Message Number list used by SAP ABAP Class CL_FMPP_SERVICES (Partial Payment by Fund Services)
SAP ABAP Class
CL_FMPP_SERVICES (Partial Payment by Fund Services) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMPP1 - 034 | Documents are deleted from working table.Details see message log. | ||
| 2 | FMPP1 - 112 | Document splitting is not active for &1, but FMPP is active. | ||
| 3 | FMPP1 - 100 | Assign error: field: &1 | ||
| 4 | FMPP1 - 071 | Payment block cannot be removed for doc.&1 | ||
| 5 | FMPP1 - 067 | Internal error: Conversion to local currency | ||
| 6 | FMPP1 - 065 | There are no assigned documents | ||
| 7 | FMPP1 - 060 | Function 'Hold data' is switched OFF | ||
| 8 | FMPP1 - 059 | Function 'Hold data' is switched ON | ||
| 9 | FMPP1 - 054 | Entered amount &1 exceeds total open remaining amount &2 | ||
| 10 | FMPP1 - 053 | There is no more open amount available (doc. &1 &2 &3) | ||
| 11 | FMPP1 - 001 | Partial Payment by G/L account assignment is not activated | ||
| 12 | FMPP1 - 026 | Documents are locked. See message log for details | ||
| 13 | FMPP1 - 020 | There are no G/L account assignments available/active | ||
| 14 | FMPP1 - 019 | Credit memo &1 entities do not match the selected invoice &2 | ||
| 15 | FMPP1 - 018 | Amount remaining for invoice &2 negative due to credit memo &1 | ||
| 16 | FMPP1 - 016 | Selections are limited to &1 items | ||
| 17 | FMPP1 - 015 | Error reading buffer total amount (doc. &1 &2 &3) | ||
| 18 | FMPP1 - 014 | Select at least one item | ||
| 19 | FMPP1 - 013 | Select one line only | ||
| 20 | FMPP1 - 009 | Unknown internal error while setting lock. |