SAP ABAP Message Class R$ (Credit Cards: Package FCRD)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP-PT (Application Component) Payment Transactions
     ⤷ FCRD (Package) Payment Card

Attributes

Message class	R$
Short Description	Credit Cards: Package FCRD
Changed On	20000321
Last Changed At	160200

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Card document & saved		☐
2	001	Card document & does not exist		☐
3	002	Card document &1 item &2 does not exist		☐
4	003	Internal error: Card document number not set		☐
5	004	Internal error: Card document item not set		☐
6	005	Enter a card document number	Space: object requires documentation	☐
7	006	Internal error: Card document number (&) does not have to be redetermined	Space: object requires documentation	☐
8	007	Document &1 must not be a card document		☐
9	008	Document &1 must not be a funds commitment		☐
10	009	No main card &1 permitted in the card document		☐
11	010	Card &1 &2 does not exist		☐
12	011	Card &1 &2 already exists		☐
13	012	Card master record &1 &2 saved		☐
14	013	No main card defined for card type &1		☐
15	014	Card master record &1 &2 deleted		☐
16	015	More than one main card defined for type &1		☐
17	016	Card &1 &2 set as invalid		☐
18	017	Card &1 &2 invalid for transaction date &3		☐
19	018	Company code &1 fm card &2 not equal to company code &3 from main card &4		☐
20	019	At least one main card of type &1 already defined		☐
21	020	Enter a transaction date	Space: object requires documentation	☐
22	021	Enter a tax code	Space: object requires documentation	☐
23	022	Settings proposed from card master record		☐
24	023	Settings transferred from card master record		☐
25	024	You can only enter foreign currency documents without input tax (&1)	Space: object requires documentation	☐
26	025	Input tax calculated for foreign currency documents		☐
27	026	Enter a vendor	Space: object requires documentation	☐
28	027	Total of tax amount + net amount is not equal to item amount	Space: object requires documentation	☐
29	028	No main card maintained for card type &1 in company code &2	Space: object requires documentation	☐
30	029	Enter the name of the card owner	Space: object requires documentation	☐
31	030	Vendor &1 does not exist in company code &2		☐
32	031	If tax is calculated, only enter item amount	Space: object requires documentation	☐
33	032	Enter tax and net amount in items	Space: object requires documentation	☐
34	033	No one-time vendor permitted		☐
35	034	Only one-time vendor permitted		☐
36	035	Normal vendor cannot be derived from data file or master record	Space: object requires documentation	☐
37	036	For main card, commitment item with finance trans. 80 or 90 required		☐
38	037	Processor ID &1 incorrect or does not exist		☐
39	038	Specify a processor ID	Space: object requires documentation	☐
40	039	Do not specify a processor ID for main cards		☐
41	040	Specify a card owner ID	Space: object requires documentation	☐
42	041	Do not specify a card owner ID for main card		☐
43	042	Enter owner name for main card		☐
44	043	Card type in incoming file incorrect		☐
45	044	More than one main card number in incoming file		☐
46	045	No main card number in incoming file		☐
47	046	Record &1 has no debit/credit indicator in incoming file		☐
48	047	Card type &1 not defined in table TCRIN		☐
49	048	Settlement date in incoming file is missing or not unique		☐
50	049	Owner ID &1 incorrect or does not exist		☐
51	050	Document &1 &2 &3 has no card number		☐
52	051	Document &1 &2 &3 has a card number &4		☐
53	052	Only one main card permitted per card type and company code	Space: object requires documentation	☐
54	055	Unique file parameters required for the posting	Space: object requires documentation	☐
55	056	No data records selected		☐
56	060	Conversion from currency &1 to currency &2 not possible		☐
57	061	Document &1 is from company code &2		☐
58	062	Total of item amounts is not equal to transaction amount	Space: object requires documentation	☐
59	063	You can only delete new selected items	Space: object requires documentation	☐
60	064	No items selected	Space: object requires documentation	☐
61	065	Selected lines are deleted	Space: object requires documentation	☐
62	066	Total of tax amounts not equal to tax amount of transaction	Space: object requires documentation	☐
63	067	Total of net amounts not equal to net amount of transaction	Space: object requires documentation	☐
64	068	Create at least one item with an amount	Space: object requires documentation	☐
65	070	No user defined as card owner for card &1		☐
