SAP ABAP Message Class VVSCMASTERDATA (VVSCMASTERDATA)
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 | VVSCMASTERDATA | |
Short Description | ||
Changed On | 20080505 | |
Last Changed At | 150120 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | The item is renewed automatically | Space: object requires documentation | |
2 | 002 | Field '&1' requires an entry | Space: object requires documentation | |
3 | 003 | Select item to be renewed | Space: object requires documentation | |
4 | 004 | Item ID &1 has already been assigned | Space: object requires documentation | |
5 | 005 | Select item to be deleted | Space: object requires documentation | |
6 | 006 | Item may not be deleted | Space: object requires documentation | |
7 | 007 | Reversing documents is not allowed | Space: object requires documentation | |
8 | 008 | Function module for event &1 is not defined in Customizing | Space: object requires documentation | |
9 | 009 | Function not possible as item has already been processed | Space: object requires documentation | |
10 | 010 | Please choose at least one line for deletion | Space: object requires documentation | |
11 | 011 | Enter a company code before selecting a payment method | Space: object requires documentation | |
12 | 012 | Date not permitted | Space: object requires documentation | |
13 | 013 | Date entry had no functional effect and was deleted | Space: object requires documentation | |
14 | 014 | The from-date for amount change must be greater than &1 &2 | Space: object requires documentation | |
15 | 015 | Choose a distribution for a payment plan with manual distribution | Space: object requires documentation | |
16 | 016 | Choose amount change in the period for the current payment plan item | Space: object requires documentation | |
17 | 017 | Choose end date in the period for the current payment plan item | Space: object requires documentation | |
18 | 018 | Grouping key &1 does not exist - correct your entry | Space: object requires documentation | |
19 | 019 | Summarization category &1 does not exist - correct the entry | Space: object requires documentation | |
20 | 020 | Payment plan item cannot be deleted as it has already been renewed | Space: object requires documentation | |
21 | 021 | You cannot define multiple amounts for the same date | Space: object requires documentation | |
22 | 022 | Renewed payment plan item: Multiple amount change | Space: object requires documentation | |
23 | 023 | For partner &1, the amounts that are to be transfer posted do not match | Space: object requires documentation | |
24 | 024 | Fill the VTRE3 and VGPART3 fields with transfer posting targets | Space: object requires documentation | |
25 | 025 | Define just one payment plan item to transfer post from | Space: object requires documentation | |
26 | 026 | Subledger transfer postings only possible for identical periods | Space: object requires documentation | |
27 | 027 | Amounts for G/L transfer posting to business case &2 balance <> 0 | Space: object requires documentation | |
28 | 028 | G/L transfer postings only possible for identical payt options and plans | Space: object requires documentation | |
29 | 029 | Compare "End early" and "Required amount" fields | Space: object requires documentation | |
30 | 030 | Subitem can not be deleted, as it has already been posted | Space: object requires documentation | |
31 | 031 | Use a change date that lies after the last debit entry | Space: object requires documentation | |
32 | 032 | You cannot change payment optoin for relationship &1 / &2 | Space: object requires documentation | |
33 | 033 | Enter a valid time in the PP_FROM_TIME field | Space: object requires documentation | |
34 | 034 | Multiple changes to PP key at the same time are not permitted | Space: object requires documentation | |
35 | 035 | Setting payment plan change not permitted | Space: object requires documentation | |
36 | 036 | Payment plan change not permitted between identical payment plan keys &1 | Space: object requires documentation | |
37 | 037 | No payment plan key defined for valid-from date for PPI | Space: object requires documentation | |
38 | 038 | Payment plan change for relationship &1 / &2 not permitted in this LUW | Space: object requires documentation | |
39 | 039 | System only displays &1 of &2 payt plan items (ins. obj. &3, partner &4) | Space: object requires documentation | |
40 | 040 | Fill the required amount or the difference amount | Space: object requires documentation | |
41 | 041 | Specify the end date | Space: object requires documentation | |
42 | 042 | Fill the total amount or the installment | Space: object requires documentation | |
43 | 043 | No renewals permitted for one-time payments | Space: object requires documentation | |
44 | 044 | Payment plan items without posting in CD cannot be one-time payments | The short text describes the object sufficiently | |
45 | 045 | Not possible to select payment plan category G/L Transfer Posting online | The short text describes the object sufficiently | |
46 | 046 | Flag for archiving not possible without flag for ending | Space: object requires documentation | |
47 | 047 | Usage of time 23:59:59 only possible internally | The short text describes the object sufficiently | |
48 | 048 | Changes at same time not possible | Space: object requires documentation | |
49 | 049 | Payment plan key &1 is assigned to payment option key &2 | Space: object requires documentation | |
50 | 050 | The payment lock functionality is no longer supported | Space: object requires documentation | |
51 | 051 | Payment plan change not permitted with differing smoothing specifications | Space: object requires documentation | |
52 | 054 | You cannot make amount changes to to one-time payments | The short text describes the object sufficiently | |
53 | 062 | Format of deferral days &1 is not correct (number, number, +/- sign) | The short text describes the object sufficiently | |
54 | 100 | No CO-PA number was created | Space: object requires documentation | |
55 | 300 | Payment method &1 with ISR attachment supported for one-time payments | The short text describes the object sufficiently | |
56 | 301 | Payment method &1 is ISR relevant; ISR attachment missing | The short text describes the object sufficiently | |
57 | 302 | Payment method is not ISR-relevant: ISR attachment filled | The short text describes the object sufficiently | |
58 | 303 | ISR data can only be filled for one-time payments | The short text describes the object sufficiently | |
59 | 304 | Summarization not permitted in conjunction with ISR data | The short text describes the object sufficiently | |
60 | 305 | Specify at least name and city when specifying ISR address data | The short text describes the object sufficiently |
History
Last changed on/by | 20080505 | SAP | |
SAP Release Created in |