SAP ABAP Message Class FM_PDOC_E (Message class for Payment Directives)

Basic Data

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMPDOC_E (Package) Funds Management P documents

Attributes

Message class	FM_PDOC_E
Short Description	Message class for Payment Directives
Changed On	20030416
Last Changed At	185306

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Special G/L indicator not supported this document type and company code	Space: object requires documentation	☐
2	001	No FI document found under specified criteria	Space: object requires documentation	☐
3	002	You do not have authorization to post in company code &	Space: object requires documentation	☐
4	003	You do not have authorization to post in FM area &	Space: object requires documentation	☐
5	004	Document &1 successfully created	Space: object requires documentation	☐
6	005	No FM area found for company code &	Space: object requires documentation	☐
7	006	There are no documents with open amount higher than 0 for this selection	Space: object requires documentation	☐
8	007	No reference document type found for company code &	Space: object requires documentation	☐
9	008	Some documents were not selected due to non-supported document type	Space: object requires documentation	☐
10	009	No Customizing entry for company code &1 and document type &2	Space: object requires documentation	☐
11	010	Posting amount is higher than the open amount for reference document &	Space: object requires documentation	☐
12	011	No manual payment block customized for payment block &	Space: object requires documentation	☐
13	012	Posting key &1 does not allow account type &2	Space: object requires documentation	☐
14	013	Posting key &1 does not allow debit/credit indicator &2	Space: object requires documentation	☐
15	014	Posting key &1 does not allow posting key for special G/L transactions	Space: object requires documentation	☐
16	016	User not authorized to post with current account assignment	Space: object requires documentation	☐
17	017	&1 is marked, values for &2 will be ignored	Space: object requires documentation	☐
18	018	Posting amount must be higher than 0	Space: object requires documentation	☐
19	019	Place the cursor on a document number	Space: object requires documentation	☐
20	020	No error was found in the document	Space: object requires documentation	☐
21	021	One-time vendors or customers not supported for this document type	Space: object requires documentation	☐
22	022	Over 500 documents selected. The performance decreases.	The short text describes the object sufficiently	☐
23	023	Consumption report needs a document type, a year and a company code	The short text describes the object sufficiently	☐
24	024	&1 is not marked, values for &2 will be ignored	Space: object requires documentation	☐
25	025	Enter a document type for the automatic payment directive	The short text describes the object sufficiently	☐
26	026	You marked a vendor line item, you cannot enter an account number	The short text describes the object sufficiently	☐
27	027	Data will be lost	Space: object requires documentation	☐
28	028	A line already exist for these settings	Space: object requires documentation	☐
29	029	FM update will not be online for automatic posting of payment directives	Space: object requires documentation	☐
30	030	No document with a customized document type was selected	The short text describes the object sufficiently	☐

History

Last changed on/by	20030416	SAP
SAP Release Created in	200