FAR_PA_MSG -

The following messages are stored in message class FAR_PA_MSG: .
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
000Company code for the deletion of payment advices must be specified.
001Invalid company code &1.
002Please specify the time of deletion for held payment advices.
003Do not specify "Created by" if you select the "Ignore Creator" flag.
004Rule application repetition will be performed for &1 of items.
005The appl. of rule &1 on item with check no. &2 and account no. &3 failed.
006The application of rule &1 on bank statement &2 item &3 failed.
007There are no items qualified for rule repetition.
008&1 of items related to non-active rule were skipped.
009If no company code is specified, repetition runs for all company codes.
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