account does not exist & & &	Space: object requires documentation	☐
87	351	Checks updated; extraction date/time: & &	Space: object requires documentation	☐
88	353	Error when opening sequential file &	Space: object requires documentation	☐
89	354	Sequential file created &	Space: object requires documentation	☐
90	355	Voiding Reason Must Not Have Blank Spaces in Second Place	Space: object requires documentation	☐
91	356	Voiding reason &1 is not permitted for this function	Space: object requires documentation	☐
92	357	Specify type of redemption document &1	Space: object requires documentation	☐
93	358	Checks Updated	Space: object requires documentation	☐
94	359	Invalid Assignment Date &	Space: object requires documentation	☐
95	360	If possible, do not use format supplement &1	Space: object requires documentation	☐
96	361	No special numbering currently supported for replacement checks	Space: object requires documentation	☐
97	362	Customizing settings for check reconciliation are not possible	Space: object requires documentation	☐
98	363	Open clarification cases exist for check &1 (bank &2, account &3)	Space: object requires documentation	☐
99	364	Cancel encashment of check &1 (bank &2, account &3)	Space: object requires documentation	☐
100	365	Check &1 has not been voided and cannot be deleted	Space: object requires documentation	☐
101	366	Select one entry from the list of checks	Space: object requires documentation	☐
102	367	Check encashment is supported in Contract Accounts Receivable and Payable	Space: object requires documentation	☐
103	368	Check &1 is locked; check requested at the bank	Space: object requires documentation	☐
104	369	There is a locked check (&2) for payment document &1	Space: object requires documentation	☐

History

Last changed on/by	20050224	SAP
SAP Release Created in