FOAP_CD_ASSIGNMENT - Zuordnung von offenen Gutschriften und Zahlungen
The following messages are stored in message class FOAP_CD_ASSIGNMENT: Zuordnung von offenen Gutschriften und Zahlungen.
It is part of development package FOAP_CD_ASSIGNMENT in software component FI-AP-AP. This development package consists of objects that can be grouped under "Assignment of Open Credits and Payments".
It is part of development package FOAP_CD_ASSIGNMENT in software component FI-AP-AP. This development package consists of objects that can be grouped under "Assignment of Open Credits and Payments".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Specify a reason code for the assignment of document &1 |
| 002 | Assign a maximum of &2 &3 to document &1 |
| 003 | You may only assign a total of &1 &2 |
| 004 | Specify a valid reason code for document &1 |
| 005 | Assignment not possible |
| 006 | Assignment not possible |
| 007 | Assignment not possible |
| 008 | Credit memo request has been changed; confirm the assignment |
| 009 | Assign an amount to document &1 |
| 010 | Assignment is no longer possible |
| 011 | Use only reason code &2 for document &1 |
| 012 | Document &1 has already been cleared |
| 013 | Sales order &1 could not be determined |
| 014 | Billing document for sales document &1 could not be determined |
| 015 | Accounting document for billing document &1 has not been posted |
| 016 | Credit memo item not found in accounting document &1 |
| 017 | Invoice reference &1 entered in accounting document &2 |
| 018 | Assignment of open credit memos and payments is not possible |
| 019 | Credit memo &1 will be split |
| 020 | Payment &1 will be split |
| 021 | Amount &1 will be assigned to document &2 |
| 022 | Credit memo &1 will be assigned to document &2 |
| 023 | Payment &1 will be assigned to document &2 |
| 024 | Test run: Assignment will not be posted |
| 025 | Residual amount &1 still open |
| 026 | Test run: Invoice &1 will not be cleared |
| 027 | Error entering invoice reference &1 in accounting document &2 |
| 028 | Document &2 has invoice reference &1 |
| 029 | Sales order &1 has not been billed yet |
| 030 | Assignment not possible |
| 031 | You are not authorized to assign the credit memo |
| 040 | Assign maximum &2 &3 to item &1 |
| 041 | Maintain a valid default reason code |
| 042 | Invalid reason code &2 assigned to item &1 |
| 043 | Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM' |
| 044 | Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM' |
| 045 | Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM' |
| 050 | Assign maximum &2 &3 to item &1 |
| 051 | Maintain a valid default reason code |
| 052 | Invalid reason code &2 assigned to item &1 |
| 053 | Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT |
| 054 | Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT |
| 055 | Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT |