SAP ABAP Message Class FMLGD (Verrechnungssteuerung: Steuerbare Nachrichten)

Basic Data

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FM_LGD_HEURISTIK (Package) Clearing Control

Attributes

Message class	FMLGD
Short Description	Verrechnungssteuerung: Steuerbare Nachrichten
Changed On	20020129
Last Changed At	151844

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Clearing control: controllable messages	Space: object requires documentation	☐
2	001	Credit memo: General errors	Space: object requires documentation	☐
3	002	Dedit memo: General errors	Space: object requires documentation	☐
4	011	Credit memo: Several lines with different Customizing entries	Space: object requires documentation	☐
5	012	Credit memo: No Customizing entry for line &1 of the note to payee	Space: object requires documentation	☐
6	013	Credit memo: Posting type &1 is not allowed	Space: object requires documentation	☐
7	014	Credit memo: Posting type &1 account assignment method &2 is not allowed	Space: object requires documentation	☐
8	051	Debit memo: several lines with different Customizing entries	Space: object requires documentation	☐
9	052	Debit memo: no Customizing entry for line &1 of the note to payee	Space: object requires documentation	☐
10	053	Debit memo: Posting type &1 is not allowed	Space: object requires documentation	☐
11	054	Debit memo: Posting type &1 account assignment method &2 is not allowed	Space: object requires documentation	☐
12	100	Basic setting for error handling of customer-view down payments	Space: object requires documentation	☐
13	101	Account assgmnt of customer-view down payment is incomplete/inconsistent	Space: object requires documentation	☐
14	110	Basic setting:error hndlg cstmr-view down pymnts and acct assmt method 01	Space: object requires documentation	☐
15	111	Acct assgnmt profile &1 period &2 does not exist	Space: object requires documentation	☐
16	200	Basic setting error handling vendor-view down payment	Space: object requires documentation	☐
17	201	Acct assignment of vendor-view down payment is incomplete/inconsistent	Space: object requires documentation	☐
18	210	Basic setting error hndlng vendor-view dwn pymnt and acct assgmt meth. 01	Space: object requires documentation	☐
19	211	Acct assgnmt profile &1 period &2 does not exist	Space: object requires documentation	☐
20	300	Basic setting error handling G/L acct debit posting	Space: object requires documentation	☐
21	301	Acct assignment of G/L account posting (debit) is incomplete/inconsistent	Space: object requires documentation	☐
22	310	Basic setting error handling G/L acct debit posting and acct asst meth.01	Space: object requires documentation	☐
23	311	Acct assgnmt profile &1 period &2 does not exist	Space: object requires documentation	☐
24	400	Basic setting for error handling of G/L acct credit posting	Space: object requires documentation	☐
25	401	Acct assignment of G/L account posting (debit) is incomplete/inconsistent	Space: object requires documentation	☐
26	410	Basic setting error hndlg G/L acct credit pstng and acct assgmt method 01	Space: object requires documentation	☐
27	411	Acct assgnmt profile &1 period &2 does not exist	Space: object requires documentation	☐
28	500	Basic setting error handling vendor-view down pyt with general request	Space: object requires documentation	☐
29	501	Acct assgnt for vendor-view dwn pymt with gen. req. is incomplete/incons.	Space: object requires documentation	☐
30	510	Bsc sttng error hndlng vdr-view with general req. and acct assgmt mthd 01	Space: object requires documentation	☐
31	511	Acct assgnmt profile &1 period &2 does not exist	Space: object requires documentation	☐
32	512	Funds commitment &1 does not exist	Space: object requires documentation	☐
33	513	The funds commitment item &2 for funds commitment &1 does not exist	Space: object requires documentation	☐
34	514	No vendor exists in funds commitment &1/&2	Space: object requires documentation	☐
35	520	Bsc setting error hndlng vndr-view with gen.req and acct assgt method 02	Space: object requires documentation	☐
36	521	No note to payee exists in the bank turnover	Space: object requires documentation	☐
37	522	Funds cmmt does not exist for cmpny code &1/period &2/bank details &3 &4	Space: object requires documentation	☐
38	523	Funds cmmt item not found; cmpny code &1/period &2/bank details &3 &4	Space: object requires documentation	☐
39	524	Vendor does not exist in funds commitment &1/&2	Space: object requires documentation	☐
40	600	Basic Setting: Error Handling Customer Down Payment with General Req.	Space: object requires documentation	☐
41	601	Acct Assgnmt for Cstmr Down Pymnt with General Req. Incomplete or Incons.	Space: object requires documentation	☐
42	610	Basic sttng error hndlg of cstmr DP with gen. req. and acct asst mthd 01	Space: object requires documentation	☐
43	611	Acct assgnmt profile &1 period &2 does not exist	Space: object requires documentation	☐
44	612	Estimated revenue &1 does not exist	Space: object requires documentation	☐
45	613	Item &2 does not exist for estimated revenue &1	Space: object requires documentation	☐
46	614	No customer exists in estimated revenue &1/&2	Space: object requires documentation	☐
47	700	Basic setting for error handling of customer bank credit memo	Space: object requires documentation	☐
48	701	Customer accnt assignment: Bank credit memo is incomplete or inconsistent	Space: object requires documentation	☐
49	703	You are not allowed to clear open items for more than one customer	Space: object requires documentation	☐
50	711	No open items exist for payment; customer is not known	Space: object requires documentation	☐
51	712	No open items exist for company code &1/customer &2	Space: object requires documentation	☐
52	713	No clearing of open items wanted for company code &1/customer &2	Space: object requires documentation	☐
53	800	Basic setting error handling for order when clearing open items	Space: object requires documentation	☐
54	801	Order for clearing open items could not be determined	Space: object requires documentation	☐
55	850	Basic setting for error handling when interpreting turnover (credit memo)	Space: object requires documentation	☐
56	851	There is no note to payee on the credit memo	Space: object requires documentation	☐
57	852	Note to payee on credit memo contains several valid sort keys	Space: object requires documentation	☐
58	853	Note to payee on credit memo does not have any valid sort key	Space: object requires documentation	☐
59	870	Basic setting for error handling of turnover interpretation (debit memo)	Space: object requires documentation	☐
60	871	There is no note to payee on the debit memo	Space: object requires documentation	☐
61	872	Note to payee on the debit memo contains several valid sort keys	Space: object requires documentation	☐
62	873	Note to payee on debit memo does not have a valid sort key	Space: object requires documentation	☐

History

Last changed on/by	20020129	SAP
SAP Release Created in