SAP ABAP Message Class FKCHK (Check Repository Messages)
Basic Data
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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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 | ![]() |
F4 function module not maintained for origin &1, point in time &2 | Space: object requires documentation | |
2 | ![]() |
An entry already exists for payment medium number &1 | Space: object requires documentation | |
3 | ![]() |
Payment medium &1 could not be updated | Space: object requires documentation | |
4 | ![]() |
Data was saved - processing can continue | Space: object requires documentation | |
5 | ![]() |
Payment document &1 (cat. &2) does not exist | Space: object requires documentation | |
6 | ![]() |
Document &1 (type &2) is a post on account posting and cannot be used | Space: object requires documentation | |
7 | ![]() |
Payment method &1 is not set up for using check repositories | Space: object requires documentation | |
8 | ![]() |
Document &1 (category &2) is already cleared | Space: object requires documentation | |
9 | ![]() |
Payment document &1 (category &2) already exists in check repository | Space: object requires documentation | |
10 | ![]() |
Entry with key specified does not exist in check management | Space: object requires documentation | |
11 | ![]() |
House bank &1 does not exist in company code &2 | Space: object requires documentation | |
12 | ![]() |
Account details &1 for account &2 does not exist in company code &3 | Space: object requires documentation | |
13 | ![]() |
Enter the number of a payment medium | Space: object requires documentation | |
14 | ![]() |
Enter the number of a payment document | Space: object requires documentation | |
15 | ![]() |
No entries found | Space: object requires documentation | |
16 | ![]() |
Payment medium &1 currently locked | Space: object requires documentation | |
17 | ![]() |
Subsitute check for payment medium &1 could not be created | Space: object requires documentation | |
18 | ![]() |
Substitute check created | Space: object requires documentation | |
19 | ![]() |
Link chain to payment medium &1 is incorrect | Space: object requires documentation | |
20 | ![]() |
An invalid or paid check can no longer be changed | Space: object requires documentation | |
21 | ![]() |
Payment medium &1 was deleted | Space: object requires documentation | |
22 | ![]() |
You can only delete open checks; the one selected is &1 | Space: object requires documentation | |
23 | ![]() |
Specify the number from which the checks are to be numbered | Space: object requires documentation | |
24 | ![]() |
Enter the complete identification of a run | Space: object requires documentation | |
25 | ![]() |
Run (date &1, ID &2) could not be found | Space: object requires documentation | |
26 | ![]() |
No entries found for run with date &1, ID &2 | Space: object requires documentation | |
27 | ![]() |
Not all entries for run &1, ID &2 could be edited | Space: object requires documentation | |
28 | ![]() |
The entries from run &2 on &1 were copied | Space: object requires documentation | |
29 | ![]() |
An open payment medium exists for document &1 (origin &2) | Space: object requires documentation | |
30 | ![]() |
A check has already been cashed for document &1 (origin &2) | Space: object requires documentation | |
31 | ![]() |
Bank data does not agree: &1 &2 &3 &4 | Space: object requires documentation | |
32 | ![]() |
&1 &2 &3 &4 | Space: object requires documentation | |
33 | ![]() |
Function module FKK_CHK_PAYMENT_ADD is no longer used | Space: object requires documentation | |
34 | ![]() |
Use FKCHR and FKCHP to call up check management | Space: object requires documentation | |
35 | ![]() |
*** from 300 for check management redesign | Space: object requires documentation | |
36 | ![]() |
Check &1 is already paid and can no longer be changed | Space: object requires documentation | |
37 | ![]() |
Check &1 is cancelled and can no longer be changed | Space: object requires documentation | |
38 | ![]() |
No checks found for the specified selection | Space: object requires documentation | |
39 | ![]() |
Check number &1 has already been assigned - choose another number | Space: object requires documentation | |
40 | ![]() |
No payment runs found for the selection you made | Space: object requires documentation | |
41 | ![]() |
System unable to update table &1 for check management | Space: object requires documentation | |
42 | ![]() |
Function module &1 called incorrectly | Space: object requires documentation | |
43 | ![]() |
No check found for the key you specified | Space: object requires documentation | |
44 | ![]() |
No check found for payment document &1 &2 | Space: object requires documentation | |
45 | ![]() |
Payment document is already assigned to check &1 &2 | Space: object requires documentation | |
46 | ![]() |
There already is a paid check for payment document &1 | Space: object requires documentation | |
47 | ![]() |
A check has already been issued for payment document &1 | Space: object requires documentation | |
48 | ![]() |
No valid check number assigned | Space: object requires documentation | |
49 | ![]() |
You do not have authorization for &1 of checks in company code &2 | Space: object requires documentation | |
50 | ![]() |
Eliminate error before saving | Space: object requires documentation | |
51 | ![]() |
No unassigned checks found for the selection you made | Space: object requires documentation | |
52 | ![]() |
