FMCA1 - IS-PS-CA: Nachrichten zum Vertragskontokorrent
The following messages are stored in message class FMCA1: IS-PS-CA: Nachrichten zum Vertragskontokorrent.
It is part of development package FMCAD in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Basics & Documents".
It is part of development package FMCAD in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Basics & Documents".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | No chart of accounts could be derived for company code &1 |
| 002 | Transfer posting not possible: Accounts have differing acct types &1 &2 |
| 003 | Field &1 may not be filled during use of component IS-PS-CA |
| 004 | Enter a transaction/activity in field &1 |
| 005 | Enter a company code |
| 006 | Entry in table TFKHVOT does not exist: &1 &2 &3 |
| 007 | Entry in table TFKTVOT does not exist: &1 &2 &3 &4 |
| 008 | No items could be selected |
| 009 | Entry in table TFKTVO does not exist: &1 &2 &3 |
| 010 | Payment on account not possible; Selection value &1 is not clear |
| 011 | Printing of write-off document &1 failed |
| 012 | No entry found for table &1, key &2 &3 |
| 013 | User &1 not valid for Public Sector Contract Accounting |
| 014 | Entries for contract account and contract object are inconsistent |
| 015 | Benificiary &1 does not exist |
| 016 | Grant &1 does not exist |
| 017 | Transfer is to contract account &1 without contract object |
| 018 | Transfer without contract object not possible |
| 019 | Data for contract object &1 does not exist (&2, &3) |
| 020 | No inbound correspondence for contract &1, partner &2 and account &3 |
| 021 | Write-off document &1 was printed |
| 022 | Business partner &1 cannot finance himself/herself |
| 023 | This function has not been released |
| 024 | Tax Determination Indicator &1 for Current Date not Defined |
| 025 | Enter a start period |
| 026 | Enter a contract account type |
| 027 | Tax periods overlap |
| 028 | Contract object type &1 not found |
| 029 | Reassignment not possible. Different account determination ID &1 &2 |
| 030 | Transfer posting not possible. Different subapplications |
| 040 | Cannot determine account assignment for cash disc. No G/L item available. |
| 041 | Cannot determine acct assgnment for cash disc. No suitable G/L acc.item. |
| 042 | Cannot determine account assignment for cash disc; no unique cash dis.itm |
| 100 | Program error. Inform SAP |
| 101 | Choose another run ID |
| 107 | Cannot have more than one contract acct - bus. partner rel. per group |
| 108 | Different business partners in posting data and payment program |
| 109 | No invoice type defined for &1 &2 &3 |
| 110 | Invoice type &1 for account &2 BP &3 is not in selected area |
| 111 | Invoice type &1 not defined |
| 112 | Invoice block for contract account &1 business partner &2 |
| 113 | No suitable items selected |
| 114 | Invoice &1: Item difference: DFMCAINVPOS &2 Open Items &3 |
| 115 | Invoice total for BP &1 account &2 has negative amount &3 |
| 116 | Invoice total &3 for account &1 partner &2 not within amount selection |
| 117 | Invoice &1 generated for business partner &2 contract account &3 |
| 118 | Invoice number &1: No items exist (GPART: &2, VKONT: &3) |
| 119 | Invoice &1 does not exist for business partner &2, contract account &3 |
| 120 | Invoice &1 printed for business partner &2 contract account &3 |
| 121 | Contract account &1 is type &2, this type was not selected |
| 122 | Invoice block for contract object &1 business partner &2 account cat. &3 |
| 123 | Business partner &1 is no longer an account holder |
| 124 | No invoice selected |
| 125 | No correspondence header found for invoice &1 |
| 126 | Factory calender ID &1 is not defined |
| 127 | Invoice type &1 not defined |
| 128 | Account determination ID &1 does not exist |
| 129 | Description of account determination ID &1 is missing (language &2) |
| 130 | No invoice creation, otherwise item would be entered by the payment run |
| 131 | A business partner already exists for this name: &1 |
