FMCA_INV - PSCD Fakturierung
The following messages are stored in message class FMCA_INV: PSCD Fakturierung.
It is part of development package FMCA_INV in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Billing in Contract Accounts Receivable and Payable".
It is part of development package FMCA_INV in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Billing in Contract Accounts Receivable and Payable".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter a Submission Type |
| 002 | Billing &1 not transferred, documents transferred together contain errors |
| 003 | Enter a period key |
| 004 | Period key &1 not found |
| 007 | No events for submission type &1 found in period &2 |
| 008 | Enter a billing document |
| 009 | Enter a sequence number of the additional item |
| 010 | No text parameter found for document &1 and additional line &2 |
| 011 | Lock error in interval &1 &2 - &3 |
| 012 | Parallel processing object &4 for run &1 &2 &3 is not allowed |
| 013 | Contract object &1 cannot be locked for processing |
| 014 | Enter a period category |
| 015 | Period category &1 not found |
| 016 | Error occurred when writing billing document for contract object &1 |
| 017 | Error when writing to table &1 |
| 018 | Object &1 for &2/&3 with submission type &4 could not be billed |
| 019 | Billing document &1 created |
| 020 | Revenue type &1 not defined for form or object-based tax |
| 021 | No objects to be settled were selected |
| 022 | Object &1 &2 &3 is blocked for correspondence |
| 023 | Adjustment Document &1 for &2 Created |
| 024 | Date lies in the future |
| 025 | Object &1 &2 &3 is blocked for correspondence dunning |
| 026 | Object &1 &2 &3 is blocked for invoicing |
| 027 | Selection for period key not allowed |
| 029 | ID number &1 does not exist |
| 030 | Enter a business partner or an ID number |
| 031 | The program could not determine any identification type; see long text |
| 032 | No business partner was found for ID type &1 and ID number &2 |
| 033 | Business partner &1 does not match ID type &2 and ID number &3 |
| 034 | Submission &1 for form-based tax not found |
| 035 | Form &1 is not defined |
| 036 | Form &1 is not uniquely defined |
| 037 | Tax return &1: Original not yet processed |
| 038 | A billing document already exists for &1 &2 &3 &4 |
| 039 | No BRF event for revenue type &1 and period key &2 |
| 040 | General error when starting workflow &1 |
| 041 | Assessment printout not possible in simulation run |
| 042 | Only simulated assessment printout is allowed for simulated documents |
| 048 | Invoicing document &1 created |
| 049 | No changes for &1 &2 &3 &4 found |
| 050 | Contract object types not defined for specified revenue types |
| 051 | Invoicing not possible in simulation run |
| 052 | Document display not possible in simulation run |
| 053 | Error when updating message &1 &2 |
| 054 | No items relevant for posting exist |
| 055 | Billing was succesfully simulated |
| 056 | Only simulated invoicing allowed for simulated billing |
| 057 | Simulation date is only allowed for simulated billing documents |
| 058 | Document already exists for &1/&2/&3/&4. See long text |
| 059 | No tax return was found |
| 060 | Inconsistent billing document: Inform system administrator |
| 061 | Technical error when reading tax returns |
| 062 | Automatic clarification of clarif. case &1 (category &2) not possible |
| 063 | Tax return was already billed |
| 065 | Tax return with form bundle type not supported; use FPF |
| 066 | Error in form-based process |
| 067 | Error when reading status |
| 070 | FI-CA document &1 was reversed with &2 |
| 071 | FI-CA clearing document &1 was reversed with &2 |
| 899 | &1 &2 &3 &4 |