FAP_SPP -
The following messages are stored in message class FAP_SPP: .
It is part of development package ODATA_SCHEDL_PAYMENT_PROPOSAL in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Schedule Payment Proposal".
It is part of development package ODATA_SCHEDL_PAYMENT_PROPOSAL in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Schedule Payment Proposal".
Message Nr ▲ | Message Text |
|---|---|
| 000 | The value length for &1 must be no longer than &2 characters |
| 001 | Select only one of the two checkboxes |
| 002 | Lower limit &1 must be less than upper limit &2 |
| 003 | Remove the overlap between (&1,&2) and (&3,&4) |
| 004 | Cannot get this entity set without navigation path |
| 005 | Enter at least one company code |
| 006 | Enter a field name for the value you have entered |
| 007 | Identification should only have max. 5 characters |
| 008 | Parameter is in use. Payment has already run. |
| 009 | Parameter has been deleted. Do you want to create a new one? |
| 010 | Cannot save parameter. Error in data consistency. |
| 011 | Cannot create parameter. Error in data consistency. |
| 012 | You can enter only digits for field &1 |
| 013 | Payment data already exists for parameter (run date: &1; ID: &2) |
| 014 | Parameter is in use. Proposal has already been scheduled. |
| 015 | Run date is &1 days after today. Do you want to continue? |
| 016 | Due date is before the posting date |
| 017 | Correct your entries in &1 |
| 018 | Company codes &1 have been copied from group &2 |
| 019 | Group &1 does not exist |
| 020 | Enter the missing company codes |
| 021 | The company codes must use the same settings for withholding tax |
| 022 | Company codes must be in the same country/region |
| 023 | Payment is locked for editing by &3 |
| 024 | Cannot save parameter. Parameter has already been used. |
| 025 | Enter accounts |
| 026 | This type of filter is not supported |
| 027 | Enter values in the format <value1>,(<value2>,<value3>),<value4> |
| 028 | Posting period &1 &2 is currently invalid for company code &3 |
| 029 | Posting date is in the past. Do you want to continue? |
| 030 | Due date is before the posting date. Do you want to continue? |
| 031 | Due data is &1 days after the posting date. Do you want to continue? |
| 032 | Payment method &1 is not supported |
| 033 | Proposal has not yet been scheduled. Do you want to continue anyway? |
| 034 | Job scheduling terminated. See log. |
| 035 | Parameter (run date: &1; ID: &2) doesn't exist |
| 036 | > Item & is blocked with block key & |
| 037 | > Account & is blocked with block key & |
| 038 | > Payee & is blocked with block key & |
| 039 | > Expiring currency: & in company code & at & not allowed |
| 040 | > Currency & in company code & soon to expire |
| 041 | > Documents with payment currency & is paid in & due to expired currency |
| 042 | No data was generated during the payment run. |
| 043 | Can't delete pre_notification with undefined selection |
| 044 | Next payment date must be later than current posting date |
| 045 | File for batch &1 has been generated successfully. |
| 046 | Error from the implementation of 'Schedule After' BAdI: &1(&2) &3 |
| 047 | Job for merging payments into batches has started. |
| 048 | Job for creating payment medium files has started. |
| 049 | Job for checking status of payment medium files has started. |
| 050 | Job for merging payments into batches has finished. |
| 051 | Job for creating payment medium files has finished. |
| 052 | Job for checking status of payment medium files has finished. |
| 060 | The payment method &1 in country/region &2 is still used in SSCUI &3. |
| 061 | House bank account &1/&2 for company code &3 is still used in SSCUI &4 |
| 062 | House bank account &1/&2 for company code &3 is still used in table &4 |
| 063 | House bank account &1/&2 for company code &3 is still used in &4 |
| 064 | Table type &1 is not allowed. |
| 302 | Supplier & & : payee & is missing, editing not possible |
| 349 | Supplier & & is contained in proposal & &; no editing |
| 361 | Supplier & & is blocked, editing not possible |
| 368 | Supplier & &: No payment due to delete flag or posting block |
| 615 | > Payment method not defined for customer/supplier abroad |
| 651 | > Customer/supplier does not have any allowed bank details |
| 691 | > Additional log for supplier & company code & |
| 830 | Scheduled job for creating application log has been terminated. |
| 831 | Application log deletion has been terminated. |
| 832 | Deletion of job for creating application log has been terminated. |
| 833 | Report &1 is not forseen for output. |
| 834 | Payment proposal workflow active. Proceed with SAP GUI transaction F110. |