FMLGD - Verrechnungssteuerung: Steuerbare Nachrichten
The following messages are stored in message class FMLGD: Verrechnungssteuerung: Steuerbare Nachrichten.
It is part of development package FM_LGD_HEURISTIK in software component PSM-FM. This development package consists of objects that can be grouped under "Clearing Control".
It is part of development package FM_LGD_HEURISTIK in software component PSM-FM. This development package consists of objects that can be grouped under "Clearing Control".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Clearing control: controllable messages |
| 001 | Credit memo: General errors |
| 002 | Dedit memo: General errors |
| 011 | Credit memo: Several lines with different Customizing entries |
| 012 | Credit memo: No Customizing entry for line &1 of the note to payee |
| 013 | Credit memo: Posting type &1 is not allowed |
| 014 | Credit memo: Posting type &1 account assignment method &2 is not allowed |
| 051 | Debit memo: several lines with different Customizing entries |
| 052 | Debit memo: no Customizing entry for line &1 of the note to payee |
| 053 | Debit memo: Posting type &1 is not allowed |
| 054 | Debit memo: Posting type &1 account assignment method &2 is not allowed |
| 100 | Basic setting for error handling of customer-view down payments |
| 101 | Account assgmnt of customer-view down payment is incomplete/inconsistent |
| 110 | Basic setting:error hndlg cstmr-view down pymnts and acct assmt method 01 |
| 111 | Acct assgnmt profile &1 period &2 does not exist |
| 200 | Basic setting error handling vendor-view down payment |
| 201 | Acct assignment of vendor-view down payment is incomplete/inconsistent |
| 210 | Basic setting error hndlng vendor-view dwn pymnt and acct assgmt meth. 01 |
| 211 | Acct assgnmt profile &1 period &2 does not exist |
| 300 | Basic setting error handling G/L acct debit posting |
| 301 | Acct assignment of G/L account posting (debit) is incomplete/inconsistent |
| 310 | Basic setting error handling G/L acct debit posting and acct asst meth.01 |
| 311 | Acct assgnmt profile &1 period &2 does not exist |
| 400 | Basic setting for error handling of G/L acct credit posting |
| 401 | Acct assignment of G/L account posting (debit) is incomplete/inconsistent |
| 410 | Basic setting error hndlg G/L acct credit pstng and acct assgmt method 01 |
| 411 | Acct assgnmt profile &1 period &2 does not exist |
| 500 | Basic setting error handling vendor-view down pyt with general request |
| 501 | Acct assgnt for vendor-view dwn pymt with gen. req. is incomplete/incons. |
| 510 | Bsc sttng error hndlng vdr-view with general req. and acct assgmt mthd 01 |
| 511 | Acct assgnmt profile &1 period &2 does not exist |
| 512 | Funds commitment &1 does not exist |
| 513 | The funds commitment item &2 for funds commitment &1 does not exist |
| 514 | No vendor exists in funds commitment &1/&2 |
| 520 | Bsc setting error hndlng vndr-view with gen.req and acct assgt method 02 |
| 521 | No note to payee exists in the bank turnover |
| 522 | Funds cmmt does not exist for cmpny code &1/period &2/bank details &3 &4 |
| 523 | Funds cmmt item not found; cmpny code &1/period &2/bank details &3 &4 |
| 524 | Vendor does not exist in funds commitment &1/&2 |
| 600 | Basic Setting: Error Handling Customer Down Payment with General Req. |
| 601 | Acct Assgnmt for Cstmr Down Pymnt with General Req. Incomplete or Incons. |
| 610 | Basic sttng error hndlg of cstmr DP with gen. req. and acct asst mthd 01 |
| 611 | Acct assgnmt profile &1 period &2 does not exist |
| 612 | Estimated revenue &1 does not exist |
| 613 | Item &2 does not exist for estimated revenue &1 |
| 614 | No customer exists in estimated revenue &1/&2 |
| 700 | Basic setting for error handling of customer bank credit memo |
| 701 | Customer accnt assignment: Bank credit memo is incomplete or inconsistent |
| 703 | You are not allowed to clear open items for more than one customer |
| 711 | No open items exist for payment; customer is not known |
| 712 | No open items exist for company code &1/customer &2 |
| 713 | No clearing of open items wanted for company code &1/customer &2 |
| 800 | Basic setting error handling for order when clearing open items |
| 801 | Order for clearing open items could not be determined |
| 850 | Basic setting for error handling when interpreting turnover (credit memo) |
| 851 | There is no note to payee on the credit memo |
| 852 | Note to payee on credit memo contains several valid sort keys |
| 853 | Note to payee on credit memo does not have any valid sort key |
| 870 | Basic setting for error handling of turnover interpretation (debit memo) |
| 871 | There is no note to payee on the debit memo |
| 872 | Note to payee on the debit memo contains several valid sort keys |
| 873 | Note to payee on debit memo does not have a valid sort key |