66	071	No authorization for card document with card &1 &2		☐
67	072	Enter a date from which the card is to be invalid	Space: object requires documentation	☐
68	073	Start of invalidity must be within validity period of card	Space: object requires documentation	☐
69	074	Caution: Reduction already planned	Space: object requires documentation	☐
70	075	No card document found for card &1	Space: object requires documentation	☐
71	076	Card master record used in card document &1	Space: object requires documentation	☐
72	077	Card master record used in FI document &1	Space: object requires documentation	☐
73	078	Change not permitted: Card &1 assigned to company code &2	Space: object requires documentation	☐
74	079	Card document still used in parked document &1	Space: object requires documentation	☐
75	080	You have no authorization for the selected activity		☐
76	081	No selection possible		☐
77	090	Card type &1 not defined		☐
78	091	Enter a card type	Space: object requires documentation	☐
79	092	Enter a card number	Space: object requires documentation	☐
80	093	Record &1: Local currency or local currency amount missing	Space: object requires documentation	☐
81	094	Record &1: Currency &2 is different to the currency of first record &3	Space: object requires documentation	☐
82	095	Record &1: Currency &2 is different to local currency &3	Space: object requires documentation	☐
83	096	Record &1: Foreign currency or foreign currency amount missing	Space: object requires documentation	☐
84	100	Data was saved		☐
85	101	Enter either company code or copy template	Space: object requires documentation	☐
86	102	Enter the card type and the card number	Space: object requires documentation	☐
87	103	Enter at least one account assignment item	Space: object requires documentation	☐
88	111	No processing carried out yet	Space: object requires documentation	☐
89	112	Processing of a main card (&1) not permitted here	Space: object requires documentation	☐
90	130	Enter the validity period of the card	Space: object requires documentation	☐
91	131	Date &2 must be larger than date &1	Space: object requires documentation	☐
92	135	Date &1 already exists	Space: object requires documentation	☐
93	136	Lowest date must be start of validity &1 for the card	Space: object requires documentation	☐
94	137	Highest date must not lie after end of validity period &1 for the card	Space: object requires documentation	☐
95	147	G/L account always required - item with date &1	Space: object requires documentation	☐
96	150	You cannot delete line item &1, amount fixed		☐
97	200	Card file header &1 &2 &3 &4 does not exist		☐
98	201	Card file &1 &2 &3 &4 does not exist		☐
99	202	Card file log records &1 &2 &3 &4 do not exist		☐
100	203	Card file &1 &2 &3 &4 already exists		☐
101	204	Card file &1 &2 &3 &4 already created		☐
102	205	Card file &1 &2 &3 &4 deleted		☐
103	206	Enter a year		☐
104	207	No log exists for card file &1 &2 &3 &4		☐
105	208	No log exists for selected selection code		☐
106	209	Selection code not permitted		☐
107	210	No valid item selected		☐
108	211	Posting for record &1 cannot be repeated; already successful		☐
109	212	No valid item selected		☐
110	213	Only the first item selected will be processed		☐
111	214	Please enter a period		☐
112	215	Card document for record with credit indicator not permitted	Space: object requires documentation	☐
113	220	Duplicate file &1 &2 &3 &4 probably exists		☐
114	221	File will not be saved		☐
115	222	Data record &2 &3 &4 blocked by user &1	Space: object requires documentation	☐
116	223	Data record &1 &2 &3 has already been posted	Space: object requires documentation	☐
117	224	Card &2 &3 blocked by user &1	Space: object requires documentation	☐
118	230	Create main card &1	Space: object requires documentation	☐
119	231	Card &1 is not a main card	Space: object requires documentation	☐
120	232	Card &1 must not be a main card	Space: object requires documentation	☐
121	233	Create card &1	Space: object requires documentation	☐
122	234	Create card type &1	Space: object requires documentation	☐
123	235	Enter the amount to be reserved	Space: object requires documentation	☐
124	236	Card document for alternative card &1 will not be assigned	Space: object requires documentation	☐
125	237	Card document &1 will be assigned - save	Space: object requires documentation	☐
126	300	The key date must not be in the future	Space: object requires documentation	☐
127	301	Card master record &1 &2 already exists on the database	Space: object requires documentation	☐

History

Last changed on/by	20000321	SAP
SAP Release Created in