| 200 | Exception period overlaps with assessment period |
| 220 | Enter a period key |
| 221 | No object type assigned for revenue type &1 |
| 222 | No object type is assigned for revenue type &1 and period &2 |
| 223 | Object type &1 is not assigned to revenue type &2 |
| 224 | Revenue type &1 not found |
| 225 | Revenue type &1 does not exist |
| 250 | Contract account for FI-A/P integration cannot be created |
| 251 | FI-A/P Integration: Contract acct &1 to &2 created in company code &3 |
| 252 | Business partner &1 has not yet been created as contract partner |
| 253 | Assign company code &1 to a company code group |
| 254 | Assign company code &1 to one company code group only |
| 255 | Contract account for FI-A/R integration cannot be created |
| 256 | FI-A/R Integration: Contract acct &1 for &2 was created in com. code &3 |
| 257 | Default company code &1 is not permitted for company code group &2 |
| 301 | Correspondence dunning block &4 is entered in contract object &1 |
| 302 | | Dunning block &4 is entered in contract object &1 |
| 303 | | &1 is not a contract object: Correspondence dunning not possible |
| 400 | Program error in Public Sector Contract Accounting (PSCD) |
| 500 | Receipt printout cancelled |
| 501 | The receipt was printed |
| 502 | Error during printing: &1 &2 &3 &4 |
| 503 | Payment document &1 print cancelled |
| 504 | Print not possible; No form assigned for form class &1 |
| 600 | Invalid entries for &1 &2 for movement of calculation period |
| 601 | Start of calculation period is after end of calculation period |
| 602 | Inbound correspondence for &1 due date &2 could not be written |
| 603 | When using "Immediately" period, ref. period must be same as issue date |
| 604 | Enter a contract account or a contract account category |
| 605 | The "from-date" must fall after the "to-date" |
| 606 | Contract account &1 and contract account category &2 are not compatible |
| 607 | Error occurred when entering inbound correspondence in database |
| 608 | &1 inbound correspondence(s) saved |
| 609 | Select one inbound correspondence |
| 610 | At least one of the entries selected already has a date of receipt |
| 611 | A deferral date is already set in one of the entries selected |
| 612 | Business Partner &1 is locked by another user |
| 613 | &1 objects are currently locked by user &2 |
| 614 | &1 object is currently locked by user &2 |
| 615 | Specify one business partner only |
| 616 | No entries found; see long text |
| 620 | Enter a contract account category |
| 621 | Sample values for contract account category &1 not found |
| 622 | Contract account &1 is not assigned to business partner &2 |
| 700 | Enter a positive amount for transaction &1 / &2 |
| 701 | Enter a negative amount for transaction &1 / &2 |
| 703 | Do not combine down payment indicator with statistic indicator &4 |
| 704 | Statistic indicator &1 is not permitted for the external activity &3 &4 |
| 750 | Document is already reversed |
| 751 | Resubmission Date must be in the future |
| 752 | Only one business partner can be written off during resubmission |
| 753 | Document &1 is processed in the resubmission for write-off documents |
| 754 | You must enter a resubmission date for write-off reason &1 |
| 755 | You are not authorized to write off items with write-off reasons &1 |
| 756 | Function module &1 for event &2 does not exist |
| 800 | Only one entry is allowed: short accnt, clarification accnt, selecn cat. |
| 801 | Specify a field value. |
| 802 | Specify either short account, clarification account or selection category |
| 803 | You cannot set the priority when entering a selection category. |
| 804 | Enter a selection category. |
| 890 | Time-dependent address uses not permitted for component PSCD |
| 891 | Technical error occurred when setting constant FS04. Contact SAP |
| 892 | Insufficient decoupling IS-HER-CM/PSCD. Contact SAP |
| 899 | Unexpected ELSE case: field &1 with value &2 (&3 &4) |