SAP ABAP Message Class FKKFMCHK_CUSTOM (Customizable Messages for Funds Management)
Basic Data
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA 
Attributes
| Message class |  |
FKKFMCHK_CUSTOM |
| Short Description |  |
Customizable Messages for Funds Management |
| Changed On |  |
20050224 |
| Last Changed At |  |
165706 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
Do not use | The short text describes the object sufficiently | |
| 2 | 001 |
G/L account &1 does not have any default commt items in company code &2 | Space: object requires documentation | |
| 3 | 002 |
Fin. trans. for commit. item &1 in acct &2 and commit. item &3 are diff. | Space: object requires documentation | |
| 4 | 003 |
Down payment/payment on account not relevant for update | Space: object requires documentation |
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in | 473 |
