FUCN_DOCVERIF - Message class for FUCN Verification
The following messages are stored in message class FUCN_DOCVERIF: Message class for FUCN Verification.
It is part of development package EA_FIN_UI_LOC_CN_GEN in software component FI-LOC-UX-CN. This development package consists of objects that can be grouped under "Financials - UIs Localization China".
It is part of development package EA_FIN_UI_LOC_CN_GEN in software component FI-LOC-UX-CN. This development package consists of objects that can be grouped under "Financials - UIs Localization China".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Do you want to delete document &1? |
| 001 | No document found |
| 002 | Cannot lock document &1 |
| 003 | Document &1 already locked |
| 004 | Cannot find the document &1 |
| 005 | Select only one document |
| 006 | Select a document first |
| 007 | Do you want to delete these documents? |
| 008 | Select the company code |
| 009 | Select the fiscal year |
| 010 | Do you want to accept document &1? |
| 011 | Do you want to accept these documents? |
| 014 | &1 documents locked; do you want to continue? |
| 015 | Document &1 locked; do you want to continue? |
| 016 | You are not authorized to accept document &1 |
| 017 | You are not authorized to reject document &1 |
| 018 | Cannot reverse verification document &1 |
| 019 | &1 documents processed and &2 documents posted |
| 020 | &1 documents not posted |
| 021 | &1 documents processed and &2 documents rejected |
| 022 | &1 documents not rejected |
| 023 | &1 documents processed and &2 documents canceled |
| 024 | &1 documents canceled |
| 026 | Account level is only allowed during navigate from Launch pad |
| 031 | Only customer or vendor invoice can be referred to create credit memo |
| 032 | Only posted document can be referred to create credit memo |
| 033 | Specify a value for variable &1 |
| 034 | Cannot copy integrated document &1 |
| 040 | Only document in 'To be verified' status can be withdrawn |
| 100 | *-------100-200 Reserved for Chart of Account---------* |
| 102 | Cannot find account hierarchy |
| 103 | Invalid entry |
| 104 | No favorite found |
| 105 | Cannot find account or account level using query criteria |
| 106 | Enter a valid company code for the chart of accounts hierarchy |
| 107 | Enter a valid fiscal year for the chart of accounts hierarchy |
| 108 | Enter a valid ledger for the chart of accounts hierarchy |
| 109 | Select a company code |
| 122 | |
| 200 | |
| 201 | *-------201-300 Reserved for Default Settings---------* |
| 202 | You are not authorized to post to company code &1 |