FMFG_AAPAY - Payment per Account Assignment
The following messages are stored in message class FMFG_AAPAY: Payment per Account Assignment.
It is part of development package FI_PAY_BY_SPLIT_CHAR in software component FI. This development package consists of objects that can be grouped under "Payment by split characteristics".
It is part of development package FI_PAY_BY_SPLIT_CHAR in software component FI. This development package consists of objects that can be grouped under "Payment by split characteristics".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Posting key &1 not suitable for vendor posting |
| 002 | Posting key &1 not suitable for customer posting |
| 003 | Posting key &1 not suitable for G/L account posting |
| 004 | Enter a Debit posting key and a Credit posting key |
| 005 | No posting key maintained for clearing transaction &1 |
| 006 | You entered a posting amount of &1 but selected open items for amount &2 |
| 007 | No split characteristics in ledger &1. Transaction cannot be executed |
| 008 | Select either a vendor or a customer |
| 009 | No open item found |
| 010 | Over 500 items selected -> Performance adversely affected |
| 011 | Place the cursor on a document number |
| 012 | No error found in the document |
| 013 | One-time vendors or customers not supported for this document type |
| 014 | Posting amount higher than open amount for reference document &1 |
| 015 | Document &1 created |
| 016 | Posting amount must be higher than 0 |
| 017 | You entered an amount of &1, but only &2 could be assigned |
| 018 | Transaction FMFG_AAPAY not active |
| 019 | No supported document types have been maintained |
| 020 | No split data found |
| 021 | Document &1 has been blocked for payment |
| 022 | No payment block has been maintained -> Document not blocked |
| 023 | Implementation of BAdI &1 selects to pay more than the allowed 998 lines |
| 024 | Amount distributed among a maximum of 998 lines |
| 025 | Only 998 lines can be paid at a time |
| 026 | No item data found for special ledger document &1 / &2 / &3 |
| 027 | Document &1 has no open amount Fund &2 Budget Period &3 |
| 028 | Clearing Document &1 created |
| 029 | Only vendor items or customer items can be processed at a time |
| 030 | Enter a Document Date |
| 031 | Enter a Posting Date |
| 032 | Enter a Document Type |
| 033 | Enter a Currency Key |
| 034 | Enter a cash account |
| 035 | Enter the amount to pay |
| 036 | Enter the posting key |
| 037 | Enter the company code |
| 038 | Enter the fiscal year |