SAP ABAP Message Class FMCA1 (IS-PS-CA: Messages about Contract A/R & A/P)

Basic Data

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

Attributes

Message class	FMCA1
Short Description	IS-PS-CA: Messages about Contract A/R & A/P
Changed On	20131127
Last Changed At	165113

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	&1 &2 &3 &4	Space: object requires documentation	☐
2	001	No chart of accounts could be derived for company code &1	Space: object requires documentation	☐
3	002	Transfer posting not possible: Accounts have differing acct types &1 &2	Space: object requires documentation	☐
4	003	Field &1 may not be filled during use of component IS-PS-CA	Space: object requires documentation	☐
5	004	Enter a transaction/activity in field &1	Space: object requires documentation	☐
6	005	Enter a company code	Space: object requires documentation	☐
7	006	Entry in table TFKHVOT does not exist: &1 &2 &3	Space: object requires documentation	☐
8	007	Entry in table TFKTVOT does not exist: &1 &2 &3 &4	Space: object requires documentation	☐
9	008	No items could be selected	Space: object requires documentation	☐
10	009	Entry in table TFKTVO does not exist: &1 &2 &3	Space: object requires documentation	☐
11	010	Payment on account not possible; Selection value &1 is not clear	Space: object requires documentation	☐
12	011	Printing of write-off document &1 failed	Space: object requires documentation	☐
13	012	No entry found for table &1, key &2 &3	Space: object requires documentation	☐
14	013	User &1 not valid for Public Sector Contract Accounting	Space: object requires documentation	☐
15	014	Entries for contract account and contract object are inconsistent	Space: object requires documentation	☐
16	015	Benificiary &1 does not exist	Space: object requires documentation	☐
17	016	Grant &1 does not exist	Space: object requires documentation	☐
18	017	Transfer is to contract account &1 without contract object	Space: object requires documentation	☐
19	018	Transfer without contract object not possible	Space: object requires documentation	☐
20	019	Data for contract object &1 does not exist (&2, &3)	Space: object requires documentation	☐
21	020	No inbound correspondence for contract &1, partner &2 and account &3	Space: object requires documentation	☐
22	021	Write-off document &1 was printed	Space: object requires documentation	☐
23	022	Business partner &1 cannot finance himself/herself	Space: object requires documentation	☐
24	023	This function has not been released	Space: object requires documentation	☐
25	024	Tax Determination Indicator &1 for Current Date not Defined	The short text describes the object sufficiently	☐
26	029	Reassignment not possible. Different account determination ID &1 &2	Space: object requires documentation	☐
27	100	Program error. Inform SAP	Space: object requires documentation	☐
28	101	Choose another run ID	Space: object requires documentation	☐
29	107	Cannot have more than one contract acct - bus. partner rel. per group	Space: object requires documentation	☐
30	108	Different business partners in posting data and payment program	Space: object requires documentation	☐
31	109	No invoice type defined for &1 &2 &3	Space: object requires documentation	☐
32	110	Invoice type &1 for account &2 BP &3 is not in selected area	Space: object requires documentation	☐
33	111	Invoice type &1 not defined	Space: object requires documentation	☐
34	112	Invoice block for contract account &1 business partner &2	Space: object requires documentation	☐
35	113	No suitable items selected	Space: object requires documentation	☐
36	114	Invoice &1: Item difference: DFMCAINVPOS &2 Open Items &3	Space: object requires documentation	☐
37	115	Invoice total for BP &1 account &2 has negative amount &3	Space: object requires documentation	☐
38	116	Invoice total &3 for account &1 partner &2 not within amount selection	Space: object requires documentation	☐
39	117	Invoice &1 generated for business partner &2 contract account &3	Space: object requires documentation	☐
40	118	Invoice number &1: No items exist (GPART: &2, VKONT: &3)	Space: object requires documentation	☐
41	119	Invoice &1 does not exist for business partner &2, contract account &3	Space: object requires documentation	☐
42	120	Invoice &1 printed for business partner &2 contract account &3	Space: object requires documentation	☐
43	121	Contract account &1 is type &2, this type was not selected	Space: object requires documentation	☐
44	122	Invoice block for contract object &1 business partner &2 account cat. &3	Space: object requires documentation	☐
45	123	Business partner &1 is no longer an account holder	Space: object requires documentation	☐
46	124	No invoice selected	Space: object requires documentation	☐
47	125	No correspondence header found for invoice &1	Space: object requires documentation	☐
48	126	Factory calender ID &1 is not defined	Space: object requires documentation	☐
49	127	Invoice type &1 not defined	Space: object requires documentation	☐
50	128	Account determination ID &1 does not exist	Space: object requires documentation	☐
51	129	Description of account determination ID &1 is missing (language &2)	Space: object requires documentation	☐
52	130	No invoice creation, otherwise item would be entered by the payment run	Space: object requires documentation	☐
53	131	A business partner already exists for this name: &1	Space: object requires documentation	☐
