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 |