SAP ABAP Message Class FKKCVS (FKKCVS)
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 | FKKCVS | |
| Short Description | ||
| Changed On | 20050224 | |
| Last Changed At | 165706 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | Specify time interval for the confirmation file | The short text describes the object sufficiently | ||
| 2 | No payment data from ext. payment collector found for payment form &1 | Space: object requires documentation | ||
| 3 | Do you want to reverse the unconfirmed payment &1 from ext. payment coll. | Space: object requires documentation | ||
| 4 | Ext. payment coll. active; partial clearing not permitted for pymt form | Space: object requires documentation | ||
| 5 | Payment from ext. pymt collector can only be processed with pymt form no. | Space: object requires documentation | ||
| 6 | Adjustment for payment form &1 not possible; original data record missing | Space: object requires documentation | ||
| 7 | Enter file | Space: object requires documentation | ||
| 8 | File cannot be opened | The short text describes the object sufficiently | ||
| 9 | File &1 cannot be opened | The short text describes the object sufficiently | ||
| 10 | Ext. payment coll. active; overpayment not permitted for payment form | The short text describes the object sufficiently | ||
| 11 | Enter a reconciliation key | The short text describes the object sufficiently | ||
| 12 | Reconciliation key &1 already exists | The short text describes the object sufficiently | ||
| 13 | Payment document &1 for payment form &2 already recalled | The short text describes the object sufficiently | ||
| 14 | Payment document &1 for payment form &2 already confirmed | The short text describes the object sufficiently | ||
| 15 | Amount does not agree with original payment amount &1 | Space: object requires documentation | ||
| 16 | Report status &1 cannot be processed by payment lot | Space: object requires documentation | ||
| 17 | &1 is a confirmed pymt from ext. pymt collector; reversal not possible | The short text describes the object sufficiently | ||
| 18 | Payment document &1: No document found | The short text describes the object sufficiently | ||
| 19 | You cannot display any possible entries here | The short text describes the object sufficiently | ||
| 20 | Enter an ID | The short text describes the object sufficiently | ||
| 21 | ID & already exists | The short text describes the object sufficiently | ||
| 22 | Enter a file | Space: object requires documentation | ||
| 23 | &1 cannot be opened | Space: object requires documentation | ||
| 24 | File &1 already imported with identification &2 | Space: object requires documentation | ||
| 25 | Could not open file | Space: object requires documentation | ||
| 26 | &1 created | Space: object requires documentation | ||
| 27 | Payment &1 has already been recalled | Space: object requires documentation | ||
| 28 | No unconfirmed payment found for &1 | Space: object requires documentation | ||
| 29 | Amount does not agree with original payment amount &1 | Space: object requires documentation | ||
| 30 | No payment with error type &1 found for &2 | Space: object requires documentation | ||
| 31 | &1 is a recall; clarify with &2 payment collector | Space: object requires documentation | ||
| 32 | No unconfirmed payment found for &1; clarify with payment collector &2 | Space: object requires documentation | ||
| 33 | Unconfirmed payment &1 found | Space: object requires documentation | ||
| 34 | Incorrectly confirmed payment &1; clarify with payment collector | Space: object requires documentation | ||
| 35 | Payment has already been confirmed | Space: object requires documentation | ||
| 36 | Payment has already been recalled | Space: object requires documentation | ||
| 37 | Incorrectly confirmed payment - clarify with payment collector | Space: object requires documentation | ||
| 38 | Payment cannot be confirmed due to different amounts | Space: object requires documentation | ||
| 39 | No unique payment found for confirmation | Space: object requires documentation | ||
| 40 | No payment found to be confirmed | Space: object requires documentation | ||
| 41 | Select an item with work status invalid | Space: object requires documentation | ||
| 42 | No payment form exists with number &1 | Space: object requires documentation | ||
| 43 | Enter a confirmation date | Space: object requires documentation |
History
| Last changed on/by | 20050224 | SAP | |
| SAP Release Created in | 471 |