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
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