SAP ABAP Message Class FPRL (Payment Release List Messages)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP-PT (Application Component) Payment Transactions
     ⤷ FIN_PRL (Package) Payment Release List

Attributes

Message class	FPRL
Short Description	Payment Release List Messages
Changed On	20140121
Last Changed At	110434

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	& & & & & & &	The short text describes the object sufficiently	☐
2	001	Cannot update header data for &1	The short text describes the object sufficiently	☐
3	002	Cannot find list ID &	The short text describes the object sufficiently	☐
4	003	Activate an application	Space: object requires documentation	☐
5	004	Program & does not exist or function modules are not assigned	Space: object requires documentation	☐
6	005	No results found for list ID &	The short text describes the object sufficiently	☐
7	006	Cannot assign items; items do not have company code &	The short text describes the object sufficiently	☐
8	007	Cannot assign items; select a list or create a new list	The short text describes the object sufficiently	☐
9	008	Error while adding data to table &1	The short text describes the object sufficiently	☐
10	009	Error while creating data for table &1	The short text describes the object sufficiently	☐
11	010	Mandatory function modules are not assigned to function group &	Space: object requires documentation	☐
12	011	Error while calling &1	The short text describes the object sufficiently	☐
13	012	Cannot close list ID &; list contains open items	Space: object requires documentation	☐
14	013	Error while creating list	The short text describes the object sufficiently	☐
15	014	Error while changing data	The short text describes the object sufficiently	☐
16	015	Error while updating approval level	The short text describes the object sufficiently	☐
17	016	Cannot execute this action for item &1 at approval level &2	Space: object requires documentation	☐
18	017	Error while updating list ID &	The short text describes the object sufficiently	☐
19	018	Error while updating list; cannot assign document &1 to list ID &2	The short text describes the object sufficiently	☐
20	019	Cannot execute this action; list ID does not exist	The short text describes the object sufficiently	☐
21	020	Cannot execute this action; list ID & is closed	The short text describes the object sufficiently	☐
22	021	You cannot unassign item &; item is pending approval	Space: object requires documentation	☐
23	022	You are not allowed to approve item & at more than one approval level	The short text describes the object sufficiently	☐
24	023	Error while updating status	The short text describes the object sufficiently	☐
25	024	You are not authorized to assign item &	The short text describes the object sufficiently	☐
26	025	Cannot review item &; item has not been approved	The short text describes the object sufficiently	☐
27	026	Cannot approve item &; item is released for payment	The short text describes the object sufficiently	☐
28	027	Data does not exist	The short text describes the object sufficiently	☐
29	028	You cannot choose another processor's list with this action	Space: object requires documentation	☐
30	029	Cannot change attributes of list &; list contains assigned items	The short text describes the object sufficiently	☐
31	030	Approval levels are not defined; see long text	Space: object requires documentation	☐
32	031	Cannot approve unassigned items; assign items to a list	The short text describes the object sufficiently	☐
33	032	Item &1 is &2	The short text describes the object sufficiently	☐
34	033	Cannot approve item &; item must be assigned or pending approval	The short text describes the object sufficiently	☐
35	034	List ID &1 is &2	The short text describes the object sufficiently	☐
36	035	Item &1 has been assigned to list ID &2	The short text describes the object sufficiently	☐
37	036	Item & has been unassigned	The short text describes the object sufficiently	☐
38	037	List ID & has been changed	The short text describes the object sufficiently	☐
39	038	Cannot move item &; item is not assigned to your list	The short text describes the object sufficiently	☐
40	039	No changes have been made	The short text describes the object sufficiently	☐
41	040	Item &1 has been moved to list ID &2	The short text describes the object sufficiently	☐
42	041	Cannot unassign item &; item is already unassigned	The short text describes the object sufficiently	☐
43	042	Cannot assign item &; item is already assigned	The short text describes the object sufficiently	☐
44	043	List ID & has been created	The short text describes the object sufficiently	☐
45	044	Cannot refuse item &1; item is &2	The short text describes the object sufficiently	☐
46	045	Item & has been refused	The short text describes the object sufficiently	☐
47	046	Documentation is not available	The short text describes the object sufficiently	☐
48	047	You are not authorized to perform this action	The short text describes the object sufficiently	☐
49	048	Cannot pay item &; item is not released for payment	The short text describes the object sufficiently	☐
50	049	Processor of list & has been changed	The short text describes the object sufficiently	☐
51	050	Tabs are not defined; see long text	Space: object requires documentation	☐
52	051	Action has been successfully executed for item &	The short text describes the object sufficiently	☐
53	052	You cannot change field & manually	Space: object requires documentation	☐
54	053	Document & has been reversed or cleared	The short text describes the object sufficiently	☐
55	054	Payment is in progress	The short text describes the object sufficiently	☐
56	055	Warning messages are available; see the warning tab	The short text describes the object sufficiently	☐
57	056	Document & is blocked for payment	The short text describes the object sufficiently	☐
58	057	Payment run &1 &2 was not successful for item &3; see long text	Space: object requires documentation	☐
59	058	Payment proposal &1 &2 has been successfully deleted	The short text describes the object sufficiently	☐
60	059	Payment parameters of &1 &2 have been successfully deleted	The short text describes the object sufficiently	☐
