Message Number list used by SAP ABAP Class CL_FDM_COLL_CONTROLLER (Collections Management Controller)
SAP ABAP Class CL_FDM_COLL_CONTROLLER (Collections Management Controller) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 055 Fill in all required entry fields
2 Message Number  00 - 055 Fill in all required entry fields
3 Message Number  F5 - 288 System lock error: Inform system administrator
4 Message Number  F5 - 302 Document & & is locked by another user
5 Message Number  F5 - 465 No authorization for changing the document & &
6 Message Number  FDM_AR - 110 Specify name of contact person
7 Message Number  FDM_AR - 110 Specify name of contact person
8 Message Number  FDM_AR - 110 Specify name of contact person
9 Message Number  FDM_AR - 051 From Date must be before To Date
10 Message Number  FDM_AR - 030 Already disputed items added as customer-disputed objects
11 Message Number  FDM_AR - 004 Error translating from &1 to &2
12 Message Number  FDM_COLLECTION - 303 Select at least one resubmission
13 Message Number  FDM_COLLECTION - 115 There are no notes for the selected invoice
14 Message Number  FDM_COLLECTION - 303 Select at least one resubmission
15 Message Number  FDM_COLLECTION - 302 Select at least one note
16 Message Number  FDM_COLLECTION - 302 Select at least one note
17 Message Number  FDM_COLLECTION - 301 You cannot change completed resubmissions
18 Message Number  FDM_COLLECTION - 300 Select exactly one resubmission
19 Message Number  FDM_COLLECTION - 300 Select exactly one resubmission
20 Message Number  FDM_COLLECTION - 200 Special G/L indicator &1 is not allowed for document &2 &3
21 Message Number  FDM_COLLECTION - 150 Cannot display history
22 Message Number  FDM_COLLECTION - 150 Cannot display history
23 Message Number  FDM_COLLECTION - 150 Cannot display history
24 Message Number  FDM_COLLECTION - 122 No note key has been defined for note type &1 in BAdI implementation
25 Message Number  FDM_COLLECTION - 122 No note key has been defined for note type &1 in BAdI implementation
26 Message Number  FDM_COLLECTION - 121 Additional list entries for other note types have been created
27 Message Number  FDM_COLLECTION - 120 Resubmissions have already been deleted, refresh the display
28 Message Number  FDM_COLLECTION - 119 Notes have already been deleted, refresh the display
29 Message Number  FDM_COLLECTION - 117 There are no invoices for the selected note
30 Message Number  FDM_COLLECTION - 116 There are no invoices for the selected resubmission
31 Message Number  FDM_COLLECTION - 111 No item in company code &1 for which a case can be created
32 Message Number  FDM_COLLECTION - 324 Select exactly one customer contact
33 Message Number  FDM_COLLECTION - 450 The receivables for the head office are displayed in a separate window
34 Message Number  FDM_COLLECTION - 400 No blling document available for selected invoice
35 Message Number  FDM_COLLECTION - 329 Select one or more customer contacts
36 Message Number  FDM_COLLECTION - 328 Enter a resubmission date earlier than 31.12.9999
37 Message Number  FDM_COLLECTION - 327 No note was created during the customer contact
38 Message Number  FDM_COLLECTION - 326 &1 promises to pay have been voided
39 Message Number  FDM_COLLECTION - 325 &1 dispute cases have been voided
40 Message Number  FDM_COLLECTION - 324 Select exactly one customer contact
41 Message Number  FDM_COLLECTION - 324 Select exactly one customer contact
42 Message Number  FDM_COLLECTION - 303 Select at least one resubmission
43 Message Number  FDM_COLLECTION - 324 Select exactly one customer contact
44 Message Number  FDM_COLLECTION - 324 Select exactly one customer contact
45 Message Number  FDM_COLLECTION - 322 No dispute case created during customer contact
46 Message Number  FDM_COLLECTION - 321 No promise to pay created during customer contact
47 Message Number  FDM_COLLECTION - 320 No resubmission created during customer contact
