FMFG_PAY_E -
The following messages are stored in message class FMFG_PAY_E: .
It is part of development package FMFG_PAY_E in software component PSM-FG-TC. This development package consists of objects that can be grouped under "US Federal government Payment related".
It is part of development package FMFG_PAY_E in software component PSM-FG-TC. This development package consists of objects that can be grouped under "US Federal government Payment related".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 |
| 001 | Invoice doc &1/&2 reversed by &3/&4 |
| 002 | Invoice &1/&2 already canceled/reversed by &3/&4 |
| 003 | Inv &1/&2 not IPACed created so can't be reversed by this program |
| 004 | Invoice &1/&2 can be reversed |
| 005 | Payment document &1/&2 already reversed by &3/&4 |
| 006 | Payment document &1/&2 can be reversed |
| 007 | Payment document &1/&2 reversed by &3/&4 |
| 008 | Reversal reason &1 invalid |
| 009 | |
| 010 | Complete all the parameters of the record |
| 011 | Entered posting period &1 is different from derived posting period &2 |
| 012 | Amount in PAYR &1 not equal to amount entered &2 |
| 013 | Document number &1 in PAYR (year &2) not open items in BSIS |
| 014 | Check &1 does not exist in PAYR |
| 015 | ALC entered &1 does not equal ALC &2 on the transaction |
| 016 | Doc &1 (linked to check &2) not found in BSAS-likely already reversed |
| 017 | Doc &1 (linked to check &2) not found in BSIS-reverse confirmation first |
| 018 | Derivation error; see log |
| 019 | Missing default values for Merge Treasury Confirmation Process. |
| 020 | The field BELNR is missing from the selection screen parameters. |
| 021 | The fields BELNR and BUZEI are required for the sort options |