FMCA_INV_GTR - Grantor Billing: FICA Invoicing
The following messages are stored in message class FMCA_INV_GTR: Grantor Billing: FICA Invoicing.
It is part of development package FMCA_GRANTOR in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Enhancements for Grantor Management".
It is part of development package FMCA_GRANTOR in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Enhancements for Grantor Management".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Program error |
| 001 | General error within Grantor billing |
| 002 | Error occurred when processing invoicing document |
| 003 | Wrong transaction currency (billing document &1; earmarked funds &2) |
| 004 | Inconsistent invoicing document |
| 005 | Error when initialising multi-funding |
| 006 | Payment type &1 not known |
| 007 | Posting lock &1 not defined within customizing |
| 008 | Grantor invoicing customizing for CoCd.&1 not defined: acct det.PGIN |
| 009 | Wrong configured account assignment derivation (&1 but is &2) |
| 010 | Consumption error: billing amount more than EF open amt (billg doc.&1) |
| 011 | Currency on header (&1) and on item (&2) does not match |
| 012 | Different currencies for same claim/agreement item (&1 &2) |
| 013 | Grantor header object identifier & is missing |
| 014 | Duplicate billing document ignored - using most recent billing document |
| 015 | Grantor item object identifier & is missing |
| 016 | A reversal billing document cannot be reversed |
| 020 | Enter Grantor object type, Grantor object ID and Logical System |
| 021 | Enter Logical system because entered Agreement ID, Claim ID is not unique |
| 030 | Grantor billing documents exist for PSCD. Action not possible |
| 031 | Grantor billing documents exist for AP/AR. Action not possible |
| 032 | Grantor billing documents exist for PSCD with program profile &1 |
| 033 | Grantor billing documents exist for PSCD with program profile &1 |
| 034 | Grantor billing documents exist for AP/AR with program profile &1 |
| 035 | Billing doc.exists for prog. profile &1. Use &2 as FEI |
| 050 | Billing Document &1 already invoiced |
| 051 | No Billing documents found for processing |