FPCL - Zahlungsliste Chorus
The following messages are stored in message class FPCL: Zahlungsliste Chorus.
It is part of development package FIN_PCL in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Garnishment List".
It is part of development package FIN_PCL in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Garnishment List".
Message Nr ▲ | Message Text |
|---|---|
| 001 | The amount used is greater than the open amount of the garnishment |
| 002 | For document & & & there are invoice-related credit memos in sum of & |
| 003 | Not all garnishments could be reset (posting made) |
| 004 | Not all garnishments could be deleted |
| 005 | No payment methods have been defined for vendor & in company code & |
| 006 | Too many payment methods for proposal run for doc. & & &; start manually |
| 007 | Amount used is greater than invoice amount |
| 008 | Amount of all garnishments used is greater than invoice amount |
| 009 | No posting was made as no amounts have been entered |
| 010 | For document & approval may be executed only after garnishment search |
| 011 | Garnishment & is locked by a user |
| 012 | Parameters for posting missing for company code & |
| 013 | The amounts have not been re-distributed |
| 014 | Parameters for company code have not been maintained completely |
| 015 | Information for house bank or payment method not filled |
| 016 | Reconciliation account & is not intended for down payments |
| 017 | Garnishment is only possible in the invoice currency |
| 100 | Serious error with the posting. Return code: & |