SAP ABAP Message Class FPCR (Garnishment Register)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP-PT (Application Component) Payment Transactions
     ⤷ FIN_PCR (Package) Garnishment Register

Attributes

Message class	FPCR
Short Description	Garnishment Register
Changed On	20100310
Last Changed At	181835

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Database error when creating linked objects	The short text describes the object sufficiently	☐
2	002	Error when changing attribute &1	The short text describes the object sufficiently	☐
3	003	You are not authorized to change attribute &1	The short text describes the object sufficiently	☐
4	004	Amount to be reduced is greater than open amount + waiting amount &	The short text describes the object sufficiently	☐
5	005	The creditor and the debtor must not be identical	The short text describes the object sufficiently	☐
6	006	Where garnishments have a zero amount, reductions are not allowed	The short text describes the object sufficiently	☐
7	007	The creditor was not entered	The short text describes the object sufficiently	☐
8	008	&1&2&3&4	The short text describes the object sufficiently	☐
9	009	Error when accessing the Garnishment	The short text describes the object sufficiently	☐
10	010	The original receiver was not entered	The short text describes the object sufficiently	☐
11	011	Partner bank category & has not been defined for creditor &	The short text describes the object sufficiently	☐
12	013	Internal error: &1 &2 &3 &4	The short text describes the object sufficiently	☐
13	023	Error when reading attribute &1	The short text describes the object sufficiently	☐
14	038	Garnishment not found	The short text describes the object sufficiently	☐
15	040	No attributes could be read, as authorization missing	The short text describes the object sufficiently	☐
16	100	Enter either purchase order number of procurement document number	The short text describes the object sufficiently	☐
17	101	Involves a purchasing document, not a procurement document	The short text describes the object sufficiently	☐
18	102	Procurement document number does not exist	The short text describes the object sufficiently	☐
19	103	Enter either a purchase order number or funds commitment	The short text describes the object sufficiently	☐
20	104	Enter either a procurement document number or funds commitment	The short text describes the object sufficiently	☐
21	105	Date and reason for reduction are mandatory entries	The short text describes the object sufficiently	☐
22	106	Status not currently possible as garnishment search in payt release list	The short text describes the object sufficiently	☐

History

Last changed on/by	20100310	SAP
SAP Release Created in	700