61	060	Marked items are not in status 'Released for payment'	The short text describes the object sufficiently	☐
62	061	Error updating data to table &	The short text describes the object sufficiently	☐
63	062	Cannot find application	The short text describes the object sufficiently	☐
64	063	Cannot find level	The short text describes the object sufficiently	☐
65	064	Status of clearing document &1 in invoice &2 has been reset	The short text describes the object sufficiently	☐
66	065	Cannot reverse/clear document &; document is in approval	The short text describes the object sufficiently	☐
67	066	Cannot execute this action; item & has been paid	The short text describes the object sufficiently	☐
68	067	More than one entry has been found for &1/&2/&3/&4 key	The short text describes the object sufficiently	☐
69	068	Payment Release List is activated; see long text	Space: object requires documentation	☐
70	070	Proposal parameters: &1 &2 &3 &4	The short text describes the object sufficiently	☐
71	071	Cannot find item &1	The short text describes the object sufficiently	☐
72	072	Item &1 found in '&2'	The short text describes the object sufficiently	☐
73	073	Company codes &1 and &2 are not allowed in same payment run	The short text describes the object sufficiently	☐
74	074	This is a payment order number; see long text	Space: object requires documentation	☐
75	075	Cannot delete item &1	The short text describes the object sufficiently	☐
76	076	Item &1 deleted	The short text describes the object sufficiently	☐
77	077	No further items with invoice reference found	The short text describes the object sufficiently	☐
78	078	> SEPA mandate &1 of item &2 not found/ active for bank &3, see long text	Space: object requires documentation	☐
79	079	> SEPA mandate &1 of item &2 found for bank &3	The short text describes the object sufficiently	☐
80	080	Document & has status 'Payment in progress'	Space: object requires documentation	☐
81	200	*** PRL Editing ***	The short text describes the object sufficiently	☐
82	201	You are not authorized to use this function; contact system administrator	Space: object requires documentation	☐
83	202	Error: &1 (Message ID = &2 &3)	The short text describes the object sufficiently	☐
84	203	Payment method not maintained for country and company code in Customizing	Space: object requires documentation	☐
85	204	& is not allowed as a payment method for payment currency &	Space: object requires documentation	☐
86	205	House bank key &1 not defined in Customizing	Space: object requires documentation	☐
87	206	House bank key &1 and bank account &2 not assigned to this company code	Space: object requires documentation	☐
88	207	Bank account cannot be determined for pmnt method &, curr. & and bank &	Space: object requires documentation	☐
89	208	Payment block set in document &1 &2 &3 &4; editing in PRL not possible	The short text describes the object sufficiently	☐
90	209	You are not permitted to enter or change this payment block key	Space: object requires documentation	☐
91	210	Instruction key &1 is not valid for payment method &2 in bank country &3	Space: object requires documentation	☐
92	211	Due date entered is in the past; enter a date after &1	The short text describes the object sufficiently	☐
93	212	Processing cannot continue; parameter missing	The short text describes the object sufficiently	☐
94	213	You are only permitted to grant a cash discount percentage up to &1 %	Space: object requires documentation	☐
95	214	Bank key &1 and account &2 missing in vendor/customer master record	The short text describes the object sufficiently	☐
96	215	Item &1 &2 &3 &4 is locked by another user; changes not possible	The short text describes the object sufficiently	☐
97	216	Payment method set in document &1 &2 &3 &4; item cannot be changed	The short text describes the object sufficiently	☐
98	217	House bank set in document &1 &2 &3 &4; item cannot be changed	The short text describes the object sufficiently	☐
99	218	Payment method & not found in document or vendor/customer master data	The short text describes the object sufficiently	☐
100	219	Status of item &1 &2 &3 &4 does not permit changes	The short text describes the object sufficiently	☐
101	220	Value for house bank or account ID missing	The short text describes the object sufficiently	☐
102	221	No payee bank found in the vendor/customer master data	The short text describes the object sufficiently	☐
103	222	Document type does not permit changes	The short text describes the object sufficiently	☐
104	223	Error prevents further processing; changes will be rolled back	The short text describes the object sufficiently	☐
105	224	Technical problem during generation of GUID	The short text describes the object sufficiently	☐
106	225	Due date is & days after the current date; verify if date is correct	The short text describes the object sufficiently	☐
107	226	Select only one item to be changed	The short text describes the object sufficiently	☐
108	227	Your changes were saved successfully	The short text describes the object sufficiently	☐
109	228	Item could not be changed; changes not possible	The short text describes the object sufficiently	☐
110	229	Changes could not be saved due to error	The short text describes the object sufficiently	☐
111	230	No items available for editing	The short text describes the object sufficiently	☐
112	231	System has set value for all items to " " (initial).	The short text describes the object sufficiently	☐
113	232	If you make no changes, system will save this value for all items.	The short text describes the object sufficiently	☐
114	233	Item &1 &2 &3 &4 was available for changes	The short text describes the object sufficiently	☐
115	234	&1 was changed from &2 to &3	The short text describes the object sufficiently	☐
116	235	Do you want to continue?	The short text describes the object sufficiently	☐
117	236	No changes to payment information for the item were saved	The short text describes the object sufficiently	☐
118	241	Payt doc. of &1 cannot be reversed; item locked by user &2	The short text describes the object sufficiently	☐

History

Last changed on/by	20140121	SAP
SAP Release Created in	700