SAP ABAP Message Class ID_PL_DP (Message class for Poland FI localization)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PL (Package) FI Localization (Poland)
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PL (Package) FI Localization (Poland)
Attributes
Message class | ID_PL_DP | |
Short Description | Message class for Poland FI localization | |
Changed On | 20130531 | |
Last Changed At | 100738 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Downpayment not allowed for one-time customers. | The short text describes the object sufficiently | |
2 | 001 | Open down payment for tax code &1 is too low for correction | The short text describes the object sufficiently | |
3 | 002 | Down pymnt invoice &1 is already referred in Invoice cannot be deleted | The short text describes the object sufficiently | |
4 | 003 | &1 &2 &3 &4 &5 | The short text describes the object sufficiently | |
5 | 004 | This mode allows calculating the report values, but no postings are made. | The short text describes the object sufficiently | |
6 | 005 | Additional report presenting the documents from BKPF &1 &2 &3 &4 | The short text describes the object sufficiently | |
7 | 006 | Downpayment and current clearing invoice are in diff. document currency | The short text describes the object sufficiently | |
8 | 007 | Document with down payment must be invoiced individually &1 | The short text describes the object sufficiently | |
9 | 008 | IDPL_DP table update failed | The short text describes the object sufficiently | |
10 | 009 | Document not released to accounting | The short text describes the object sufficiently |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in | 605 |