FMFG_DP_SIMPLIFY_E - Messages for DP Simplification Reports
The following messages are stored in message class FMFG_DP_SIMPLIFY_E: Messages for DP Simplification Reports.
It is part of development package FMFG_PPAP_SFWS_REV_3_E in software component PSM-FG. This development package consists of objects that can be grouped under "Prompt Pay and payment reversible EhP5".
It is part of development package FMFG_PPAP_SFWS_REV_3_E in software component PSM-FG. This development package consists of objects that can be grouped under "Prompt Pay and payment reversible EhP5".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Document &1/&2/&3 already cleared |
| 002 | Requested function not valid for subtotal line |
| 003 | No data found matching the selection criteria |
| 004 | No earmarked fund found with completed line items |
| 005 | Errors in the application log |
| 006 | &1 &2 &3 &4 |
| 007 | Customer entered for document &1/&2/&3 not valid |
| 008 | Document &1/&2/&3 has been previously processed and failed clearing |
| 009 | Enter vendor(s), earmarked fund(s), and/or down payment document(s) |
| 010 | Customer account missing |
| 011 | No open items to be cleared |
| 012 | Document &1/&2/&3 contains data error; see message log |
| 013 | Enter a vendor, earmarked fund, and/or down payment request document |
| 014 | Document &1/&2/&3 has been previously processed and failed reversing |
| 015 | Document &1/&2/&3 has been previously reversed |