FAP_CMP - Vendor Manual Payment
The following messages are stored in message class FAP_CMP: Vendor Manual Payment.
It is part of development package ODATA_CREATE_SINGLE_PAYMENT in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Create Single Payment".
It is part of development package ODATA_CREATE_SINGLE_PAYMENT in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Create Single Payment".
Message Nr ▲ | Message Text |
|---|---|
| 000 | You have not specified a value in & for at least one item |
| 001 | You have selected items, including &1/&2/&3/&4, that are not open |
| 002 | & must be the same for all items you select |
| 004 | You have not selected any open items |
| 005 | You have selected items that are not open |
| 006 | Document contains more open items, including &1/&2/&3/&4. Select all. |
| 007 | Currency must be the same for all items you select |
| 008 | No paying company code customized for company code &1 |
| 009 | Document balance is not zero. Amount must be equal to open items. |
| 010 | Bank account to be posted for company code & could not be identified |
| 011 | Temporary ID not created. Refresh app or contact system administrator. |
| 012 | Temporary ID not provided. Refresh app or contact system administrator. |
| 013 | Error during processing, analyze messages returned |
| 014 | Action & is not supported. Contact your system administrator. |
| 015 | Action & and temp. ID & not allowed. Contact your system administrator. |
| 016 | Document &1 posted for company code &2. Payment run &3/&4 scheduled. |
| 017 | |
| 018 | Accounting interface error occured. Contact your system administrator. |
| 019 | DB update error occured for doc. &1/&2/&3. Contact system administrator. |
| 020 | Data for temporary ID & not found. Contact your system administrator. |
| 021 | Field & is mandatory |
| 022 | Exception type & occurred. Contact your system administrator. |
| 023 | Value & of instruction key & must be numeric |
| 024 | Company code & not customized for Fiori. Contact system administrator. |
| 025 | Mandatory customizing entry &1 missing for company code &2 |
| 026 | Value &1 for &2 in company code &3 is invalid |
| 027 | Attachments not saved due to customizing for company code & |
| 029 | Open items selected differ in & and cannot be paid together |
| 030 | Items differ in some fields, including & |
| 031 | Currency & does not exist |
| 032 | &1 is not specified in selected items |
| 033 | Debit balance of selected items is &1&2. A debit balance is not allowed. |
| 034 | An IBAN is required for payment method &1 in country/region &2 |
| 035 | A SWIFT is required for payment method &1 in country/region &2 |
| 036 | Alias is required for payment method &1 in country/region &2 |
| 100 | Unable to load user's data |
| 101 | Unable to save file to SAPoffice |
| 102 | Renaming of the file failed |
| 103 | File ID does not exist |
| 104 | Deletion of the file failed |
| 105 | Downloading the file failed |
| 799 | Variant &1 for program &2 has not been created |
| 801 | &1 &2 &3 Process finished without errors |
| 802 | Payment run (run date: &2; ID: &1) has been scheduled. |
| 803 | &1 &2 &3 Process finished with errors |
| 804 | &1 &2 Stored data could not be read |
| 805 | &1 &2 &3 Error occured in proposal run |
| 806 | &1 &2 &3 Error occured in payment run |
| 807 | &1 &2 &3 Error occured in reading log, email not sent |
| 808 | &1 &2 &3 Error occured in uploading attachments |
| 809 | &1 &2 &3 Error occured in sending mail |
| 810 | Email sent to & |
| 811 | Error occured, email not sent to & |
| 812 | Number of documents exceeded, maximum is & |
| 813 | Number of items exceeded, maximum is & |
| 814 | No email address entered in user master record, notification not possible |
| 815 | No open item to select for payment |
| 816 | Payment method &1 missing in customizing for company code &2 |
| 817 | State central bank indicator &1 is missing in customizing |
| 818 | Program name or variant not found for company code &1 and paym. method &2 |
| 819 | Bank details missing for partner &1, partner bank type &2 |
| 820 | No payment method found for vendor & |
| 821 | & payment methods defined in master data, only the first 10 can be used |
| 822 | Payment method & from master record is used for selected items |
| 823 | Data medium settings differ for methods & and &, no payt file generated |
| 824 | Multiple bank details exist for partner &1, partner bank type &2 |
| 825 | You can find the payment run in the Manage Automatic Payments app. |