SAP ABAP Message Class VVSCDI (Messages for Transferring Scheduling Items)
Basic Data
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VVSC (Package) FS-CD: Scheduling
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VVSC (Package) FS-CD: Scheduling
Attributes
Message class | VVSCDI | |
Short Description | Messages for Transferring Scheduling Items | |
Changed On | 20130531 | |
Last Changed At | 113533 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Initialization of tables | Space: object requires documentation | |
2 | 002 | Initialization of tables completed | Space: object requires documentation | |
3 | 003 | &1: Error in number range object &2 | Space: object requires documentation | |
4 | 004 | &1: Value &2 not contained in table &3 | Space: object requires documentation | |
5 | 005 | Field &1 is empty; &2 / &3 | Space: object requires documentation | |
6 | 006 | &1: Not possible to determine result object | Space: object requires documentation | |
7 | 007 | AKTYP = &1 is invalid | Space: object requires documentation | |
8 | 008 | &1: Fill field &2 | Space: object requires documentation | |
9 | 009 | &1: Field &2 must be empty | Space: object requires documentation | |
10 | 010 | ****** Transfer summary ******************************************** | Space: object requires documentation | |
11 | 011 | Characteristics: &1 Values: &2 | Space: object requires documentation | |
12 | 012 | Characteristics: &1 | Space: object requires documentation | |
13 | 013 | Values: &1 | Space: object requires documentation | |
14 | 014 | Values: &1 Amount: &2 | Space: object requires documentation | |
15 | 015 | Data transfer successful | Space: object requires documentation | |
16 | 016 | ****** End of summary ( &1 lines ) ********************************* | Space: object requires documentation | |
17 | 017 | CO-PA: &1 &2 &3 &4 | Space: object requires documentation | |
18 | 018 | Error handling not correct | Space: object requires documentation | |
19 | 019 | Rollback executed | Space: object requires documentation | |
20 | 020 | Rollback must be executed by caller | Space: object requires documentation | |
21 | 025 | Use the new interface (BLTYP > 19) | Space: object requires documentation | |
22 | 030 | &1: Partner and contract must be empty for G/L transfer postings | Space: object requires documentation | |
23 | 031 | &1: G/L transfer postings must be created as one-time payment | Space: object requires documentation | |
24 | 032 | &1: Amount changes are not possible for one-time payments | Space: object requires documentation | |
25 | 033 | &1: You cannot end one-time payments early | Space: object requires documentation | |
26 | 034 | &1: Creation of one-time partner not permitted in UPDATE-TASK | Space: object requires documentation | |
27 | 035 | &1: Segment &2 is not valid | The short text describes the object sufficiently | |
28 | 040 | &1: Alternative partner &2 not available for payments | Space: object requires documentation | |
29 | 101 | &3: POSNR is empty | Space: object requires documentation | |
30 | 102 | &2: Document category &1 is not defined ( only 20,21,30,31) | Space: object requires documentation | |
31 | 103 | &1: CO-PA characteristics check delivers errors | Space: object requires documentation | |
32 | 104 | Contract/partner/account supplement not possible; &1/&2/&3 | Space: object requires documentation | |
33 | 105 | &1: Field assignment for reversal not permitted | Space: object requires documentation | |
34 | 106 | Partner: &1 Insurance object: &2 Item: &3 Index: &4 | Space: object requires documentation | |
35 | 107 | Differing additional account assignments for insurance | Space: object requires documentation | |
36 | 108 | &1 &2 &3: Multiple changes are not possible | Space: object requires documentation | |
37 | 109 | Business transaction &1 overlaps with other data records | Space: object requires documentation | |
38 | 110 | Payment plan reversal &1 &2 &3 overlaps with other data records | Space: object requires documentation | |
39 | 111 | Payment plan item &1 &2 &3 overlaps with business trans. reversal &4 | The short text describes the object sufficiently | |
40 | 112 | &1: Not possible to end payment plan item early | Space: object requires documentation | |
41 | 113 | &1: Amount change not possible for &2, as it was ended early on &3 | Space: object requires documentation | |
42 | 114 | Early ending for a payment plan item; required amount missing | The short text describes the object sufficiently | |
43 | 115 | Early ending for a payment plan item: Incorrect date specifications | The short text describes the object sufficiently | |
44 | 116 | Amount change for a payment plan item: Incorrect date specifications | The short text describes the object sufficiently | |
45 | 117 | Do not use the 'Debt Recognition' flag; see long text | Space: object requires documentation | |
46 | 118 | Due date for net payment &1 must be interval &2 to &3 | Space: object requires documentation | |
47 | 119 | &1: Combination of main and subtransaction &2 / &3 not permitted | Space: object requires documentation | |
48 | 120 | &1: Specify company code | Space: object requires documentation | |
49 | 121 | &1: Amount &2 does not have a valid external format | Space: object requires documentation | |
50 | 122 | &1: You cannot enter a value for monthly installment and total amount | Space: object requires documentation | |
51 | 123 | &1: Cost center &2 does not exist | Space: object requires documentation | |
