SAP ABAP Message Class P4 (IS-PS: Cash Accounting)
Basic Data
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting
Attributes
Message class | P4 | |
Short Description | IS-PS: Cash Accounting | |
Changed On | 20001103 | |
Last Changed At | 112742 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | & & & & | Space: object requires documentation | |
2 | 001 | Please enter a dunning procedure | ||
3 | 002 | No data on dunning procedure/currency key &1 &2 found | ||
4 | 003 | No data on dunning procedure & was found | ||
5 | 004 | > Document &1/&2/&3: public law dunning interest, started months: &4 | Space: object requires documentation | |
6 | 005 | No document type for dunning charges assigned & | ||
7 | 006 | No document type for dunning interest assigned & | ||
8 | 007 | No revenue type for dunning charges assigned & | ||
9 | 008 | No revenue type for dunning interest assigned & | ||
10 | 009 | > Period for dunning interest calculation not yet reached | ||
11 | 010 | No customer has been assigned to vendor & | ||
12 | 011 | Different plus/minus sign: &1/&2 | ||
13 | 012 | Revenue types are not supported | Space: object requires documentation | |
14 | 013 | > Additional data was read for local currency: &1 &2 | Space: object requires documentation | |
15 | 014 | > No additional data can be determined for currencies &1 &2 | Space: object requires documentation | |
16 | 015 | > Document &1 &2 &3 was posted (dunning interest) | Space: object requires documentation | |
17 | 016 | > Document &1 &2 &3 was posted (dunning charges) | Space: object requires documentation | |
18 | 017 | > Dunning interest for document &1/&2/&3 could not be posted | Space: object requires documentation | |
19 | 018 | Document &1 has dunning block reason &2; no dunning interest calculation | Space: object requires documentation | |
20 | 019 | Different dunning procedure in clearing doc &1; no dunning interest calc. | Space: object requires documentation | |
21 | 020 | Document & was transferred to execution, no dunning interest calculation | Space: object requires documentation | |
22 | 021 | > Document &1: Overall interest amount &2 / &3 ( &4 ) | Space: object requires documentation | |
23 | 022 | > previous interest amount &1/&2, Difference interest amounts &3/&4 | Space: object requires documentation | |
24 | 023 | > Clearing document &1, clearing date &2 is processed | Space: object requires documentation | |
25 | 024 | > Interest calculation until & | Space: object requires documentation | |
26 | 025 | > Document & dunning level & interest calculation & | Space: object requires documentation | |
27 | 026 | > Dunning charges could not be posted | Space: object requires documentation | |
28 | 027 | > Dunning procedure &1, dunning level &2: no interest calculation active | Space: object requires documentation | |
29 | 028 | > Document &1 due before grace period expires (&2) | Space: object requires documentation | |
30 | 029 | > Document &1 due after grace period expires (&2) | Space: object requires documentation | |
31 | 030 | Dunning procedure is private law; grace period is not taken into account | Space: object requires documentation | |
32 | 031 | Several documents in clearing; no interest calcul. due to grace period | Space: object requires documentation | |
33 | 100 | Terminated because error occurred during calculation of next posting day | Space: object requires documentation | |
34 | 101 | No closing can take place for company code &1 for &2 | Space: object requires documentation | |
35 | 102 | Day-end closing for &1 has occurred; next posting day is the &2 | Space: object requires documentation | |
36 | 103 | Changes were made in the exception table for posting days | ||
37 | 104 | Closing cannot take place for any of the chosen company codes on &1 | Space: object requires documentation | |
38 | 105 | You cannot delete the old balance until &1 | Space: object requires documentation | |
39 | 106 | The company codes chosen cannot be closed together | Space: object requires documentation | |
40 | 107 | Company code &1 does not exist in the system | Space: object requires documentation | |
41 | 108 | G/L acct &1 is not financ. transaction-relevant and cannot be a cash desk | Space: object requires documentation | |
42 | 109 | Day-end closing cannot take place because of incorrect G/L accounts | Space: object requires documentation | |
43 | 110 | Account has not been assigned to a summarization key &1 &2 | Space: object requires documentation | |
44 | 111 | Selection inconsistent (detail list/documents/accounts) | Space: object requires documentation | |
45 | 112 | No text defined for summariaztion key &1 | Space: object requires documentation | |
46 | 113 | No authorization for company code and activity &1 &2 | Space: object requires documentation | |
47 | 114 | No authorization &1 &2 &3 | ||
48 | 115 | No summarization keys (FI accounts) defined for company code &1 | Space: object requires documentation | |
49 | 116 | Program can no longer be used to close the posting day | Space: object requires documentation | |
50 | 150 | CB: Error occurred when changing a data record in table & | Space: object requires documentation | |
51 | 151 | CB: Error occurred when entering a data record in table & | Space: object requires documentation | |
52 | 152 | CB: Error occurred when deleting a data record from table & | Space: object requires documentation | |
53 | 200 | Customer & / & does not have any bank details with bank type & | Space: object requires documentation | |
54 | 201 | Customer & / & has several bank details with bank type & | Space: object requires documentation | |
55 | 202 | Payment method string &1 contains invalid payment methods | Space: object requires documentation | |
56 | 203 | Changes to the revenue types were saved | Space: object requires documentation | |
57 | 204 | Inconsistencies may occur if you assign a different dunning procedure | ||
58 | 205 | Valid bank types are listed on the detail screen of the pymnt transaction | Space: object requires documentation | |
59 | 206 | The dunning procedure assignments to revenue type were changed | Space: object requires documentation | |
60 | 207 | No dunning procedures were reassigned | Space: object requires documentation | |
61 | 208 | The payment methods for revenue type &1 are used for customer &1/&2 | Space: object requires documentation | |
62 | 209 | No payments methods are defined for revenue type &1 for customer &2/&3 | Space: object requires documentation | |
63 | 210 | Revenue type &1 is not defined for customer &2/&3 | Space: object requires documentation | |
64 | 211 | Partner bank type &3 is used for customer &1/&2 | Space: object requires documentation | |
65 | 212 | No bank type is defined for revenue type &1 for customer &2/&3 | Space: object requires documentation | |
66 | 213 | Global settings for component IS-PS are not active | Space: object requires documentation | |
67 | 214 | Additional data for component IS-PS is not active | Space: object requires documentation | |
68 | 220 | Not possible to determine revenue type (document number: &1 line: &2) | Space: object requires documentation | |
69 | 222 | Error with number range object/request type &1/&2 | Space: object requires documentation | |
70 | 226 | Posting rule &2 is not completely defined in Customizing | Space: object requires documentation | |
71 | 230 | Bank locked for payments in bank master record &1/&2 | Space: object requires documentation | |
72 | 424 | * | ||
73 | 500 | Combination not possible | Space: object requires documentation | |
74 | 501 | The posting and interest calculation days have not yet arrived | Space: object requires documentation | |
75 | 502 | No interest calculation indicator was entered for the dunning procedure | Space: object requires documentation | |
76 | 503 | Error in USER EXIT interest calculation; standard calculation is used | Space: object requires documentation | |
77 | 800 | Due dates are initial |
History
Last changed on/by | 20001103 | SAP | |
SAP Release Created in |