FMPP1 - Partial Payment by Fund: Messages
The following messages are stored in message class FMPP1: Partial Payment by Fund: Messages.
It is part of development package FMPP_CORE_E in software component PSM-FA. This development package consists of objects that can be grouped under "Partial Payment by Split characteristic of new GL".
It is part of development package FMPP_CORE_E in software component PSM-FA. This development package consists of objects that can be grouped under "Partial Payment by Split characteristic of new GL".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No data is available |
| 001 | Partial Payment by G/L account assignment is not activated |
| 002 | Set the payment block for document &1 |
| 003 | Set the payment block with attribute: Blocked for manual payments |
| 004 | Reset the payment block for document &1 |
| 005 | Doc.&1 in company code &2 is locked by &3 |
| 006 | Document could be changed by other user. Reselection is made. |
| 007 | Doc.&1 in company code &2 is locked by &3. Display mode is shown. |
| 008 | This payment block is not set to unchangeable |
| 009 | Unknown internal error while setting lock. |
| 010 | Internal error: Buffer &1 |
| 011 | Maximum number of messages reached |
| 012 | Error in updating payment block |
| 013 | Select one line only |
| 014 | Select at least one item |
| 015 | Error reading buffer total amount (doc. &1 &2 &3) |
| 016 | Selections are limited to &1 items |
| 017 | Document & / & / & currently being processed by user & |
| 018 | Amount remaining for invoice &2 negative due to credit memo &1 |
| 019 | Credit memo &1 entities do not match the selected invoice &2 |
| 020 | There are no G/L account assignments available/active |
| 021 | There are no active fields available for partial payment by G/L entity |
| 022 | Default generic items created |
| 023 | There are documents not selected. Check message log for reasons |
| 024 | No message log available |
| 025 | Duplicated entries not allowed for document type |
| 026 | Documents are locked. See message log for details |
| 027 | Partial payment by G/L acct assts active, but payment block not set |
| 028 | Document Type &1 (BAdI FMPP_DOCUMENTS->GET_BLART_FOR_DPR) does not exist |
| 029 | The change of invoice reference is forbidden.It is FMPP relevant. |
| 030 | Invoice reference &1/&2/&3 locked by FMPP process |
| 031 | Invoice &1 currently reserved by other processes |
| 032 | FMPP-generated payment request cannot mix with other documents |
| 033 | Only full amount payment is allowed for FMPP-generated payment requests |
| 034 | Documents are deleted from working table.Details see message log. |
| 035 | Maximum input length of 13 characters is exceeded |
| 049 | Amount exceeds total open remaining amount ( &1 &2 ), amount set to &1 |
| 050 | Amount exceeds total open remaining amount ( &1 &2 ) |
| 051 | Amount has been corrected to &1 &2 |
| 052 | Generation check for payment request (doc. &1 &2 &3): complete |
| 053 | There is no more open amount available (doc. &1 &2 &3) |
| 054 | Entered amount &1 exceeds total open remaining amount &2 |
| 055 | Last payment check: document &1 completely covered |
| 056 | Assigned and remaining amounts not yet calculated |
| 057 | Compute amount of concerning items primarily |
| 058 | Assigned and remaining amounts calculated automatically. |
| 059 | Function 'Hold data' is switched ON |
| 060 | Function 'Hold data' is switched OFF |
| 061 | Doc.&1 entered amount is zero -> Line item &2 Seq No.&3 is ignored |
| 062 | Payment block was set to &1 (doc. &2 ) |
| 063 | Payment block was deleted (doc. &1 ) |
| 064 | Payment block was not set (doc.&1 ) |
| 065 | There are no assigned documents |
| 066 | Internal error: Remaining amount falls below total invoice amount |
| 067 | Internal error: Conversion to local currency |
| 068 | Amount &1 &2 has been converted to &3 &4 |
| 069 | 'Last Payment Request' has been reversed (invoice ref &1) |
| 070 | 'Last Payment Request' has been created (invoice ref &1) |
| 071 | Payment block cannot be removed for doc.&1 |
| 072 | Payment block cannot be set for doc.&1 |
| 073 | Posting is not possible. See long text. |
| 074 | Only documents related to one invoice can be cleared in FMPP process |
| 075 | Documents in FMPP process cannot be worked with other non-FMPP documents. |
| 076 | No direct partial payments can be posted to FMPP invoice. |
| 100 | Assign error: field: &1 |
| 101 | No data is available for Doc &1 in splitting table |
| 102 | Internal error. No field &1 exists in the structure. |
| 103 | Credit memo amount exceeds the remaining amount of invoice |
| 104 | The referenced invoice cannot be input due to unmatched G/L entities |
| 105 | Runtime Error:&1 |
| 110 | Select at least one entry to delete |
| 111 | No G/L entity is active in FMPP customization. |
| 112 | Document splitting is not active for &1, but FMPP is active. |
| 113 | Vendor lines have same invoice reference which is in FMPP process. |