FKKREPT - Quittungsverwaltung
The following messages are stored in message class FKKREPT: Quittungsverwaltung.
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 | Receipt number for docment &1 not created |
| 002 | Receipt document &1/&2 could not be written |
| 003 | Clearing information for receipt document &1 not updated |
| 004 | Receipt print for document &1 (&2) failed |
| 005 | Payment document &1 was rejected |
| 006 | &1 &2 &3 &4 |
| 007 | Parameters for run &1 &2 do not exist |
| 008 | Unexpected error trying to save parameters: &1 &2 |
| 009 | Clearing info. for receipt document &1 is incomplete; receipt no.: &2 |
| 010 | No payment document could be determined for receipt number &1 |
| 011 | No receipt number was found |
| 020 | Document &1 cannot be reversed |
| 030 | Business partner currently locked by &1 |
| 040 | Error in reading table &1 &2 &3 &4 |
| 041 | Error in adding to table &1 &2 &3 &4 |
| 042 | Error in changing table &1 &2 &3 &4 |
| 043 | Error deleting in table &1 &2 &3 &4 |
| 048 | You are not authorized for receipt printing |
| 049 | You have no authorization to display receipt history |
| 050 | You have no authorization to change receipt history |
| 051 | Select a receipt that has not been reversed |
| 052 | Processing cancelled |
| 053 | Select less than 100 entries for reversal |
| 054 | Selected receipt(s) will be reversed |
| 056 | Payment document &1 does not exist |
| 057 | No receipt may be reversed for payment document &1 |
| 058 | No receipt exists for payment document &1 |
| 059 | Receipt reversal not poss. for pymt document that has not been reversed |
| 060 | Receipt print for payment document &1 not possible |
| 061 | Repeat print cancelled by user |
| 062 | No receipt printed for payment document &1 |
| 063 | Receipt printed for at least one document |
| 068 | Payment document &1 is being downloaded; receipt print not possible |
| 069 | Specify a payment document or receipt number |
| 070 | Specify sufficient selection criteria |
| 071 | Table &2 transferred to function module &1 with no content |