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