FMFEES - Fees
The following messages are stored in message class FMFEES: Fees.
It is part of development package FMFG_FI_E in software component PSM-FG. This development package consists of objects that can be grouped under "Value Pack US Federal FI extensions".
It is part of development package FMFG_FI_E in software component PSM-FG. This development package consists of objects that can be grouped under "Value Pack US Federal FI extensions".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | &1: Reading open items |
| 002 | &1: Found &2 open items |
| 003 | &1: Looking for fee schedules assigned to the open items |
| 004 | &1: Found &2 open items with fee schedules |
| 005 | &1: Calculation and posting of fees are running |
| 006 | &1: Finished calculation and posting of fees |
| 010 | Running in test mode |
| 011 | Running in real mode |
| 012 | Calculating fees from &1 to &2 |
| 013 | Customer &1, document &2, fee type &3: no fee due on &4 |
| 014 | Document &2/&3: Fee schedule &1 is empty. |
| 015 | Found &1 items related to document &2 |
| 016 | Only fees already posted can be reversed using this report |
| 017 | Select fees for reversing. Yellow lines are not yet posted. |
| 018 | Select fees to be posted. Green lines are already posted. |
| 019 | Select exactly one invoice for setting fee posting blocks |
| 020 | Document posted. Document number: &1 |
| 021 | Document &1 is not an invoice |
| 022 | Fees already posted for document &1. Schedule cannot be changed. |
| 023 | You cannot change the fee schedule of a fee line except in the invoice |
| 024 | Payment terms changed on document &1, fiscal year &2 |
| 025 | Former net due date &1, actual net due date &2 |
| 026 | System will not post fees for this document -> Correct manually |
| 027 | Select ONE invoice. The invoice must have a fee schedule. |
| 028 | Document &1 is already linked to document &2. This cannot be changed. |
| 029 | &1 is used as a reference in &2, &3. No further linking. |
| 030 | This document is not regarded as an invoice, so no blocks can be set |
| 031 | Fee type &1 is blocked in document &2 |
| 032 | Currency conversion on &1 from &2 to &3 failed |
| 033 | Select only one administrative cost for amount changes |
| 034 | Only amounts on items not yet posted are changeable |
| 035 | Fee type &1 inconsistent. No amount can be determined. |
| 036 | Select one line with administrative costs |
| 037 | Select an invoice |
| 038 | Item &1 has an error status. No action is carried out on that item. |
| 039 | Select an invoice with status error. |
| 040 | Set number of days or dunning level for fee type &1 |
| 041 | Set either number of days or dunning level for fee type &1 |
| 042 | Fee type &1: Set flag "No interest calculation" |
| 043 | Fee type &1: Clear flag "No percentage calculation" |
| 044 | Fee type &1: Specify the amount |
| 045 | Fee type &1: Set the fixed amount flag |
| 046 | Fee type &1 (interest charge): The fixed amount flag must be clear |
| 047 | Fee type &1: missing parameters (see long text) |
| 048 | Doc type is mandatory when assigning a fee schedule to a customer |
| 049 | Payment terms information are updated. Please restart this report. |
| 050 | No invoice with number &1 found (&2/&3). |
| 051 | Found &1 customer items on the document &2 (&3/&4). |
| 052 | Invoice &1 already cleared by document &2. |
| 053 | Database error. No changes were carried out. |
| 054 | Fee schedule &1 does not exist. |
| 055 | Fee type &1: Specify the currency |
| 056 | No items found for this selection. |
| 057 | Document Type is mandatory. Please enter a document type. |
| 058 | Company Code &1 does not exist. |
| 059 | Customer &1 does not exist in company code &2 |
| 060 | Checking invoice &1, &2 |
| 061 | Looking for referenced items |
| 062 | Found document &1, &2, Amount &3 |
| 063 | Base amount on the invoice &1 (net amount + referenced items) |
| 064 | Applying fee type &1 to invoice &2 |
| 065 | Interest rate &1%. Number of days: &2. Amount: &3 |
| 066 | ------------------------------------------------------------------------- |
| 067 | Customer &1 does not exist. |
| 068 | Fee is due on &1. |
| 070 | Calculating an effective amount for &1 to &2. |
| 071 | Item &1, Amount &2, No. of days &3, effective amount &4 |
| 072 | Fee is excluded from interest calculation. |
| 073 | Fee is excluded from percentage calculation. |
| 076 | Reverse fee documents in a last in first out sequence (see baseline date) |
| 080 | Invoice &1/&2 cannot be cleared before fee &3/&4 is cleared |
| 081 | Fees cleared in wrong sequence |
| 082 | Fee &1 is partially cleared with the residual &2/&3 |
| 083 | Residual item or partial payment &2//&3 for fee &1 exists |
| 084 | Posting will be cancelled because of clearing issues with fees |
| 085 | Invoice &1 - No posting due to zero interest amount |
| 086 | Document &1 is being processed in another session |