FKKB_DM - Integration FSCM-Dispute Management / FI-CA

The following messages are stored in message class FKKB_DM: Integration FSCM-Dispute Management / FI-CA.
It is part of development package FKKB_DM in software component FI-CA. This development package consists of objects that can be grouped under "Contract Accts Receivable and Payable - Dispute Management".

Message Nr ▲	Message Text
001	Document is not included in a dispute case
002	Selection specifications incomplete - selection is required
003	"Correction for" and "Replacement for" are mutually exclusive
004	Specify document or case ID
005	Select a business partner
006	Case ID &1 was not found in any dispute case for partner &2
007	Specify business partner and amount
008	You cannot specify a document number for this dispute type
009	Total amount of suitable items is &1 &2
010	No line items found for the data specified
011	Disputed amount must not exceed &1 &2
012	Internal dispute type &1 is not supported
013	Dispute Management is not active in company code &1
014	Dispute Management is not active in any of the potential company codes
015	No authorization to create cases in company code &1 group &2
016	No authorization to change cases in company code &1 group &2
017	No authorization to display cases in company code &1 group &2
018	Proposed dispute type was changed; check required
019	Correcting document and correction document &1 have same +/- sign
020	Replacement document and document &1 to be replaced have diff. +/- sign
021	Dispute type &2/reason &1 is not supported (case type: &3)
022	Specify both reason and dispute type
023	Dispute Management Is Not Active
024	Specify currency of dispute case
025	Case ID &1 is category "Missing Payment" and is not permitted here
026	Dispute case locked by user &1
027	Invalid call of module &1 (error &2)
028	Enter a positive dispute amount
029	Only credit memos can be assigned manually
030	Credit memo &1 was indicated as a follow-up posting
031	Assignment can only be reset manually for credit memos
032	Assignment of credit memo &1 as follow-up posting was reset
033	Enter a To Date that is later than the From Date
034	Dispute case not found
035	No number range found for dispute cases
036	Dispute case created under case number &1
037	Dispute case &1 does not exist
038	Clarification case &1 cannot be changed (external processing)
039	No documents found
040	Business function &1 cannot be activated
041	Unallowed change of dispute case &1 (internal reason: &2 to &3)
042	Enter both case types
043	Enter a valid status for external processing
044	Unallowed change of dispute case &1 (currency &2 to &3)
045	Unallowed change of dispute case &1 (partner &2 to &3)
046	Document &1 (currency &2) cannot be added to dispute case &3 (crcy &4)
047	Disputed amount (&1 &2) is greater than total amount (&3 &4)
048	Document &1 cannot be assigned to classification case &2
049	Document &1 is not assigned to classification case &2
050	You must specify a document number for this internal dispute type
051	Enter a case number or a CRM dispute case number
052	No authorization to create clarification cases of the case type &1.
053	No authorization to change clarification cases of the case type &1.
054	No authorization to display/read clarification cases of the case type &1.
055	Error during authorization check for clarification cases.
056	Saving of dispute case &1 rejected (event 1257)
057	Saving of dispute case rejected (event 1257)
058	Missing case type in the creation of the clarification case.
059	Alternative Currency for at Least one disputed doc. in clarification case
060	Use the "Manage Dispute Cases" app to create and change
061	Dispute case &1 already exists in system
099	& & & &
100	Internal error in module & & &
101	Error during creation of case ID
102	&1 documents were assigned to the dispute case
103	&1 documents were assigned to subsequent posting
104	&1 documents were assigned to dispute case
105	Document &1 was removed
106	&1 documents were removed
107	Document &1 was assigned to subsequent posting
108	Document &1 was assigned to the dispute case
109	Document &1 was assigned to the dispute case
110	Documents in follow-on posting are inconsistent. Update the data
111	Document &1 for business partner &2 does not exist
112	Document &1 for business partner &2 contract account &3 does not exist
113	Business partner &1 is locked: No new clarification case possible
114	Exception occurred during conversion for clarification case &1
115	Conversion of clarification case in Dispute Management &1 successful
116	Notes for clarification case &1 could not be converted
117	Notes for clarification case in Dispute Management &1 were converted
118	Attachments for clar. case in Dispute Management &1 were converted
119	User &1 does not exist
120	Attachments for clarification case &1 could not be converted
121	Some attachments and notes are only visible in the Fiori app
122	Use of app not activated. Use transaction FPDM00
123	Conversion status could not be updated for clarification case
124	Fiori app is not active. Conversion not possible
125	No authorization to display dispute case
126	Data inconsistency. Dispute case was changed by another user
127	Dispute case was created
128	Error during creation of dispute case
129	Please use Fiori app to display and maintain dispute case
130	Disputed object &1 with type &2 already exists in case &3
131	Case &1 doesn't have disputed object &2 with type &3