SAP ABAP Message Class FPDP_DOWN_PAYMENTS (Down payments or down payment requests)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AR-AR-DP (Application Component) Down Payments
     ⤷ FIN_PDP (Package) Down Payments for Purchase Orders

Attributes

Message class	FPDP_DOWN_PAYMENTS
Short Description	Down payments or down payment requests
Changed On	20131127
Last Changed At	180703

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Down payment category does not allow down payments or DP requests	Space: object requires documentation	☐
2	002	Items that allow a down payment/request per their down payment category	The short text describes the object sufficiently	☐
3	003	Invoice is not available	The short text describes the object sufficiently	☐
4	004	There are already down payments or down payment requests	The short text describes the object sufficiently	☐
5	005	Value of down payment request is greater than item value	The short text describes the object sufficiently	☐
6	010	At least one item must not equal 0 (zero)	The short text describes the object sufficiently	☐
7	011	Posting without valid items is not possible	The short text describes the object sufficiently	☐
8	012	Purchase order does not exist	The short text describes the object sufficiently	☐
9	013	There are no down payment relevant items	The short text describes the object sufficiently	☐
10	014	Item down payment amounts are not equal to total down payment amount	The short text describes the object sufficiently	☐
11	015	DP to statistical item not possible. Distribute to other items	The short text describes the object sufficiently	☐
12	016	A tax code must be defined for all posting-relevant items	The short text describes the object sufficiently	☐
13	017	Enter a due date for all items <> 0	The short text describes the object sufficiently	☐
14	018	Tax code must remain blank if jurisdiction code active	The short text describes the object sufficiently	☐
15	019	Not all posting-relevant items contain a MWSKZ	The short text describes the object sufficiently	☐
16	020	Transfer posting amounts are greater than the invoice amount	The short text describes the object sufficiently	☐
17	021	The total of downpayments agreed in the PO has been exceeded	The short text describes the object sufficiently	☐
18	022	No errors found	The short text describes the object sufficiently	☐
19	023	Only enter amounts equal to zero or greater than zero	The short text describes the object sufficiently	☐
20	024	Data transferred	The short text describes the object sufficiently	☐
21	025	Currency has been changed, items are selected again	The short text describes the object sufficiently	☐
22	026	There are no down payments in currency &1 present	The short text describes the object sufficiently	☐
23	027	Cleared down payments already exist for invoice & & &	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in	700