FMCA2 - PSCD: Nachrichten zur Belegschnittstelle
The following messages are stored in message class FMCA2: PSCD: Nachrichten zur Belegschnittstelle.
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 | Document &1 from &2 (&3) was already processed |
| 002 | Document &1 from &2 (&3) does not have a business partner item |
| 003 | No business partner could be determined for document &1 from &2 (&3) |
| 004 | No contract account from cat. &2 was found for business partner &1 (&3) |
| 005 | Commitment item &1 could not be converted (&2) |
| 006 | Funds center &1 could not be converted (&2) |
| 007 | Fund &3 could not be converted (&2) |
| 008 | No document reference was found for document number &1 |
| 009 | No document reference was found for document number &1 from &2 (&3) |
| 010 | An error &1 occured during the reading of the table "document reference" |
| 011 | An error occured during the writing of the table "document reference" |
| 012 | No cash discount clearing account found in posting area P203 |
| 013 | There is one-time data for document &1 |
| 014 | One-time business partner &1 was created |
| 015 | One-time contract account &1 was created |
| 016 | Transfer not possible; non-deductible input tax in doc. &1 from &2 (&3) |
| 017 | Document transfer according to new logic not possible due to missing note |
| 020 | Document &1 from &2 (&3) was successfully posted under document number &4 |
| 021 | Document &1 from &2 (&3) was posted and cleared under document no. &4 |
| 022 | Document posted under doc no. &1, but error occured during clearing: &2&3 |
| 023 | Document &1 from &2 (&3) was tested successfully |
| 030 | Enter a permitted value for the type of the "reference |
| 040 | Document &1 is from Funds Management, you cannot reverse the document |
| 041 | Document &1 is from Funds Management, you cannot change the document |
| 050 | No reconciliation key for document could be determined |
| 067 | Error when rejecting write-off document &1 |
| 068 | You are not authorized to approve the write-off document &1 |
| 069 | The write-off document &1 has already been approved or rejected |
| 070 | Document &1 is in processing in the approval lot for write-off documents |
| 071 | You are not authorized to approve write-off document &1 |
| 072 | You do not have authorization for mass approval write off |
| 073 | The resubmission date is not set for all selected documents |
| 075 | Installment plan &1 has already been approved or rejected |
| 076 | You are not authorized to approve installment plan &1 |
| 077 | You are not authorized to approve installment plans |
| 078 | You do not have authorization for mass approval of installment plans |
| 079 | Installment plan &1 was deactivated |
| 080 | Document number &1 not allowed for adjustment document |
| 081 | Document number &1 not allowed for adjusted document |
| 085 | Error occurred when rejecting document change to document &1 |
| 086 | You are not authorized to approve the change to document &1 |
| 087 | Document change &1 has already been approved or rejected |
| 088 | Document &1 is in the approval lot for document changes in processing |
| 089 | You do not have authorization to approve document change &1 |
| 090 | You do not have authorization to mass approve document changes |
| 091 | You are not authorized to approve write-off docunent &1 |
| 092 | Not all write-off documents approved due to missing authorizations |
| 100 | No collections agency could be determined |
| 110 | Inconsistent SAP component version. Check notes 2967086, 2968240 |
| 210 | Enter a valid business partner number as the sender |
| 240 | Enter the local currency of the company code as the currency (&1) |
| 241 | Enter the amount as a real number > 0 (for example 0.01 or 4.99) |