52 | 124 | &1: Profit center &2 does not exist | Space: object requires documentation | |
53 | 125 | &1: No payment plan key available on &2 for insurance object | Space: object requires documentation | |
54 | 127 | &1: Payment plan key &2 with individual distribution | The short text describes the object sufficiently | |
55 | 200 | &3: Error when converting ext.= &1 -> int.= &2 partner number | Space: object requires documentation | |
56 | 201 | &1: Error when converting ext.= &2 -> int.= &3 address number | Space: object requires documentation | |
57 | 202 | &1: POSNR &2 already available | Space: object requires documentation | |
58 | 203 | &1: POSNR not available for payment plan change | Space: object requires documentation | |
59 | 204 | &1: Values for payment plan change are not correct | Space: object requires documentation | |
60 | 205 | &1: Multiple partners available for contract | Space: object requires documentation | |
61 | 206 | &3: From-date is later than to-date: &1 > &2 | Space: object requires documentation | |
62 | 207 | &1: Date &2 = "&3" is not correct | Space: object requires documentation | |
63 | 208 | &1: Not possible to supplement contract/partner/account | Space: object requires documentation | |
64 | 209 | &1: Error when determining event &2 | Space: object requires documentation | |
65 | 210 | &1: Error in application log (module &2) | Space: object requires documentation | |
66 | 211 | &1: Error in customer checks (exit V070) | Space: object requires documentation | |
67 | 212 | &1: AKTYP must be 01 or 02 | Space: object requires documentation | |
68 | 213 | Business area is set to active, but the field is empty | Space: object requires documentation | |
69 | 214 | &1: If AMOUNT_NEED is set, PMEND can not be blank | Space: object requires documentation | |
70 | 215 | &1: Payment plan item can not be deleted as documents are available | Space: object requires documentation | |
71 | 216 | &1: No items found to be deleted | Space: object requires documentation | |
72 | 217 | &1: No items available for changing | Space: object requires documentation | |
73 | 218 | &1: Payment plan item can not be changed as documents are available | Space: object requires documentation | |
74 | 219 | &1: Error when creating a one-time account partner | Space: object requires documentation | |
75 | 220 | &1: Error when adding bank details for partner &2 | Space: object requires documentation | |
76 | 221 | &1: Reconciliation key &2 can not be opened | Space: object requires documentation | |
77 | 222 | Overflow when creating the log | Space: object requires documentation | |
78 | 223 | &1: Reversal is not possible | Space: object requires documentation | |
79 | 224 | &1: Amount &2 = &3 has incorrect format | Space: object requires documentation | |
80 | 225 | &1: POSNR = &2 is available twice in input file | Space: object requires documentation | |
81 | 226 | Payment plan subitem without reference to payment plan item | Space: object requires documentation | |
82 | 227 | Delivered payment plan item does not exist | Space: object requires documentation | |
83 | 228 | Amount inconsistency between payment plan subitem and payment plan item | Space: object requires documentation | |
84 | 229 | Currency not identical for payment plan subitem and payment plan item | Space: object requires documentation | |
85 | 230 | No payment plan subitems can be delivered for one-time documents | Space: object requires documentation | |
86 | 231 | &1: Error in Exit (Exit V071) | Space: object requires documentation | |
87 | 232 | Payment plan items and invoice headers were set differently | Space: object requires documentation | |
88 | 233 | Reconciliation key &1 not locked exclusively (see SAPNote 1683266) | The short text describes the object sufficiently | |
89 | 301 | Error in program &1 (reverse) | Space: object requires documentation | |
90 | 302 | Error in program &1 (new) | Space: object requires documentation | |
91 | 303 | File &1 cannot be opened | Space: object requires documentation | |
92 | 304 | File &1 contains no lines | Space: object requires documentation | |
93 | 305 | Function &1 not active | Space: object requires documentation | |
94 | 306 | Run ID &1 is already available | Space: object requires documentation | |
95 | 307 | No reversible documents are available for contract &1 from &2 | Space: object requires documentation | |
96 | 308 | &1: Payment plan item &2 not found for reversal | Space: object requires documentation | |
97 | 309 | &1: Bus. trans. &2 not found for reversal | Space: object requires documentation | |
98 | 400 | *** 400 - 420 refer to the output report SAPR_TRANS_UNDO ***** | Space: object requires documentation | |
99 | 401 | Update run, ID = &1 | Space: object requires documentation | |
100 | 402 | Test run, ID = &1 | Space: object requires documentation | |
101 | 403 | not posted (can be reset) : &1 / &2 | Space: object requires documentation | |
102 | 404 | posted (can not be reset) : &1 / &2 | Space: object requires documentation | |
103 | 405 | total : &1 / &2 | Space: object requires documentation | |
104 | 406 | Insurance object-partner reversal | Space: object requires documentation | |
105 | 407 | Bus. trans. reversal | Space: object requires documentation | |
106 | 408 | Payment plan reversal | Space: object requires documentation | |
107 | 409 | Payment plan items | Space: object requires documentation |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |