ICL_RAP_PAYMENT - Message Class for Payment App
The following messages are stored in message class ICL_RAP_PAYMENT: Message Class for Payment App.
It is part of development package ICL_VDM_PAYCLAIM in software component FS-CM. This development package consists of objects that can be grouped under "Development Objects for Pay Claim SAP Fiori".
It is part of development package ICL_VDM_PAYCLAIM in software component FS-CM. This development package consists of objects that can be grouped under "Development Objects for Pay Claim SAP Fiori".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Please choose an appropriate processing category for payments |
| 002 | Limit exceeded by &1 &2 |
| 003 | Deductible: &1 &2 |
| 004 | The limits or deductibles applicable for the payment items entered |
| 005 | Click on "Load Compensation Calculation Result" button for more details |
| 006 | Payment method cannot be empty |
| 007 | The due date for net payment cannot be in the past |
| 008 | No payment items found for payment creation |
| 009 | Payment item is inconsistent, please resolve the issues |
| 010 | Please enter a valid claim |
| 011 | Please enter a valid subclaim |
| 012 | Please enter a valid currency |
| 013 | Due date cannot be empty |
| 014 | Please enter a valid payee |
| 015 | Value of element "&1" is required |
| 016 | Invalid entity ID &1 |
| 017 | Payment has been reversed successfully |
| 018 | All subclaims and the claim will be closed. |
| 019 | It is not possible to park the payment; payment is a final payment |