FIN_FO_INTEREST_OM -
The following messages are stored in message class FIN_FO_INTEREST_OM: .
It is part of development package FINS_OUTPUT_MGMT_FO_INTEREST in software component FI-AR-AR-C. This development package consists of objects that can be grouped under "Interest Calculation - Output Management".
It is part of development package FINS_OUTPUT_MGMT_FO_INTEREST in software component FI-AR-AR-C. This development package consists of objects that can be grouped under "Interest Calculation - Output Management".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Output request could not be created |
| 001 | Output could not be issued |
| 002 | Print bundling is not possible for asynchronous output |
| 003 | Output request &1 could not be resent |
| 004 | Output request &1 item &2 channel &3 has been resent successfully |
| 005 | Output request &1 does not yet exist and will be created. |
| 006 | Accounting clerk &1 could not be retrieved in company code &2. |
| 007 | Form header data for document id &1 could not be retrieved. |
| 008 | Interest item data for document id &1 could not be retrieved. |
| 009 | Customer data for account &1 in company code &2 could not be retrieved. |
| 010 | Supplier data for account &1 in company code &2 could not be retrieved. |
| 011 | Company code data (company code &1) for customer &2 could not be found. |
| 012 | Company code data (company code &1) for supplier &2 could not be found. |
| 013 | Company code data for company code &1 could not be retrieved. |
| 014 | Net due date for document id &1&2&3 could not be retrieved. |
| 015 | E-mail address of address number &1 could not be retrieved. |
| 016 | Job was forwarded (form number &1; cc &2; fiscal year &3; channel &4). |
| 017 | Address data of address number &1 could not be retrieved. |
| 018 | Not authorized for account type &1 in authorization object F_BKPF_KOA. |
| 019 | Not authorized for company code &1 in authorization object F_BKPF_BUK. |
| 020 | Not authorized for company code &1 in authorization object F_KNA1_BUK. |
| 021 | Not authorized for company code &1 in authorization object F_LFA1_BUK. |
| 023 | Not authorized for authorization group &1 in auth. object F_KNA1_BED. |
| 024 | Not authorized for authorization group &1 in auth. object F_LFA1_BEK. |
| 025 | Receiver email addr. of account &1 in company code &2 not found. |
| 026 | Sender email addr. for output item &1 is not maintained. |