FKKCOLL - Abgabe an externe Inkassob�ros/Gerichtliches Mahnverfahren
The following messages are stored in message class FKKCOLL: Abgabe an externe Inkassob�ros/Gerichtliches Mahnverfahren.
It is part of development package FKK_COLL_AGENCY in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Collection Agencies".
It is part of development package FKK_COLL_AGENCY in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Collection Agencies".
Message Nr ▲ | Message Text |
|---|---|
| 000 | --- Submission to Ext.Collection Agencies/Legal Dunning Procedure --- |
| 001 | Incorrect parent reference for collection unit &1: no parent group level |
| 002 | Incorrect parent reference for collection unit &1: no parent ID |
| 003 | Parent &1 of collection unit &2 is not on higher group level |
| 004 | Parent &1 of collection unit &2 does not exist |
| 005 | External case number &1 is used by different collection agencies |
| 006 | Collection unit &1: ID number is not allowed to be changed |
| 007 | Collection unit &1 is used for multiple items of level 01 |
| 008 | Error: number of lines for collection unit 01 changed in event 6260 |
| 009 | Collection agency &1 is not defined |
| 010 | ID of collection payment is not correct |
| 011 | ID of collection unit missing |
| 012 | Grouping level of collection unit is missing |
| 013 | Grouping level &1 not supported for collection units |
| 014 | XI system error: &1 |
| 015 | ID missing for business object CommissionedOutstandingCollections |
| 016 | XI currencies do not agree &1 &2 &3 &4 |
| 017 | Table &1 is locked for &2 &3 by user &4 |
| 018 | Services are active, use parallel processing object GPART |
| 019 | Processing successful; the enterprise service was triggered |
| 020 | Error writing table &1 |
| 021 | &1 service(s) sent successfully |
| 022 | &1 service(s) could not be sent |
| 023 | No grouping key for collection payment |
| 024 | Service dispatched successfully |
| 025 | Information is not sent as specified in event 6260 |
| 026 | Reversing of collection payment currently not supported in FI-CA |
| 027 | Undoing a payment assignment currently not supported in FI-CA |
| 028 | More than 99 DFKKCOLLITEM entries generated for key &1 &2 &3 &4 |
| 029 | XI system error: &1 |
| 030 | Changing collection agency at event 6269 not allowed |
| 031 | Changing business partner at event 6269 not allowed |
| 032 | Collection unit &1 grouping level &2 not defined |
| 033 | Changing collection payment ID at event 6261 not allowed |
| 034 | &1 payment items with total value &2 &3 sent in XML message &4 |
| 035 | &1 reversal items with total value &2 &3 sent in XML message &4 |
| 036 | &1 clearing items with total value &2 &3 sent in XML message &4 |
| 037 | &1 callback items with total value &2 &3 sent in XML message &4 |
| 038 | &1 write-off items with total value &2 &3 sent in XML message &4 |
| 039 | Enterprise services active: file interface no longer supported |
| 040 | Function cannot be used |
| 041 | Following information sent to collection agency &1 using service(s): |
| 042 | The following information for collection agency &1 was simulated: |
| 043 | &1 payment items with total value &2 &3 simulated |
| 044 | &1 reversal items with total value &2 &3 simulated |
| 045 | &1 clearing items with total value &2 &3 simulated |
| 046 | &1 callback items with total value &2 &3 simulated |
| 047 | &1 write-off items with total value &2 &3 simulated |
| 048 | &1 submission items with total value &2 &3 simulated for coll.agency &4 |
| 049 | &1 submission items with total value &2 &3 sent to coll.agency &4 |
| 050 | --- Payment notice from external collection agencies --- |
| 051 | No information to process found for these specifications |
| 052 | Collection agency &1 is processing payments in &3 with grouping key &2 |
| 053 | Document type not entered in posting area 1132 |
| 054 | Main and subtransaction not entered in posting area 1132 |
| 055 | Clearing account cannot be determined from posting area 1131 |
| 056 | Document &2 was simulated for collection agency &1 using &3 &4 |
| 057 | &1 &2 &3 |
| 058 | &1 |
| 059 | &1 &2 |
| 060 | Enter at least one selection parameter |
| 061 | Document &2 was posted for collection agency &1 using &3 &4 |
| 062 | No business partner items to be written off for document &1 |
| 063 | Write-off amount for doc. &1, collection item &2 too large for write-off |
| 064 | Amount information reported for bus.partner &1 distributed incorrectly |
| 065 | &1 |
| 066 | No standard company code defined in contract account &1 |
| 067 | Service has errors. Submission of collection items terminated |
| 068 | Errors in file creation - submission of collection items terminated |
