FKK_FACT - FI-CA: Factoring
The following messages are stored in message class FKK_FACT: FI-CA: Factoring.
It is part of development package FKK_FACTORING in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Factoring".
It is part of development package FKK_FACTORING in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Factoring".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Receivable &1 has been successfully offered for sale |
| 002 | Receivable &1 item &2 subitem &3 has not been sold |
| 003 | Invaild answer for receivables sold with ID &1 |
| 004 | Status &2 does not match rejection reason &3 (receivable: &1) |
| 005 | Customizing for factoring is incomplete (posting area 3101) |
| 006 | No factoring data is available for receivable &1 &2 |
| 007 | Factoring is not active in company code &1 |
| 008 | Factoring is not active |
| 009 | No factoring company is maintained |
| 010 | Main or subprocess for factor posting is missing in company code 3100 |
| 011 | Confirmation reason &1 for factor &2 does not exist |
| 012 | Status &1 does not match confirmation reason &2 |
| 013 | Begin processing for factor &1 company code &2 currency &3 |
| 014 | Document &1 item &2 have been processed (accepted: Reason &3) |
| 015 | Status in response table changed for document &1 &2 |
| 016 | Document &1 was posted |
| 017 | Posted document for document &1 &2 entered successfully |
| 018 | Document &1 &2 changed successfully |
| 019 | Status update in factoring table changed for document &1 &2 |
| 020 | Document has been simulated successfully |
| 021 | Document &1: Reset reason &3 for factor &2 not defined |
| 022 | No authorization for factoring data display in company code &1 |
| 023 | No authorization for change of factoring data in company code &1 |
| 024 | No authorization for creation of factoring data in company code &1 |
| 025 | There are many unprocessed answers for document &1 &2 |
| 026 | Error while processing document &1 item &2 |
| 027 | Error when posting the document |
| 028 | Receivable &1 &2 does not have the status "offered" |
| 029 | There is not yet a processed answer for receivable &1 &2 |
| 030 | Reversal of offer for receivable &1 &2 successfully simulated |
| 031 | Reversal of offer for receivable &1 &2 executed successfully |
| 032 | Error during reversal of offer for receivable &1 &2 |
| 033 | Document change for &1 &2 successfully executed |
| 034 | Document change for &1 &2 successfully simulated |
| 035 | Error with change of document &1 &2 |
| 036 | Document item &1 &2 was not found |
| 037 | Specify Reversal Reason |
| 038 | Reversal reason &1 is not defined |
| 039 | Document &1 item &2 has been processed (Rejection: Reason &3) |
| 040 | No current answer received, for previous answers see "history" |
| 041 | &1 documents have been simulated successfully |
| 042 | Doc. &1 cannot be canceled since receivables are already sold |
| 043 | Document &1 cannot be canceled since clearings have been notified with it |
| 044 | Only non-notified factoring is supported |
| 045 | Factoring &1 is not defined |
| 046 | Receivable &1 item &2 subitem &3 has not got "offered" status |
| 047 | &1 items with status "offered" prepared for change |
| 048 | Receviable &1 was offered to factor &2, hence no answer from factor &3 |
| 049 | Please put the cursor on the value to be transferred |
| 050 | You do not have to enter the authorization of a positive answer |
| 051 | You do not have to enter the auhtorization of a negative answer |
| 052 | &1 answer has been entered |
| 053 | No changes were made |
| 054 | &1 documents have been simulated successfully |
| 055 | Net posting is not possible for percentage rates that are the same |
| 056 | No percentage rate entered for commission |
| 057 | Receivable &1 item &1 not recoverable, as they are offered for sale |
| 058 | No authorization for one of the specified company codes |
| 059 | No authorization for the reversal of offer in company code &1 |
| 060 | a not permitted setting of factoring status to status &1 in module &2 |
| 061 | There is an answer (run &2 &3) for document &1 |
| 062 | The immediate payment cannot exceed 100%. |
| 063 | Specify only one net due date |
