SAP ABAP Message Class RECDCH (Conditions: Customizing Checks)
Basic Data
Hierarchy
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EA-FIN (Software Component) EA-FIN
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RE-FX-CN (Application Component) Real Estate Contract
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RE_CD_CD (Package) RE: Conditions
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Attributes
| Message class | RECDCH | |
| Short Description | Conditions: Customizing Checks | |
| Changed On | 20100310 | |
| Last Changed At | 155906 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | Flow type &1 is not defined in Customizing | Space: object requires documentation | ||
| 2 | Reference flow type &1 is not defined in Customizing | Space: object requires documentation | ||
| 3 | Account determination is not defined for flow type &1 | Space: object requires documentation | ||
| 4 | Account symbol &1 is not defined in Customizing | Space: object requires documentation | ||
| 5 | Account &1 is not defined in chart of accounts &2 | Space: object requires documentation | ||
| 6 | Advance payment (not as revenue) requires special G/L indicator | Space: object requires documentation | ||
| 7 | Set up receivable &2 like original flow type &1 | Space: object requires documentation | ||
| 8 | Set up credit &2 as the inverse of original flow type &1 | Space: object requires documentation | ||
| 9 | Post advance payment as revenue without special G/L indicator | Space: object requires documentation | ||
| 10 | Reference flow type missing for orig. flow type &1, relationship type &3 | Space: object requires documentation | ||
| 11 | Set up flow type &2 (relationship type &3) as G/L account posting | Space: object requires documentation | ||
| 12 | Set up receivable from settlement &2 on &1 as customer receivable | Space: object requires documentation | ||
| 13 | Set up credit from settlement &2 on &1 as customer credit memo | Space: object requires documentation | ||
| 14 | Set up receivable from non-ded. input tax &2 on &1 as receivable | Space: object requires documentation | ||
| 15 | Set up credit from non-deductible input tax &2 on &1 as credit | Space: object requires documentation | ||
| 16 | AP transfer &2 on &1 is inverse, w/o special G/L indic. credit, set up | Space: object requires documentation | ||
| 17 | Flow type with relationship type &1 for original flow type &3 not logical | Space: object requires documentation | ||
| 18 | AP transfer &2 on &1 is inverse, w/o special G/L indic. debit, set up | Space: object requires documentation | ||
| 19 | A flow type is not assigned to the condition type | Space: object requires documentation |
History
| Last changed on/by | 20100310 | SAP | |
| SAP Release Created in | 200 |