FM - Mahnungen
The following messages are stored in message class FM: Mahnungen.
It is part of development package FBM in software component FI-AR-AR-C. This development package consists of objects that can be grouped under "Dunning".
It is part of development package FBM in software component FI-AR-AR-C. This development package consists of objects that can be grouped under "Dunning".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Dunn.sel.terminated: No parameter values for dunn.notice & ID & exist |
| 002 | Dunn.selection abended: comp.co & does not exist in table & |
| 003 | Dunning selection cancelled: Error in internal table & acct & |
| 004 | Dunn.selection abended: error in doc. & & &, new dunn.level = & (T047B) |
| 005 | Dunning printout abended: printer name not specified |
| 006 | No changed items found for dunning run & & |
| 007 | No changed accounts found for dunning run & & |
| 008 | No changes found for dunning run & & |
| 009 | Dunning run & & does not exist |
| 010 | No items found for customer & & |
| 011 | No items found for vendor & & |
| 012 | Termination of dunning selection: dunning run & ID & already printed |
| 013 | Individual reminders only printed using 'sample printout' |
| 014 | Changes to text for document & have been saved |
| 015 | Dunning run & & exists already |
| 016 | Dunning run & & for template not found |
| 017 | Dunning run & & is blocked by another user or cannot be blocked |
| 018 | There are no dunning runs available |
| 020 | Delimitation to the dunning level not allowed |
| 021 | User is referenced in dunning |
| 030 | Selection program SAPF150S2 is used |
| 100 | Dunning run log & / & carried out on & postings until & |
| 102 | Dunning type & company code & not in T047A; customer & skipped |
| 105 | Dunning type & company code & not in T047B; account & skipped |
| 106 | Contr.rec.for dunn.run & / & missing, dunn.lett.printout was abended |
| 108 | Interest ind. & curr. & is missing in T056Z for acct & & |
| 109 | Dunning type & level & company code & not in T047B; account & skipped |
| 110 | Vendor & & is not intended for dunning; no clearing |
| 111 | Vendor & customer & company code & diff. dunning procedure; no clearing |
| 112 | Customer & & is processed locally; clearing not possible |
| 113 | Vendor & & is processed locally; clearing not possible |
| 114 | Vendor & customer & company code & dunning area & diff.dunning procedures |
| 118 | Customer & & is not intended for dunning; clearing not possible |
| 119 | Dunning key & not in table T040 (document & & &) |
| 120 | Account & & is blocked by dunning run & & |
| 121 | Dunning type & company code & not in T047A; vendor & skipped |
| 122 | Vendor & & is being cleared with customer & |
| 123 | Customer & & is being cleared with vendor & |
| 124 | Error in the reading of blocking record & & & & |
| 198 | ****************** Log for dunning run & / & **************** |
| 199 | End of dunning run & / & |
| 200 | Dunning printout log & / & |
| 201 | Customer & & dunning procedure & dunning level & no form in T047E |
| 203 | Customer & & dunn.procedure & no form for legal dunn.proceedings (T047D) |
| 204 | Dunning recipient & does not exist for customer & & |
| 205 | No dunning notices were found |
| 207 | Vendor & & dunning procedure & dunning level & no form in T047E |
| 208 | Vendor & & dunning procedure & no form for legal dunn.proceedings (T047D) |
| 209 | Form & for customer & & is not maintained in language & |
| 210 | Form & for vendor & & is not maintained in language & |
| 211 | No blocked items have been found |
| 212 | No blocked accounts have been found |
| 213 | & dunning notices were created (& print, & fax, & e-mail requests) |
| 214 | Dunning recipient & for vendor & & does not exist |
| 215 | &1 dunning notices were read, of which &2 are to be sent. |