| 069 | Enterprise service for debt recovery score failed |
| 070 | Also delete the dependent collections assignments |
| 071 | Also delete the dependent collection payments |
| 072 | Subapplication is only used if a contract is also entered |
| 073 | Can only be undone if coll. agency was informed of callback/reversal. |
| 074 | Transaction type &1 not processed. Define entries allowed for event 5055. |
| 075 | Collected charges posted to collection agency &1 |
| 077 | Service call failed |
| 078 | Service call successful |
| 079 | Not all selected messages are displayed |
| 080 | Not all selected messages are displayed |
| 081 | Messages without a message ID are not displayed |
| 082 | &1 changes were made to collection item &2 &3 |
| 100 | Service CommissionedOutstandingCollectionsERPBulkConfirmation was sent |
| 101 | Currency key &1 of payment assignment differs from &2 of payment |
| 102 | Total amount of payment &1 differs from assigned payment amounts |
| 103 | External status &1 for collection unit &2 not entered in Customizing |
| 104 | There is no amount information to be processed |
| 105 | Amount information for collection unit must be processed |
| 106 | Currency key missing |
| 107 | Negative uncollectable amount reported for collection unit &1 |
| 108 | Message for business object &1 contains incorrect data |
| 109 | Data for business object &1 not posted |
| 110 | Not possible to make hierarchy change for collection unit for partner &1 |
| 111 | Hierarchy change for collection unit for partner &1 not unique |
| 112 | Hierarchy inconsistent: collection unit &1 missing |
| 113 | Hierarchy cannot contain multiple business partners |
| 114 | ID of collection unit missing for assignment of collection payment &1 |
| 115 | Grouping level of coll. unit &1 missing for assignment of coll.pmt &2 |
| 116 | No data record found with doc. number &1 in submission table DFKKCOLL |
| 117 | ID for business object not correct: different business partner number |
| 118 | Collection unit ID &1 is already being used for another business partner |
| 119 | Collection paymt ID &1 is already being used for another business partner |
| 120 | Collection assignment incorrect: collection unit &1 does not exist |
| 121 | There is no contract account for collection agency &1 |
| 122 | FKK_SAMPLE_6263_EXAMPLE cannot be used directly for groupings |
| 123 | No dunning notice stored in optical archive for document &1 |
| 124 | No dunning notices exist for business partner &1 |
| 125 | Correspondence for dunning notice for doc. &1 loaded from opt. archive |
| 126 | Correspondence created for invoice &2 for document &1 |
| 127 | Correspondence for invoice &2 for document &1 loaded from opt. archive |
| 128 | Correspondence for invoice &2 for document &1 already exists |
| 129 | Correspondence already exists for dunning notice for document &1 |
| 130 | There are no invoices for the submitted items |
| 131 | Could not create correspondence for invoice &2 for document &1 |
| 132 | Correspondence for invoice &2 for document &1 not stored in opt. archive |
| 133 | Charges or interest of collection unit &1 are not assigned to any payment |
| 134 | Collection agency &1 is only allowed to report open charges and interest |
| 135 | Collection agency &1 is only allowed to report paid charges and interest |
| 136 | Collection agency &1 is reporting information for items from agency &2 |
| 137 | Debt recovery score is not allowed to be empty |
| 138 | Debt recovery score with length over 4 characters is not supported |
| 139 | &1 master data changes simulated to collection agency &2 |
| 140 | &1 master data changes sent to collection agency &2 in XML message &3 |
| 141 | Negative payment amount reported for collection unit &1 |
| 142 | Negative fee amount reported for collection unit &1 |
| 143 | Negative interest amount reported for collection unit &1 |
| 144 | Negative open fee amount reported for collection unit &1 |
| 145 | Negative open interest amount reported for collection unit &1 |
| 146 | Collection unit &1 has no clearing document |
| 147 | Return occurred for collection unit &1, clearing document &2 |
| 148 | Reconciliation key for charges/interest could not be determined |
| 149 | Reconciliation key for write-off could not be determined |
| 150 | Do not send payment amounts and reversed payment amounts together |
| 151 | &1 is not a valid returns reason for collection agency returns |
| 152 | System settings for returns reasons could not be determined |
| 153 | For grouping key &2 of collection agency &1, no posting is necessary |
| 154 | Attachments to collection hierarchies are not possible |