SAP ABAP Message Class FMCA2 (PSCD: Messages for Document Interface)
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 FMCA2
Short Description PSCD: Messages for Document Interface  
Changed On 20130531 
Last Changed At 112631 
Messages
# Message Message Short Text Documentation status Authorization check
1 000 &1 &2 &3 &4 Space: object requires documentation
2 001 Document &1 from &2 (&3) was already processed Space: object requires documentation
3 002 Document &1 from &2 (&3) does not have a business partner item Space: object requires documentation
4 003 No business partner could be determined for document &1 from &2 (&3) Space: object requires documentation
5 004 No contract account from cat. &2 was found for business partner &1 (&3) Space: object requires documentation
6 005 Commitment item &1 could not be converted (&2) Space: object requires documentation
7 006 Funds center &1 could not be converted (&2) Space: object requires documentation
8 007 Fund &3 could not be converted (&2) Space: object requires documentation
9 008 No document reference was found for document number &1 Space: object requires documentation
10 009 No document reference was found for document number &1 from &2 (&3) Space: object requires documentation
11 010 An error &1 occured during the reading of the table "document reference" Space: object requires documentation
12 011 An error occured during the writing of the table "document reference" Space: object requires documentation
13 012 No cash discount clearing account found in posting area P203 The short text describes the object sufficiently
14 013 There is one-time data for document &1 The short text describes the object sufficiently
15 014 One-time business partner &1 was created The short text describes the object sufficiently
16 015 One-time contract account &1 was created The short text describes the object sufficiently
17 016 Transfer not possible: non-deductible input tax in doc. &1 from &2 (&3) The short text describes the object sufficiently
18 020 Document &1 from &2 (&3) was successfully posted under document number &4 Space: object requires documentation
19 021 Document &1 from &2 (&3) was posted and cleared under document no. &4 Space: object requires documentation
20 022 Document posted under doc no. &1, but error occured during clearing: &2&3 Space: object requires documentation
21 030 Enter a permitted value for the type of the "reference Space: object requires documentation
22 040 Document &1 is from Funds Management, you cannot reverse the document Space: object requires documentation
23 041 Document &1 is from Funds Management, you cannot change the document Space: object requires documentation
24 050 No reconciliation key for document could be determined Space: object requires documentation
25 067 Error when rejecting write-off document &1 The short text describes the object sufficiently
26 068 You are not authorized to approve the write-off document &1 Space: object requires documentation
27 069 The write-off document &1 has already been approved or rejected The short text describes the object sufficiently
28 070 Document &1 is in processing in the approval lot for write-off documents The short text describes the object sufficiently
29 071 You are not authorized to approve write-off document &1 Space: object requires documentation
30 072 You do not have authorization for mass approval write off The short text describes the object sufficiently
31 073 The resubmission date is not set for all selected documents Space: object requires documentation
32 075 Installment plan &1 has already been approved or rejected The short text describes the object sufficiently
33 076 You are not authorized to approve installment plan &1 Space: object requires documentation
34 077 You are not authorized to approve installment plans Space: object requires documentation
35 078 You do not have authorization for mass approval of installment plans The short text describes the object sufficiently
36 079 Installment plan &1 was deactivated The short text describes the object sufficiently
37 085 Error occurred when rejecting document change to document &1 The short text describes the object sufficiently
38 086 You are not authorized to approve the change to document &1 The short text describes the object sufficiently
39 087 Document change &1 has already been approved or rejected The short text describes the object sufficiently
40 088 Document &1 is in the approval lot for document changes in processing The short text describes the object sufficiently
41 089 You do not have authorization to approve document change &1 The short text describes the object sufficiently
42 090 You do not have authorization to mass approve document changes The short text describes the object sufficiently
43 100 No collections agency could be determined The short text describes the object sufficiently
44 210 Enter a valid business partner number as the sender Space: object requires documentation
45 240 Enter the local currency of the company code as the currency (&1) Space: object requires documentation
46 241 Enter the amount as a real number > 0 (for example 0.01 or 4.99) Space: object requires documentation
History
Last changed on/by 20130531  SAP 
SAP Release Created in   464