FA - Verwaltung von Zahlungsavisen
The following messages are stored in message class FA: Verwaltung von Zahlungsavisen.
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 |
|---|---|
| 001 | Company code & is not defined |
| 002 | First payment advice item reached |
| 004 | Payment advice & saved for account & & |
| 005 | Last payment advice item reached |
| 006 | Payment advice & does not exist for account & & |
| 007 | Payment advice & already exists for account & & |
| 008 | No changes made |
| 009 | Position the cursor |
| 010 | Payment advice can be changed |
| 011 | No payment advice corresponding to the selection criteria found |
| 012 | No payment advice was chosen |
| 013 | Payment advice only has & items |
| 014 | Unexpected selection criterion & |
| 015 | Payment advice item & deleted |
| 016 | Payment advice item & copied to payment advice item & |
| 019 | Payment advice & deleted |
| 020 | No selection criterion was specified |
| 021 | Specify & |
| 023 | Customer & is not created in company code & |
| 024 | Vendor & is not created in company code & |
| 025 | No authorization for displaying pmnt advice data in comp.code & |
| 026 | No authorization for changing pmnt advice data in comp.code & |
| 027 | No authorization for creating pmnt advice data in comp.code & |
| 028 | Automatic selection unsuccessful; make a selection |
| 029 | No selection value was specified |
| 030 | Changes to payment advice & were noted |
| 031 | Payment advice & was noted |
| 032 | & payment advices were changed and & payment advices created |
| 033 | Payment advice & was changed |
| 034 | Payment advice & was created |
| 035 | & payment advices were changed |
| 036 | & payment advices were created |
| 037 | Payment advice type & not defined (payment advice &) |
| 038 | Pmnt advice & cannot yet be deleted: Age & days, min.period & days |
| 039 | Payment advice &1 is blocked by user &2 |
| 040 | Account type & is not defined |
| 041 | No authorization for deleting pmnt advices in comp.code & |
| 042 | No authorization for creating pmnt advices of pmnt advice type & |
| 043 | No authorization for changing pmnt advices of pmnt advice type & |
| 044 | No authorization for displaying pmnt advices of pmnt advice type & |
| 045 | No authorization for deleting pmnt advices of pmnt advice type & |
| 046 | & payment advices were deleted |
| 047 | Item from document & & & & is not contained in any pmnt advice |
| 048 | Specify gross amount or payment amount |
| 049 | Gross amount was determined automatically |
| 050 | Payment amount was determined automatically |
| 051 | Reason code & determined from ext.reason code & and version & |
| 052 | Payment advices from open item processing cannot be changed |
| 053 | Specify payment advice currency |
| 054 | Pmnt amnts & & total not equal to pmnt amnt & & in pmnt advice header |
| 055 | Disc.amnts & & total not equal to disc.amnt & & in pmnt advice header |
| 056 | Pmnt advice number must begin with pmnt advice type (here: &) |
| 057 | Specify payment advice number |
| 058 | Internal reason codes redetermined (old version &, new version &) |
| 059 | Selection rule changed (old &, new &) -> selection fields adapted |
| 060 | Field & ( & ) is not defined as a selection field |
| 061 | Pmnt advice & is being edited by user &, only display possible |
| 062 | Payment advice number must begin with & |
| 063 | Open items found: &, open items not found: & |
| 064 | No payment advice subitems exist for item & |
| 065 | Gross amount was transferred to payment advice item |
| 066 | Open items not found (comp.code &, acct &, doc. &) |
| 067 | Amount check is only possible when selecting by document no. |
| 068 | Open items found (comp.code &, acct &, doc. &) |
| 069 | Payment advice item & does not exist |
| 070 | Deletion of payment advice & for account & was terminated |
| 071 | Field & ( & ) is not defined as a selection field |
| 072 | Line layout variant not defined for payment advice overview |
| 073 | Amounts transferred for & open items found |
| 074 | Payment advice does not contain any items |
| 075 | Pmnt advice & & was generated from pmnt advice & & |
| 076 | Reason code & not defined in company code & |
| 077 | Deduction amount was determined automatically |
| 078 | Payment amount exceeds the gross amount |
| 079 | External reason code & cannot be converted according to version & |
| 080 | Specify document number |
| 081 | Only one line layout variant (&) defined |
| 082 | No line layout variants were defined |
| 083 | Line item & & & & has already been cleared |
| 084 | Specify an amount |
| 085 | No version has been specified for converting the reason code |
| 086 | Field info not found for field & |
| 087 | Payment amount transferred to payment advice item |
| 088 | Payment advice note & was not deleted |
| 089 | Layout &1 does not exist |
| 100 | Payment advice note is not linked with an intermediate document |
| 101 | System error: Termination in routine & & |
| 102 | You cannot clear using payment advice note & & & & |
| 103 | & payment advice notes processed, & OK, & not OK, & not to be posted |
| 104 | & postings entered in batch input session & |
| 105 | & records handled |
| 106 | Payment advice note in Customizing not defined for postings |
| 107 | Posting type & is not permitted for clearing payment advice notes |
| 108 | Company code without authorization excluded from selection |
| 308 | System error: Error in routine & & & & |
| 309 | System error: Invalid calling of function module & |