SAP ABAP Message Class FMCJ (IS-PS: Messages for Cash Desk Subsidiary Ledger)

Basic Data

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMCJ (Package) IS-PS: Cash Desk Subsidiary Ledger

Attributes

Message class	FMCJ
Short Description	IS-PS: Messages for Cash Desk Subsidiary Ledger
Changed On	20010907
Last Changed At	095150

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	&1 &2 &3 &4	Space: object requires documentation	☐
2	001	Document & saved	Space: object requires documentation	☐
3	002	Document not saved, maintain number range for company code &	Space: object requires documentation	☐
4	003	Document & saved, however document number lies in critical area	Space: object requires documentation	☐
5	004	Document & saved, however, last document number already allocated	Space: object requires documentation	☐
6	005	Document not found, choose an existing document	Space: object requires documentation	☐
7	006	Document & reversed	Space: object requires documentation	☐
8	007	Activity terminated	Space: object requires documentation	☐
9	008	Posting date is in the past	Space: object requires documentation	☐
10	009	Enter a payment transaction	Space: object requires documentation	☐
11	010	Enter an amount	Space: object requires documentation	☐
12	011	List documents	Space: object requires documentation	☐
13	012	Release documents	Space: object requires documentation	☐
14	013	Print document	Space: object requires documentation	☐
15	014	Reverse document	Space: object requires documentation	☐
16	015	Exit program	Space: object requires documentation	☐
17	016	Program terminated without saving	Space: object requires documentation	☐
18	017	& document(s) released	Space: object requires documentation	☐
19	018	Document & already released and can no longer be reversed	Space: object requires documentation	☐
20	019	Document already reversed	Space: object requires documentation	☐
21	020	Document & currently being processed by user &	Space: object requires documentation	☐
22	021	You do not have authorization for this action	Space: object requires documentation	☐
23	022	List exited	Space: object requires documentation	☐
24	023	Account statement	Space: object requires documentation	☐
25	024	House currency or FM area not maintained for company code &	Space: object requires documentation	☐
26	025	No funds center could be determined for FM area &	Space: object requires documentation	☐
27	026	No fund could be determined for funds center &	Space: object requires documentation	☐
28	027	No G/L account could be determined for commitment item &	Space: object requires documentation	☐
29	028	Commitment item and G/L account determined automatedly	Space: object requires documentation	☐
30	029	No search help could be determined for the commitment item	Space: object requires documentation	☐
31	030	Document not saved, amount missing	Space: object requires documentation	☐
32	031	Document not saved, payment transaction missing	Space: object requires documentation	☐
33	032	No commitment item could be determined for revenue type &	Space: object requires documentation	☐
34	033	Document entered in foreign currency	Space: object requires documentation	☐
35	034	Document not saved, translation from & to & not possible	Space: object requires documentation	☐
36	035	Document not saved, enter an account assignment	Space: object requires documentation	☐
37	036	Display line items	Space: object requires documentation	☐
38	037	Document not saved, no number range for company code &	Space: object requires documentation	☐
39	038	Document & reversed, document number lies in critical area	Space: object requires documentation	☐
40	039	Document & reversed, last document number allocated	Space: object requires documentation	☐
41	040	Release not permitted	Space: object requires documentation	☐
42	041	Transaction account assignment changed automatedly	Space: object requires documentation	☐
43	042	Enter an FI document number	Space: object requires documentation	☐
44	043	Enter the posting line of the FI document	Space: object requires documentation	☐
45	044	FI document & & & & not found	Space: object requires documentation	☐
46	045	Amount transferred from FI document	Space: object requires documentation	☐
47	046	Payment not permitted, FI document & & & contains payment block &	Space: object requires documentation	☐
48	047	Currency adjusted	Space: object requires documentation	☐
49	048	Document exited without saving	Space: object requires documentation	☐
50	049	Amount and currency adjusted	Space: object requires documentation	☐
51	050	Reversal not permitted, FI document & & not cleared	Space: object requires documentation	☐
