SAP ABAP Message Class VVSCTOOLS (Messages: Scheduling Tools)

Basic Data

Hierarchy

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

Attributes

Message class	VVSCTOOLS
Short Description	Messages: Scheduling Tools
Changed On	20050224
Last Changed At	165846

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Current number of payments & is larger than maximum number &	Space: object requires documentation	☐
2	002	Distribution over the periods must amount to 100%	Space: object requires documentation	☐
3	003	Number of periods to be scheduled must be greater than 1	Space: object requires documentation	☐
4	004	No free periods available	Space: object requires documentation	☐
5	005	Total of payments over all periods must amount to 100%	Space: object requires documentation	☐
6	006	Total of payments over all periods in payment plan & must amount to 100%	Space: object requires documentation	☐
7	007	Payment plan is consistent	Space: object requires documentation	☐
8	008	Manual distribution requires number to be specified in payment plan &	Space: object requires documentation	☐
9	009	Period figure & is larger than period figure (&) defined in &	Space: object requires documentation	☐
10	010	No payment plans assigned to payment option &	Space: object requires documentation	☐
11	011	Payment plan & is not assigned to payment option &	Space: object requires documentation	☐
12	012	No payment plan change possible for identical payment plans	Space: object requires documentation	☐
13	013	The "payment plan" field does not have an entry	Space: object requires documentation	☐
14	014	No Customizing settings exist for payment plan &1	Space: object requires documentation	☐
15	015	The "payment option" field does not have an entry	Space: object requires documentation	☐
16	016	No Customizinh options for changing payment plans from payment option &1	Space: object requires documentation	☐
17	017	Error when generating a reconciliation key	Space: object requires documentation	☐
18	018	Activity &1 completed	Space: object requires documentation	☐
19	019	No payment plan item for current insurance object	Space: object requires documentation	☐
20	020	Insurance object &1 contains grouping or summarization key	Space: object requires documentation	☐
21	021	Transfer posting between different payment options is not possible &1 &2	Space: object requires documentation	☐
22	022	Transfer posting between different payment plan keys not possible &1 &2	Space: object requires documentation	☐
23	023	Transfer posting not possible between different "valid from" dates in PP	Space: object requires documentation	☐
24	024	Payment plan information is not consistent on contract level	Space: object requires documentation	☐
25	025	"Clearing algorithm" field is empty	Space: object requires documentation	☐
26	026	No Customizing available for clearing algorithm &1	Space: object requires documentation	☐
27	027	No Customizing available for payment option &1	Space: object requires documentation	☐
28	028	No Customizing available for payment option &1 and payment plan &2	Space: object requires documentation	☐
29	029	Payment plan item &1 already exists for partner &2	The short text describes the object sufficiently	☐

History

Last changed on/by	20050224	SAP
SAP Release Created in