FKKZWF - Zweifelhaftstellung/Einzelwertberichtigung
The following messages are stored in message class FKKZWF: Zweifelhaftstellung/Einzelwertberichtigung.
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 |
|---|---|
| 000 | ------ Messages for doubtful entry/individual value adjustment ------- |
| 001 | Data not transferred completely to new DE/IVA tables |
| 002 | No valuation areas maintained for company code & |
| 003 | Company code &1 transfer doubtful entry data to new tables |
| 004 | Company code &1 doubtful entry data transferable to new tables |
| 005 | Company code & successfully adjusted to valuation areas |
| 006 | Company code & can be adjusted to valuation areas |
| 007 | Company code & already adjusted to valuation areas |
| 008 | Company code &1 doubtful entry data already transferred to new tables |
| 009 | Valuation area &1 already selected for balance display of DE/IVA |
| 010 | Valuation areas not activated yet for DE/IVA |
| 011 | Company code &1 - no valuation areas assigned |
| 012 | Company code & has tax calculation type '01' or '02' |
| 013 | Calculation type '01' and '02' can only be assigned to a valuation area. |
| 014 | You are not authorized to create receivables adjustments |
| 015 | You do not have authorization to display receivables adjustments. |
| 016 | &1 is not a valid QRIBAN |
| 018 | &1 was not specified as the QRIBAN of a local bank |
| 019 | The additional information must have a maximum length of 140 characters |
| 020 | QRIBAN &1 is not in the master data |
| 021 | Specify the reference number |
| 022 | The structured invoice information must start with // |
| 023 | QRIBAN payments are not active for company codes &1 |
| 024 | ISR payments are not active for company codes &1 |
| 025 | Define QRIBAN/ISR data |
| 026 | Fill in first name when making QRIBAN/ISR payments |
| 027 | Could not execute master data check for &1 |
| 028 | For SCOR/NON payments, a 'CH' or 'LI' IBAN must be used |
| 029 | Payment method &1 cannot be used for ISR payments |
| 030 | Payment method &1 cannot be used for QRIBAN payments |
| 031 | A QRIBAN cannot be used without an ISR/QRIBAN payment method |
| 032 | QRIBAN/ISR payments can only be made in CHF or EUR |
| 033 | A QRIBAN cannot be used with an ISR payment method |
| 034 | QRIBAN/ISR-Zahlweg &1 cannot be used without QRIBAN/ISR data |
| 035 | Please specify a payment method |
| 036 | Please specify the currency in which the payment is to be made |
| 037 | The company code is required for the ISR/QRIBAN check |
| 038 | SCOR/NON payments are not active for company codes &1 |
| 039 | Payment method &1 cannot be used for SCOR payments |
| 040 | The IBAN must not be filled for SCOR/NON payments |
| 041 | &1 is not a valid SCOR reference |
| 043 | Specify an ISR payment method when specifying QR bill data |
| 044 | SCOR/NON payments can only be made in CHF or EUR |
| 045 | The check digit must not be filled for SCOR/NON payments |