| 216 | You are not authorized to & company code & |
| 217 | You are not authorized to & account type & |
| 218 | Program run abended due to missing authorization (log) |
| 219 | Grouping key & is not defined for account & & |
| 220 | Only & dunning notices are issued during sample printout with display |
| 221 | Dunning key & is not maintained in langauge & (T040A) |
| 222 | The amount is too large for this ISR procedure |
| 223 | Company code & not found (T049E) |
| 224 | No address found for company code & |
| 225 | Bank & not found |
| 226 | Customer & does not exist |
| 227 | Vendor & does not exist |
| 299 | End dunning printout & / & |
| 300 | Beginning of dunning reorganisation & / & |
| 301 | Dunning run & & is still planned; deletion not possible |
| 302 | Dunning & & has been deleted |
| 303 | End of dunning reorganisation & / & |
| 304 | Error while deleting dunning run & & |
| 305 | No authorization to reorg. data from dunning run & ID & for comp.code & |
| 306 | No authorization to reorg. data from dunning run & ID & for acct type & |
| 307 | Individual dunning notice & deleted |
| 308 | Error while deleting individual dunning notice & |
| 309 | Dunning data was deleted (MAHNV: & / MHNK: & / MHND: & / MAHNS: & ) |
| 310 | Table MAHNV: Total number of deleted data records: & |
| 311 | Table MHNK: Total number of deleted data records: & |
| 312 | Table MHND: Total number of deleted data records: & |
| 313 | Table MAHNS: Total number of deleted data records: & |
| 314 | Table MHNKA: Total number of deleted data records: & |
| 315 | Table MHNKO: Total number of deleted data records: & |
| 316 | Table MHNDO: Total number of deleted data records: & |
| 320 | Table MAHNV: Total number of deletable data records: & |
| 321 | Table MHNK: Total number of deletable data records: & |
| 322 | Table MHND: Total number of deletable data records: & |
| 323 | Table MAHNS: Total number of deletable data records: & |
| 324 | Table MHNKA: Total number of deletable data records: & |
| 325 | Table MHNKO: Total number of deletable data records: & |
| 326 | Table MHNDO: Total number of deletable data records: & |
| 330 | Dunning data deletable |
| 331 | Dunning data not deletable due to retention requirement |
| 332 | Test Mode |
| 333 | Production mode |
| 390 | ********Messages for F150_JOBS_START_POPUP******************************* |
| 391 | A printer has not been selected for printing of dunning notices |
| 392 | Reorganization date must come at least 14 days before the current date |
| 393 | Dunning job & was scheduled successfully |
| 400 | ********Message for GET_DUNNING_DATA_ACCOUNT***************************** |
| 401 | Customer & does not exist in company code & |
| 402 | Vendor & does not exist in company code & |
| 403 | No vendor or customer has been transferred |
| 404 | There are no log entries available |
| 410 | *******Message for EXPORT_DUNNING_PARAMETERS***************************** |
| 411 | Dunning run & & has a status which does not permit parameter maintenance |
| 412 | Company code table is blank |
| 413 | No accounts have been selected for the dunning run |
| 420 | *******Messages for ECECUTE_DUNNING_ACCOUNT****************************** |
| 421 | Company code & is not dunning company code |
| 430 | ******** Messages for F150_READ_MAHNV *********************************** |
| 440 | ******** Messages for F150_AUTHORITY_CHECK ****************************** |
| 441 | There are no parameters for dunning run &1 &2 |
| 442 | You are not authorized for activity & in company code & |
| 443 | You are not authorized for activity & for account type & |
| 450 | ******** Message for PRINT_DUNNING_NOTICE ******************************* |
| 451 | > Company code '&' does not exist (T001) |
| 452 | > Company code: '&' dunning control does not exist (T047) |
