EOP_FIN - End of Purpose Pr�fung
The following messages are stored in message class EOP_FIN: End of Purpose Pr�fung.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Message Nr ▲ | Message Text |
---|---|
000 | Customer &1 is already blocked in company code &2 |
001 | Vendor &1 is already blocked in company code &2 |
002 | Parked document exists: &1 &2 &3 |
003 | Recurring entry document exists: &1 &2 &3 |
004 | Clearing with vendor is activated |
005 | Clearing with customer is activated |
006 | Customer &1 is used in customer &2 as alternative payer |
007 | Vendor &1 is used in vendor &2 as alternative payer |
008 | Saved document exists in cash journal: &1 &2 &3 &4 |
009 | Error when determining authorization group for company code &1 |
010 | &1 documents blocked for one-time account customer &2 &3 |
011 | &1 documents blocked for one-time account vendor &2 &3 |
012 | Payment advice &1 exists for customer &2 &3 |
013 | Payment advice &1 exists for vendor &2 &3 |
014 | User is referenced as accounting clerk |