FDM_COLLECTION - FSCM Collections Management
The following messages are stored in message class FDM_COLLECTION: FSCM Collections Management.
It is part of development package FDM_AR_COLLECTION in software component FIN-FSCM-COL-AR. This development package consists of objects that can be grouped under "FSCM Collections Management FI-AR".
It is part of development package FDM_AR_COLLECTION in software component FIN-FSCM-COL-AR. This development package consists of objects that can be grouped under "FSCM Collections Management FI-AR".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Select at least one invoice |
| 001 | Select exactly one invoice |
| 002 | Customer &1 is currently being processed by user &2, only display poss. |
| 003 | Select exactly one promise to pay |
| 004 | Select at least one promise to pay |
| 005 | Promise to pay was created |
| 006 | The selected promises to pay have been withdrawn |
| 007 | Before saving, you have to distribute the amount to the invoices |
| 008 | The promise to pay has been confirmed and you can no longer change it |
| 009 | Promises to pay already exist for the invoices selected |
| 010 | Select one line only |
| 011 | No hits for the custom selection for the customer |
| 012 | No hits for the custom selection for the company code |
| 013 | Select a company code |
| 014 | Select only one entry |
| 015 | Only select invoices of a single head office |
| 016 | Select at least one invoice |
| 017 | There is no implementation for function code &1 |
| 018 | Customer has been dunned |
| 019 | No dunning notice has been created |
| 020 | No active implementation for BAdI FDM_PARTNER_MAPPING |
| 021 | RFC error during determination of mapping information in system &1 |
| 022 | No recipient for message type &1 found |
| 023 | New printout &1 has been requested |
| 024 | Correspondence &1 has not been requested |
| 025 | Dunning notices for additional customer contacts have been created |
| 026 | Correspondence print not requested. Print settings are invalid |
| 027 | There is no implementation for contact type &1 |
| 028 | You have not selected a company code |
| 029 | You are not authorized to display billing documents |
| 030 | > Document &1/&2/&3 will not be dunned until &4 due to promise to pay |
| 031 | New output of billing document has been terminated |
| 032 | Billing document cannot be printed. No valid message type |
| 033 | Error when printing 'new output of billing document' |
| 034 | Error with the print view 'new output of the billing document' |
| 035 | Error occurred when requesting 'new output of billing document' |
| 036 | Summary of customer contact sent to customer by e-mail |
| 037 | You have terminated the action |
| 038 | Dunning notice by e-mail to &1 |
| 039 | Dunning notice by fax to &1 &2 |
| 040 | Enter a valid e-mail address |
| 041 | Enter fax number and the country/region of the fax number |
| 042 | Navigate to document &1 to change the texts |
| 043 | Contact person data for customer &1 selected |
| 044 | Changes have been successfully saved |
| 045 | Correspondence &1 could not be requested |
| 046 | Account &1 not posted to. Print view/print account statement not possible |
| 047 | Promise to pay has already been withdrawn |
| 050 | Total of assigned amounts will be transferred as promised amount |
| 051 | Distributed amount &1 &3 and promised amount &2 &3 are not equal |
| 052 | &1 &2 were distributed over the selected invoices |
| 053 | The promised amount has been distributed completely |
| 054 | No promise to pay selected |
| 055 | State '4' must not be set in the BADI FDM_P2P_JUDGE |
| 056 | Lock error: User &4 is processing promise for invoice &1 &2 &3 |
| 057 | Promise for invoice &1 &2 &3 was valuated with '&4' |
| 058 | The promise for invoice &1 &2 &3 has been confirmed |
| 059 | There are no promises to pay to be confirmed |
| 060 | State of the promise for invoice &1 &2 &3 has not been changed |
| 061 | Promise for invoice &1 &2 &3: Valuation not possible |
| 062 | There is no promise to pay for the invoice selected |
| 064 | Test run; no changes executed |
| 065 | The promise for invoice &1 &2 &3 can be confirmed |
| 068 | Account for document & & & locked by user & |
