FDM_AR - Dispute Management (Prozessintegration)
The following messages are stored in message class FDM_AR: Dispute Management (Prozessintegration).
It is part of development package FDM_AR in software component FIN-FSCM-DM-AR. This development package consists of objects that can be grouped under "FSCM Dispute Management Process Integration - FI-AR".
It is part of development package FDM_AR in software component FIN-FSCM-DM-AR. This development package consists of objects that can be grouped under "FSCM Dispute Management Process Integration - FI-AR".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Item blocked by user &1 |
| 002 | Item &1 &2 has already been cleared |
| 003 | Dispute case created |
| 004 | Error translating from &1 to &2 |
| 005 | No residual items found for which dispute cases could be created |
| 006 | The action was cancelled by the user |
| 007 | You cannot reset clearing for items in a dispute case |
| 008 | Dispute case cannot be created without receivable |
| 009 | A dispute case will be created when you post the document |
| 010 | &1 dispute cases will be updated when you post the document |
| 011 | &1: No open items found, no dispute case created |
| 012 | &1: Dispute case already exists for: &2 |
| 013 | &1: No dispute case created for: &2 (selection condition &3) |
| 014 | &1: Dispute case created for: &2 &3 |
| 015 | &1: No dispute case created |
| 016 | Dispute case &1 will be written off automatically |
| 017 | No dispute cases to be restarted found |
| 018 | Contact person &1 does not belong to customer &2 |
| 019 | Unable to determine any items for the selection specified |
| 020 | Dispute case &1 is possible hit for item &2 |
| 021 | Item &2 was automatically assigned to dispute case &1 |
| 022 | Item &2 was assigned to dispute case &1 |
| 023 | &1 conflict situations found in the assignment |
| 024 | &1 items assigned automatically |
| 025 | &1 unique assignments found |
| 026 | &1 non-unique assignments found |
| 027 | Dispute case will be changed when you post the document |
| 028 | Item &1 &2 has already been reversed |
| 029 | Item &1 &2 is a clearing item |
| 030 | Already disputed items added as customer-disputed objects |
| 031 | Dispute case was changed |
| 032 | No conflict situations found |
| 033 | The conflict situations no longer exist |
| 034 | It is not possible to lodge complaints for residual items |
| 035 | Dispute case without items: customer and company code are mandatory |
| 036 | Origin &1 not supported when you create using Enterprise Service |
| 037 | Only customer line items can be processed |
| 050 | Insufficient selection criteria |
| 051 | From Date must be before To Date |
| 052 | Criterion Used for Search: &1 |
| 053 | To display details, place the cursor on the table |
| 054 | Select the objects that you want to add |
| 055 | Company code &1 not created or required function not active |
| 056 | Select a dispute case or double-click |
| 057 | To display details, select exactly one entry in the table |
| 058 | You can assign the disputed items to existing dispute cases |
| 059 | Select the customer-disputed objects that you want to remove |
| 060 | Select the disputed items that you want to remove |
| 061 | Select only disputed items that can be removed |
| 062 | No items to be resubmitted |
| 063 | Select the items whose invoice you want to move to customer-disputed objs |
| 064 | To find other cases, select exactly one entry in the table |
| 065 | No dispute case determined |
| 066 | Unable to determine a processor |
| 067 | Company codes for which you have no authorization are not displayed |
| 068 | To process the proposal you need customer account authorization |
| 100 | User &1 is not created in dispute case processing system |
| 101 | Reason &1 does not exist |
| 102 | Category &1 does not exist |
| 103 | Processing deadline is in the past |
| 104 | Planned closing date is in the past |
| 110 | Specify name of contact person |
| 111 | Specify mail address of contact person |
| 112 | Specify telephone number of contact person |
| 113 | Specify fax number of contact person |
