SAP ABAP Message Class FKKSEC (Contract Accounts Receivable and Payable: Security Deposit)

Basic Data

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-BT-SE (Application Component) Security Deposits
     ⤷ FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits

Attributes

Message class	FKKSEC
Short Description	Contract Accounts Receivable and Payable: Security Deposit
Changed On	20050224
Last Changed At	165707

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	400	Security deposit &1 cannot be reversed (status = &2)	Space: object requires documentation	☐
2	401	Enter a valid reason for request	Space: object requires documentation	☐
3	402	Enter the guarantor of the noncash security deposit	Space: object requires documentation	☐
4	403	Enter the beginning date, on which the security deposit is valid	Space: object requires documentation	☐
5	404	Enter a(n) &3 after start date &1	Space: object requires documentation	☐
6	405	Enter a valid category for the noncash security deposit	Space: object requires documentation	☐
7	406	Enter the requested amount	Space: object requires documentation	☐
8	407	Enter the contract account of the private guarantor &1	Space: object requires documentation	☐
9	408	Enter a contract for the security deposit	Space: object requires documentation	☐
10	409	Requested amount document &1 will be automatically reversed	Space: object requires documentation	☐
11	410	Contract partner and guarantor must be different	Space: object requires documentation	☐
12	411	Contract &1 is not assigned to contract account &2	Space: object requires documentation	☐
13	412	No cash security deposit found for request document &1	Space: object requires documentation	☐
14	413	Cutomer is inadmissible	Space: object requires documentation	☐
15	414	Guarantor &1 is inadmissible	Space: object requires documentation	☐
16	415	Status &1 of the noncash security deposit is inadmissible	Space: object requires documentation	☐
17	416	Enter a contract account for the security deposit	Space: object requires documentation	☐
18	417	The requested amount of &1 &2 is too low	Space: object requires documentation	☐
19	418	The requested amount of &1 &2 is too high	Space: object requires documentation	☐
20	419	Enter a valid status	Space: object requires documentation	☐
21	420	The cash deposit request is already posted	Space: object requires documentation	☐
22	421	Security with several contracts cannot be automatically changed	Space: object requires documentation	☐
23	422	No security deposit found for object &1 &2	Space: object requires documentation	☐
24	423	Enter a valid security deposit	Space: object requires documentation	☐
25	424	Old requested amount &1 &2 was overwritten by &3	Space: object requires documentation	☐
26	425	Enter a valid transaction currency for the security deposit	Space: object requires documentation	☐
27	426	Business partner &1 is not a guarantor for noncash securities	Space: object requires documentation	☐
28	427	No security deposit found for contract account &1	Space: object requires documentation	☐
29	428	No security deposit found for contract &1	Space: object requires documentation	☐
30	429	Contract account &1 is managed in &2	Space: object requires documentation	☐
31	430	No security deposit exists for business partner &1	Space: object requires documentation	☐
32	431	Maintain the fixed parameters for application are &1	Space: object requires documentation	☐
33	432	Error &4 in form printouts (parameters: &1 &2 &3)	Space: object requires documentation	☐
34	433	Maintain Customizing (table TFK_SEC) for application area &1	Space: object requires documentation	☐
35	434	Enter a valid reversal reason	Space: object requires documentation	☐
36	435	No reversed security deposit for business partner &1	Space: object requires documentation	☐
37	436	Maximum &1 &2 can be released	Space: object requires documentation	☐
38	437	The security deposit will remain unchanged if no entries are made	Space: object requires documentation	☐
39	438	A new cash deposit request is posted for security deposit &1	Space: object requires documentation	☐
40	439	No data exists in &1 for the selection criteria entered	Space: object requires documentation	☐
41	440	Account assignment data for cash security deposits is incomplete	Space: object requires documentation	☐
42	441	Both taxes and "bollo" cannot be applied to cash security deposits	Space: object requires documentation	☐
43	442	Enter factory calendar	Space: object requires documentation	☐
44	443	Request document on cash security deposit could not be posted	Space: object requires documentation	☐
45	444	You did not select any cash or non-cash security deposits	Space: object requires documentation	☐
46	445	Enter parameter &2 or &3 when you call function &1	Space: object requires documentation	☐
47	446	Cash security deposit &1 was released fully	Space: object requires documentation	☐
48	447	* Some messages are reserved for FI-CA collective invoice --------------	Space: object requires documentation	☐
49	448	No document types have been maintained for collective bills	Space: object requires documentation	☐
50	449	Collective bill is being processed	Space: object requires documentation	☐
51	450	Unexpected ELSE case: field &1 with value &2 (&3 &4)	Space: object requires documentation	☐
52	451	Collective invoice already split; adjustment not possible	Space: object requires documentation	☐
53	452	Collective invoice &1 already cleared	Space: object requires documentation	☐
54	453	Document &1 is assigned to a different collective invoice account	Space: object requires documentation	☐
55	454	No collective bill exists for number &1	Space: object requires documentation	☐
56	455	No cash security corresponds to the selection criteria	Space: object requires documentation	☐
57	456	All selected cash securities have been released	The short text describes the object sufficiently	☐
58	457	Specify business partner or contract account	Space: object requires documentation	☐
59	458	Company codes &1 (collector) and &2 (individual document) are not compat.	Space: object requires documentation	☐
60	459	Request reason for security deposit &1 does not exist	The short text describes the object sufficiently	☐
61	460	Cash security deposit &1 has not been paid; no release possible	The short text describes the object sufficiently	☐
62	461	No cash security deposit found for payment document &1	The short text describes the object sufficiently	☐
63	463	Positive value required for the release amount	The short text describes the object sufficiently	☐
64	464	Security deposit types do not match	Space: object requires documentation	☐

History

Last changed on/by	20050224	SAP
SAP Release Created in