SAP ABAP Message Class FPCL (Chorus Payment List)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PCL (Package) Garnishment List
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PCL (Package) Garnishment List
Attributes
Message class | FPCL | |
Short Description | Chorus Payment List | |
Changed On | 20130531 | |
Last Changed At | 100521 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | The amount used is greater than the open amount of the garnishment | The short text describes the object sufficiently | |
2 | 002 | For document & & & there are invoice-related credit memos in sum of & | The short text describes the object sufficiently | |
3 | 003 | Not all garnishments could be reset (posting made) | The short text describes the object sufficiently | |
4 | 004 | Not all garnishments could be deleted | The short text describes the object sufficiently | |
5 | 005 | No payment methods have been defined for vendor & in company code & | The short text describes the object sufficiently | |
6 | 006 | Too many payment methods for proposal run for doc. & & &; start manually | The short text describes the object sufficiently | |
7 | 007 | Amount used is greater than invoice amount | The short text describes the object sufficiently | |
8 | 008 | Amount of all garnishments used is greater than invoice amount | The short text describes the object sufficiently | |
9 | 009 | No posting was made as no amounts have been entered | The short text describes the object sufficiently | |
10 | 010 | For document & approval may be executed only after garnishment search | The short text describes the object sufficiently | |
11 | 011 | Garnishment & is locked by a user | The short text describes the object sufficiently | |
12 | 012 | Parameters for posting missing for company code & | The short text describes the object sufficiently | |
13 | 013 | The amounts have not been re-distributed | The short text describes the object sufficiently | |
14 | 014 | Parameters for company code have not been maintained completely | The short text describes the object sufficiently | |
15 | 015 | Information for house bank or payment method not filled | The short text describes the object sufficiently | |
16 | 016 | Reconciliation account & is not intended for down payments | Space: object requires documentation | |
17 | 100 | Serious error with the posting. Return code: & | The short text describes the object sufficiently |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in | 700 |