FICA_COLIABILITY_UI - Debt Object UI Messages
The following messages are stored in message class FICA_COLIABILITY_UI: Debt Object UI Messages.
It is part of development package FKK_COLI_UI in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: UI objects for Co-Liability".
It is part of development package FKK_COLI_UI in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: UI objects for Co-Liability".
Message Nr ▲ | Message Text |
---|---|
000 | &1 &2 &3 &4 |
001 | Launchpad customizing for &1/&2 not found in this client |
002 | Target application &1 not found in launchpad &2/&3 |
003 | No open item selected |
004 | Co-liability &1 cannot be locked |
005 | No co-liability selected |
006 | Enter a distribution percentage <= 100% |
007 | &1 is not a valid distribution percentage |
008 | Item deleted in customer exit. Distribution not possible |
009 | Select a specific debtor |
010 | Co-liability record &1 needs to be synchronized before it can be edited |
011 | Co-liability record/s has/have been synchronized. FI-CA document/s saved |
012 | Records must be synchronized before co-liability &1 can be edited |
013 | FI-CA document &1 hasn't been saved yet, navigation not possible |
014 | No debtor selected |
015 | No co-liabilty record selected |
016 | Choose F5 to refresh the displayed data |
017 | Search was limited to 10,000 entries |
018 | &1 item(s) selected for posting |
019 | &1 item(s) deselected for posting |
020 | Item cannot be posted to FI-CA. Original document &1 is fully cleared |
021 | Co-liability can't be edited due to unsynchronized postings in record &1 |
022 | Save the co-liability before navigating to a record |
023 | Status message when setting business transaction &1 |
024 | Current status does not allow EDIT mode, change status first |
025 | User status &1 cannot be set |
026 | Record &1 not found in status &2. Status change not allowed |
027 | Co-liability &1 is found in status &2. Status change not allowed |
028 | Co-liability record &1 cannot be locked |
029 | Distribute up to 100% of the open amount |
030 | Cannot distribute a negative amount. Enter a positive amount |
031 | No correspondence type selected |
032 | Internal error. No reference type for correspondences found |
033 | Internal error. No co-liability type for correspondences found |
034 | Internal error. No Customizing for correspondence found |
035 | No valid debtors for correspondence creation found |
036 | Internal error. No reference object for correspondences found |
037 | Selection of items cannot be changed due to Customizing |
038 | Business partner &1 not found |
039 | No address for business partner &1 found |
040 | Error in address determination |
041 | No application form selected |
042 | No output device selected |
043 | No storage mode selected |
044 | Correspondences have been reselected |
045 | No authorization for transaction &1 |
046 | Correspondence successfully created |
047 | Correspondence could not be created |
048 | Previous selection was reset because of new type selection |
049 | Previous selection was reset because of new debtor selection |
050 | Process was cancelled, no correspondence created |
051 | Company code &1 was prefilled due to selected open items |
052 | Selected open items are assigned to different company codes |
053 | Co-liability has not been created yet |
054 | Document with number &1 was read from archive |
055 | Document with number &1 not found in archive |
056 | Posting process started. Only posting functions possible now |
057 | All data saved |
058 | Co-liability/record has been deleted |
060 | Worklist task could not be locked |
061 | Co-liability &1 is subject of pending worklist task(s) |
062 | Co-liability/Record &1/&2 is subject of pending worklist task(s) |
063 | Blocked BP must not be changed. All changes have been discarded. |