FDMO_PR_MSG - OData Forderungen bearbeiten - Nachrichten
The following messages are stored in message class FDMO_PR_MSG: OData Forderungen bearbeiten - Nachrichten.
It is part of development package ODATA_CUSTOMER_RECEIVABLES in software component FIN-FIO-CCD-COL. This development package consists of objects that can be grouped under "OData Services - Process Receivables".
It is part of development package ODATA_CUSTOMER_RECEIVABLES in software component FIN-FIO-CCD-COL. This development package consists of objects that can be grouped under "OData Services - Process Receivables".
Message Nr ▲ | Message Text |
|---|---|
| 001 | You can only use filter &1 as a parameter (single value) |
| 002 | PDF invoice cannot be displayed |
| 003 | Attachment cannot be displayed |
| 004 | Customer number or company code is not available |
| 005 | The promised amount must be positive |
| 006 | The due date of the promise to pay is in the past |
| 007 | Select invoices with the same company code |
| 010 | Select invoices for which no dispute case has yet been created |
| 011 | Invoice cleared; a dispute case is only created for open invoices |
| 012 | The disputed amount must be positive. Select invoices accordingly |
| 013 | You are not authorized to display the invoice |
| 014 | You are not authorized to display the dispute case |
| 015 | You are not authorized to display the promise to pay |
| 016 | You are not authorized to create the promise to pay |
| 017 | You are not authorized to create the dispute case |
| 018 | Choose a suitable extension for the file name |
| 019 | File type is not allowed for the upload |
| 020 | The attachment for the promise to pay cannot be displayed |
| 021 | Collection segment is not available |
| 022 | The attachment for the resubmission cannot be displayed |
| 023 | Customer &1 (&2) does not have any account data |