FIAPPL_INV - Message Class for Poland Overdue Invoices
The following messages are stored in message class FIAPPL_INV: Message Class for Poland Overdue Invoices.
It is part of development package ID-FI-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "FI Localization (Poland)".
It is part of development package ID-FI-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "FI Localization (Poland)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter company code |
| 001 | Enter fiscal year |
| 004 | No entries found for the selection criteria |
| 005 | Specify either vendor account or reconciliation account |
| 006 | Specify either customer account or reconciliation account |
| 007 | Vendor &1 does not exist for company code &1 |
| 008 | Vendor reconciliation account does not exist for company code &1 |
| 009 | Customer &1 does not exist for company code &1 |
| 010 | Customer reconciliation account does not exist for company code &1 |
| 011 | Blocked business partner personal information masked |