SAP ABAP Message Class FM_PDOC_E (Message class for Payment Directives)
Basic Data
Hierarchy
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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
⤷ 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 |