FKKCVS -
The following messages are stored in message class FKKCVS: .
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Specify time interval for the confirmation file |
| 002 | No payment data from ext. payment collector found for payment form &1 |
| 003 | Do you want to reverse the unconfirmed payment &1 from ext. payment coll. |
| 004 | Ext. payment coll. active; partial clearing not permitted for pymt form |
| 005 | Payment from ext. pymt collector can only be processed with pymt form no. |
| 006 | Adjustment for payment form &1 not possible; original data record missing |
| 007 | Enter file |
| 008 | File cannot be opened |
| 009 | File &1 cannot be opened |
| 010 | Ext. payment coll. active; overpayment not permitted for payment form |
| 011 | Enter a reconciliation key |
| 012 | Reconciliation key &1 already exists |
| 013 | Payment document &1 for payment form &2 already recalled |
| 014 | Payment document &1 for payment form &2 already confirmed |
| 015 | Amount does not agree with original payment amount &1 |
| 016 | Report status &1 cannot be processed by payment lot |
| 017 | &1 is a confirmed pymt from ext. pymt collector; reversal not possible |
| 018 | Payment document &1: No document found |
| 019 | You cannot display any possible entries here |
| 020 | Enter an ID |
| 021 | ID & already exists |
| 022 | Enter a file |
| 023 | &1 cannot be opened |
| 024 | File &1 already imported with identification &2 |
| 030 | Could not open file |
| 031 | &1 created |
| 101 | Payment &1 has already been recalled |
| 102 | No unconfirmed payment found for &1 |
| 103 | Amount does not agree with original payment amount &1 |
| 104 | No payment with error type &1 found for &2 |
| 200 | &1 is a recall; clarify with &2 payment collector |
| 201 | No unconfirmed payment found for &1; clarify with payment collector &2 |
| 202 | Unconfirmed payment &1 found |
| 203 | Incorrectly confirmed payment &1; clarify with payment collector |
| 204 | Payment has already been confirmed |
| 205 | Payment has already been recalled |
| 206 | Incorrectly confirmed payment - clarify with payment collector |
| 250 | Payment cannot be confirmed due to different amounts |
| 251 | No unique payment found for confirmation |
| 252 | No payment found to be confirmed |
| 253 | Select an item with work status invalid |
| 254 | No payment form exists with number &1 |
| 255 | Enter a confirmation date |