FMCJ - IS-PS: Nachrichten zum Barkassennebenbuch
The following messages are stored in message class FMCJ: IS-PS: Nachrichten zum Barkassennebenbuch.
It is part of development package FMCJ in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: Cash Desk Subsidiary Ledger".
It is part of development package FMCJ in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: Cash Desk Subsidiary Ledger".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Document & saved |
| 002 | Document not saved, maintain number range for company code & |
| 003 | Document & saved, however document number lies in critical area |
| 004 | Document & saved, however, last document number already allocated |
| 005 | Document not found, choose an existing document |
| 006 | Document & reversed |
| 007 | Activity terminated |
| 008 | Posting date is in the past |
| 009 | Enter a payment transaction |
| 010 | Enter an amount |
| 011 | List documents |
| 012 | Release documents |
| 013 | Print document |
| 014 | Reverse document |
| 015 | Exit program |
| 016 | Program terminated without saving |
| 017 | & document(s) released |
| 018 | Document & already released and can no longer be reversed |
| 019 | Document already reversed |
| 020 | Document & currently being processed by user & |
| 021 | You do not have authorization for this action |
| 022 | List exited |
| 023 | Account statement |
| 024 | House currency or FM area not maintained for company code & |
| 025 | No funds center could be determined for FM area & |
| 026 | No fund could be determined for funds center & |
| 027 | No G/L account could be determined for commitment item & |
| 028 | Commitment item and G/L account determined automatedly |
| 029 | No search help could be determined for the commitment item |
| 030 | Document not saved, amount missing |
| 031 | Document not saved, payment transaction missing |
| 032 | No commitment item could be determined for revenue type & |
| 033 | Document entered in foreign currency |
| 034 | Document not saved, translation from & to & not possible |
| 035 | Document not saved, enter an account assignment |
| 036 | Display line items |
| 037 | Document not saved, no number range for company code & |
| 038 | Document & reversed, document number lies in critical area |
| 039 | Document & reversed, last document number allocated |
| 040 | Release not permitted |
| 041 | Transaction account assignment changed automatedly |
| 042 | Enter an FI document number |
| 043 | Enter the posting line of the FI document |
| 044 | FI document & & & & not found |
| 045 | Amount transferred from FI document |
| 046 | Payment not permitted, FI document & & & contains payment block & |
| 047 | Currency adjusted |
| 048 | Document exited without saving |
| 049 | Amount and currency adjusted |
| 050 | Reversal not permitted, FI document & & not cleared |
| 051 | Document & already closed and cannot be reversed |
| 052 | FI document & & found |
| 053 | Account assigned using revenue type is only used for payments on account |
| 054 | Incorrect password |
| 055 | Enter customer, vendor or G/L account |
| 056 | Revenue type & invalid for customer & |
| 057 | &1 of &2 documents transferred to FI (&3 batch input sessions generated) |
| 058 | Transfer to Accounting |
| 059 | Document & contains errors and cannot be reversed |
| 060 | Display messages |
| 061 | Document & contains errors |
| 062 | You do not have authorization for transaction FMCJ |
| 063 | Enter a customer |
| 064 | Vendors cannot be assigned to an account using revenue type |
| 065 | Document & & & locked by another user |
| 066 | Debit/Credit indicator in the FI document is not consistent |
| 067 | No dunning area can be assigned to revenue type & |
| 068 | Only special G/L indicators of class 'A' are supported |
| 069 | Indicators for payment block are not supported |
| 070 | No account found for the cashier &2 in company code &1 |
| 071 | FI document already cleared |
| 072 | Special G/L transaction can only be assigned to customer or vendor |
| 073 | Document number & was held for function print or reverse |
| 074 | Enter a customer or a vendor |
| 075 | An invoice reference is not valid |
| 076 | Reference document &1 already cleared |
| 077 | Enter an invoice reference |
| 078 | Acct type &1 does not correspond to acct type &2 of reference document &3 |
| 079 | Account &1 does not agree with account &2 of reference document &3 |
| 080 | Acct assgmt to funds reservation only allowed with special G/L class A |
| 081 | Acct assgmt to funds reservtn only allowed with special G/L transaction |
| 082 | Acct assgmt to funds reservation: enter customer or vendor |
| 083 | Only incoming payment to estimated revenues possible |
| 084 | Outgoing payment from estimated revenues not possible |
| 085 | A one-time account cannot be used in this payment transaction |
| 086 | Program was already started for company code &1 |
| 087 | Enter a positive amount |
| 088 | Do not enter any commitment items for partial payments |
| 089 | Enter a customer, vendor or G/L account |
| 090 | Amount entered is too high |
| 100 | Cash document & & & not yet released |
| 102 | Cash document & & & not transferred to Financial Accounting |
| 103 | Invalid field completed in document &1 &2 &3: &4 |
| 104 | Customer and vendor completed: & & & |
| 105 | Incorrect cash document: & & & |
| 106 | End of error list |
| 107 | Entry in table &1 not found: &2 &3 &4 |
| 300 | Print request successfully transmitted to printer |
| 301 | No document type entered: printing not possible |