Message Number list used by SAP ABAP Class CL_EPIC_PRTL_PYMT_MGR (EPIC: Partial Payment Manager)
SAP ABAP Class
CL_EPIC_PRTL_PYMT_MGR (EPIC: Partial Payment Manager) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EPIC_ACTIONS - 144 | Posting date of payment document is not the current date | ||
| 2 | EPIC_PRTL_PYMNT_LGC - 005 | Select items with the same payment method | ||
| 3 | EPIC_PRTL_PYMNT_LGC - 011 | Posting dates of payment items must match | ||
| 4 | EPIC_PRTL_PYMNT_LGC - 010 | Posting date of payment item not in budget cycle of items in group &1 | ||
| 5 | EPIC_PRTL_PYMNT_LGC - 009 | Items with same group ID in &1 must have same budget cycle | ||
| 6 | EPIC_PRTL_PYMNT_LGC - 008 | Posting dates of payment items must match | ||
| 7 | EPIC_PRTL_PYMNT_LGC - 007 | Amount of &1 will not be deducted when paying &2; overpayment possible | ||
| 8 | EPIC_PRTL_PYMNT_LGC - 007 | Amount of &1 will not be deducted when paying &2; overpayment possible | ||
| 9 | EPIC_PRTL_PYMNT_LGC - 006 | You can only pay a credit amount ( indicated by '+') for group &1 | ||
| 10 | EPIC_PRTL_PYMNT_LGC - 006 | You can only pay a credit amount ( indicated by '+') for group &1 | ||
| 11 | EPIC_PRTL_PYMNT_LGC - 005 | Select items with the same payment method | ||
| 12 | EPIC_PRTL_PYMNT_LGC - 004 | You can only pay a debit amount (indicated by '-') for group &1 | ||
| 13 | EPIC_PRTL_PYMNT_LGC - 004 | You can only pay a debit amount (indicated by '-') for group &1 | ||
| 14 | EPIC_PRTL_PYMNT_LGC - 003 | Cannot process invoice &1; process partial payment request &2 first | ||
| 15 | EPIC_PRTL_PYMNT_LGC - 003 | Cannot process invoice &1; process partial payment request &2 first | ||
| 16 | EPIC_PRTL_PYMNT_LGC - 002 | Cannot pay partial pay. request &1; invoice &2 already being processed | ||
| 17 | EPIC_PRTL_PYMNT_LGC - 002 | Cannot pay partial pay. request &1; invoice &2 already being processed | ||
| 18 | EPIC_PRTL_PYMNT_LGC - 001 | Invoice &1 cannot be processed; pay partial payment request &2 first | ||
| 19 | EPIC_PRTL_PYMNT_LGC - 001 | Invoice &1 cannot be processed; pay partial payment request &2 first |