| 453 | > Dunning procedure: '&' does not exist (t047A) |
| 454 | > Dunning procedure: '&' dunning level: '&' does not exist (T047B) |
| 455 | > Forms for MAHNR: '&', RBUKM: '&', KOART: '&' do not exist (T047D) |
| 456 | > Forms for MAHNR: '&', RBUKM: '&', KOART: '&' do not exist (T047E) |
| 457 | > Dunning procedure: '&' does not exist (T047B) |
| 458 | > Dunning printout &1 &2: |
| 459 | > Sample dunning printout &1 &2: |
| 460 | > Account & &: Advice note & was created |
| 461 | Printing dunning notices using SMARTFORMS,error during parameter transfer |
| 462 | User &1 as e-mail sender is not correct |
| 463 | > Dunning printout &1 &2 (sort field one-time account &3): |
| 464 | > Sample dunning printout &1 &2 (sort field one-time account &3): |
| 465 | > Dunning notice printout &1 &2 (grouping field &3): |
| 466 | > Sample dunning printout &1 &2 (grouping field &3): |
| 467 | > Dunning notice printout &1 &2 (dunning level &3): |
| 468 | > Sample dunning printout &1 &2 (dunning level &3): |
| 470 | ************* Message for REPRINT_DUNNING_DATA_ACCOUNT ****************** |
| 471 | No individual dunning notice for & was found for account & & |
| 472 | Individual dunning for customer &1 was already executed on &2 |
| 473 | Individual dunning for vendor &1 was already executed on &2 |
| 476 | > Dunning notice printout &1 &2 (sort field OTA &3 / dunning level &4): |
| 477 | > Dunning notice test printout &1 &2 (sort fld OTA &3 / dunning lvl &4): |
| 478 | > Dunning notice printout &1 &2 (grouping field &3 / dunning level &4): |
| 479 | > Dunning notice test printout &1 &2 (grouping fld &3 / dunning lvl &4): |
| 480 | ********* Messages for EDIT_DUNNING_DATA ******************************** |
| 481 | Selected entry is not a dunning notice |
| 482 | Dunning notice is blocked by user & |
| 483 | Dunning notices have not been changed since last saved |
| 484 | Dunning notices have been saved |
| 485 | Account &1 &2 in company code &3 is in legal dunning procedure |
| 486 | Standard sort criteria recreated. |
| 487 | You are not authorized to change this dunning notice. |
| 488 | As a result of your changes, dunning notice is no longer printed |
| 500 | ************ Message for SAPF150D2 ************************************** |
| 501 | Dunning notice for account: '&' '& &' was not printed |
| 502 | Dunning notice for account: '&' '& &' was successfully printed |
| 503 | The first & dunning notices for dunning run & & have been printed |
| 504 | Restart printout &1 &2: Dunning notice was printed on &3 |
| 505 | Restart printout &1 &2: Dunning notice has not yet been printed |
| 506 | Dunning notice for acct: &1 &2 was created successfully (print request) |
| 507 | Dunning notice for account &1 &2 was created successfully (fax request) |
| 508 | Dunning notice for acct &1 &2 was created successfully (e-mail request) |
| 509 | Restart printout for OTA &1 &2: Dunning notice &3 was printed on &4 |
| 510 | Restart printout for OTA &1 &2: Dunning notice &3 not yet printed |
| 511 | & dunning notices were read, of which & have already been printed. |
| 512 | Dunning notice is not to be sent. |
| 513 | Application: &1, printing technique: &2, form name: &3 |
| 514 | Dunning notice (&4) for a/c &1 &2, dunning level &3 has not been created |
| 515 | Dunning notice for account &1 &2 was displayed successfully |
| 516 | Restart printout &1 &2: Dunning notice &3 was printed on &4 |
| 517 | Restart printout &1 &2: Dunning notice &3 not yet printed |
| 518 | Restart printout &1 &2: Dunning notice (level &3) was printed on &4 |
| 519 | Restart printout &1 &2: Dunning notice (level &3) not yet printed |
| 700 | > Doc. & last dunning notice &, dunning frequency not reached (one-time) |
| 701 | > Account & & last dunning &, dunning frequency not reached |