52	051	Document & already closed and cannot be reversed	Space: object requires documentation	☐
53	052	FI document & & found	Space: object requires documentation	☐
54	053	Account assigned using revenue type is only used for payments on account	Space: object requires documentation	☐
55	054	Incorrect password	Space: object requires documentation	☐
56	055	Enter customer, vendor or G/L account	Space: object requires documentation	☐
57	056	Revenue type & invalid for customer &	Space: object requires documentation	☐
58	057	&1 of &2 documents transferred to FI (&3 batch input sessions generated)	Space: object requires documentation	☐
59	058	Transfer to Accounting	Space: object requires documentation	☐
60	059	Document & contains errors and cannot be reversed	Space: object requires documentation	☐
61	060	Display messages	Space: object requires documentation	☐
62	061	Document & contains errors	Space: object requires documentation	☐
63	062	You do not have authorization for transaction FMCJ	Space: object requires documentation	☐
64	063	Enter a customer	Space: object requires documentation	☐
65	064	Vendors cannot be assigned to an account using revenue type	Space: object requires documentation	☐
66	065	Document & & & locked by another user	Space: object requires documentation	☐
67	066	Debit/Credit indicator in the FI document is not consistent	Space: object requires documentation	☐
68	067	No dunning area can be assigned to revenue type &	Space: object requires documentation	☐
69	068	Only special G/L indicators of class 'A' are supported	Space: object requires documentation	☐
70	069	Indicators for payment block are not supported	Space: object requires documentation	☐
71	070	No account found for the cashier &2 in company code &1	Space: object requires documentation	☐
72	071	FI document already cleared	Space: object requires documentation	☐
73	072	Special G/L transaction can only be assigned to customer or vendor	Space: object requires documentation	☐
74	073	Document number & was held for function print or reverse	Space: object requires documentation	☐
75	074	Enter a customer or a vendor	Space: object requires documentation	☐
76	075	An invoice reference is not valid	Space: object requires documentation	☐
77	076	Reference document &1 already cleared	Space: object requires documentation	☐
78	077	Enter an invoice reference	Space: object requires documentation	☐
79	078	Acct type &1 does not correspond to acct type &2 of reference document &3	Space: object requires documentation	☐
80	079	Account &1 does not agree with account &2 of reference document &3	Space: object requires documentation	☐
81	080	Acct assgmt to funds reservation only allowed with special G/L class A	Space: object requires documentation	☐
82	081	Acct assgmt to funds reservtn only allowed with special G/L transaction	Space: object requires documentation	☐
83	082	Acct assgmt to funds reservation: enter customer or vendor	Space: object requires documentation	☐
84	083	Only incoming payment to estimated revenues possible	Space: object requires documentation	☐
85	084	Outgoing payment from estimated revenues not possible	Space: object requires documentation	☐
86	085	A one-time account cannot be used in this payment transaction	Space: object requires documentation	☐
87	086	Program was already started for company code &1	Space: object requires documentation	☐
88	087	Enter a positive amount	Space: object requires documentation	☐
89	088	Do not enter any commitment items for partial payments	Space: object requires documentation	☐
90	089	Enter a customer, vendor or G/L account	Space: object requires documentation	☐
91	090	Amount entered is too large	The short text describes the object sufficiently	☐
92	100	Cash document & & & not yet released	Space: object requires documentation	☐
93	102	Cash document & & & not transferred to Financial Accounting	Space: object requires documentation	☐
94	103	Invalid field completed in document &1 &2 &3: &4	Space: object requires documentation	☐
95	104	Customer and vendor completed: & & &	Space: object requires documentation	☐
96	105	Incorrect cash document: & & &	Space: object requires documentation	☐
97	106	End of error list	Space: object requires documentation	☐
98	107	Entry in table &1 not found: &2 &3 &4	Space: object requires documentation	☐
99	300	Print request successfully transmitted to printer	Space: object requires documentation	☐
100	301	No document type entered: printing not possible	Space: object requires documentation	☐

History

Last changed on/by	20010907	SAP
SAP Release Created in