SAP ABAP Message Class FKKCVS (FKKCVS)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Attributes
Message class | FKKCVS | |
Short Description | ||
Changed On | 20050224 | |
Last Changed At | 165706 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Specify time interval for the confirmation file | The short text describes the object sufficiently | |
2 | 002 | No payment data from ext. payment collector found for payment form &1 | Space: object requires documentation | |
3 | 003 | Do you want to reverse the unconfirmed payment &1 from ext. payment coll. | Space: object requires documentation | |
4 | 004 | Ext. payment coll. active; partial clearing not permitted for pymt form | Space: object requires documentation | |
5 | 005 | Payment from ext. pymt collector can only be processed with pymt form no. | Space: object requires documentation | |
6 | 006 | Adjustment for payment form &1 not possible; original data record missing | Space: object requires documentation | |
7 | 007 | Enter file | Space: object requires documentation | |
8 | 008 | File cannot be opened | The short text describes the object sufficiently | |
9 | 009 | File &1 cannot be opened | The short text describes the object sufficiently | |
10 | 010 | Ext. payment coll. active; overpayment not permitted for payment form | The short text describes the object sufficiently | |
11 | 011 | Enter a reconciliation key | The short text describes the object sufficiently | |
12 | 012 | Reconciliation key &1 already exists | The short text describes the object sufficiently | |
13 | 013 | Payment document &1 for payment form &2 already recalled | The short text describes the object sufficiently | |
14 | 014 | Payment document &1 for payment form &2 already confirmed | The short text describes the object sufficiently | |
15 | 015 | Amount does not agree with original payment amount &1 | Space: object requires documentation | |
16 | 016 | Report status &1 cannot be processed by payment lot | Space: object requires documentation | |
17 | 017 | &1 is a confirmed pymt from ext. pymt collector; reversal not possible | The short text describes the object sufficiently | |
18 | 018 | Payment document &1: No document found | The short text describes the object sufficiently | |
19 | 019 | You cannot display any possible entries here | The short text describes the object sufficiently | |
20 | 020 | Enter an ID | The short text describes the object sufficiently | |
21 | 021 | ID & already exists | The short text describes the object sufficiently | |
22 | 022 | Enter a file | Space: object requires documentation | |
23 | 023 | &1 cannot be opened | Space: object requires documentation | |
24 | 024 | File &1 already imported with identification &2 | Space: object requires documentation | |
25 | 030 | Could not open file | Space: object requires documentation | |
26 | 031 | &1 created | Space: object requires documentation | |
27 | 101 | Payment &1 has already been recalled | Space: object requires documentation | |
28 | 102 | No unconfirmed payment found for &1 | Space: object requires documentation | |
29 | 103 | Amount does not agree with original payment amount &1 | Space: object requires documentation | |
30 | 104 | No payment with error type &1 found for &2 | Space: object requires documentation | |
31 | 200 | &1 is a recall; clarify with &2 payment collector | Space: object requires documentation | |
32 | 201 | No unconfirmed payment found for &1; clarify with payment collector &2 | Space: object requires documentation | |
33 | 202 | Unconfirmed payment &1 found | Space: object requires documentation | |
34 | 203 | Incorrectly confirmed payment &1; clarify with payment collector | Space: object requires documentation | |
35 | 204 | Payment has already been confirmed | Space: object requires documentation | |
36 | 205 | Payment has already been recalled | Space: object requires documentation | |
37 | 206 | Incorrectly confirmed payment - clarify with payment collector | Space: object requires documentation | |
38 | 250 | Payment cannot be confirmed due to different amounts | Space: object requires documentation | |
39 | 251 | No unique payment found for confirmation | Space: object requires documentation | |
40 | 252 | No payment found to be confirmed | Space: object requires documentation | |
41 | 253 | Select an item with work status invalid | Space: object requires documentation | |
42 | 254 | No payment form exists with number &1 | Space: object requires documentation | |
43 | 255 | Enter a confirmation date | Space: object requires documentation |
History
Last changed on/by | 20050224 | SAP | |
SAP Release Created in | 471 |