SAP ABAP Message Class FMCA_INV_GTR_E1 (Grantor Billing: FICA Invoicing)

Basic Data

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCA_GRANTOR_EHP1 (Package) PSCD: Enhancements for Grantor Management from EhP1

Attributes

Message class	FMCA_INV_GTR_E1
Short Description	Grantor Billing: FICA Invoicing
Changed On	20070914
Last Changed At	115749

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Program Error	The short text describes the object sufficiently	☐
2	001	General error within Grantor billing	The short text describes the object sufficiently	☐
3	002	Error occurred when processing invoicing document	The short text describes the object sufficiently	☐
4	003	Wrong transaction currency (Billing Doc &1; Earmarked Funds &2)	The short text describes the object sufficiently	☐
5	004	Inconsistent Invoicing document	The short text describes the object sufficiently	☐
6	005	Error when initialising Multi Funding	The short text describes the object sufficiently	☐
7	006	Payment Type &1 not known	The short text describes the object sufficiently	☐
8	007	Posting lock &1 not defined within customizing	The short text describes the object sufficiently	☐
9	008	Grantor Invoicing Customizing for CompCode &1 not defined: Acct Det PGIN	The short text describes the object sufficiently	☐
10	009	Wrong configured account assignment derivation (&1 but is &2)	The short text describes the object sufficiently	☐
11	010	Consumption Error: Billing amount bigger than EF open amount (Billdoc &1)	The short text describes the object sufficiently	☐
12	011	Currency on Header (&1), on Item (&2), on CompCode (&3) do not match	The short text describes the object sufficiently	☐
13	012	Different currencies for same claim/agreement item (&1 &2)	The short text describes the object sufficiently	☐
14	013	Grantor Header Object Identifier & is missing	The short text describes the object sufficiently	☐
15	014	Duplicate Billing Document ignored - using last recent billing document	The short text describes the object sufficiently	☐
16	015	Grantor Item Object Identifier & is missing	The short text describes the object sufficiently	☐
17	016	A reversal billing document cannot be reversed	The short text describes the object sufficiently	☐
18	017		The short text describes the object sufficiently	☐
19	018		The short text describes the object sufficiently	☐
20	019		The short text describes the object sufficiently	☐
21	020	Please enter Grantor Object Type, Grantor Object Id and Logical System	The short text describes the object sufficiently	☐
22	040	Company Code &1 must not be changed to &2	The short text describes the object sufficiently	☐

History

Last changed on/by	20070914	SAP
SAP Release Created in	600