FKKCM - Kreditmanagement
The following messages are stored in message class FKKCM: Kreditmanagement.
It is part of development package FKKCR in software component FI-CA-IN-CR. This development package consists of objects that can be grouped under "FI-CA: Credit Management Connector".
It is part of development package FKKCR in software component FI-CA-IN-CR. This development package consists of objects that can be grouped under "FI-CA: Credit Management Connector".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Credit Management General Messages *** |
| 001 | &1 |
| 100 | *** Messages for score replication *** |
| 101 | Score value &1 updated for business partner &2 |
| 102 | Number of business partners processed: &1 |
| 103 | Interval &1 to &2 updated |
| 104 | Interval &1 to &2 not updated |
| 105 | Error during update of database table DFKKCMS for business partner &1 |
| 106 | Indicator for credit management transfer is set for business partner &1 |
| 107 | Run was executed as an update run |
| 108 | Run was executed as a simulation |
| 109 | Number of selected business partners: &1 |
| 110 | Indicator for credit mgmt transfer was changed for &1 business partners |
| 111 | Number of initialized business partners: &1 |
| 150 | *** Messages for Creditworthiness Comparison *** |
| 151 | BP &1: current creditworthiness &2, transferred creditworthiness &3 |
| 200 | Update business partners with indicator "Special Attention" |
| 201 | Update with & % of oldest credit segments per business partner |
| 202 | Transfer with & % of oldest credit segments per business partner |
| 203 | Business partner &, credit segment &, cr. exp. amt &, cr. exp. category & |
| 204 | Partner message & about & included in credit expos. for credit segment & |
| 205 | Partner message & about & for credit segment & reported to Credit Mgt |
| 206 | Transfer all updated credit segments per business partner |
| 207 | System error in XI interface during update of business partner |
| 208 | Application error in the XI interface during update of business partner |
| 209 | Credit segment does not exist in Customizing |
| 210 | SAP Credit Management is not active |
| 211 | Business partner &, credit segment &, hedged liability &, liability cat.& |
| 212 | Rated liability &1 |
| 213 | Transfer of key figures for business partner with trigger |
| 214 | No further business partners with triggers were selected |
| 215 | Specify a business partner |
| 216 | Business partner &1 does not exist |
| 217 | Business partner &1 does not exist in role MKK |
| 218 | Credit segment &1 does not exist in Customizing |
| 219 | Formal error in DFKKOBL: currency field (key field) is not filled |
| 300 | *** Customizing messages *** |
| 301 | Reference interest &1 not supported |
| 302 | Interest rate for reference interest &1 does not exist |
| 303 | Error determining the liability category from Customizing |
| 304 | First activate the integration with SAP Credit Management |
| 400 | Number of deleted BRF trace records: &1 |
| 401 | Number of selected BRF traces: &1 |
| 402 | Run ID of selected BRF traces: &1 |
| 403 | Run ID of deleted BRF traces: &1 |
| 500 | *** XI interface messages *** |
| 501 | System error during XI processing |
| 502 | Application error during XI processing |
| 700 | *** Messages for business partner changes *** |
| 701 | Request successfully transmitted to Credit Management |
| 702 | No replication of Credit Management master data for business partner &1 |
| 703 | Change of contract account &1 with partner &2 successfully completed |
| 704 | Change of contract account &1 with partner &2 successfully simulated |
| 705 | Amounts in currency &1 of partner &2 exceed the maximum limit. |