FM_PDOC_E - Message class for Payment Directives
The following messages are stored in message class FM_PDOC_E: Message class for Payment Directives.
It is part of development package FMPDOC_E in software component PSM-FM-PO. This development package consists of objects that can be grouped under "Funds Management P documents".
It is part of development package FMPDOC_E in software component PSM-FM-PO. This development package consists of objects that can be grouped under "Funds Management P documents".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Special G/L indicator not supported this document type and company code |
| 001 | No FI document found under specified criteria |
| 002 | You do not have authorization to post in company code & |
| 003 | You do not have authorization to post in FM area & |
| 004 | Document &1 successfully created |
| 005 | No FM area found for company code & |
| 006 | There are no documents with open amount higher than 0 for this selection |
| 007 | No reference document type found for company code & |
| 008 | Some documents were not selected due to non-supported document type |
| 009 | No Customizing entry for company code &1 and document type &2 |
| 010 | Posting amount is higher than the open amount for reference document & |
| 011 | No manual payment block customized for payment block & |
| 012 | Posting key &1 does not allow account type &2 |
| 013 | Posting key &1 does not allow debit/credit indicator &2 |
| 014 | Posting key &1 does not allow posting key for special G/L transactions |
| 016 | User not authorized to post with current account assignment |
| 017 | &1 is marked, values for &2 will be ignored |
| 018 | Posting amount must be higher than 0 |
| 019 | Place the cursor on a document number |
| 020 | No error was found in the document |
| 021 | One-time vendors or customers not supported for this document type |
| 022 | Over 500 documents selected. The performance decreases. |
| 023 | Consumption report needs a document type, a year and a company code |
| 024 | &1 is not marked, values for &2 will be ignored |
| 025 | Enter a document type for the automatic payment directive |
| 026 | You marked a vendor line item, you cannot enter an account number |
| 027 | Data will be lost |
| 028 | A line already exist for these settings |
| 029 | FM update will not be online for automatic posting of payment directives |
| 030 | No document with a customized document type was selected |