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
⤷ 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 |