SAP ABAP Message Class RECDCH (Conditions: Customizing Checks)
Basic Data
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-CN (Application Component) Real Estate Contract
⤷ RE_CD_CD (Package) RE: Conditions
⤷ RE-FX-CN (Application Component) Real Estate Contract
⤷ RE_CD_CD (Package) RE: Conditions
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 | 001 | Flow type &1 is not defined in Customizing | Space: object requires documentation | |
2 | 002 | Reference flow type &1 is not defined in Customizing | Space: object requires documentation | |
3 | 003 | Account determination is not defined for flow type &1 | Space: object requires documentation | |
4 | 004 | Account symbol &1 is not defined in Customizing | Space: object requires documentation | |
5 | 005 | Account &1 is not defined in chart of accounts &2 | Space: object requires documentation | |
6 | 006 | Advance payment (not as revenue) requires special G/L indicator | Space: object requires documentation | |
7 | 007 | Set up receivable &2 like original flow type &1 | Space: object requires documentation | |
8 | 008 | Set up credit &2 as the inverse of original flow type &1 | Space: object requires documentation | |
9 | 009 | Post advance payment as revenue without special G/L indicator | Space: object requires documentation | |
10 | 010 | Reference flow type missing for orig. flow type &1, relationship type &3 | Space: object requires documentation | |
11 | 011 | Set up flow type &2 (relationship type &3) as G/L account posting | Space: object requires documentation | |
12 | 012 | Set up receivable from settlement &2 on &1 as customer receivable | Space: object requires documentation | |
13 | 013 | Set up credit from settlement &2 on &1 as customer credit memo | Space: object requires documentation | |
14 | 014 | Set up receivable from non-ded. input tax &2 on &1 as receivable | Space: object requires documentation | |
15 | 015 | Set up credit from non-deductible input tax &2 on &1 as credit | Space: object requires documentation | |
16 | 016 | AP transfer &2 on &1 is inverse, w/o special G/L indic. credit, set up | Space: object requires documentation | |
17 | 017 | Flow type with relationship type &1 for original flow type &3 not logical | Space: object requires documentation | |
18 | 018 | AP transfer &2 on &1 is inverse, w/o special G/L indic. debit, set up | Space: object requires documentation | |
19 | 019 | 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 |