SAP ABAP Message Class VKK_BAPI_PPLAN (Payment Plan Items BAPIs)

Basic Data

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Attributes

Message class	VKK_BAPI_PPLAN
Short Description	Payment Plan Items BAPIs
Changed On	20050224
Last Changed At	165845

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	-------------------------------------------------------------------	Space: object requires documentation	☐
2	001	One-time payment &1 over &2 created on &3 at &4	Space: object requires documentation	☐
3	002	Fill the table for one-time payments or recurring payments	Space: object requires documentation	☐
4	003	No data available for input values	Space: object requires documentation	☐
5	004	"One-time payment" flag must be the same in all items	Space: object requires documentation	☐
6	005	You have to enter a value in field &1 when creating multiple items	Space: object requires documentation	☐
7	006	Fill field &1	Space: object requires documentation	☐
8	007	Payment plan item reversal created	Space: object requires documentation	☐
9	008	Payment plan reversal created	Space: object requires documentation	☐
10	009	Business case reversal created for business case &2	Space: object requires documentation	☐
11	010	Document &1 posted for payment plan subitem &2 &3 due on &4	Space: object requires documentation	☐
12	011	Nothing for reversal - transaction cancelled	Space: object requires documentation	☐
13	012	Document &1 reversed with reversal document &2	Space: object requires documentation	☐
14	013	Reversal functionality executed before posting document	Space: object requires documentation	☐
15	014	Document &1 was not reversed	Space: object requires documentation	☐
16	015	Payment plan item reversal created and posted on &1	Space: object requires documentation	☐
17	016	Payment plan reversal created and posted on &1	Space: object requires documentation	☐
18	017	Business case reversal for business case &2 created and posted on &1	Space: object requires documentation	☐
19	018	Payment plan item reversal from &2 to &3 created and posted on &1	Space: object requires documentation	☐
20	019	Payment plan reversal from &2 to &3 created and posted on &1	Space: object requires documentation	☐
21	020	Recurring payment &1 created on &3 at &4 using &2	Space: object requires documentation	☐
22	021	Early ending for &1 created with required amount &2 &3	Space: object requires documentation	☐
23	022	Payment plan ended early for &1 with required amount &2 &3	Space: object requires documentation	☐
24	023	Amount change for &3 &4 created, valid from &1 &2	Space: object requires documentation	☐
25	024	Amount change for &3 &4 valid from &1 &2 created and posted	Space: object requires documentation	☐
26	025	Charges document &1 posted with &2 &3	Space: object requires documentation	☐
27	026	Charges document &1 reversed with reversal document &2	Space: object requires documentation	☐
28	027	Document &1 was not reversed as it is grouped or summarized	Space: object requires documentation	☐
29	028	Specification for items from releases < 4.72 may be incomplete	Space: object requires documentation	☐
30	030	Not possible to determine any customer-specific fields	Space: object requires documentation	☐
31	031	Not possible to determine any additional acct assignments for insurance	Space: object requires documentation	☐
32	032	You cannot change the usage (OI / G/L) of additional account assignments	Space: object requires documentation	☐
33	033	Additional account assignment &1 is not available	Space: object requires documentation	☐
34	035	Fill the partner, contract and payment plan item number fields	Space: object requires documentation	☐
35	036	Bus. case &1 includes following payt plan items and transfer postings:	Space: object requires documentation	☐
36	037	Business case number must be the same for items	Space: object requires documentation	☐
37	038	Fill the business case number if you create multiple items	Space: object requires documentation	☐
38	040	&1 documents found that have already been cleared	Space: object requires documentation	☐
39	041	Not possible to execute reversal without resetting clearing	Space: object requires documentation	☐
40	042	Start the BAPI with the RESET_CLEARING = 'X' parameter	Space: object requires documentation	☐
41	043	Clearing (clearing document &1) was reset	Space: object requires documentation	☐
42	044	Not possible to reset clearing for document &1 - reversal cancelled	Space: object requires documentation	☐
43	045	Not possible to create reconciliation key	Space: object requires documentation	☐
44	046	Reconciliation key &1 created	Space: object requires documentation	☐
45	050	After resetting clearing, execute a COMMIT WORK	Space: object requires documentation	☐
46	051	Start the BAPI again to execute reversal	Space: object requires documentation	☐
47	052	No documents found for parameters &1	Space: object requires documentation	☐
48	053	No documents found for business case reversal &1	Space: object requires documentation	☐
49	055	Payment plan change set from &1 to &2, valid from &3	Space: object requires documentation	☐
50	056	Payment plan change: Difference doc. &1 posted with &2 &3 due on &4	Space: object requires documentation	☐
51	057	Amount change: Difference document &1 posted with &2 &3 due on &4	Space: object requires documentation	☐
52	058	Early ending: Difference document &1 posted with &2 &3 due on &4	Space: object requires documentation	☐
53	060	G/L transfer postings must be assigned to a business case	Space: object requires documentation	☐
54	061	You have to specify just one business case for G/L transfer postings	Space: object requires documentation	☐
55	062	G/L transfer posting on &2 to &2 created	Space: object requires documentation	☐
56	063	Payment plan item &4 with amount over &1 &2 created on account &3	Space: object requires documentation	☐
57	064	Payment plan item &4 with installment over &1 &2 created on account &3	Space: object requires documentation	☐
58	066	Payment plan key not found	Space: object requires documentation	☐
59	067	Payment plan change set	Space: object requires documentation	☐
60	070	Subledger transfer posting created as one-time payment	Space: object requires documentation	☐
61	071	Subledger transfer posting created as recurring payment	Space: object requires documentation	☐
62	072	Fill the source structure to execute the subledger transfer posting	Space: object requires documentation	☐
63	073	Fill the business case number in the source structure	Space: object requires documentation	☐
64	074	Items in target/source must all be one-time or recurring payments	Space: object requires documentation	☐
65	075	No target available for subledger transfer posting	Space: object requires documentation	☐
66	076	Subledger transfer posting created as one-time payment on &1 at &2	Space: object requires documentation	☐
67	077	Subledger transfer posting created as recurring payment on &1 at &2	Space: object requires documentation	☐
68	078	Source: Payment plan item number &4, partner &1, contract &2, amount: &3	Space: object requires documentation	☐
69	079	Target: Payment plan item number &4, partner &1, contract &2, amount: &3	Space: object requires documentation	☐
70	080	Direct posting for PPI changes not supported in this version	Space: object requires documentation	☐
71	081	Execute debit entry for posting	Space: object requires documentation	☐
72	082	Error occurred when posting; Rollback Work executed	Space: object requires documentation	☐
73	083	Error occurred when posting; Rollback Work must be executed	Space: object requires documentation	☐
74	085	No user-specific fields available - BADI not called up	Space: object requires documentation	☐
75	090	One-time payment &1 with installment over &2 created on &3 at &4	Space: object requires documentation	☐
76	091	Recurring payment with installment over &2 created on &3 at &4	Space: object requires documentation	☐
77	092	Source: Payt plan item no. &4, partner &1, contract &2, installment: &3	Space: object requires documentation	☐
78	093	Target: Payt plan item no. &4, partner &1, contract &2, installment: &3	Space: object requires documentation	☐
79	095	Recurring payment valid from &2 to &3	Space: object requires documentation	☐

History

Last changed on/by	20050224	SAP
SAP Release Created in	472