FKK_RKSV -

The following messages are stored in message class FKK_RKSV: .
It is part of development package FKK_RKSV in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Cash Register Duty in Cash Journal".

Message Nr ▲	Message Text
000	&1 &2 &3 &4
001	Component 'CASHREG' is not installed in the system.
002	Internal error: Method &1 in class &2 could not be called up
003	Internal error when method &1 in class &2 was called up.
004	Please specify the branch office and cash desk.
005	&1&2&3&4
006	Zero document for cash register has been posted under the document no. &1
007	Payment amount does not match the amount in the G/L account item.
008	Cash document &1 has been posted to branch office &2 and cash desk &3.
009	Error during assignment of tax category to a valid tax code.
010	Clearing of down payment request is not possible.
011	Collective bill does not have to be created.
012	Collective bill for cash register was not posted under document no. &1.
013	Clearing with overpayment as payment on acct (down payment) not possible.
014	Overflow cash document number: Posting to cash ID &1 not possible
015	Company code &1 does not match company code &2 of cash ID &3.
016	Cash document for cash ID &1 cannot be created.
017	Database error during insertion in &1
018	Cash document for reserve &4 does not exist in database.
019	Call Not Permitted: RKSV Data Not Yet Complete (Cash ID &1)
020	Cash document &1 for cash ID &2 does not exist (fatal error).
021	Master data for cash register &1/&2 not maintained.
022	Cash document number &1 for cash ID &2 does not exist (fatal error.
100	Implementation for method &1 missing (BAdI BADI_FKK_TSD)
101	Cash document &1 does not exist
102	There is no BAdI implementation for connecting to a TSD