| 064 | Data sent to factor &1 with message ID &2. Check status |
| 065 | Data for factor &1 was written to file &2 |
| 066 | Data for factor &1 already sent. It cannot be sent again |
| 067 | Negative percentage for commission not possible in document &1 &2 |
| 068 | Immediate payment in document &1 &2 cannot have a negative value |
| 069 | Immediate payment in document &1 &2 cannot exceed 100% |
| 070 | Run ID/date &1 already exists |
| 077 | Factor &1 doesn't support API |
| 100 | SYST: Error in routine &1 &2 &3 &4 |
| 200 | Error while initializing monitor for factoring |
| 300 | Simulation Run |
| 301 | Selection of data to be processed |
| 302 | Termination: Event 3106 is delivering the wrong result |
| 303 | Receivable &1 item &2 has been excluded (reason &3) |
| 304 | Start processing for receivable &1 item &2 subitem &3 |
| 305 | On saving factoring data is deleted from simulation run |
| 306 | Offered receivables: &1 &2 (company code &4, factor &3) |
| 307 | Name of factoring company is not filled |
| 308 | Receivable &1 item &2 subitem &3 has been executed successfully |
| 309 | &1 &2 &3 &4 |
| 310 | Expected factoring discount: &1 &2 (company code &4, factor &3) |
| 311 | Expected payment of factor: &1 &2 (company code &4, factor &3) |
| 312 | Receivable &1 item &2 has been excluded (reason: unknown factor) |
| 313 | Data was successfully deleted |
| 314 | Submission files are created successfully |
| 315 | Factor &1 unknown |
| 316 | Receivable &1 item &2 subitem &3 cannot be executed |
| 317 | Receivable &1 item &2 subitem &3 have been rolled back |
| 318 | &1 items have been excluded in event 3116 |
| 500 | Receivables sold checked &1 using &2 &3 |
| 501 | There are not changes to post or to report |
| 502 | Payment using &1 &2 to notify factor &3 |
| 503 | Payment reset using &1 &2 to report to factor &3 |
| 504 | Write-off using &1 &2 to notify factor &3 |
| 505 | Posting reset using &1 &2 to report to factor &3 |
| 506 | Reversal using &1 &2 to report to factor &3 |
| 507 | Reversal reset using &1 &2 to report to factor &3 |
| 508 | Receivable Sold &1: Changes not executable due to errors |
| 509 | Created file for clearing information: &1 |
| 510 | Document &1 posted using &2 &3 to factor &4 |
| 511 | Payment notified using &1 &2 to factor &3 up till now in total amount |
| 512 | Payment determined using &1 &2 to factor &3 currently in total amount |
| 513 | Write-off using &1 &2 to factor &3 notified up till now in total amount |
| 514 | Write-Off using &1 &2 to factor &3 currently determined in total amount |
| 515 | Reversal using &1 &2 to factor &3 notified up till in total amount |
| 516 | Reversal using &1 &2 to factor &3 currently determined in total |
| 519 | Document successfully simulated using &1 &2 to factor &3 |
| 520 | Credit memo for payment using &1 &2 to post to factor &3 |
| 521 | Receivable for Payment Reset using &1 &2 to post to factor &3 |
| 522 | Credit memo for payment using &1 &2 to factor &3 posted in the past |
| 523 | Credit memo for payment using &1 &2 to post to factor &3 in total amount |
| 524 | Receivable for writing-off using &1 &2 to post to factor &3 |
| 525 | Credit memo for write-off reset using &1 &2 to post to factor &3 |
| 526 | Receivable for write-off using &1 &2 to factor &3 posted in the past |
| 527 | Receivable for write-off using &1 &2 to post to factor &3 in total amount |
| 528 | Credit memo for reversal using &1 &2 to post to factor &3 |
| 529 | Receivable for reversal reset using &1 &2 to post to factor &3 |
| 530 | Credit memo for reversal using &1 &2 posted to factor &3 in the past |
| 531 | Credit memo for reversal using &1 &2 to post to factor &3 in total amount |
| 532 | Various account assignments for subitems of receivables sold |
| 533 | Commission using &1 &2 to post to factor &3 |
| 534 | Commission via &1 &2 to post to factor &3 in total amount |
| 535 | Commission using &1 &2 to post to factor &3 |
| 536 | Reset for commission vua &1 &2 to post to factor &3 |
| 537 | Document using &1 &2 to factor &3 has errors and is not postable |
| 538 | Failed to send information to factor &1 date &2, run ID &3 |
| 539 | Failed to send information to factor &1 date &2, run ID &3 |
| 540 | No data to send to factor |