FCO_SRVDOC - Service Document: Messages
The following messages are stored in message class FCO_SRVDOC: Service Document: Messages.
It is part of development package K_SERVICE_DOC_CORE in software component CO-OM. This development package consists of objects that can be grouped under "Service Document: General Services".
It is part of development package K_SERVICE_DOC_CORE in software component CO-OM. This development package consists of objects that can be grouped under "Service Document: General Services".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Type of G/L Account &1 is not 'P' (Primary Costs or Revenue) |
| 002 | Sales Organization &1 does not exist |
| 003 | Service Document Item &1/&2/&3 exists already |
| 004 | Service Document Item &1/&2/&3 does not exist |
| 005 | Cannot delete the object when transaction data exists |
| 006 | Object Currency &1 does not equal Company Code Currency &2 |
| 007 | No Activity Type assigned to Controlling Area &1 and Material Group &2 |
| 008 | No G/L account assigned to Chart of Accounts &1 and Material Group &2 |
| 009 | Service Document Item with Object Number &1 does not exist |
| 010 | Material Group &1 does not exist |
| 011 | No profit center can be derived |
| 012 | Cannot change Object Type to &1 when transaction data exists |
| 013 | Cannot change Object Currency to &1 when transaction data exists |
| 014 | Cannot change Controlling Area to &1 when transaction data exists |
| 015 | Cannot change Company Code to &1 when transaction data exists |
| 016 | Cannot change Profit Center when transaction data exists |
| 017 | No Service Document Items found for Service Contract Item &1 |
| 018 | Object Type &1 is not supported |
| 019 | Cannot change Reference Service Contract to &1 |
| 020 | Item Object Type &1 is not supported |
| 021 | Reference Object Type &1 is not supported |
| 022 | Material &1 belongs to Material Group &2 but not &3 |
| 023 | Please fill in activity type |
| 024 | Please fill in General Ledger Account |
| 025 | Cost Element Category of G/L Account &1 is not '01' |
| 026 | Derived company code &1 is not assigned to the profit center &2 |
| 027 | Cannot change Main Item ID to &1 when transaction data exists |
| 028 | Cannot change Solution Order ID to &1 when transaction data exists |
| 029 | Cannot change Solution Order Item ID to &1 when transaction data exists |