KAFM - Cash Management Project
The following messages are stored in message class KAFM: Cash Management Project.
It is part of development package KAFM in software component PS-CAF-ACT. This development package consists of objects that can be grouped under "Cash management project".
It is part of development package KAFM in software component PS-CAF-ACT. This development package consists of objects that can be grouped under "Cash management project".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Internal error: Contact SAP |
| 001 | Enter a document |
| 002 | You can enter one document only |
| 003 | You must completely specify one document |
| 004 | You did not specify 'All Fiscal Years' or 'From Fiscal Year' |
| 005 | Error when calling function module: & |
| 006 | PS Cash Mgt: Acct assgt of invoice &1 and downpayment &2 not identical |
| 007 | Simulation transfer to PS Cash already occurred for document &1 |
| 008 | Document was already processed |
| 009 | Data transfer simulation to PS Cash complete |
| 010 | Deletion of data transfer simulation to PS Cash complete |
| 011 | Payment transfer simulation complete |
| 012 | Reset of payment transfer complete |
| 013 | System error - contact SAP |
| 014 | You cannot compare data for cash document &1 line item &2 |
| 015 | You cannot compare data for mulitple cash document line items |
| 016 | There are no open payment items |
| 017 | &1 required for document &2 |
| 018 | No documents that match the search criteria were found |
| 019 | Simulation of data transfer DB executed |
| 020 | Not all documents were updated to Project Cash Management |
| 021 | PS cash does not support year-dependent commitment items |