SAP ABAP Message Class FSL_APPL (Messages for FSL Agency Business Application)
Basic Data
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ FI-LA (Application Component) Lease Accounting
⤷ VPACK_FSL_AB_APPL (Package) FSL: Application (Agency Business)
⤷ FI-LA (Application Component) Lease Accounting
⤷ VPACK_FSL_AB_APPL (Package) FSL: Application (Agency Business)
Attributes
Message class | FSL_APPL | |
Short Description | Messages for FSL Agency Business Application | |
Changed On | 20100310 | |
Last Changed At | 200157 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Conversion error: IDoc &1, segment &2, number &3: &4 | The short text describes the object sufficiently | |
2 | 002 | Customer for &1 &2 does not exist | Space: object requires documentation | |
3 | 003 | More than one customer found for &1 &2 | Space: object requires documentation | |
4 | 004 | &1 &2 is not valid for reference date (document date) &3 | The short text describes the object sufficiently | |
5 | 005 | Text for identification object type &1 does not exist in language &2 | Space: object requires documentation | |
6 | 006 | Enter material for vendor material number &1 manually | Space: object requires documentation | |
7 | 007 | No valid contract found for &1 &2 for reference date &3 | The short text describes the object sufficiently | |
8 | 008 | Error while sending the message "InvoiceInformation" | Space: object requires documentation | |
9 | 009 | Could not find GUID for bill-to party &1 | Space: object requires documentation | |
10 | 010 | Assign identification object type to &1 | Space: object requires documentation | |
11 | 011 | Payment reference &1 with ID object &2 is invalid | Space: object requires documentation | |
12 | 012 | Error while sending the message "InvoiceDataToCheck" | Space: object requires documentation | |
13 | 013 | More than one valid contract found for &1 &2 for reference date &3 | The short text describes the object sufficiently | |
14 | 014 | Payment type &1: Specify different invoicing party | Space: object requires documentation | |
15 | 015 | No valid contract for reference date &1 | The short text describes the object sufficiently | |
16 | 016 | More than one valid contract found for reference date &1 | The short text describes the object sufficiently | |
17 | 017 | Assign customer to business partner &1 | Space: object requires documentation | |
18 | 018 | Assign material to vendor material number | The short text describes the object sufficiently | |
19 | 019 | Enter an identification object | The short text describes the object sufficiently | |
20 | 020 | Enter a quantity | The short text describes the object sufficiently | |
21 | 021 | Enter a material | The short text describes the object sufficiently | |
22 | 022 | Document is being distributed; you cannot make any changes | The short text describes the object sufficiently | |
23 | 023 | You have not configured the RFC destination for CRM system; see long text | Space: object requires documentation | |
24 | 024 | Business function &1 has not been activated; see long text | Space: object requires documentation | |
25 | 025 | Error &1/&2 while transferring data to CRM Billing | Space: object requires documentation | |
26 | 026 | Payment type &1 has not been selected for transfer to CRM Billing | Space: object requires documentation | |
27 | 027 | System with RFC connection &1 cannot be reached | Space: object requires documentation | |
28 | 028 | Processing of single settlement requests was successful | The short text describes the object sufficiently |
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in | 600 |