SAP ABAP Message Class FOAP_CD_ASSIGNMENT (Assignment of Open Credits and Payments)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FOAP_CD_ASSIGNMENT (Package) Assignment of Open Credits and Payments

Attributes

Message class	FOAP_CD_ASSIGNMENT
Short Description	Assignment of Open Credits and Payments
Changed On	20100310
Last Changed At	181829

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Specify a reason code for the assignment of document &1	The short text describes the object sufficiently	☐
2	002	Assign a maximum of &2 &3 to document &1	The short text describes the object sufficiently	☐
3	003	You may only assign a total of &1 &2	The short text describes the object sufficiently	☐
4	004	Specify a valid reason code for document &1	The short text describes the object sufficiently	☐
5	005	Assignment not possible	Space: object requires documentation	☐
6	006	Assignment not possible	Space: object requires documentation	☐
7	007	Assignment not possible	Space: object requires documentation	☐
8	008	Credit memo request has been changed; confirm the assignment	Space: object requires documentation	☐
9	009	Assign an amount to document &1	The short text describes the object sufficiently	☐
10	010	Assignment is no longer possible	The short text describes the object sufficiently	☐
11	011	Use only reason code &2 for document &1	The short text describes the object sufficiently	☐
12	012	Document &1 has already been cleared	The short text describes the object sufficiently	☐
13	013	Sales order &1 could not be determined	The short text describes the object sufficiently	☐
14	014	Billing document for sales document &1 could not be determined	The short text describes the object sufficiently	☐
15	015	Accounting document for billing document &1 has not been posted	The short text describes the object sufficiently	☐
16	016	Credit memo item not found in accounting document &1	The short text describes the object sufficiently	☐
17	017	Invoice reference &1 entered in accounting document &2	The short text describes the object sufficiently	☐
18	018	Assignment of open credit memos and payments is not possible	Space: object requires documentation	☐
19	019	Credit memo &1 will be split	The short text describes the object sufficiently	☐
20	020	Payment &1 will be split	The short text describes the object sufficiently	☐
21	021	Amount &1 will be assigned to document &2	The short text describes the object sufficiently	☐
22	022	Credit memo &1 will be assigned to document &2	The short text describes the object sufficiently	☐
23	023	Payment &1 will be assigned to document &2	The short text describes the object sufficiently	☐
24	024	Test run: Assignment will not be posted	The short text describes the object sufficiently	☐
25	025	Residual amount &1 still open	The short text describes the object sufficiently	☐
26	026	Test run: Invoice &1 will not be cleared	The short text describes the object sufficiently	☐
27	027	Error entering invoice reference &1 in accounting document &2	The short text describes the object sufficiently	☐
28	028	Document &2 has invoice reference &1	The short text describes the object sufficiently	☐
29	029	Sales order &1 has not been billed yet	The short text describes the object sufficiently	☐
30	030	Assignment not possible	Space: object requires documentation	☐
31	031	You are not authorized to assign the credit memo	The short text describes the object sufficiently	☐
32	040	Assign maximum &2 &3 to item &1	Space: object requires documentation	☐
33	041	Maintain a valid default reason code	Space: object requires documentation	☐
34	042	Invalid reason code &2 assigned to item &1	Space: object requires documentation	☐
35	043	Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM'	Space: object requires documentation	☐
36	044	Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM'	Space: object requires documentation	☐
37	045	Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM'	Space: object requires documentation	☐
38	050	Assign maximum &2 &3 to item &1	Space: object requires documentation	☐
39	051	Maintain a valid default reason code	Space: object requires documentation	☐
40	052	Invalid reason code &2 assigned to item &1	Space: object requires documentation	☐
41	053	Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT	Space: object requires documentation	☐
42	054	Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT	Space: object requires documentation	☐
43	055	Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT	Space: object requires documentation	☐

History

Last changed on/by	20100310	SAP
SAP Release Created in	500