| 069 | Promise to pay for invoice & & & locked by user & |
| 070 | Invoice & & &: |
| 071 | No invoice selected with an open amount not equal to zero |
| 072 | Customer &1 has not been created in any company code of segment &2 |
| 073 | Customer &2 is subject to legal dunning procedure in company code &1 |
| 074 | Customer has more than 100 invoices; see long text |
| 075 | Promise to pay for &1 from customer &2 (CoCode &3) |
| 076 | Promise to pay of &1 from customer &2 (CoCode &3) is locked by &4 |
| 077 | Promise to pay of &1 from customer &2 (CoCode &3) is valuated with &4 |
| 078 | Promise to pay of &1 from customer &2 (CoCode &3) has been confirmed |
| 079 | Promise to pay of &1 from customer &2 (CoCode &3) can be confirmed |
| 080 | Locking error: user &3 is editing promise from customer &1 (CoCode &2) |
| 081 | State of promise for &1 from customer &2 (CoCode &3) not changed |
| 082 | Promise for &1 from customer &2 (CoCode &3): valuation not possible |
| 100 | There are no open items for which a dispute case can be created |
| 101 | No items selected |
| 102 | There are no dispute cases for the invoices selected |
| 103 | Enter a selection criterion |
| 104 | No customer found; check the selection criteria |
| 105 | Enter a currency |
| 106 | Enter an amount receivable |
| 107 | All customers selected participate in the debit memo procedure |
| 108 | Business partner &1 was not translated into a customer |
| 109 | Select exactly one dispute case |
| 110 | Select at least one item from the selected company code &1 |
| 111 | No item in company code &1 for which a case can be created |
| 112 | No invoices for dispute case selected |
| 113 | No dispute cases for the selected credit items |
| 114 | There are no resubmissions for the selected invoice |
| 115 | There are no notes for the selected invoice |
| 116 | There are no invoices for the selected resubmission |
| 117 | There are no invoices for the selected note |
| 118 | Attachments for these note types are not supported |
| 119 | Notes have already been deleted, refresh the display |
| 120 | Resubmissions have already been deleted, refresh the display |
| 121 | Additional list entries for other note types have been created |
| 122 | No note key has been defined for note type &1 in BAdI implementation |
| 150 | Cannot display history |
| 200 | Special G/L indicator &1 is not allowed for document &2 &3 |
| 216 | Cleared residual items with reference to promise to pay |
| 217 | Several promises to pay active for an invoice |
| 218 | Clearing of partial payment for a promise to pay is not possible |
| 219 | Change partial payment with promise to pay kept |
| 220 | Clearing for item with promise to pay kept has been reset |
| 221 | Change partial payments for promises to pay individually |
| 222 | Invoice reference was not changed |
| 300 | Select exactly one resubmission |
| 301 | You cannot change completed resubmissions |
| 302 | Select at least one note |
| 303 | Select at least one resubmission |
| 304 | Only select one note |
| 309 | Resubmission event is in the past |
| 310 | Resubmission date is in the past |
| 311 | Customer will not appear on worklist before &1 |
| 320 | No resubmission created during customer contact |
| 321 | No promise to pay created during customer contact |
| 322 | No dispute case created during customer contact |
| 323 | Time of customer contact cannot be in the future |
| 324 | Select exactly one customer contact |
| 325 | &1 dispute cases have been voided |
| 326 | &1 promises to pay have been voided |
| 327 | No note was created during the customer contact |
| 328 | Enter a resubmission date earlier than 31.12.9999 |
| 329 | Select one or more customer contacts |
| 350 | &1 promises to pay have this invoice number |
| 351 | &1 promises to pay do not have this invoice number |
| 352 | Error updating the promise to pay for invoice &1: |
| 400 | No blling document available for selected invoice |
| 450 | The receivables for the head office are displayed in a separate window |
| 451 | Missing display authorization for all company codes of segment |
| 452 | You do not have display authorization for all company codes of segment |
| 700 | Maximum posting amount is 13 digits, 2 decimals |