Checks updated | Space: object requires documentation | |
53 | ![]() |
Payment document does not exist & | Space: object requires documentation | |
54 | ![]() |
Assignment to payment run &1 &2 contains different sequence numbers | Space: object requires documentation | |
55 | ![]() |
You can only assign checks to payment run &1 &2 once | Space: object requires documentation | |
56 | ![]() |
The number of assigned check numbers in payment run &1 &2 is incorrect | Space: object requires documentation | |
57 | ![]() |
First fill the original entries, then the additional items for &1 &2 | Space: object requires documentation | |
58 | ![]() |
No new assignments made for payment run &1 &2 | Space: object requires documentation | |
59 | ![]() |
System unable to interpret check number &1 numerically | Space: object requires documentation | |
60 | ![]() |
You must specify a check number when external numbering is used | Space: object requires documentation | |
61 | ![]() |
You canceled creation of check information | Space: object requires documentation | |
62 | ![]() |
Check &1 created or updated | Space: object requires documentation | |
63 | ![]() |
System found no errors in assignments | Space: object requires documentation | |
64 | ![]() |
&1 checks transferred to check repository | Space: object requires documentation | |
65 | ![]() |
You cannot manually change checks that have been issued in payment runs | Space: object requires documentation | |
66 | ![]() |
Reporting attributes are inconsistent - check your entries | Space: object requires documentation | |
67 | ![]() |
Status details are inconsistent - check your entries | Space: object requires documentation | |
68 | ![]() |
Valid-until date cannot be before valid-from date | Space: object requires documentation | |
69 | ![]() |
Number To must be greater than or the same as Number From in assignment | Space: object requires documentation | |
70 | ![]() |
&1 checks were successfully deleted | Space: object requires documentation | |
71 | ![]() |
Encashment date cannot be earlier than the date of issue &1 | Space: object requires documentation | |
72 | ![]() |
The date of issue is in the future | Space: object requires documentation | |
73 | ![]() |
The cashing date is in the future | Space: object requires documentation | |
74 | ![]() |
You cannot delete check &1 which refers to replacement check | Space: object requires documentation | |
75 | ![]() |
There is already a replacement check for check &1 | Space: object requires documentation | |
76 | ![]() |
Business partner &1 does not correspond to this payment document | Space: object requires documentation | |
77 | ![]() |
Contract account &1 does not correspond to this payment document | Space: object requires documentation | |
78 | ![]() |
Currency specified does not correspond to payment document currency (&1) | Space: object requires documentation | |
79 | ![]() |
Amount &1 does not correspond to the payment document specified | Space: object requires documentation | |
80 | ![]() |
Company code does not match the payment document specified | Space: object requires documentation | |
81 | ![]() |
Business area does not match the payment document specified | Space: object requires documentation | |
82 | ![]() |
No data found for specified selection & & & | Space: object requires documentation | |
83 | ![]() |
Company code not found & | Space: object requires documentation | |
84 | ![]() |
House bank not found & & | Space: object requires documentation | |
85 | ![]() |
Currency does not exist & | Space: object requires documentation | |
86 | ![]() |
Bank account does not exist & & & | Space: object requires documentation | |
87 | ![]() |
Checks updated; extraction date/time: & & | Space: object requires documentation | |
88 | ![]() |
Error when opening sequential file & | Space: object requires documentation | |
89 | ![]() |
Sequential file created & | Space: object requires documentation | |
90 | ![]() |
Voiding Reason Must Not Have Blank Spaces in Second Place | Space: object requires documentation | |
91 | ![]() |
Voiding reason &1 is not permitted for this function | Space: object requires documentation | |
92 | ![]() |
Specify type of redemption document &1 | Space: object requires documentation | |
93 | ![]() |
Checks Updated | Space: object requires documentation | |
94 | ![]() |
Invalid Assignment Date & | Space: object requires documentation | |
95 | ![]() |
If possible, do not use format supplement &1 | Space: object requires documentation | |
96 | ![]() |
No special numbering currently supported for replacement checks | Space: object requires documentation | |
97 | ![]() |
Customizing settings for check reconciliation are not possible | Space: object requires documentation | |
98 | ![]() |
Open clarification cases exist for check &1 (bank &2, account &3) | Space: object requires documentation | |
99 | ![]() |
Cancel encashment of check &1 (bank &2, account &3) | Space: object requires documentation | |
100 | ![]() |
Check &1 has not been voided and cannot be deleted | Space: object requires documentation | |
101 | ![]() |
Select one entry from the list of checks | Space: object requires documentation | |
102 | ![]() |
Check encashment is supported in Contract Accounts Receivable and Payable | Space: object requires documentation | |
103 | ![]() |
Check &1 is locked; check requested at the bank | Space: object requires documentation | |
104 | ![]() |
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 |