FAP_MAN_PAY_BLOCK -
The following messages are stored in message class FAP_MAN_PAY_BLOCK: .
It is part of development package ODATA_MANAGE_PAYMENT_BLOCKS in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Manage Payment Blocks".
It is part of development package ODATA_MANAGE_PAYMENT_BLOCKS in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Manage Payment Blocks".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Item &1 is in payment proposal. To avoid payment remove it from proposal. |
| 001 | Currency conversion rate missing for &1 |
| 002 | Document &1/&2/&3/&4 is in workflow. Block cannot be removed manually. |
| 003 | You cannot set this payment block manually. Select a different reason. |
| 004 | Line item is in workflow. You cannot change this payment block manually. |
| 005 | Payment release workflow has not been set up. Select a different reason. |
| 006 | You do not have sufficient authorization to run the app. |
| 007 | Document &1/&2/&3/&4 does not exist or not authorized access |
| 008 | Document &1/&2/&3/&4 is being processed by the payment program |
| 009 | Supplier &1 does not exist or not authorized access |
| 010 | Item &1 is in payment run. Payment block cannot be modified. |
| 100 | Supplier &1 has been updated. |
| 101 | Items &1 &2 &3 &4 are updated. |