54	200	Exception period overlaps with assessment period	Space: object requires documentation	☐
55	250	Contract account for FI-A/P integration cannot be created	Space: object requires documentation	☐
56	251	FI-A/P Integration: Contract acct &1 to &2 created in company code &3	Space: object requires documentation	☐
57	252	Business partner &1 has not yet been created as contract partner	Space: object requires documentation	☐
58	253	Assign company code &1 to a company code group	Space: object requires documentation	☑
59	254	Assign company code &1 to one company code group only	Space: object requires documentation	☑
60	255	Contract account for FI-A/R integration cannot be created	Space: object requires documentation	☐
61	256	FI-A/R Integration: Contract acct &1 for &2 was created in com. code &3	The short text describes the object sufficiently	☐
62	301	Correspondence dunning block &4 is entered in contract object &1	Space: object requires documentation	☐
63	302	| Dunning block &4 is entered in contract object &1	Space: object requires documentation	☐
64	303	| &1 is not a contract object: Correspondence dunning not possible	Space: object requires documentation	☐
65	400	Program error in Public Sector Contract Accounting (PSCD)	Space: object requires documentation	☐
66	500	Receipt printout cancelled	Space: object requires documentation	☐
67	501	The receipt was printed	Space: object requires documentation	☐
68	502	Error during printing: &1 &2 &3 &4	Space: object requires documentation	☐
69	503	Payment document &1 print cancelled	Space: object requires documentation	☐
70	504	Print not possible; No form assigned for form class &1	Space: object requires documentation	☐
71	600	Invalid entries for &1 &2 for movement of calculation period	Space: object requires documentation	☐
72	601	Start of calculation period is after end of calculation period	Space: object requires documentation	☐
73	602	Inbound correspondence for &1 due date &2 could not be written	Space: object requires documentation	☐
74	603	When using "Immediately" period, ref. period must be same as issue date	Space: object requires documentation	☐
75	604	Enter a contract account or a contract account category	Space: object requires documentation	☐
76	605	The "from-date" must fall after the "to-date"	Space: object requires documentation	☐
77	606	Contract account &1 and contract account category &2 are not compatible	Space: object requires documentation	☐
78	607	Error occurred when entering inbound correspondence in database	Space: object requires documentation	☐
79	608	&1 inbound correspondence(s) saved	Space: object requires documentation	☐
80	609	Select one inbound correspondence	Space: object requires documentation	☐
81	610	At least one of the entries selected already has a date of receipt	Space: object requires documentation	☐
82	611	A deferral date is already set in one of the entries selected	Space: object requires documentation	☐
83	612	Business Partner &1 is locked by another user	Space: object requires documentation	☐
84	613	&1 objects are currently locked by user &2	Space: object requires documentation	☐
85	614	&1 object is currently locked by user &2	Space: object requires documentation	☐
86	620	Enter a contract account category	Space: object requires documentation	☐
87	621	Sample values for contract account category &1 not found	Space: object requires documentation	☐
88	622	Contract account &1 is not assigned to business partner &2	The short text describes the object sufficiently	☐
89	700	Enter a positive amount for transaction &1 / &2	Space: object requires documentation	☐
90	701	Enter a negative amount for transaction &1 / &2	Space: object requires documentation	☐
91	703	Do not combine down payment indicator with statistic indicator &4	Space: object requires documentation	☐
92	704	Statistic indicator &1 is not permitted for the external activity &3 &4	Space: object requires documentation	☐
93	750	Document is already reversed	Space: object requires documentation	☐
94	751	Resubmission Date must be in the future	Space: object requires documentation	☐
95	752	Only one business partner can be written off during resubmission	Space: object requires documentation	☐
96	753	Document &1 is processed in the resubmission for write-off documents	Space: object requires documentation	☐
97	754	You must enter a resubmission date for write-off reason &1	Space: object requires documentation	☐
98	755	You are not authorized to write off items with write-off reasons &1	Space: object requires documentation	☐
99	800	Only one entry is allowed: short accnt, clarification accnt, selecn cat.	Space: object requires documentation	☐
100	801	Specify a field value.	Space: object requires documentation	☐
101	802	Specify either short account, clarification account or selection category	Space: object requires documentation	☐
102	803	You cannot set the priority when entering a selection category.	Space: object requires documentation	☐
103	804	Enter a selection category.	Space: object requires documentation	☐
104	890	Time-dependent address uses not permitted for component PSCD	Space: object requires documentation	☐
105	891	Technical error occurred when setting constant FS04. Contact SAP	Space: object requires documentation	☐
106	892	Insufficient decoupling IS-HER-CM/PSCD. Contact SAP	Space: object requires documentation	☐
107	899	Unexpected ELSE case: field &1 with value &2 (&3 &4)	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in