SAP ABAP Message Class REVMGT (Message Class for Account Overview)

Basic Data

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EEFO_FICA (Package) FI-CA Overview + ITS Services (ITS Replaces Biller Direct)

Attributes

Message class	REVMGT
Short Description	Message Class for Account Overview
Changed On	20050224
Last Changed At	165843

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	List type was saved	Space: object requires documentation	☐
2	002	An error occurred while processing the database	Space: object requires documentation	☐
3	003	Bill list type &1 does not exist. Create it or choose another list type	Space: object requires documentation	☐
4	004	FI-CA list type &1 does not exist, you must create it	Space: object requires documentation	☐
5	005	Higher-level list type &1 already exists. Choose a different name	Space: object requires documentation	☐
6	006	Call type 'A' requires both list types	Space: object requires documentation	☐
7	007	Call type 'F' requires an FI-CA list type	Space: object requires documentation	☐
8	008	Call type 'I' requires a bill list type	Space: object requires documentation	☐
9	009	List type &1 is already being edited by user &2	Space: object requires documentation	☐
10	010	Sorting according to short text is not possible	Space: object requires documentation	☐
11	011	Select a line	Space: object requires documentation	☐
12	012	List category &1 was deleted from the database	Space: object requires documentation	☐
13	013	Choose a column	Space: object requires documentation	☐
14	014	Select either paid or unpaid bills	Space: object requires documentation	☐
15	015	Select at least one bill type	Space: object requires documentation	☐
16	016	Select either posted or simulated bills	Space: object requires documentation	☐
17	017	Bill list type &1 already exists. Choose a different name	Space: object requires documentation	☐
18	021	Only &1 more fields can be chosen for the variant but &2 are selected.	Space: object requires documentation	☐
19	022	Variant &1 must first be defined in Contract Accounts Rec. and Payable	Space: object requires documentation	☐
20	024	Field &1 is a field specified by the FI-CA variant	Space: object requires documentation	☐
21	025	Save the variant beforehand	Space: object requires documentation	☐
22	026	There is no follow-on variant for &1 in Contract Accounts Rec. and Pay.	Space: object requires documentation	☐
23	027	Beginning of table reached	Space: object requires documentation	☐
24	028	End of table reached	Space: object requires documentation	☐
25	029	Variant &1 was changed	Space: object requires documentation	☐
26	030	One icon could not be correctly placed	Space: object requires documentation	☐
27	033	Installment plans cannot yet be edited properly	Space: object requires documentation	☐
28	040	Follow-on variant &1 is already defined and can only be changed	Space: object requires documentation	☐
29	041	Level-1 variant &1 needs to be updated (change in FI-CA)	Space: object requires documentation	☐
30	042	Level-2 variant &1 needs to be updated (change in FI-CA)	Space: object requires documentation	☐
31	043	Not all the currency fields could inserted	Space: object requires documentation	☐
32	044	All of the sort fields could not be selected (&1 max.)	Space: object requires documentation	☐

History

Last changed on/by	20050224	SAP
SAP Release Created in