FMDPEF - Create Down payment with Earmarked Fund reference
The following messages are stored in message class FMDPEF: Create Down payment with Earmarked Fund reference.
It is part of development package FM_DP_WITH_EF_REF_E in software component PSM-FM. This development package consists of objects that can be grouped under "Create Down Payment with EF reference".
It is part of development package FM_DP_WITH_EF_REF_E in software component PSM-FM. This development package consists of objects that can be grouped under "Create Down Payment with EF reference".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Do not set the Default flag for more than one distribution rule |
| 002 | Fieldstatus type must be entered |
| 003 | Duplicate fieldstatus. |
| 004 | No Earmarked Fund document found or all lines already added |
| 005 | Document has zero amount. |
| 006 | Different Vendor in Earmarked Fund &2 line &1 than entered in document |
| 007 | Vendor reconciliation account &1 account was changed to &2 (see longtext) |