Message Number list used by SAP ABAP Class CL_FMPP_DOCUMENTS (Partial Payment by Fund Documents)
SAP ABAP Class CL_FMPP_DOCUMENTS (Partial Payment by Fund Documents) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 564 Withholding tax base amount exceeds & % of the posting amount
2 Message Number  F5 - 565 Withh.tax exempt amnt must be zero if base amnt is larger than pstng amnt
3 Message Number  F5 - 312 Document & was posted in company code &
4 Message Number  FMPP1 - 070 'Last Payment Request' has been created (invoice ref &1)
5 Message Number  FMPP1 - 069 'Last Payment Request' has been reversed (invoice ref &1)
6 Message Number  FMPP1 - 068 Amount &1 &2 has been converted to &3 &4
7 Message Number  FMPP1 - 066 Internal error: Remaining amount falls below total invoice amount
8 Message Number  FMPP1 - 063 Payment block was deleted (doc. &1 )
9 Message Number  FMPP1 - 062 Payment block was set to &1 (doc. &2 )
10 Message Number  FMPP1 - 061 Doc.&1 entered amount is zero -> Line item &2 Seq No.&3 is ignored
11 Message Number  FMPP1 - 056 Assigned and remaining amounts not yet calculated
12 Message Number  FMPP1 - 055 Last payment check: document &1 completely covered
13 Message Number  FMPP1 - 052 Generation check for payment request (doc. &1 &2 &3): complete
14 Message Number  FMPP1 - 052 Generation check for payment request (doc. &1 &2 &3): complete
15 Message Number  FMPP1 - 031 Invoice &1 currently reserved by other processes
16 Message Number  FMPP1 - 012 Error in updating payment block
17 Message Number  FMPP1 - 010 Internal error: Buffer &1
18 Message Number  FMPP1 - 004 Reset the payment block for document &1
19 Message Number  FMPP1 - 002 Set the payment block for document &1