FAP_RSIV_MSG -
The following messages are stored in message class FAP_RSIV_MSG: .
It is part of development package ODATA_RECUR_SUPPLIER_INVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Service - Manage Recurring Supplier Invoices".
It is part of development package ODATA_RECUR_SUPPLIER_INVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Service - Manage Recurring Supplier Invoices".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Supplier Invoice &1/&2 posted and Journal Entry &3/&4 posted |
| 001 | Information: &1 |
| 002 | Company Code must be specified |
| 003 | Start date must be specified |
| 004 | Document type must be specified |
| 005 | Gross Invoice Amount must be specified |
| 006 | Currency must be specified |
| 007 | Invoicing Party must be specified |
| 008 | Reference must be specified |
| 009 | G/L Account items contain errors |
| 010 | Check recurring supplier invoice successfully |
| 011 | Document Header Text must be specified |
| 012 | Check successfully. The following document items are to be generated |
| 013 | Account: &1, Amount: &2 &3, Name: &4 |
| 014 | Recurrence section contains error(s) |
| 015 | At least 1 occurrence must be entered |
| 016 | Recurrence Pattern must be specified |
| 017 | Execution on recurring supplier invoice &1 succeeded |
| 018 | Execution on recurring supplier invoice &1 failed |
| 019 | Cannot save attachments during draft activation |
| 020 | Recurring supplier invoice cannot be deleted due to posted items |
| 021 | &1 can't be deleted. Posted entries exist |
| 022 | G/L Account items cannot be empty |
| 023 | Number of occurence can't be less than posted invoices |
| 024 | Start Date is before current date |
| 025 | Recurrence pattern must be specified |
| 026 | &1 was successfully deleted |
| 027 | &1 can't be deleted. Posted entries exist |
| 028 | Execution on &1 is not allowed because it has a draft |
| 029 | Execution on &1 is not needed because no item matches selection criteria |
| 030 | No authorization of &1 document for company code &2 |
| 031 | &1 has no unposted items before the Up to Date |
| 032 | Destruction started for company code &1 supplier &2 entered before &3 |
| 033 | Check recurring supplier invoice &1 successfully |
| 034 | Checking recurring supplier invoice &1 failed |
| 035 | Error in retrieving details of payment term code &1 |
| 036 | Test run started for company code &1 supplier &2 entered before &3 |
| 037 | Number of entries you want to delete is &1 |
| 038 | You are not authorized to run data destruction in &1 mode |
| 039 | End Date &1 must be after Start Date &2 |
| 040 | One-time suppliers are not supported |
| 041 | Active Rita company code is not supported as of now |
| 042 | Interval Days can't be less than 0 |
| 043 | Number of occurence can't be less than 0 |
| 044 | Company Code is invalid |
| 045 | Invoicing Party &2 is not defined in company code &1 |
| 046 | You are not authorized to create or change Recurring Supplier Invoice |
| 047 | Company Code has changed,all data will be lost |
| 048 | Enter a number with a maximum of &2 digits to the left of the decimal &1 |
| 049 | GST partner is not determined |
| 050 | Place of supply is not determined |
| 051 | Tax Country is invalid |
| 052 | Sales tax ID no.for vendor &2 not maintained in country/region &1 |
| 053 | Country/Region &1 not defined in system |
| 054 | State central bank indicator &1 is not defined |