FDM_COLL_01 - Nachrichten im Collections Management
The following messages are stored in message class FDM_COLL_01: Nachrichten im 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 | & |
| 001 | Data is currently being sent or processed by user &1 |
| 002 | Parallel processing is not permitted in an update run |
| 003 | No data was selected |
| 004 | Number of company codes processed: &1 |
| 005 | Number of IDocs created: &1 |
| 006 | Number of business partners updated in company code &1: &2 |
| 007 | Number of business partners to be updated in company code &1: &2 |
| 008 | Details in spool: & |
| 009 | Caution: Displaying "Detail List" can lead to runtime problems |
| 010 | No payments exist for customer &1 in company code &2 |
| 011 | No data transfer has been performed for company code &1 |
| 012 | Dunning level &1 of dunning procedure &1 is not defined as an exception |
| 014 | No business partner determined for customer &1 |
| 015 | No data selected in company code &1 |
| 016 | Customer &1/&2 was not sent due to customer-specific enhancement |
| 017 | Company code &1 was processed |
| 018 | &1 &2 &3 &4 |
| 019 | Data for customers who are not direct payers is deleted |
| 020 | Only direct payers will be considered in company code &1 |
| 021 | All data from company code &1 will be deleted |
| 022 | Missing entries in system table &1: |
| 023 | Unconfirmed/rejected master record changes in company code &1: |
| 024 | Customer&1, company code &2: Unconfirmed master record change |
| 025 | Customer &1, company code &2: Master record change rejected |
| 026 | BAdI &1 is active |
| 027 | Customer &1: Unconfirmed master record change |
| 028 | Customer &1: Rejected master record change |
| 030 | Unconfirmed/rejected master record changes (central) |
| 031 | Company code &1 will not be considered |
| 032 | Process terminated due to customer-specific enhancement |
| 033 | Processing terminated |
| 036 | Number of updated items in company code &1: &2 |
| 037 | Number of items to be updated in company code &1: &2 |
| 038 | Number of updated payments in company code &1: &2 |
| 039 | Number of payments to be updated in company code &1: &2 |
| 040 | Only &1 payments displayed on the detail list |
| 050 | Carry out initial data transfer first |
| 051 | Carry out initial data transfer for company code &1 first |
| 052 | Invalid field &3 in customer implementation for BAdI &1 &2, customer &4 |
| 053 | Processing terminated due to a runtime error |
| 054 | Obsolete basis type &1 maintained for message type &2 |
| 055 | Possible error in customer implementation for BAdI &1 &2, customer &3 |
| 056 | Error in partner determination in customer impl. for: BAdI &1,&2,&3,&4 |
| 057 | Error in 'payer determination', customer impl. for BAdI &1,&2,&3,&4 |
| 060 | Error in accessing function module: &1 parameters: &2 &3 &4 |
| 061 | Unchanged Customizing settings: no reconstruction required |
| 063 | Number of deleted data records in table &1: &2 |
| 064 | Number of deletable data records in table &1: &2 |
| 065 | No data was selected |
| 067 | Error in logical system &1: switch UDM_SFWS_HOB not activated |
| 068 | No data selected in company code &1 |
| 102 | No data was selected |
| 103 | No data has been selected from company code &1 |
| 104 | Company code &1 is no longer active |
| 105 | Company code &1 is not active |
| 106 | Number of processed customers in company code &1: &2 |
| 107 | Number of customers to be updated in company code &1: &2 |
| 108 | Number of updated customers in company code &1: &2 |
| 109 | Number of pieces of invoice information to be updated in ccode &1: &2 |
| 110 | Number of pieces of invoice information updated in company code &1: &2 |
| 111 | Number of processed invoice items in company code &1: &2 |
| 121 | Invoice information from company code &1 has been deleted |
| 122 | Information from company code &1 to be deleted during next update run |