| 702 | > Account & & (sub-account & ) does not have a debit balance: & |
| 703 | > Acct.& & (sub-acct &) has no balance which can be dunned: & |
| 704 | > Document & line & has a new dunning level & |
| 705 | > Account & & (sub-account &) has been sued, no transactions since & |
| 706 | > Proceedings started vs.act & & (sub-ac.&), no trans.since &, always dun |
| 707 | > Account & & & from dunning area & is being processed |
| 708 | > Amount & is not enough for dunning level & |
| 709 | > Account & & is dunned with level & |
| 710 | > Total due amount & (LC) cannot be dunned |
| 711 | > Account & & no change of the dunning proposal, no dunning notice |
| 712 | > Acct & dunn.area & dunn.level & no change of dunn.proposal, no dunn.not |
| 713 | > Acct & dunn.area & due amnt & < min.amnt & no dunn.not.of level |
| 714 | > Acct & dunn.area & due amnt & < min.perc.amnt & no dunn.not.of level |
| 715 | > Acct & level & due amnt & < min.amount & no dunn.notice of level |
| 716 | > Acct & level & due amnt & < min.perc.amnt & no dunn.not.of level |
| 717 | > Account & & is being sued but with transactions since & |
| 718 | > Acct & & highest dys in arrrs & smaller than min.arrrs &, no dunn.not. |
| 719 | > Acct & interest amnt & smaller than min.interest amnt & & |
| 720 | > Account & & dunning area & is blocked, no dunning notice |
| 721 | > Proceedings started vs. act & & (but no trans.since &). Always dun. |
| 722 | > Acct & & dunning area & last notice &, dunning frequency not reached |
| 723 | > Cust. & & doc. & item & has pmnt meth.for incoming pmnts, no dunning |
| 724 | > Acct & & determined dunning level 0; no dunning notice |
| 725 | > Acct & & no dunning procedure exists, cannot be dunned |
| 726 | > Blocked items in account & & & are being displayed |
| 727 | > Document & item & invoice & is not in dunning proposal |
| 728 | > Account & items are assigned to dunning level & |
| 729 | > Document & item & dunning level changed to & |
| 730 | > Credit memo &1 dunning lock &2 transferred from invoice. Inv. ref. &3 |
| 731 | Account & & dunning area & contract & is blocked, no dunning notice |
| 732 | > Vendor & & doc.& line & has pyt method for incoming pyt; no dunning |
| 733 | > Customer & & excluded from parameter selection criteria |
| 734 | > Vendor & & excluded from parameter selection criteria |
| 735 | > Customer & & doc. & item & excluded from parameter selection criteria |
| 736 | > Vendor & & doc. & item & excluded from parameter selection criteria |
| 737 | > account &1 amount due &2 cannot be dunned; due and locked: &3 |
| 796 | ========================================================================= |
| 797 | > --------------- Start print phase ------------------------------------- |
| 798 | > --------------- End of selection phase -------------------------------- |
| 799 | > ----------------------------------------------------------------------- |
| 800 | *********** Message for GENERATE_DUNNING_DATA**************************** |
| 801 | > Account & &, company code & is being processed |
| 802 | > Account & & is offset against account & & |
| 803 | > Account & read items: & |
| 804 | > Doc. & has payment method for incoming payments, no dun.notice |
| 805 | > Account & has a payment method for incoming payments |
| 806 | > Account & dunning data has been generated. |
| 807 | > No dunning data generated for account &. |
| 808 | > Document & days in arrears & <= Grace days &. |
| 809 | > Document & days in arrears & <= 0 |
| 810 | > Account & is blocked for dunning |
| 811 | > Dunning level &2 is used for account &1 |
| 812 | > Blocked items are output for account & |
| 813 | > Account & has blocked items only |
| 814 | > Account & dunning notice/dun.level. Dunning level & is being processed. |
