P4 - IS-PS: Kassenwesen
The following messages are stored in message class P4: IS-PS: Kassenwesen.
It is part of development package FMKW in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: Fiscal Cash Accounting".
It is part of development package FMKW in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: Fiscal Cash Accounting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Please enter a dunning procedure |
| 002 | No data on dunning procedure/currency key &1 &2 found |
| 003 | No data on dunning procedure & was found |
| 004 | > Document &1/&2/&3: public law dunning interest, started months: &4 |
| 005 | No document type for dunning charges assigned & |
| 006 | No document type for dunning interest assigned & |
| 007 | No revenue type for dunning charges assigned & |
| 008 | No revenue type for dunning interest assigned & |
| 009 | > Period for dunning interest calculation not yet reached |
| 010 | No customer has been assigned to vendor & |
| 011 | Different plus/minus sign: &1/&2 |
| 012 | Revenue types are not supported |
| 013 | > Additional data was read for local currency: &1 &2 |
| 014 | > No additional data can be determined for currencies &1 &2 |
| 015 | > Document &1 &2 &3 was posted (dunning interest) |
| 016 | > Document &1 &2 &3 was posted (dunning charges) |
| 017 | > Dunning interest for document &1/&2/&3 could not be posted |
| 018 | Document &1 has dunning block reason &2; no dunning interest calculation |
| 019 | Different dunning procedure in clearing doc &1; no dunning interest calc. |
| 020 | Document & was transferred to execution, no dunning interest calculation |
| 021 | > Document &1: Overall interest amount &2 / &3 ( &4 ) |
| 022 | > previous interest amount &1/&2, Difference interest amounts &3/&4 |
| 023 | > Clearing document &1, clearing date &2 is processed |
| 024 | > Interest calculation until & |
| 025 | > Document & dunning level & interest calculation & |
| 026 | > Dunning charges could not be posted |
| 027 | > Dunning procedure &1, dunning level &2: no interest calculation active |
| 028 | > Document &1 due before grace period expires (&2) |
| 029 | > Document &1 due after grace period expires (&2) |
| 030 | Dunning procedure is private law; grace period is not taken into account |
| 031 | Several documents in clearing; no interest calcul. due to grace period |
| 100 | Terminated because error occurred during calculation of next posting day |
| 101 | No closing can take place for company code &1 for &2 |
| 102 | Day-end closing for &1 has occurred; next posting day is the &2 |
| 103 | Changes were made in the exception table for posting days |
| 104 | Closing cannot take place for any of the chosen company codes on &1 |
| 105 | You cannot delete the old balance until &1 |
| 106 | The company codes chosen cannot be closed together |
| 107 | Company code &1 does not exist in the system |
| 108 | G/L acct &1 is not financ. transaction-relevant and cannot be a cash desk |
| 109 | Day-end closing cannot take place because of incorrect G/L accounts |
| 110 | Account has not been assigned to a summarization key &1 &2 |
| 111 | Selection inconsistent (detail list/documents/accounts) |
| 112 | No text defined for summariaztion key &1 |
| 113 | No authorization for company code and activity &1 &2 |
| 114 | No authorization &1 &2 &3 |
| 115 | No summarization keys (FI accounts) defined for company code &1 |
| 116 | Program can no longer be used to close the posting day |
| 150 | CB: Error occurred when changing a data record in table & |
| 151 | CB: Error occurred when entering a data record in table & |
| 152 | CB: Error occurred when deleting a data record from table & |
| 200 | Customer & / & does not have any bank details with bank type & |
| 201 | Customer & / & has several bank details with bank type & |
| 202 | Payment method string &1 contains invalid payment methods |
| 203 | Changes to the revenue types were saved |
| 204 | Inconsistencies may occur if you assign a different dunning procedure |
| 205 | Valid bank types are listed on the detail screen of the pymnt transaction |
| 206 | The dunning procedure assignments to revenue type were changed |
| 207 | No dunning procedures were reassigned |
| 208 | The payment methods for revenue type &1 are used for customer &1/&2 |
| 209 | No payments methods are defined for revenue type &1 for customer &2/&3 |
| 210 | Revenue type &1 is not defined for customer &2/&3 |
| 211 | Partner bank type &3 is used for customer &1/&2 |
| 212 | No bank type is defined for revenue type &1 for customer &2/&3 |
| 213 | Global settings for component IS-PS are not active |
| 214 | Additional data for component IS-PS is not active |
| 220 | Not possible to determine revenue type (document number: &1 line: &2) |
| 222 | Error with number range object/request type &1/&2 |
| 226 | Posting rule &2 is not completely defined in Customizing |
| 230 | Bank locked for payments in bank master record &1/&2 |
| 500 | Combination not possible |
| 501 | The posting and interest calculation days have not yet arrived |
| 502 | No interest calculation indicator was entered for the dunning procedure |
| 503 | Error in USER EXIT interest calculation; standard calculation is used |
| 800 | Due dates are initial |