| 114 | Specify the country/region of the fax number of the contact person. |
| 117 | Error in calculation; check currency Customizing |
| 118 | Customer-disputed amount changed from &1 &2 to &3 &4 (credit memo) |
| 119 | Customer-disputed credit memo amount of &3 &4 determined |
| 120 | Customer-disputed amount was not changed |
| 121 | Customer-disputed amount was changed from &1 &2 to &3 &4 |
| 122 | Customer-disputed amount for &3 &4 determined |
| 123 | No calculation, since no customer-disputed objects exist |
| 124 | Disputed amount must be a receivable in total |
| 125 | Creation of dispute case not possible |
| 126 | Select business partner and company code |
| 127 | Function not active |
| 128 | No dispute cases without items found to be displayed |
| 129 | Dispute case &1 is closed; addition of items not possible |
| 130 | Dispute case in external posting; addition of items not possible |
| 131 | Specify a currency for the customer-disputed amount |
| 132 | Specify the customer and company code |
| 140 | Document does not exist |
| 141 | Accounting document does not exist or has no invoice items |
| 150 | Customizing for the clearing transaction UMBUCHNG is incomplete |
| 151 | Dispute Case &1 has been changed |
| 152 | No documents exist for dispute case &1 |
| 153 | No offsetting account determined for dispute case &1 |
| 154 | Dispute case &1 was written off by document &2 by currency &3 |
| 155 | Dispute case &1: |
| 156 | Job could not be started |
| 157 | No offsetting account determined for company code &1 |
| 158 | Dispute case &1: noted item cannot be written off automatically |
| 159 | Job ended |
| 200 | Enter a business partner |
| 201 | Customer &1 does not exist |
| 202 | Vendor &1 does not exist |
| 203 | Item &1 &2 is already included in a dispute case |
| 204 | Select at least one item |
| 205 | Item &1 &2 is not included in a dispute case |
| 206 | Enter the complete document data |
| 207 | This line item is not included in a dispute case |
| 208 | Dispute cases cannot be created for vendor items |
| 209 | A dispute case already exists for the residual item |
| 210 | Selection not possible since disputed amount would be negative |
| 211 | Select only one item |
| 212 | No suitable dispute case found |
| 213 | An error has occurred |
| 214 | The selected dispute case was transferred to the proposal |
| 215 | No other dispute case selected |
| 216 | Customer &1 has not been created for company code &2 |
| 250 | No valid alternative reconciliation accounts found |
| 251 | No special G/L accounts found for account type 'D' |
| 252 | No special G/L indicator maintained for alternative reconciliation acct |
| 253 | Unable to determine alternative reconciliation account |
| 254 | Internal error: Invalid document structure |
| 255 | Internal error: Zero balance error |
| 256 | No case GUID data exists for document &1/&2/&3 |
| 257 | No dispute case exists for case GUID |
| 258 | Reason code &1 not permitted here |
| 259 | Special G/L indicator &1 is not permitted here |
| 260 | Reversal is not allowed in the Financial Accounting component |
| 265 | Dispute case &1 (&2 &3) does not have any open invoice items. |
| 266 | Dispute case &1 (&2 &3) does not have any open items being disputed. |
| 267 | Dispute case &1 (&2 &3): credit amount greater than dispute amount. |
| 280 | Amount &1 exceeds the threshold value |
| 281 | Posting amount must have no more that 15 places |
| 300 | System setting does not permit manual changes to be overwritten |
| 301 | Specify the parameters for the selection |
| 302 | No document changes to be displayed |
| 303 | No document changes to be made |
| 304 | No document changes to be deleted |
| 305 | You cannot change field & manually |
| 306 | Field & will be overwritten |
| 307 | You have no transaction authorization for & |
| 308 | System cannot change field & |
| 309 | No change permitted to 'Planning Level' field |
| 311 | &1 &2 is a clearing item |
| 312 | &1 &2 is locked |
| 313 | &1 &2 has wrong account type |
| 314 | &1 &2 has cannot be disputed |