| 815 | > Account & dunning notice/dun.area. Dunning area & is being processed. |
| 816 | > ----------- Generate dunning data ------------------------- Phase IV -- |
| 817 | > --------- Minimum charges and dunning interest ----------- Phase III -- |
| 818 | > ----------- Processing and completing dunning lines ------- Phase I --- |
| 819 | > ---------- Reading account data and document information -- Phase 0 --- |
| 820 | > Doc. & special G/L indicator & have been removed from dunning notice |
| 821 | > Document & has dunning block reason &. |
| 822 | > --------- Check legal dunning procedure and credit memos --- Phase II - |
| 823 | > Account & in litigation, but transactions made since & |
| 824 | > Account & in litigation, no transactions made since &. |
| 825 | > Account & in litigation, no transaction made since &, always dun. |
| 826 | > Account &: Amount due cannot be dunned |
| 827 | > Account & items are assigned to dunning level & |
| 828 | > Credit memo & has new dunning level &. Without invoice reference. |
| 829 | > Credit memo & has new dunning level &. Invoice reference &. |
| 830 | > Credit memo & with invoice reference & is not in dunning proposal. |
| 831 | > Document & has new dunning level &. |
| 832 | > Document & dunning level has been changed to & |
| 833 | > Account & no items read |
| 834 | > Document &: Dunning level &, days in arrears &, status & |
| 835 | > Account & items are output |
| 836 | > Interest indicator & and currency & are missing in T056Z |
| 837 | > Account & & is excluded in parameter selection criteria |
| 838 | > Account & & Document & Line & excluded in parameter selection criteria |
| 839 | > Account & is being processed |
| 840 | > Account & uses dunning procedure & |
| 841 | > Account & / dunning procedure & has no interest calculation indicator |
| 842 | > Account & is a branch of & |
| 843 | > OFI: & FUNCTION: & |
| 844 | > Transfer either customer or vendor |
| 845 | & & & & |
| 846 | >------------ Check cross-company code dunning ---- Phase Ia --- |
| 847 | > CoCd & dunn. area & last dunning notice &, dunn.frequency not achieved |
| 848 | > CoCd & last dunning notice &, dunning frequency not achieved |
| 849 | > Document & has adopted account dunning block reason & |
| 850 | >----------- Currency translation (BTE process 00000119) ---------------- |
| 851 | > Document & transaction currency changed from & to & (BTE 119) |
| 852 | > Account & dunning currency changed from & to & (BTE 119) |
| 853 | ID of dunning run contains special characters; cannot print |
| 855 | > Doc. & cannot be set higher than dunning level &. Level adjusted. |
| 856 | > Account & dunning charges & & |
| 860 | ******* Message for CHECK_MAHNS **************************************** |
| 861 | > Account & & is blocked by dunning run & & |
| 863 | > Credit memo &1 has dunning block reason &2. Invoice reference &3 |
| 864 | > Credit memo &1 has dunning block reason &2. Without invoice reference |
| 865 | > Credit &1 has new dunning level &2; (invoice reference disregarded) |
| 866 | > Credit &1 has dunning block reason &2; (invoice ref. disregarded) |
| 870 | ******* Messages for F150_JOBS_SHOW_LOG |
| 871 | No job log found for dunning run & & |
| 872 | &1 items not displayed because no authorization for business area(s) &2 |
| 873 | Did not print, since no authorization for business area(s) &1 |
| 880 | Some account/one-time data is not displayed to protect personal data |
| 881 | & dunning notices were not printed to protect personal data |
| 882 | Dunning level &1 not defined in dunning procedure &2 of dunning area &3 |
| 890 | Maximum permitted value is 9999999999999.99 |
| 891 | Form &1 is not valid |
| 892 | Form &1 uses layout technology &2. &3 is expected. |
| 893 | Form &1 is not a PDF form or is not active. |
| 894 | PDF-based form &1 does not exist |