SAP ABAP Message Class FKK_CRM (Messages for FI-CA CRM Integration)
Basic Data
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKCRM_ITG (Package) FI-CA CRM Integration
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKCRM_ITG (Package) FI-CA CRM Integration
Attributes
Message class | FKK_CRM | |
Short Description | Messages for FI-CA CRM Integration | |
Changed On | 20131127 | |
Last Changed At | 144715 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 010 | Inconsistency in the temporary data | Space: object requires documentation | |
2 | 011 | Data for business partner &1 could not be updated | Space: object requires documentation | |
3 | 012 | Data for contract account &1 could not be updated | Space: object requires documentation | |
4 | 013 | Data for contract account &1 has been changed | The short text describes the object sufficiently | |
5 | 014 | Data for contract &1 could not be updated | The short text describes the object sufficiently | |
6 | 015 | Display limit for contract accounts (&1) exceeded: &2 | The short text describes the object sufficiently | |
7 | 016 | Display limit (&1) for contracts exceeded: &2 | The short text describes the object sufficiently | |
8 | 017 | Internal Error: GUID of Clarification Case Is Initial | The short text describes the object sufficiently | |
9 | 018 | No authorization for transaction FKKCRM_AUTH_CHECK (User &1) | Space: object requires documentation | |
10 | 020 | Could not read dunning history | Space: object requires documentation | |
11 | 021 | Define printer parameters in the user data | The short text describes the object sufficiently | |
12 | 022 | From Date must be before To Date | The short text describes the object sufficiently | |
13 | 023 | No entry found in correspondence dunning history | The short text describes the object sufficiently | |
14 | 024 | Logical system missing for transfer | The short text describes the object sufficiently | |
15 | 025 | The system was unable to determine any RFC destination for the CRM System | The short text describes the object sufficiently | |
16 | 026 | Internal error in module &1 | The short text describes the object sufficiently | |
17 | 027 | Error with Access to Credit Management System | The short text describes the object sufficiently | |
18 | 028 | System error calling RFC module &1 with destination &2 | The short text describes the object sufficiently | |
19 | 029 | Communication error calling RFC module &1 with destination &2 | The short text describes the object sufficiently | |
20 | 030 | Call with contract &1 but not supported for FCC according to event 2835 | The short text describes the object sufficiently | |
21 | 031 | Payment reversed due to return | The short text describes the object sufficiently | |
22 | 032 | Error occurred during determination of data for payment (document &1) | The short text describes the object sufficiently | |
23 | 039 | Inbound correspondence dunning not found | The short text describes the object sufficiently | |
24 | 049 | Document &1 was already archived | The short text describes the object sufficiently | |
25 | 068 | Amount deferred from &1 &2 to &3 | The short text describes the object sufficiently | |
26 | 090 | Deferral until &1 for total amount &2 &3 was proposed for approval | The short text describes the object sufficiently | |
27 | 091 | Removal of deferral for total amount &1 &2 was proposed for approval | The short text describes the object sufficiently | |
28 | 092 | Deferral for total amount &1 &2 was removed | The short text describes the object sufficiently | |
29 | 093 | Total amount &1 &2 to &3 deferred | The short text describes the object sufficiently | |
30 | 094 | Document does not contain deferral date; reversal not possible | The short text describes the object sufficiently |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in | 471 |