FDM_AR_CUST - FSCM-DM: Customizing Dispute Management (AR-Prozessinteg.)
The following messages are stored in message class FDM_AR_CUST: FSCM-DM: Customizing Dispute Management (AR-Prozessinteg.).
It is part of development package FDM_AR_CUSTOMIZING in software component FIN-FSCM-DM-AR. This development package consists of objects that can be grouped under "FSCM Dispute Management Process Integrtn - FI-AR Customizing".
It is part of development package FDM_AR_CUSTOMIZING in software component FIN-FSCM-DM-AR. This development package consists of objects that can be grouped under "FSCM Dispute Management Process Integrtn - FI-AR Customizing".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Define a status that has a system status valid for TPM |
| 013 | No harmonized dunning levels defined |
| 014 | No entry found |
| 015 | Data must be recreated after changes |
| 016 | Caution: For changes, see long text |
| 017 | You cannot use alternative payer and direct payer functions together |
| 018 | Entry in alternative payer field reset |
| 019 | Caution: For restrictions and further procedure, see long text |
| 020 | You cannot activate process integration for &1 |
| 021 | Deselect the special G/L account indicator for bills of exchange |
| 022 | You can only exclude down payment requests |
| 023 | Down payment requests are included in the worklist |
| 100 | No default values defined in company code &1 |
| 101 | No default values defined in company code &1 for reason code &2 |
| 102 | No default value defined for the case type in company code & |
| 103 | No company codes found for which SAP Dispute Management is active |
| 104 | No case type defined for promise to pay in company code &1 |
| 105 | The assignment process cannot be activated |
| 106 | Co. code &1, case type &2: Addition of cust.-disp. objects not supported |
| 107 | Company code &1: Addition of customer-disputed objects not supported |
| 108 | Addition of customer-disputed objects not supported |
| 109 | Setting has no effect; default values for company code &1 missing |
| 110 | Co. code &1 case type &2: Assgnmnt of customer without item not supported |
| 111 | Company code &1: Assignment of customer without item not supported |
| 112 | Case type &1: Addition of customer-disputed objects not supported |
| 200 | Select origin fields only once |
| 201 | Source field not modifiable due to dependent entries |
| 202 | No values exist for origin field |
| 203 | Enter a case type |
| 204 | Enter a company code |
| 205 | Value entered is invalid; use the input help |
| 206 | Navigation without data for the second maintenance level is not possible |
| 207 | Enter the original fields in sequential order |
| 208 | Enter an unspecified value after the specified ones |
| 209 | No values maintained for field & |
| 210 | Enter the origin of the dispute case |