FDM_GENERAL - FSCM-DM-Integration: Zwischenschicht
The following messages are stored in message class FDM_GENERAL: FSCM-DM-Integration: Zwischenschicht.
It is part of development package FDM_GENERAL in software component FIN-FSCM-DM-AR. This development package consists of objects that can be grouped under "FSCM Dispute Management Process Integration - General".
It is part of development package FDM_GENERAL in software component FIN-FSCM-DM-AR. This development package consists of objects that can be grouped under "FSCM Dispute Management Process Integration - General".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Error adding data to table &1 |
| 002 | Error deleting data from table &1 |
| 003 | Maximum of &1 referenced objects was exceeded |
| 004 | Dispute case &1 does not exist in the accounting system |
| 005 | Dispute case is currently being processed by user &1 |
| 050 | Promised amount exceeds the maximum &1 &2 |
| 051 | Promise to pay: Entry only possible for one currency |
| 053 | Only open promises to pay can be withdrawn |
| 059 | The date of the promise to pay is in the past |
| 060 | Promised amount must be larger than 0 &1 |
| 061 | Promised amount not assigned to an invoice |
| 062 | The date of the promise to pay is in the past |
| 063 | The date of the promise is in the future |
| 064 | Enter a due date for the promise to pay |
| 065 | An installment must have an amount greater than zero |
| 066 | Error accessing promise to pay |
| 067 | Promise to pay not found |
| 068 | Totals of installments &1 &3 and distributed amounts &2 &3 are unequal |
| 069 | You are not authorized to create promises to pay |
| 070 | You are not authorized to withdraw the promise to pay |
| 071 | You are not authorized to enter notes for promises to pay |
| 072 | You are not authorized to change the promise to pay |
| 073 | The due date of the promise to pay is in the past |
| 074 | The due date of the promise to pay is before the promise to pay |
| 075 | An installment plan must have several installments |
| 076 | An individual installment plan type requires the condition 'individual' |
| 077 | The sum of the parts in individual installment plan type &1 must be 100% |
| 078 | The individual installment plan type &1 not maintained |
| 079 | Installment plan type &1 does not exist |
| 080 | The total of installment amounts &1 &3 exceeds the maximum &2 &3 |
| 081 | The installments must have different due dates |
| 082 | Installment plan type &1 specified by the BAdI does not exist |
| 083 | Installment plan type &1 defined in the user data does not exist |
| 100 | &1&2&3&4 |
| 102 | No data in buffer |
| 103 | &1 &2 updated by data from buffer |
| 104 | Error reading from buffer (key &1) |
| 105 | Program already running; started by user &1 |
| 106 | No data selected from temporary storage |
| 110 | System may not have been able to determine all closed cases |
| 111 | Analysis run: No database update |
| 112 | &1 index entries to be created |
| 113 | &1 index entries created |
| 114 | Run from &1 &2, started by user &3 |
| 115 | Customer &1 &2 (&3 &4) |
| 116 | No previous runs |
| 201 | Dispute case was archived |
| 202 | Archiving run was interrupted |
| 203 | Promise to pay was archived |
| 204 | &2 of &3 dispute cases or promises to pay were processed |
| 205 | Last change is after &1 |
| 206 | Object is inconsistent (FDM_DCOBJ is missing) |
| 207 | Object is inconsistent (void or receipt) |
| 208 | Unknown error code: &1 |
| 209 | Dispute case was deleted |
| 210 | Promise to pay was deleted |
| 211 | Object was not archived due to external check |
| 212 | Assignment to accounting document from external logical system |
| 213 | Accounting document assigned has not been archved yet |
| 214 | Program error (&1) |
| 215 | Group of promises to pay not complete |
| 216 | Group of promises to pay has been deleted |
| 217 | Group of promises to pay has been archived |
| 230 | Not all dispute cases were displayed |
| 250 | You cannot change this customer contact |
| 251 | Contact date must not be before the date of the last contact &1 |
| 300 | Resubmission was created |
| 301 | Resubmission was changed |
| 302 | Resubmission was set to "completed" |
| 303 | The note has been created |
| 304 | The note has been changed |