FPCR - Pf�ndungsregister
The following messages are stored in message class FPCR: Pf�ndungsregister.
It is part of development package FIN_PCR in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Garnishment Register".
It is part of development package FIN_PCR in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Garnishment Register".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Database error when creating linked objects |
| 002 | Error when changing attribute &1 |
| 003 | You are not authorized to change attribute &1 |
| 004 | Amount to be reduced is greater than open amount + waiting amount & |
| 005 | The creditor and the debtor must not be identical |
| 006 | Where garnishments have a zero amount, reductions are not allowed |
| 007 | The creditor was not entered |
| 008 | &1&2&3&4 |
| 009 | Error when accessing the Garnishment |
| 010 | The original receiver was not entered |
| 011 | Partner bank category & has not been defined for creditor & |
| 013 | Internal error: &1 &2 &3 &4 |
| 023 | Error when reading attribute &1 |
| 038 | Garnishment not found |
| 040 | No attributes could be read, as authorization missing |
| 100 | Enter either purchase order number of procurement document number |
| 101 | Involves a purchasing document, not a procurement document |
| 102 | Procurement document number does not exist |
| 103 | Enter either a purchase order number or funds commitment |
| 104 | Enter either a procurement document number or funds commitment |
| 105 | Date and reason for reduction are mandatory entries |
| 106 | Status not currently possible as garnishment search in payt release list |