FSL_APPL - Messages for FSL Agency Business Application
The following messages are stored in message class FSL_APPL: Messages for FSL Agency Business Application.
It is part of development package VPACK_FSL_AB_APPL in software component FI-LA. This development package consists of objects that can be grouped under "FSL: Application (Agency Business)".
It is part of development package VPACK_FSL_AB_APPL in software component FI-LA. This development package consists of objects that can be grouped under "FSL: Application (Agency Business)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Conversion error: IDoc &1, segment &2, number &3: &4 |
| 002 | Customer for &1 &2 does not exist |
| 003 | More than one customer found for &1 &2 |
| 004 | &1 &2 is not valid for reference date (document date) &3 |
| 005 | Text for identification object type &1 does not exist in language &2 |
| 006 | Enter material for vendor material number &1 manually |
| 007 | No valid contract found for &1 &2 for reference date &3 |
| 008 | Error while sending the message "InvoiceInformation" |
| 009 | Could not find GUID for bill-to party &1 |
| 010 | Assign identification object type to &1 |
| 011 | Payment reference &1 with ID object &2 is invalid |
| 012 | Error while sending the message "InvoiceDataToCheck" |
| 013 | More than one valid contract found for &1 &2 for reference date &3 |
| 014 | Payment type &1: Specify different invoicing party |
| 015 | No valid contract for reference date &1 |
| 016 | More than one valid contract found for reference date &1 |
| 017 | Assign customer to business partner &1 |
| 018 | Assign material to vendor material number |
| 019 | Enter an identification object |
| 020 | Enter a quantity |
| 021 | Enter a material |
| 022 | Document is being distributed; you cannot make any changes |
| 023 | You have not configured the RFC destination for CRM system; see long text |
| 024 | Business function &1 has not been activated; see long text |
| 025 | Error &1/&2 while transferring data to CRM Billing |
| 026 | Payment type &1 has not been selected for transfer to CRM Billing |
| 027 | System with RFC connection &1 cannot be reached |
| 028 | Processing of single settlement requests was successful |