FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management
The following messages are stored in message class FM_SPENH_E: Messg. class for spanish enhancements in PS Funds Management.
It is part of development package FM_SPAIN_ENHANCEMENTS_E in software component FI-LOC-PS-ES. This development package consists of objects that can be grouped under "Retrofit Spain/Italy: Enhancements".
It is part of development package FM_SPAIN_ENHANCEMENTS_E in software component FI-LOC-PS-ES. This development package consists of objects that can be grouped under "Retrofit Spain/Italy: Enhancements".
Message Nr ▲ | Message Text |
|---|---|
| 001 | The group can only have one line with a due date in a certain fiscal year |
| 002 | All the lines in a group must have the same account assignment |
| 003 | One of the selected lines already belongs to a different group |
| 004 | One of the selected lines has a different reference number |
| 005 | Un-grouping is not possible for lines that have predecessor documents |
| 006 | Un-grouping is not possible for lines that have follow-on documents |
| 007 | A line in a group can be referenced only once in a document |
| 008 | More than one line cannot reference the same line in a group |
| 009 | Group number &1 will be ignored as it does not exist for document &2 &3 |
| 010 | Reference not found |
| 011 | Due date &1 in document &2 &3 is before year in the posting date |
| 012 | Document &1 &2 is in a different year than the posting date |
| 013 | One account field must be left empty for every line with vendor indicator |
| 014 | Mark the vendor indicator to leave an account field empty |
| 015 | Due date transferred from reference document |
| 020 | Set Customer/Vendor indicator for entry &2 &3 &4 |
| 021 | Only one clearing request is possible; correct entry & & & |
| 022 | Record is not saved |
| 023 | Enter a valid request category for entry & & & |
| 024 | Set Clear Request ind. for Recovery and Combined Acc. Req. lines |
| 025 | Choose a different document type for new postings; see long text |
| 800 | Specify FM area |
| 801 | FM area does not exist or is not assigned to any company code |
| 802 | Company code &1 is not valid or not assigned to FM area &2 |
| 803 | From date is later than to date |
| 804 | Payment document &1/&2/&3 is locked by user &4; restrict selection |
| 805 | No items correspond to selection criteria |
| 807 | Error while reading document header |
| 808 | No additional postings are required |
| 809 | Document is too complex; manual processing only |
| 810 | Choose at least one item for processing |
| 812 | Calculation was successful; choose number of postings to see details |
| 813 | Test run is not possible in interactive mode |
| 814 | Deletion affects the whole worklist not just current selection |
| 815 | Document contains special lines; process manually |
| 816 | Document contains different funds in G/L lines; process manually |
| 817 | Document contains different WBS elements in G/L lines |
| 818 | Document contains different functional areas in G/L lines |
| 819 | Document contains different funds centers in G/L lines |
| 820 | Document does not contain non-special G/L line |
| 821 | Vendor line indicated in worklist item not found in document |
| 822 | No customer account specified for vendor &1 |
| 823 | Document is too complex; currencies in payment and invoice are different |
| 824 | You have processed this item automatically |
| 825 | You have marked this item as manually processed |
| 826 | Only unprocessed items or error state are taken into account |
| 827 | Only unprocessed items are taken into account |
| 828 | Number of revenue documents and clearing documents is not the same |
| 830 | Error while reading posting data |
| 831 | Error while posting; not all documents were posted |
| 832 | Document is too complex; different business areas in G/L lines |
| 833 | Error while saving item |
| 834 | Payment document &1/&2/&3 is locked by user &4 |
| 835 | Item &1/&2/&3 not processed because of locking error |
| 836 | Started processing of payment document &1/&2/&3 |
| 837 | Error while calculating postings for item &1/&2/&3 |
| 838 | Item &1/&2/&3 has been succesfully processed |
| 839 | Error while posting item &1/&2/&3 |
| 840 | Define document types for revenue posting from withholding tax |
| 841 | Define withholding tax code; see long text |
| 842 | Cannot determine funds center (fiscal year &1 FC &2); see long text |
| 843 | Processing of payment document &1/&2/&3 is complete |
| 844 | Item &1/&2/&3 was not processed completely; complete processing manually |
| 845 | Cannot process item &1/&2/&3 automatically; process item manually |
| 846 | Request number &1 has been created |
| 847 | Revenue has been posted for WT type &4 as document &1/&2/&3 |
| 848 | Clearing posted for WT type &4 as document &1/&2/&3 |
| 849 | Error while posting revenue for withholding tax type &1 |
| 850 | Error while clearing postings for withholding tax type &1 |
| 851 | You cannot reverse a clearing document of this type; see long text |
| 852 | Item has been processed without errors |
| 853 | Calculation successful for item &1/&2/&3; &4 document pairs to be posted |
| 854 | You cannot lock payment documents in test mode |
| 855 | Processing is complete; check log for details |