SAP ABAP Message Class FSL_APPL (Messages for FSL Agency Business Application)
Basic Data
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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FI-LA (Application Component) Lease Accounting
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VPACK_FSL_AB_APPL (Package) FSL: Application (Agency Business)

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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 | ![]() |
Conversion error: IDoc &1, segment &2, number &3: &4 | The short text describes the object sufficiently | |
2 | ![]() |
Customer for &1 &2 does not exist | Space: object requires documentation | |
3 | ![]() |
More than one customer found for &1 &2 | Space: object requires documentation | |
4 | ![]() |
&1 &2 is not valid for reference date (document date) &3 | The short text describes the object sufficiently | |
5 | ![]() |
Text for identification object type &1 does not exist in language &2 | Space: object requires documentation | |
6 | ![]() |
Enter material for vendor material number &1 manually | Space: object requires documentation | |
7 | ![]() |
No valid contract found for &1 &2 for reference date &3 | The short text describes the object sufficiently | |
8 | ![]() |
Error while sending the message "InvoiceInformation" | Space: object requires documentation | |
9 | ![]() |
Could not find GUID for bill-to party &1 | Space: object requires documentation | |
10 | ![]() |
Assign identification object type to &1 | Space: object requires documentation | |
11 | ![]() |
Payment reference &1 with ID object &2 is invalid | Space: object requires documentation | |
12 | ![]() |
Error while sending the message "InvoiceDataToCheck" | Space: object requires documentation | |
13 | ![]() |
More than one valid contract found for &1 &2 for reference date &3 | The short text describes the object sufficiently | |
14 | ![]() |
Payment type &1: Specify different invoicing party | Space: object requires documentation | |
15 | ![]() |
No valid contract for reference date &1 | The short text describes the object sufficiently | |
16 | ![]() |
More than one valid contract found for reference date &1 | The short text describes the object sufficiently | |
17 | ![]() |
Assign customer to business partner &1 | Space: object requires documentation | |
18 | ![]() |
Assign material to vendor material number | The short text describes the object sufficiently | |
19 | ![]() |
Enter an identification object | The short text describes the object sufficiently | |
20 | ![]() |
Enter a quantity | The short text describes the object sufficiently | |
21 | ![]() |
Enter a material | The short text describes the object sufficiently | |
22 | ![]() |
Document is being distributed; you cannot make any changes | The short text describes the object sufficiently | |
23 | ![]() |
You have not configured the RFC destination for CRM system; see long text | Space: object requires documentation | |
24 | ![]() |
Business function &1 has not been activated; see long text | Space: object requires documentation | |
25 | ![]() |
Error &1/&2 while transferring data to CRM Billing | Space: object requires documentation | |
26 | ![]() |
Payment type &1 has not been selected for transfer to CRM Billing | Space: object requires documentation | |
27 | ![]() |
System with RFC connection &1 cannot be reached | Space: object requires documentation | |
28 | ![]() |
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 |