48 Message Number  FDM_COLLECTION - 311 Customer will not appear on worklist before &1
49 Message Number  FDM_COLLECTION - 311 Customer will not appear on worklist before &1
50 Message Number  FDM_COLLECTION - 304 Only select one note
51 Message Number  FDM_COLLECTION - 304 Only select one note
52 Message Number  FDM_COLLECTION - 003 Select exactly one promise to pay
53 Message Number  FDM_COLLECTION - 010 Select one line only
54 Message Number  FDM_COLLECTION - 009 Promises to pay already exist for the invoices selected
55 Message Number  FDM_COLLECTION - 008 The promise to pay has been confirmed and you can no longer change it
56 Message Number  FDM_COLLECTION - 007 Before saving, you have to distribute the amount to the invoices
57 Message Number  FDM_COLLECTION - 006 The selected promises to pay have been withdrawn
58 Message Number  FDM_COLLECTION - 005 Promise to pay was created
59 Message Number  FDM_COLLECTION - 005 Promise to pay was created
60 Message Number  FDM_COLLECTION - 004 Select at least one promise to pay
61 Message Number  FDM_COLLECTION - 003 Select exactly one promise to pay
62 Message Number  FDM_COLLECTION - 113 No dispute cases for the selected credit items
63 Message Number  FDM_COLLECTION - 003 Select exactly one promise to pay
64 Message Number  FDM_COLLECTION - 003 Select exactly one promise to pay
65 Message Number  FDM_COLLECTION - 002 Customer &1 is currently being processed by user &2, only display poss.
66 Message Number  FDM_COLLECTION - 002 Customer &1 is currently being processed by user &2, only display poss.
67 Message Number  FDM_COLLECTION - 001 Select exactly one invoice
68 Message Number  FDM_COLLECTION - 001 Select exactly one invoice
69 Message Number  FDM_COLLECTION - 001 Select exactly one invoice
70 Message Number  FDM_COLLECTION - 000 Select at least one invoice
71 Message Number  FDM_COLLECTION - 000 Select at least one invoice
72 Message Number  FDM_COLLECTION - 013 Select a company code
73 Message Number  FDM_COLLECTION - 114 There are no resubmissions for the selected invoice
74 Message Number  FDM_COLLECTION - 112 No invoices for dispute case selected
75 Message Number  FDM_COLLECTION - 110 Select at least one item from the selected company code &1
76 Message Number  FDM_COLLECTION - 109 Select exactly one dispute case
77 Message Number  FDM_COLLECTION - 102 There are no dispute cases for the invoices selected
78 Message Number  FDM_COLLECTION - 101 No items selected
79 Message Number  FDM_COLLECTION - 100 There are no open items for which a dispute case can be created
80 Message Number  FDM_COLLECTION - 071 No invoice selected with an open amount not equal to zero
81 Message Number  FDM_COLLECTION - 062 There is no promise to pay for the invoice selected
82 Message Number  FDM_COLLECTION - 053 The promised amount has been distributed completely
83 Message Number  FDM_COLLECTION - 052 &1 &2 were distributed over the selected invoices
84 Message Number  FDM_COLLECTION - 051 Distributed amount &1 &3 and promised amount &2 &3 are not equal
85 Message Number  FDM_COLLECTION - 050 Total of assigned amounts will be transferred as promised amount
86 Message Number  FDM_COLLECTION - 047 Promise to pay has already been withdrawn
87 Message Number  FDM_COLLECTION - 044 Changes have been successfully saved
88 Message Number  FDM_COLLECTION - 017 There is no implementation for function code &1
89 Message Number  FDM_COLLECTION - 015 Only select invoices of a single head office
90 Message Number  FDM_COLLECTION - 014 Select only one entry
91 Message Number  FDM_COLLECTION - 010 Select one line only
92 Message Number  FDM_GENERAL - 050 Promised amount exceeds the maximum &1 &2
93 Message Number  FDM_GENERAL - 050 Promised amount exceeds the maximum &1 &2
94 Message Number  FDM_GENERAL - 060 Promised amount must be larger than 0 &1
95 Message Number  FDM_GENERAL - 100 &1&2&3&4
96 Message Number  FDM_GENERAL - 100 &1&2&3&4
97 Message Number  FDM_GENERAL - 100 &1&2&3&4