FINS_CFIN_APAR_MESSA - Central Payment Message Class
The following messages are stored in message class FINS_CFIN_APAR_MESSA: Central Payment Message Class.
It is part of development package FINS_CFIN_APAR in software component FI-CF-APR. This development package consists of objects that can be grouped under "Central Finance - AP/AR".
It is part of development package FINS_CFIN_APAR in software component FI-CF-APR. This development package consists of objects that can be grouped under "Central Finance - AP/AR".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Cannot connect to source system &1 |
| 001 | Company code &1 not enabled for Central Finance in source system &2 |
| 002 | Technical clearing is enabled for invoices from source system &1 |
| 005 | An identical key already exists in the database |
| 006 | You cannot delete entries |
| 008 | Unexpected error in source system &1 |
| 009 | Data in some source systems has not been saved |
| 010 | Cannot find source system &1 in the Central Finance Customizing table |
| 011 | Select a valid column |
| 012 | Select only one column |
| 013 | Select a mandate |
| 014 | Mandate &1 does not exist in system &2 |
| 015 | |
| 016 | No system to transfer the mandate to |
| 017 | The IDoC for mandate transfer has been triggered |
| 018 | Select only one document |
| 019 | Failed to retrieve logical system from source system |
| 020 | &1 &2 &3 &4 |
| 021 | Document &1 does not exist |
| 022 | Document does not exist in source system |
| 023 | The Central Payment function has not been activated |
| 024 | You do not have the authorization to create mandate &1 |
| 025 | Select a document |
| 026 | Central�Payment�has�already�been�enabled |
| 027 | Central�Payment is�now�enabled |
| 028 | &1 was deleted in &2 |
| 029 | Sales document &1 from logistics system &2 has been changed |
| 030 | Logical system has not been specified for sales document &1 |
| 031 | Error while updating SD down payment log |
| 032 | Central Payment is not allowed to be deactivated |
| 033 | Please enter logical system first |
| 034 | You do not have the authorization to change mandate &1 |
| 035 | Error occurred when calling &1 for destination &2 |
| 036 | Error message from source system &1 : &2 &3 &4 |
| 037 | Error occurred when converting WBS element: &1 |
| 038 | No log exists |
| 039 | User action cancelled or a log not selected |
| 040 | CFIN document &1 not updated due to system error |
| 041 | CFIN document &1 not updated; no resource requested |
| 042 | CFIN document &1 not updated; no UUID generated |
| 043 | CFIN document &1 not updated due to other exceptions |
| 044 | CFIN document &1; Sales Order &2 in &3 updated successfully |
| 045 | CFIN document &1 not updated; no authorization for Central Payment |
| 046 | CFIN doc. &1 not updated; no document found in &2 |
| 047 | No matched data found |
| 048 | Simulation runs successfully; Total records: &1 line items to be updated |
| 049 | Server Group is a mandatory field |
| 050 | Execute successfully; Total records: &1 being updated |
| 051 | Incorrect data type |
| 052 | RFC destination for system &1 and usage not found |
| 053 | CFIN document &1 not updated; RFC destination &2 and usage not found |
| 054 | You do not have authorization for Central Payment |
| 055 | The DPR created from source system cannot be changed in CFIN |
| 056 | Remote sales order only valid for customer down payments |
| 057 | Business trans. &1 does not require remote sales order; fields reset |
| 058 | Logical system is a mandatory field |
| 059 | Company code is a mandatory field |
| 060 | CFIN document &1: Payment block reason changed from '&2' to '&3' |
| 061 | Payment block reason for & is not maintained in FINS_CFIN_CPCTL |
| 062 | Payment block reason not changed as FINS_CFIN_HIOILG has dependent data |
| 063 | None of the specified company codes is activated for Central Payment |
| 065 | No data to be updated |
| 066 | Document &1 &2 &3 not found |
| 067 | In total, &1 items in &2/&3 are updated |
| 068 | Application log objects do not exist |
| 070 | In total, &1 items in &2/&3 to be updated |
| 071 | Deleted successfully |
| 072 | You do not have the authorization to delete entries from transfer tables |
| 073 | &1 outdated items are deleted successfully |
| 074 | No SLT table available. |
| 076 | Please input retention period |
| 077 | Please input Commit Package size |
| 079 | Item &1 cannot be cleared because Central Payment is not activated |
| 080 | &1 items cannot be cleared because Central Payment is not activated |
| 081 | Specify logical system and company code |
| 082 | Company code &1 not activated for Central Payment in source system &2 |
| 083 | Outgoing checks in company code &2 of &1 is triggered for processing |
| 084 | Processing of this package finished without errors |
| 085 | Company code & does not exist in Central Finance |
| 086 | No migrated data found |
| 087 | Specify a house bank |
| 088 | House bank & does not exist in Central Finance |
| 089 | Less checks of CmCd &1 HsBk &2 Acct &3 in source system than in CFin |
| 090 | House bank account & does not exist in Central Finance |
| 091 | &1 entries deleted from table PAYR successfully |
| 092 | Check number & is not contained in any lot |